Tax Account 029-071-06

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Owners

SMITH, BRIAN & SARAH
900 RIVER TRAILS CT
DAYTON, NV 89403-0000

SMITH, SARAH

Account Summary

Account ID	029-071-06
Account Type	Real Estate
Location	900 RIVER TRAILS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-06

Account Type

Real Estate

Location

900 RIVER TRAILS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.51
Total	$2,073.51
Paid	$2,073.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,073.51

Total

$2,073.51

Paid

$2,073.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$519.51	$0.00	$519.51	$519.51	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.19	$0.00	$2,013.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,666.54	$0.00	$1,666.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,618.07	$0.00	$1,618.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,571.15	$15.68	$1,586.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,524.44	$0.00	$1,524.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,480.08	$0.00	$1,480.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,437.00	$0.00	$1,437.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,400.63	$0.00	$1,400.63	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-519.51	$1,554.00
07/16/2024	BILL	SMITH, BRIAN & SARAH	$2,073.51	$2,073.51
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-504.19	$1,509.00
07/17/2023	BILL	SMITH, BRIAN & SARAH	$2,013.19	$2,013.19
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-418.54	$1,248.00
07/15/2022	BILL	SMITH, BRIAN & SARAH	$1,666.54	$1,666.54
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.48	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.48	$404.48
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.48	$808.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.63	$1,213.44
07/14/2021	BILL	SMITH, BRIAN & SARAH	$1,618.07	$1,618.07
04/28/2021	PAYMENT	BCHH OF THE WEST, LLC CHECK CK.#12106107	$-408.68	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$408.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.68	$407.68
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.15	$1,176.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-394.15	$781.85
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.15	$1,176.00
07/09/2020	BILL	SMITH, BRIAN / JONES, SARAH	$1,570.15	$1,570.15
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.44	$1,140.00
07/10/2019	BILL	SMITH, BRIAN / JONES, SARAH	$1,524.44	$1,524.44
02/26/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001363651	$-369.00	$0.00
12/21/2018	PAYMENT	FAIRWAY INDEPENDENT MTGE. CHECK NUM: 158380	$-369.00	$369.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.08	$1,107.00
07/10/2018	BILL	CONROY, MARLO A & MARY F	$1,480.08	$1,480.08
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	CHASE CHECK	$-363.00	$1,074.00
07/10/2017	BILL	CONROY, MARLO A & MARY F	$1,437.00	$1,437.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.63	$1,047.00
07/11/2016	BILL	CONROY, MARLO A & MARY F	$1,400.63	$1,400.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.73	$1,047.00
07/07/2015	BILL	CONROY, MARLO A & MARY F	$1,397.73	$1,397.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-339.91	$1,017.00
07/08/2014	BILL	CONROY, MARLO A & MARY F	$1,356.91	$1,356.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-330.31	$987.00
07/08/2013	BILL	CONROY, MARLO A & MARY F	$1,317.31	$1,317.31
03/04/2013	PAYMENT	CHASE CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	CHASE CHECK	$-387.67	$1,158.00
07/10/2012	BILL	CONROY, MARLO A & MARY F	$1,545.67	$1,545.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-410.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-410.00	$410.00
10/03/2011	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/13/2011	PAYMENT	CHASE CHECK	$-410.90	$1,230.00
07/08/2011	BILL	CONROY, MARLO A & MARY F	$1,640.90	$1,640.90
03/07/2011	PAYMENT	CHASE CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.32	$1,269.00
07/08/2010	BILL	CONROY, MARLO A & MARY F	$1,693.32	$1,693.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.17	$1,344.00
07/06/2009	BILL	CONROY, MARLO A & MARY F	$1,793.17	$1,793.17
02/02/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 103407	$-437.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.10	$1,311.00
07/15/2008	BILL	CONROY, MARLO A & MARY F	$1,750.10	$1,750.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-424.00	$424.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-427.14	$1,272.00
07/12/2007	BILL	CONROY, MARLO A & MARY F	$1,699.14	$1,699.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$412.00	$412.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$412.00	$412.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-412.00	$412.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-412.00	$824.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-413.45	$1,236.00
07/12/2006	BILL	CONROY, MARLO A & MARY F	$1,649.45	$1,649.45
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-400.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-400.00	$400.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-400.00	$800.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-401.42	$1,200.00
07/15/2005	BILL	CONROY, MARLO A & MARY F	$1,601.42	$1,601.42
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-398.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-398.00	$398.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-398.00	$796.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-400.90	$1,194.00
07/08/2004	BILL	CONROY, MARLO A & MARY F	$1,594.90	$1,594.90