Tax Account 029-113-03

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Owners

SMITH, PAUL L ET AL
202 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

BUSH, ELIZABETH LOUISE

Account Summary

Account ID	029-113-03
Account Type	Real Estate
Location	202 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-113-03

Account Type

Real Estate

Location

202 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,795.02
Total	$1,795.02
Paid	$1,795.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,795.02

Total

$1,795.02

Paid

$1,795.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$451.02	$0.00	$451.02	$451.02	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,475.35	$0.00	$1,475.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,432.42	$0.00	$1,432.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,390.89	$31.90	$1,422.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,349.43	$0.00	$1,349.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,310.17	$0.00	$1,310.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,272.02	$0.00	$1,272.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.82	$0.00	$1,239.82	$0.00	$0.00	3.2094	8.5

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
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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-451.02	$1,344.00
07/17/2023	BILL	SMITH, PAUL L ET AL	$1,795.02	$1,795.02
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-371.35	$1,104.00
07/15/2022	BILL	SMITH, PAUL L ET AL	$1,475.35	$1,475.35
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-358.05	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-358.05	$358.05
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-358.05	$716.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-358.27	$1,074.15
07/14/2021	BILL	SMITH, PAUL L ET AL	$1,432.42	$1,432.42
04/30/2021	PAYMENT	CORELOGIC CHECK 410728107	$-366.02	$0.00
04/16/2021	PAYMENT	CORELOGIC CHECK 410703692	$-13.88	$366.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.02	$378.90
03/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810110836	$-347.00	$360.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.88	$707.88
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.89	$1,041.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-348.89	$692.11
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-348.89	$1,041.00
07/09/2020	BILL	SMITH, PAUL L ET AL	$1,389.89	$1,389.89
01/24/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 21113	$-337.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.43	$1,011.00
07/10/2019	BILL	SMITH, PAUL L ET AL	$1,349.43	$1,349.43
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.17	$981.00
07/10/2018	BILL	SMITH, PAUL L ET AL	$1,310.17	$1,310.17
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-321.02	$951.00
07/10/2017	BILL	SMITH, PAUL L ET AL	$1,272.02	$1,272.02
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.82	$927.00
07/11/2016	BILL	SMITH, PAUL L ET AL	$1,239.82	$1,239.82
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.24	$927.00
07/07/2015	BILL	SMITH, PAUL L ET AL	$1,237.24	$1,237.24
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-301.07	$900.00
07/08/2014	BILL	SMITH, PAUL L ET AL	$1,201.07	$1,201.07
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-293.01	$873.00
07/08/2013	BILL	SMITH, PAUL L ET AL	$1,166.01	$1,166.01
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-318.99	$954.00
07/10/2012	BILL	SMITH, PAUL L ET AL	$1,272.99	$1,272.99
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-383.44	$1,137.00
07/08/2011	BILL	SMITH, PAUL L ET AL	$1,520.44	$1,520.44
03/15/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7163139	$-391.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.87	$1,173.00
07/08/2010	BILL	SMITH, PAUL L ET AL	$1,566.87	$1,566.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.32	$1,182.00
07/06/2009	BILL	SMITH, PAUL L ET AL	$1,577.32	$1,577.32
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.37	$1,146.00
07/15/2008	BILL	SMITH, PAUL L ET AL	$1,531.37	$1,531.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-371.00	$371.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-373.78	$1,113.00
07/12/2007	BILL	SMITH, PAUL L ET AL	$1,486.78	$1,486.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$360.00	$360.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$360.00	$360.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$360.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-363.27	$1,080.00
07/12/2006	BILL	SMITH, PAUL L ET AL	$1,443.27	$1,443.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-350.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-350.00	$350.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-350.00	$700.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-351.24	$1,050.00
07/15/2005	BILL	SMITH, PAUL L ET AL	$1,401.24	$1,401.24
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-49.00	$0.00
11/23/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290371	$-49.00	$49.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-49.00	$98.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25