Tax Account 019-882-03

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Owners

SMITH, PAULA M
615 CHAMPIONS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-03
Account Type	Real Estate
Location	615 CHAMPIONS DR DAYTON VALLEY
Balance	$1,209.00
Currently Due	$403.00

Account ID

019-882-03

Account Type

Real Estate

Location

615 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,209.00

Currently Due

$403.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.27
Total	$1,613.27
Paid	$404.27
Balance	$1,209.00
Due	$403.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,613.27

Total

$1,613.27

Paid

$404.27

Balance

$1,209.00

Due

$403.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.27	$0.00	$404.27	$404.27	$0.00
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$403.00
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$806.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.33	$0.00	$1,566.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,320.64	$0.00	$1,320.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,282.22	$0.00	$1,282.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,244.08	$0.00	$1,244.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,207.88	$0.00	$1,207.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,172.73	$0.00	$1,172.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,138.61	$0.00	$1,138.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,109.82	$0.00	$1,109.82	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.27	$1,209.00
07/16/2024	BILL	SMITH, PAULA M	$1,613.27	$1,613.27
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-393.33	$1,173.00
07/17/2023	BILL	SMITH, PAULA M	$1,566.33	$1,566.33
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.64	$990.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,320.64
07/15/2022	BILL	SMITH, PAULA M	$1,320.64	$1,320.64
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.53	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.53	$320.53
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.53	$641.06
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.63	$961.59
07/14/2021	BILL	SMITH, PAULA M	$1,282.22	$1,282.22
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.08	$930.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.08	$615.92
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.08	$930.00
07/09/2020	BILL	SMITH, PAULA M	$1,244.08	$1,244.08
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.88	$903.00
07/10/2019	BILL	SMITH, PAULA M	$1,207.88	$1,207.88
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.73	$876.00
07/10/2018	BILL	SMITH, PAULA M	$1,172.73	$1,172.73
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.61	$852.00
07/10/2017	BILL	SMITH, PAULA M	$1,138.61	$1,138.61
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.82	$831.00
07/11/2016	BILL	SMITH, PAULA M	$1,109.82	$1,109.82
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-279.52	$828.00
07/07/2015	BILL	SMITH, PAULA M	$1,107.52	$1,107.52
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-271.15	$804.00
07/08/2014	BILL	SMITH, PAULA M	$1,075.15	$1,075.15
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-9.37	$780.00
07/09/2013	PAYMENT	SERVICELINK CHECK NUM: 132850	$-254.38	$789.37
07/08/2013	BILL	SMITH, PAULA M	$1,043.75	$1,043.75
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-254.38	$759.00
07/10/2012	BILL	SMITH, PAULA M	$1,013.38	$1,013.38
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-276.22	$819.00
07/08/2011	BILL	SMITH, PAULA M	$1,095.22	$1,095.22
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.39	$966.00
07/08/2010	BILL	SMITH, PAULA M	$1,289.39	$1,289.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.46	$1,053.00
07/06/2009	BILL	SMITH, PAULA M	$1,407.46	$1,407.46
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.50	$1,083.00
07/15/2008	BILL	SMITH, PAULA M	$1,445.50	$1,445.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-350.00	$350.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-353.42	$1,050.00
07/12/2007	BILL	SMITH, PAULA M	$1,403.42	$1,403.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$340.00	$340.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$340.00	$340.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-340.00	$340.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-340.00	$680.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-342.35	$1,020.00
07/12/2006	BILL	SMITH, PAULA M	$1,362.35	$1,362.35
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-330.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-330.00	$330.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-330.00	$660.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-332.68	$990.00
07/15/2005	BILL	SMITH, PAULA M	$1,322.68	$1,322.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-329.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-329.00	$329.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-329.00	$658.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-330.90	$987.00
07/08/2004	BILL	SMITH, PAULA	$1,317.90	$1,317.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-316.76	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-316.76	$316.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-316.76	$633.52
08/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70092	$-316.76	$950.28
07/18/2003	BILL	SMITH, PAULA	$1,267.04	$1,267.04
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-311.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-311.00	$311.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-311.00	$622.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-314.83	$933.00
07/12/2002	BILL	SMITH, PAULA	$1,247.83	$1,247.83
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19