Tax Account 019-932-25

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Owners

SMITH, AIMEE C
933 NICOLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-25
Account Type	Real Estate
Location	933 NICOLE ST MARK TWAIN
Balance	$1,524.97
Currently Due	$381.97

Account ID

019-932-25

Account Type

Real Estate

Location

933 NICOLE ST
MARK TWAIN

Balance

$1,524.97

Currently Due

$381.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.97
Total	$1,524.97
Paid	$0.00
Balance	$1,524.97
Due	$381.97
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.97

Total

$1,524.97

Paid

$0.00

Balance

$1,524.97

Due

$381.97

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$381.97	$0.00	$381.97	$0.00	$381.97
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$762.97
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,143.97
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,524.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.60	$0.00	$1,480.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,179.93	$0.00	$1,179.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,145.63	$0.00	$1,145.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,111.46	$0.00	$1,111.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,079.13	$0.00	$1,079.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,047.72	$0.00	$1,047.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,017.25	$0.00	$1,017.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$991.52	$0.00	$991.52	$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	.00	1.82	.53
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
07/16/2024	BILL	SMITH, AIMEE C	$1,524.97	$1,524.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.60	$1,110.00
07/17/2023	BILL	SMITH, AIMEE C	$1,480.60	$1,480.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.93	$882.00
07/15/2022	BILL	SMITH, AIMEE C	$1,179.93	$1,179.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.39	$286.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.39	$572.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.46	$859.17
07/14/2021	BILL	SMITH, AIMEE C	$1,145.63	$1,145.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$280.46	$831.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.46	$550.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.46	$831.00
07/09/2020	BILL	SMITH, AIMEE C	$1,111.46	$1,111.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-272.13	$807.00
07/10/2019	BILL	SMITH, AIMEE C	$1,079.13	$1,079.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.72	$783.00
07/10/2018	BILL	SMITH, AIMEE C	$1,047.72	$1,047.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.25	$762.00
07/10/2017	BILL	SMITH, AIMEE C	$1,017.25	$1,017.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.52	$741.00
07/11/2016	BILL	SMITH, AIMEE C	$991.52	$991.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-248.43	$741.00
07/07/2015	BILL	SMITH, AIMEE C	$989.43	$989.43
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708484	$-243.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532365	$-243.00	$243.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-243.00	$486.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-245.09	$729.00
07/08/2014	BILL	SMITH, AIMEE C	$974.09	$974.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-230.00	$230.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-230.00	$460.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-231.70	$690.00
07/08/2013	BILL	SALAZAR, OCTAVIO SOTO	$921.70	$921.70
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-289.00	$289.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-291.44	$867.00
07/10/2012	BILL	SALAZAR, OCTAVIO SOTO	$1,158.44	$1,158.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-307.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-307.00	$307.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-308.34	$921.00
07/08/2011	BILL	SALAZAR, OCTAVIO SOTO	$1,229.34	$1,229.34
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-286.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-286.00	$286.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-286.00	$572.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-287.06	$858.00
07/08/2010	BILL	SALAZAR, OCTAVIO SOTO	$1,145.06	$1,145.06
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-393.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-393.00	$393.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-393.00	$786.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-395.32	$1,179.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-271.86	$1,574.32
07/06/2009	BILL	SALAZAR, OCTAVIO SOTO	$1,846.18	$1,846.18
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-381.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-381.00	$381.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-381.00	$762.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-657.31	$1,143.00
07/15/2008	BILL	SALAZAR, OCTAVIO SOTO	$1,800.31	$1,800.31
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-370.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-370.00	$370.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-370.00	$740.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-373.95	$1,110.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$373.95	$1,483.95
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-373.95	$1,110.00
07/12/2007	BILL	SALAZAR, OCTAVIO SOTO	$1,483.95	$1,483.95
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-360.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-360.00	$360.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-360.00	$720.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-360.54	$1,080.00
07/12/2006	BILL	SALAZAR, OCTAVIO SOTO	$1,440.54	$1,440.54
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-333.00	$0.00
11/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20407	$-333.00	$333.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-333.00	$666.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-334.86	$999.00
07/15/2005	BILL	SALAZAR, OCTAVIO SOTO	$1,333.86	$1,333.86
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-43.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58