Tax Account 019-923-08

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Owners

SMITH, SHANE T
1115 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-923-08
Account Type	Real Estate
Location	1115 CHEATGRASS DR MARK TWAIN
Balance	$457.00
Currently Due	$0.00

Account ID

019-923-08

Account Type

Real Estate

Location

1115 CHEATGRASS DR
MARK TWAIN

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.68
Total	$1,830.68
Paid	$1,373.68
Balance	$457.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,830.68

Total

$1,830.68

Paid

$1,373.68

Balance

$457.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.68	$0.00	$459.68	$459.68	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.43	$0.00	$1,777.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,481.40	$0.00	$1,481.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,438.32	$0.00	$1,438.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,395.61	$0.00	$1,395.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,354.97	$0.00	$1,354.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,315.54	$0.00	$1,315.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,277.26	$0.00	$1,277.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-457.00	$457.00
10/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104849	$-457.00	$914.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-459.68	$1,371.00
07/16/2024	BILL	BRANAM, BILL D	$1,830.68	$1,830.68
02/26/2024	PAYMENT	BD BRANAM ACH NORW - 035605989	$-444.00	$0.00
12/19/2023	PAYMENT	BD BRANAM ACH NORW - 035353154	$-444.00	$444.00
09/19/2023	PAYMENT	BD BRANAM ACH NORW - 035047748	$-444.00	$888.00
07/27/2023	PAYMENT	BD BRANAM ACH NORW - 034848892	$-445.43	$1,332.00
07/17/2023	BILL	BRANAM, BILL D	$1,777.43	$1,777.43
02/21/2023	PAYMENT	BD BRANAM ACH NORW - 034165815	$-370.00	$0.00
12/23/2022	PAYMENT	BD BRANAM ACH NORW - 033876139	$-370.00	$370.00
09/14/2022	PAYMENT	BD BRANAM ACH NORW - 033458057	$-370.00	$740.00
08/11/2022	PAYMENT	BD BRANAM ACH NORW - 033193759	$-371.40	$1,110.00
07/15/2022	BILL	BRANAM, BILL D	$1,481.40	$1,481.40
02/23/2022	PAYMENT	BD BRANAM ACH NORW - 032328721	$-359.55	$0.00
12/22/2021	PAYMENT	BD BRANAM ACH NORW - 031896522	$-359.55	$359.55
10/04/2021	PAYMENT	BD BRANAM ACH NORW - 031292014	$-359.55	$719.10
08/16/2021	PAYMENT	BD BRANAM ACH NORW - 030939874	$-359.67	$1,078.65
07/14/2021	BILL	BRANAM, BILL D	$1,438.32	$1,438.32
02/26/2021	PAYMENT	BD BRANAM ACH NORW - 029538139	$-348.00	$0.00
01/04/2021	PAYMENT	BD BRANAM ACH NORW - 028948432	$-348.00	$348.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$351.61	$1,044.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-351.61	$692.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-351.61	$1,044.00
07/09/2020	BILL	BRANAM, BILL D	$1,395.61	$1,395.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-338.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$338.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-340.97	$1,014.00
07/10/2019	BILL	BRANAM, BILL D	$1,354.97	$1,354.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-328.00	$328.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-328.00	$656.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.54	$984.00
07/10/2018	BILL	BRANAM, BILL D	$1,315.54	$1,315.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$319.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-320.26	$957.00
07/10/2017	BILL	BRANAM, BILL D	$1,277.26	$1,277.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-314.94	$930.00
07/11/2016	BILL	BRANAM, BILL D	$1,244.94	$1,244.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.37	$930.00
07/07/2015	BILL	BRANAM, BILL D	$1,242.37	$1,242.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-303.07	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$303.07	$1,206.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-303.07	$903.00
07/08/2014	BILL	BRANAM, BILL D	$1,206.07	$1,206.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.87	$876.00
07/08/2013	BILL	BRANAM, BILL D	$1,170.87	$1,170.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-287.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-287.00	$287.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-288.28	$861.00
07/10/2012	BILL	BRANAM, BILL D	$1,149.28	$1,149.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-285.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-285.00	$285.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-285.00	$570.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.85	$855.00
07/08/2011	BILL	BRANAM, BILL D	$1,142.85	$1,142.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.21	$810.00
07/08/2010	BILL	BRANAM, BILL D	$1,083.21	$1,083.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-379.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-379.00	$379.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-379.00	$758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.38	$1,137.00
07/06/2009	BILL	BRANAM, BILL D	$1,518.38	$1,518.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-368.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-368.00	$368.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-368.00	$736.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.14	$1,104.00
07/15/2008	BILL	BRANAM, BILL D	$1,474.14	$1,474.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-357.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-357.00	$357.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-357.00	$714.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.21	$1,071.00
07/12/2007	BILL	BRANAM, BILL D	$1,431.21	$1,431.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-347.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-347.00	$347.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-347.00	$694.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$347.00	$1,041.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-347.00	$694.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-348.32	$1,041.00
07/12/2006	BILL	BRANAM, BILL D	$1,389.32	$1,389.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-337.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-337.00	$337.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-337.00	$674.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-337.86	$1,011.00
07/15/2005	BILL	BRANAM, BILL D	$1,348.86	$1,348.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-332.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-332.00	$664.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-332.27	$996.00
07/08/2004	BILL	BRANAM, BILL D	$1,328.27	$1,328.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-29.28	$29.28
09/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29943	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12