Tax Account 029-101-08

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Owners

SMITH, LISA A & PAUL M
145 KRAMER CT
DAYTON, NV 89403-0000

SMITH, PAUL M

Account Summary

Account ID	029-101-08
Account Type	Real Estate
Location	145 KRAMER CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-101-08

Account Type

Real Estate

Location

145 KRAMER CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.95
Total	$1,262.95
Paid	$1,262.95
Balance	$0.00
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

$1,262.95

Total

$1,262.95

Paid

$1,262.95

Balance

$0.00

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	$317.95	$0.00	$317.95	$317.95	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,020.69	$0.00	$1,020.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$991.02	$0.00	$991.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$961.34	$0.00	$961.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$933.38	$0.00	$933.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$906.22	$0.00	$906.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$879.85	$0.00	$879.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$857.61	$0.00	$857.61	$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	1.82	.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
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
08/06/2024	PAYMENT	LISA A PAUL M SMITH PNP PNP - 160650041	$-1,262.95	$0.00
07/16/2024	BILL	SMITH, LISA A & PAUL M	$1,262.95	$1,262.95
03/04/2024	PAYMENT	LISA A PAUL M SMITH PNP PNP - 152212636	$-306.00	$0.00
01/02/2024	PAYMENT	LISA A PAUL M SMITH PNP PNP - 148693841	$-306.00	$306.00
10/05/2023	PAYMENT	LISA A PAUL M SMITH PNP PNP - 143615566	$-306.00	$612.00
08/11/2023	PAYMENT	LISA A PAUL M SMITH PNP PNP - 140837508	$-308.22	$918.00
07/17/2023	BILL	SMITH, LISA A & PAUL M	$1,226.22	$1,226.22
01/03/2023	PAYMENT	LISA A PAUL M SMITH PNP PNP - 127032347	$-255.00	$0.00
10/03/2022	PAYMENT	LISA A PAUL M SMITH PNP PNP - 121810111	$-255.00	$255.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.69	$765.00
07/15/2022	BILL	SMITH, LISA A & PAUL M	$1,020.69	$1,020.69
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.71	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.71	$247.71
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.71	$495.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.89	$743.13
07/14/2021	BILL	SMITH, LISA A & PAUL M	$991.02	$991.02
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.34	$720.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.34	$478.66
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.34	$720.00
07/09/2020	BILL	BARD, LISA A	$961.34	$961.34
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-234.38	$699.00
07/10/2019	BILL	BARD, LISA A	$933.38	$933.38
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.22	$678.00
07/10/2018	BILL	BARD, LISA A	$906.22	$906.22
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17662	$-222.85	$657.00
07/10/2017	BILL	BARD, LISA A	$879.85	$879.85
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.61	$642.00
07/11/2016	BILL	BARD, LISA A	$857.61	$857.61
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-216.79	$639.00
07/07/2015	BILL	BARD, LISA A	$855.79	$855.79
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-209.73	$621.00
07/08/2014	BILL	BARD, LISA A	$830.73	$830.73
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-203.46	$603.00
07/08/2013	BILL	BARD, LISA A	$806.46	$806.46
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-206.44	$606.00
07/10/2012	BILL	BARD, LISA A	$812.44	$812.44
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.39	$819.00
07/08/2011	BILL	BARD, LISA A	$1,093.39	$1,093.39
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.11	$843.00
07/08/2010	BILL	BARD, LISA A	$1,126.11	$1,126.11
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-301.93	$897.00
07/06/2009	BILL	BARD, LISA A	$1,198.93	$1,198.93
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-294.00	$870.00
07/15/2008	BILL	BARD, LISA A	$1,164.00	$1,164.00
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-282.00	$282.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-284.12	$846.00
07/12/2007	BILL	BARD, LISA A	$1,130.12	$1,130.12
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-274.00	$274.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-274.00	$548.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-275.01	$822.00
07/12/2006	BILL	BARD, LISA A	$1,097.01	$1,097.01
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-266.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-266.00	$266.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-266.00	$532.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-267.07	$798.00
07/15/2005	BILL	BARD, LISA A	$1,065.07	$1,065.07
02/25/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2096	$-49.00	$0.00
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2068	$-49.00	$49.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2040	$-49.00	$98.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6364	$-50.25	$147.00
07/08/2004	BILL	BARD, LISA A	$197.25	$197.25