Tax Account 029-012-01

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Owners

SMITH, ROBBIE LENA /JANN, JAMES M JR
132 TOM SAWYER WY
DAYTON, NV 89403-0000

JANN, JAMES M JR

Account Summary

Account ID	029-012-01
Account Type	Real Estate
Location	100 KNICKERBOCKER CIR DAYTON
Balance	$1,056.00
Currently Due	$0.00

Account ID

029-012-01

Account Type

Real Estate

Location

100 KNICKERBOCKER CIR
DAYTON

Balance

$1,056.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.47
Total	$2,112.47
Paid	$1,056.47
Balance	$1,056.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,112.47

Total

$2,112.47

Paid

$1,056.47

Balance

$1,056.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.47	$0.00	$528.47	$528.47	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,056.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.15	$0.00	$1,956.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,555.55	$0.00	$1,555.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,440.46	$14.40	$1,454.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,397.69	$0.00	$1,397.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,357.02	$0.00	$1,357.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,317.51	$0.00	$1,317.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,279.19	$0.00	$1,279.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,246.81	$0.00	$1,246.81	$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	.94	.88	.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	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.47	$1,584.00
07/16/2024	BILL	SMITH, ROBBIE LENA /JANN, JAMES M JR	$2,112.47	$2,112.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.15	$1,467.00
07/17/2023	BILL	SMITH, ROBBIE LENA /JANN, JAMES M JR	$1,956.15	$1,956.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.55	$1,164.00
07/15/2022	BILL	SMITH, ROBBIE LENA /JANN, JAMES M JR	$1,555.55	$1,555.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4169366	$-374.47	$360.07
01/03/2022	ADJUST	US BANK HOME MORTGAGE CHECK 4169366 VOIDED PAYMENT: 620634. REASON: WRONG CHECK NUMBER	$374.47	$734.54
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4169366	$-374.47	$360.07
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169329	$-360.07	$734.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.40	$1,094.61
07/29/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 019292	$-360.25	$1,080.21
07/14/2021	BILL	YOUNG, DANIEL W & VALERIE	$1,440.46	$1,440.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.69	$1,047.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-350.69	$696.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-350.69	$1,047.00
07/09/2020	BILL	YOUNG, DANIEL W & VALERIE	$1,397.69	$1,397.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-338.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-338.00	$338.00
08/27/2019	PAYMENT	PRIMELENDING CHECK NUM: 65273	$-338.00	$676.00
07/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24712	$-343.02	$1,014.00
07/10/2019	BILL	KALATA, RICHARD P & DIANA L	$1,357.02	$1,357.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.51	$987.00
07/10/2018	BILL	KALATA, RICHARD P & DIANA L	$1,317.51	$1,317.51
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-322.19	$957.00
07/10/2017	BILL	KALATA, RICHARD P & DIANA L	$1,279.19	$1,279.19
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-313.81	$933.00
07/11/2016	BILL	KALATA, RICHARD P & DIANA L	$1,246.81	$1,246.81
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-314.22	$930.00
07/07/2015	BILL	KALATA, RICHARD P & DIANA L	$1,244.22	$1,244.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-304.87	$903.00
07/08/2014	BILL	KALATA, RICHARD P & DIANA L	$1,207.87	$1,207.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-296.61	$876.00
07/08/2013	BILL	KALATA, RICHARD P & DIANA L	$1,172.61	$1,172.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.51	$957.00
07/10/2012	BILL	RODRIGUEZ, MARIA T	$1,279.51	$1,279.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-381.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-381.00	$381.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-381.00	$762.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.51	$1,143.00
07/08/2011	BILL	RODRIGUEZ, MARIA T	$1,528.51	$1,528.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-393.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-393.00	$393.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-393.00	$786.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-396.23	$1,179.00
07/08/2010	BILL	RODRIGUEZ, MARIA T	$1,575.23	$1,575.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.18	$1,173.00
07/06/2009	BILL	RODRIGUEZ, MARIA T	$1,568.18	$1,568.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-380.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-380.00	$380.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-380.00	$760.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.48	$1,140.00
07/15/2008	BILL	RODRIGUEZ, MARIA T	$1,522.48	$1,522.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-369.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-366.85	$369.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.15	$735.85
08/15/2007	PAYMENT	RODRIGUEZ, MARIA T CHECK BANK: 94-8014 NUM: 1036	$-371.15	$1,107.00
07/12/2007	BILL	RODRIGUEZ, MARIA T	$1,478.15	$1,478.15
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880314	$-358.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-358.00	$358.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741787	$-358.00	$716.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-360.91	$1,074.00
07/12/2006	BILL	RODRIGUEZ, MARIA T	$1,434.91	$1,434.91
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539367	$-348.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481089	$-348.00	$348.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374813	$-348.00	$696.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322523	$-349.13	$1,044.00
07/15/2005	BILL	RODRIGUEZ, MARIA T	$1,393.13	$1,393.13
01/26/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291374	$-346.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-346.00	$346.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-346.00	$692.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-349.42	$1,038.00
07/08/2004	BILL	GARCIA, ROGER C	$1,387.42	$1,387.42