Tax Account 019-971-06

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Owners

SMITH, ROBERT & GAYLE
512 CRABAPPLE LN
DAYTON, NV 89403-0000

SMITH, GAYLE

Account Summary

Account ID	019-971-06
Account Type	Real Estate
Location	512 CRABAPPLE LN MARK TWAIN
Balance	$934.00
Currently Due	$0.00

Account ID

019-971-06

Account Type

Real Estate

Location

512 CRABAPPLE LN
MARK TWAIN

Balance

$934.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,736.52
Total	$3,736.52
Paid	$2,802.52
Balance	$934.00
Due	$0.00
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

$3,736.52

Total

$3,736.52

Paid

$2,802.52

Balance

$934.00

Due

$0.00

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	Paid	$934.52	$0.00	$934.52	$934.52	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,627.76	$0.00	$3,627.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,111.84	$0.00	$3,111.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,021.24	$0.00	$3,021.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,932.43	$0.00	$2,932.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,847.05	$0.00	$2,847.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,764.17	$0.00	$2,764.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,683.69	$0.00	$2,683.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,615.74	$0.00	$2,615.74	$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	1.38	.44	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-934.00	$1,868.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-934.52	$2,802.00
07/16/2024	BILL	SMITH, ROBERT & GAYLE	$3,736.52	$3,736.52
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-906.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-906.00	$906.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-906.00	$1,812.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-909.76	$2,718.00
07/17/2023	BILL	SMITH, ROBERT & GAYLE	$3,627.76	$3,627.76
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.00	$777.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.00	$1,554.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-780.84	$2,331.00
07/15/2022	BILL	SMITH, ROBERT & GAYLE	$3,111.84	$3,111.84
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-755.28	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-755.28	$755.28
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-755.28	$1,510.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-755.40	$2,265.84
07/14/2021	BILL	SMITH, ROBERT & GAYLE	$3,021.24	$3,021.24
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-732.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-732.00	$732.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$736.43	$2,196.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-736.43	$1,459.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-736.43	$2,196.00
07/09/2020	BILL	SMITH, ROBERT & GAYLE	$2,932.43	$2,932.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-711.00	$711.00
08/29/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022776	$-711.00	$1,422.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-714.05	$2,133.00
07/10/2019	BILL	SMITH, ROBERT & GAYLE	$2,847.05	$2,847.05
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-690.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-690.00	$690.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-690.00	$1,380.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-694.17	$2,070.00
07/10/2018	BILL	SMITH, ROBERT & GAYLE	$2,764.17	$2,764.17
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-670.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-670.00	$670.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-670.00	$1,340.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-673.69	$2,010.00
07/10/2017	BILL	SMITH, ROBERT & GAYLE	$2,683.69	$2,683.69
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-653.00	$0.00
12/02/2016	PAYMENT	PRIMELENDING CHECK NUM: 38391	$-653.00	$653.00
10/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363387376	$-653.00	$1,306.00
07/28/2016	PAYMENT	DUNCAN, LOREDANA TRS CHECK NUM: 32811120	$-656.74	$1,959.00
07/11/2016	BILL	DUNCAN, GARY L & LOREDANA TRS	$2,615.74	$2,615.74
12/08/2015	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 43524284	$-652.00	$0.00
10/15/2015	PAYMENT	DUNCAN, GARY L & LOREDANA TRS CHECK NUM: 35507718	$-652.00	$652.00
08/11/2015	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 25028371	$-1,306.42	$1,304.00
07/07/2015	BILL	DUNCAN, GARY L & LOREDANA TRS	$2,610.42	$2,610.42
12/08/2014	PAYMENT	DUNCAN, GARY L & LOREDANA TRS CHECK NUM: 0043955913	$-633.00	$0.00
11/03/2014	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 38898221	$-633.00	$633.00
08/05/2014	PAYMENT	DUNCAN, GARY L CHECK NUM: 24496219	$-1,268.28	$1,266.00
07/08/2014	BILL	DUNCAN, GARY L & LOREDANA TRS	$2,534.28	$2,534.28
09/09/2013	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 11441472	$-1,248.00	$0.00
08/06/2013	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 97792198	$-1,249.51	$1,248.00
07/08/2013	BILL	DUNCAN, LOREDANA & GARY L	$2,497.51	$2,497.51
10/10/2012	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 77084540	$-1,238.00	$0.00
08/10/2012	PAYMENT	DUNCAN, LOREDANA CHECK NUM: 55008249	$-1,242.59	$1,238.00
07/10/2012	BILL	DUNCAN, LOREDANA & GARY L	$2,480.59	$2,480.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-602.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-602.00	$602.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-602.00	$1,204.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-603.29	$1,806.00
07/08/2011	BILL	MC LEAN, LOREDANA	$2,409.29	$2,409.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-569.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-569.00	$569.00
10/11/2010	PAYMENT	O'BRIAN, STEVEN L CHECK BANK: 94-72 NUM: 1448	$-569.00	$1,138.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-571.35	$1,707.00
07/08/2010	BILL	JOHNSON, JAN M & JAMI L	$2,278.35	$2,278.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-803.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-803.00	$803.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-803.00	$1,606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-803.77	$2,409.00
07/06/2009	BILL	JOHNSON, JAN M & JAMI L	$3,212.77	$3,212.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-815.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-815.00	$815.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-815.00	$1,630.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-817.72	$2,445.00
07/15/2008	BILL	JOHNSON, JAN M & JAMI L	$3,262.72	$3,262.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-791.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-791.00	$791.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-791.00	$1,582.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-794.72	$2,373.00
07/12/2007	BILL	JOHNSON, JAN M & JAMI L	$3,167.72	$3,167.72
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-768.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-768.00	$768.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-768.00	$1,536.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-771.25	$2,304.00
07/12/2006	BILL	JOHNSON, JAN M & JAMI L	$3,075.25	$3,075.25
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-746.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-746.00	$746.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-746.00	$1,492.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-747.69	$2,238.00
07/15/2005	BILL	JOHNSON, JAN M & JAMI L	$2,985.69	$2,985.69
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43