Tax Account 019-992-03

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Owners

SMITH, LEROY H
2019 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-03
Account Type	Real Estate
Location	2019 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-03

Account Type

Real Estate

Location

2019 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,307.56
Total	$1,353.52
Paid	$1,353.52
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

$1,307.56

Total

$1,353.52

Paid

$1,353.52

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	$329.56	$13.18	$329.56	$342.74	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$32.78	$326.00	$358.78	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,031.94	$10.28	$1,042.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,000.97	$0.00	$1,000.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$971.01	$0.00	$971.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$915.33	$0.00	$915.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$888.71	$0.00	$888.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$866.24	$0.00	$866.24	$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
12/19/2023	PAYMENT	SMITH, LEROY H CHECK 19-607504045	$-100.00	$0.00
12/19/2023	PAYMENT	SMITH, LEROY H CHECK 19-607504029	$-552.00	$100.00
11/29/2023	PAYMENT	SMITH, LEROY H CASH	$-701.52	$652.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.78	$1,353.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$1,320.74
07/17/2023	BILL	SMITH, LEROY H	$1,307.56	$1,307.56
04/19/2023	PAYMENT	SMITH, LEROY H CHECK 19-462056254	$-268.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.28	$267.28
11/23/2022	PAYMENT	STEWART TITLE CHECK 62677	$-257.00	$257.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.94	$771.00
07/15/2022	BILL	SMITH, LEROY H	$1,030.94	$1,030.94
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.20	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.20	$250.20
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.20	$500.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.37	$750.60
07/14/2021	BILL	SMITH, LEROY H	$1,000.97	$1,000.97
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.01	$726.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.01	$480.99
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.01	$726.00
07/09/2020	BILL	SMITH, LEROY H	$971.01	$971.01
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-237.76	$705.00
07/10/2019	BILL	SMITH, LEROY H	$942.76	$942.76
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.33	$684.00
07/10/2018	BILL	SMITH, LEROY H	$915.33	$915.33
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.71	$663.00
07/10/2017	BILL	SMITH, LEROY H	$888.71	$888.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.24	$648.00
07/11/2016	BILL	SMITH, LEROY H	$866.24	$866.24
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.41	$645.00
07/07/2015	BILL	SMITH, LEROY H	$864.41	$864.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-212.12	$627.00
07/08/2014	BILL	SMITH, LEROY H	$839.12	$839.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-205.60	$609.00
07/08/2013	BILL	SMITH, LEROY H	$814.60	$814.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.56	$753.00
07/10/2012	BILL	SMITH, LEROY H	$1,005.56	$1,005.56
02/15/2012	PAYMENT	WESTERN TITLE FOR HUD CHECK NUM: 36635	$-1,187.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.51	$1,187.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.56	$1,137.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.09	$1,110.24
07/08/2011	BILL	SECRETARY OF HUD	$1,099.15	$1,099.15
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-249.62	$744.00
07/08/2010	BILL	AYERS, DONOVAN JR & AUTUMN	$993.62	$993.62
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-371.98	$1,110.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-127.82	$1,481.98
07/06/2009	BILL	AYERS, DONOVAN JR & AUTUMN	$1,609.80	$1,609.80
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-516.51	$1,158.00
07/15/2008	BILL	AYERS, DONOVAN JR & AUTUMN	$1,674.51	$1,674.51
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-375.00	$375.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-376.67	$1,125.00
07/12/2007	BILL	AYERS, DONOVAN JR & AUTUMN	$1,501.67	$1,501.67
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-364.00	$364.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-364.00	$728.00
07/25/2006	PAYMENT	STEWARD TITLE CHECK BANK: 94-77 NUM: 81088	$-365.75	$1,092.00
07/12/2006	BILL	AYERS, DONOVAN JR & AUTUMN	$1,457.75	$1,457.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-337.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-337.00	$337.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-337.00	$674.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-338.79	$1,011.00
07/15/2005	BILL	AYERS, DONOVAN JR & AUTUMN	$1,349.79	$1,349.79