Tax Account 019-951-08

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Owners

SMITH, TOM D & JOANN
1304 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-951-08
Account Type	Real Estate
Location	1304 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-08

Account Type

Real Estate

Location

1304 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,326.19
Total	$2,326.19
Paid	$2,326.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,326.19

Total

$2,326.19

Paid

$2,326.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$583.19	$0.00	$583.19	$583.19	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,970.51	$295.54	$2,266.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,912.20	$65.84	$1,978.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,681.03	$16.76	$1,697.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,632.11	$16.44	$1,648.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,584.61	$15.98	$1,600.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,538.50	$15.36	$1,553.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,499.57	$0.00	$1,499.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-581.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-581.00	$581.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-581.00	$1,162.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-583.19	$1,743.00
07/17/2023	BILL	SMITH, TOM D & JOANN	$2,326.19	$2,326.19
03/30/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 10103288	$-2,266.05	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,266.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.87	$2,265.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.65	$2,127.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.28	$2,038.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.74	$1,989.25
07/15/2022	BILL	SMITH, TOM D & JOANN	$1,969.51	$1,969.51
03/31/2022	PAYMENT	SMITH, JO ANN CHECK 2741	$-1,009.90	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.20	$1,009.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.64	$962.70
10/14/2021	PAYMENT	SMITH, TOM D CHECK 2738	$-490.00	$944.06
08/13/2021	PAYMENT	JOANN G SMITH PNP PNP - 98646792	$-478.14	$1,434.06
07/14/2021	BILL	SMITH, TOM D	$1,912.20	$1,912.20
03/02/2021	PAYMENT	JO ANN SMITH PNP PNP - 89761586	$-854.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.76	$854.76
07/24/2020	PAYMENT	SMITH, JOANN CHECK NUM: 2710	$-843.03	$838.00
07/09/2020	BILL	SMITH, TOM D	$1,681.03	$1,681.03
01/21/2020	PAYMENT	JO ANN SMITH CORK: D BANK: PNP INTERNET NUM: 69785161	$-814.00	$0.00
10/07/2019	PAYMENT	JOANN SMITH CHECK BANK: PNP INTERNET NUM: 65029098	$-834.55	$814.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.44	$1,648.55
07/10/2019	BILL	SMITH, TOM D	$1,632.11	$1,632.11
09/05/2018	PAYMENT	JO ANN SMITH CORK: D BANK: PNP INTERNET NUM: 48130592	$-1,600.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.98	$1,600.59
07/10/2018	BILL	SMITH, TOM D	$1,584.61	$1,584.61
02/20/2018	PAYMENT	SMITH, JO ANN CHECK NUM: 2701	$-783.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$783.36
09/22/2017	PAYMENT	JOANN SMITH CHECK BANK: WF INTERNET NUM: 017092103076903	$-384.00	$768.00
08/21/2017	PAYMENT	SMITH, TOM D CHECK NUM: 197	$-386.50	$1,152.00
07/10/2017	BILL	SMITH, TOM D	$1,538.50	$1,538.50
09/26/2016	PAYMENT	SMITH, TOM D CHECK NUM: 194	$-1,122.00	$0.00
08/10/2016	PAYMENT	SMITH, TOM CHECK NUM: 192	$-377.57	$1,122.00
07/11/2016	BILL	SMITH, TOM D	$1,499.57	$1,499.57
07/30/2015	PAYMENT	SMITH, TOM D CHECK NUM: 117	$-1,496.47	$0.00
07/07/2015	BILL	SMITH, TOM D	$1,496.47	$1,496.47
02/20/2015	PAYMENT	SMITH, TOM CHECK NUM: 113	$-252.77	$0.00
01/07/2015	PAYMENT	SMITH, TOM D CHECK NUM: 111	$-400.00	$252.77
09/18/2014	PAYMENT	SMITH, TOM D CHECK NUM: 110	$-400.00	$652.77
08/22/2014	PAYMENT	SMITH, TOM CHECK	$-400.00	$1,052.77
07/08/2014	BILL	SMITH, TOM D	$1,452.77	$1,452.77
08/13/2013	PAYMENT	SMITH, TOM D CHECK NUM: 5043	$-1,410.38	$0.00
07/08/2013	BILL	SMITH, TOM D	$1,410.38	$1,410.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-346.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-346.00	$346.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-346.00	$692.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.34	$1,038.00
07/10/2012	BILL	DOBBS, MICHELLE A	$1,388.34	$1,388.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-347.72	$1,035.00
07/08/2011	BILL	DOBBS, MICHELLE A	$1,382.72	$1,382.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-330.54	$978.00
07/08/2010	BILL	DOBBS, MICHELLE A	$1,308.54	$1,308.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-478.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-478.00	$478.00
09/24/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14103	$-478.00	$956.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.74	$1,434.00
07/06/2009	BILL	DOBBS, MICHELLE A	$1,914.74	$1,914.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-484.73	$1,446.00
07/15/2008	BILL	DOBBS, MICHELLE A ET AL	$1,930.73	$1,930.73
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-468.00	$468.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-470.51	$1,404.00
07/12/2007	BILL	BONNETTE, JOHN & CAROLYN TRS	$1,874.51	$1,874.51
03/08/2007	PAYMENT	BONNETTE, JOHN & CAROLYN TRS CHECK BANK: 90-7834 NUM: 3125	$-454.00	$0.00
01/05/2007	PAYMENT	BONNETTE, JOHN & CAROLYN TRS CHECK BANK: 90-7834 NUM: 3023	$-454.00	$454.00
11/16/2006	PAYMENT	BONNETTE, JOHN & CAROLYN CHECK BANK: 90-7834 NUM: 3010	$-472.16	$908.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.16	$1,380.16
08/30/2006	PAYMENT	BONNETTE, JOHN & CAROLYN TRS CHECK BANK: 90-7834 NUM: 2521	$-457.71	$1,362.00
07/12/2006	BILL	BONNETTE, JOHN & CAROLYN TRS	$1,819.71	$1,819.71
03/08/2006	PAYMENT	BONNETTE, CAROLYN CHECK BANK: 90-7834 NUM: 2714	$-441.00	$0.00
01/05/2006	PAYMENT	BONNETTE, JOHN E & CAROLYN CHECK BANK: 90-7834 NUM: 2813	$-441.00	$441.00
10/11/2005	PAYMENT	JOHN BONNETTE CHECK BANK: 90-7834 NUM: 2330	$-441.00	$882.00
08/17/2005	PAYMENT	BONNETTE, JOHN E. CHECK BANK: 90-7834 NUM: 2359	$-443.72	$1,323.00
07/15/2005	BILL	BONNETTE, JOHN & CAROLYN TRS	$1,766.72	$1,766.72
03/15/2005	PAYMENT	BONNETTE, JOHN E & CAROLYN S CHECK BANK: 90-7834 NUM: 2218	$-439.00	$0.00
01/20/2005	PAYMENT	BONNETTE, JOHN E & CAROLYN S CHECK BANK: 90-7834 NUM: 2206	$-456.56	$439.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.56	$895.56
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-439.00	$878.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-442.41	$1,317.00
07/08/2004	BILL	BONNETTE, JOHN E & CAROLYN S	$1,759.41	$1,759.41