Tax Account 029-011-07

Print Page · · Payments Cart · New Search

Owners

SMITH, CHEVELLE & ROBERT
562 SUGARLOAF DR
DAYTON, NV 89403-0000

SMITH, ROBERT

Account Summary

Account ID	029-011-07
Account Type	Real Estate
Location	562 SUGARLOAF DR DAYTON
Balance	$824.00
Currently Due	$0.00

Account ID

029-011-07

Account Type

Real Estate

Location

562 SUGARLOAF DR
DAYTON

Balance

$824.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.11
Total	$1,650.11
Paid	$826.11
Balance	$824.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.11

Total

$1,650.11

Paid

$826.11

Balance

$824.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$414.11	$0.00	$414.11	$414.11	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.12	$0.00	$1,602.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,311.62	$0.00	$1,311.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,273.45	$0.00	$1,273.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,235.57	$0.00	$1,235.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,199.60	$0.00	$1,199.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,164.69	$0.00	$1,164.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,117.80	$0.00	$1,117.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,089.52	$0.00	$1,089.52	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.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	CHASE ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-414.11	$1,236.00
07/16/2024	BILL	SMITH, CHEVELLE & ROBERT	$1,650.11	$1,650.11
03/05/2024	PAYMENT	CHASE ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-402.12	$1,200.00
07/17/2023	BILL	SMITH, CHEVELLE & ROBERT	$1,602.12	$1,602.12
03/03/2023	PAYMENT	CHASE ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-330.62	$981.00
07/15/2022	BILL	SMITH, CHEVELLE & ROBERT	$1,311.62	$1,311.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-318.30	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-318.30	$318.30
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-318.30	$636.60
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-318.55	$954.90
07/14/2021	BILL	SMITH, CHEVELLE & ROBERT	$1,273.45	$1,273.45
02/18/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 166391	$-308.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$311.57	$924.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-311.57	$612.43
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-311.57	$924.00
07/09/2020	BILL	KINDER, CHEVELL /SMITH, ROBERT	$1,235.57	$1,235.57
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-302.60	$897.00
07/10/2019	BILL	KINDER, CHEVELL /SMITH, ROBERT	$1,199.60	$1,199.60
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/12/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 97498	$-290.00	$290.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.69	$870.00
07/10/2018	BILL	SJOVANGEN, WILLIAM ET AL	$1,164.69	$1,164.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-280.80	$837.00
07/10/2017	BILL	SJOVANGEN, WILLIAM ET AL	$1,117.80	$1,117.80
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10022395	$-272.00	$0.00
12/27/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 101214	$-272.00	$272.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-272.00	$544.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-273.52	$816.00
07/11/2016	BILL	SJOVANGEN, WILLIAM ET AL	$1,089.52	$1,089.52
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-271.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-271.00	$271.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-271.00	$542.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-274.26	$813.00
07/07/2015	BILL	SJOVANGEN, WILLIAM ET AL	$1,087.26	$1,087.26
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-263.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-263.00	$263.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-263.00	$526.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-264.43	$789.00
07/08/2014	BILL	SJOVANGEN, WILLIAM ET AL	$1,053.43	$1,053.43
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-252.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-252.00	$252.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-252.00	$504.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-254.90	$756.00
07/08/2013	BILL	SJOVANGEN, WILLIAM ET AL	$1,010.90	$1,010.90
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-220.00	$0.00
12/11/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23688	$-328.00	$220.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-274.00	$548.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-276.71	$822.00
07/10/2012	BILL	TOLEDO, JORGE H ET AL	$1,098.71	$1,098.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.71	$975.00
07/08/2011	BILL	TOLEDO, JORGE H ET AL	$1,303.71	$1,303.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.36	$1,005.00
07/08/2010	BILL	TOLEDO, JORGE H ET AL	$1,342.36	$1,342.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-368.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-368.00	$368.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-368.00	$736.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.33	$1,104.00
07/06/2009	BILL	TOLEDO, JORGE H ET AL	$1,474.33	$1,474.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-378.20	$1,128.00
07/15/2008	BILL	TOLEDO, JORGE H ET AL	$1,506.20	$1,506.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.67	$1,044.00
07/12/2007	BILL	TOLEDO, JORGE H ET AL	$1,394.67	$1,394.67
03/12/2007	PAYMENT	LOAN CITY CHECK BANK: 11-35 NUM: 15215	$-322.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-322.00	$322.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-322.00	$644.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-325.18	$966.00
07/12/2006	BILL	O'CONNOR, DENNIS T & JANICE L	$1,291.18	$1,291.18
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-298.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-298.00	$298.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-298.00	$596.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-301.56	$894.00
07/15/2005	BILL	O'CONNOR, DENNIS T & JANICE L	$1,195.56	$1,195.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-297.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-297.00	$297.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-297.00	$594.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-299.79	$891.00
07/08/2004	BILL	O'CONNOR, DENNIS T & JANICE L	$1,190.79	$1,190.79