Tax Account 029-114-02

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Owners

SMITH, KENNETH M & RACHEL A
508 W CLEARVIEW DR #104
CARSON CITY, NV 89703

SMITH, RACHEL A

Account Summary

Account ID	029-114-02
Account Type	Real Estate
Location	123 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-114-02

Account Type

Real Estate

Location

123 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.72
Total	$1,848.72
Paid	$1,848.72
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

$1,848.72

Total

$1,848.72

Paid

$1,848.72

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	$462.72	$0.00	$462.72	$462.72	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.93	$0.00	$1,794.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,475.52	$0.00	$1,475.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,432.59	$0.00	$1,432.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,390.06	$0.00	$1,390.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,349.60	$0.00	$1,349.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,310.33	$0.00	$1,310.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,272.20	$0.00	$1,272.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,240.00	$0.00	$1,240.00	$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
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-462.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-462.72	$1,386.00
07/16/2024	BILL	SMITH, KENNETH M & RACHEL A	$1,848.72	$1,848.72
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-450.93	$1,344.00
07/17/2023	BILL	SMITH, KENNETH M & RACHEL A	$1,794.93	$1,794.93
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-371.52	$1,104.00
07/15/2022	BILL	SMITH, KENNETH M & RACHEL A	$1,475.52	$1,475.52
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.10	$358.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.10	$716.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.29	$1,074.30
07/14/2021	BILL	SMITH, KENNETH M & RACHEL A	$1,432.59	$1,432.59
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.06	$1,041.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-349.06	$691.94
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-349.06	$1,041.00
07/09/2020	BILL	GRIMES, MICHAEL EUGENE II	$1,390.06	$1,390.06
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-338.60	$1,011.00
07/10/2019	BILL	GRIMES, MICHAEL EUGENE II	$1,349.60	$1,349.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.33	$981.00
07/10/2018	BILL	GRIMES, MICHAEL EUGENE II	$1,310.33	$1,310.33
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	CHASE CHECK	$-321.20	$951.00
07/10/2017	BILL	GRIMES, MICHAEL EUGENE II	$1,272.20	$1,272.20
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$927.00
07/11/2016	BILL	GRIMES, MICHAEL EUGENE II	$1,240.00	$1,240.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.42	$927.00
07/07/2015	BILL	GRIMES, MICHAEL EUGENE II	$1,237.42	$1,237.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-301.26	$900.00
07/08/2014	BILL	GRIMES, MICHAEL EUGENE II	$1,201.26	$1,201.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.20	$873.00
07/08/2013	BILL	GRIMES, MICHAEL EUGENE II	$1,166.20	$1,166.20
04/30/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 25711	$-1,466.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.26	$1,466.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.43	$1,377.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.96	$1,319.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.85	$1,288.03
07/10/2012	BILL	AVILA, FRANCISCO & IRIS M	$1,275.18	$1,275.18
05/21/2012	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK NUM: 1114	$-819.52	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$819.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.99	$813.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.19	$775.03
11/07/2011	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK NUM: 1017	$-395.00	$759.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.19	$1,154.84
08/23/2011	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK NUM: 115	$-390.00	$1,139.65
07/08/2011	BILL	AVILA, FRANCISCO & IRIS M	$1,523.16	$1,529.65
07/08/2011	INTEREST	Monthly Interest	$0.05	$6.49
07/05/2011	INTEREST	Monthly Interest	$0.05	$6.44
06/06/2011	INTEREST	Monthly Interest	$0.47	$6.39
05/23/2011	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK NUM: 1334	$-408.00	$5.92
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$413.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.67	$407.42
01/14/2011	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK NUM: 1286	$-465.00	$391.75
10/19/2010	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK BANK: 94-7074 NUM: 1256	$-550.00	$856.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.29	$1,406.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$1,377.46
08/27/2010	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK BANK: 94-7074 NUM: 1233	$-200.00	$1,369.71
07/08/2010	BILL	AVILA, FRANCISCO & IRIS M	$1,569.71	$1,569.71
03/23/2010	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK BANK: 94-7074 NUM: 1168	$-408.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.72	$408.72
01/11/2010	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK BANK: 94-7074 NUM: 1133	$-426.68	$393.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.30	$819.68
10/14/2009	PAYMENT	AVILA, FRANCISCO & IRIS M CHECK BANK: 94-7074 NUM: 1102	$-1,596.00	$818.38
10/05/2009	INTEREST	Monthly Interest	$5.59	$2,414.38
09/01/2009	INTEREST	Monthly Interest	$5.59	$2,408.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.85	$2,403.20
08/03/2009	INTEREST	Monthly Interest	$5.59	$2,387.35
07/06/2009	BILL	AVILA, FRANCISCO & IRIS M	$1,575.19	$2,381.76
07/01/2009	INTEREST	Monthly Interest	$5.59	$806.57
07/01/2009	INTEREST	Monthly Interest	$5.59	$800.98
06/01/2009	INTEREST	Monthly Interest	$55.88	$795.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$739.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.53	$733.01
03/10/2009	PAYMENT	AVILA, FRANCISCO & IRIS M CORK: D BANK: CC NUM: VISA	$-500.00	$699.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.20	$1,199.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.28	$1,161.28
08/18/2008	PAYMENT	AVILA, FRANCISCO & IRIS M CORK: D BANK: CC NUM: VISA	$-383.30	$1,146.00
07/15/2008	BILL	AVILA, FRANCISCO & IRIS M	$1,529.30	$1,529.30
03/04/2008	PAYMENT	AVILA, FRANCISCO & IRIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$0.00
01/07/2008	PAYMENT	AVILA, IRIS CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$371.00
10/01/2007	PAYMENT	AVILA, IRIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$742.00
08/17/2007	PAYMENT	AVILA, FRANCISCO & IRIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-371.76	$1,113.00
07/12/2007	BILL	AVILA, FRANCISCO & IRIS M	$1,484.76	$1,484.76
03/05/2007	PAYMENT	AVILA CORK: D BANK: CREDIT CARD NUM: VISA	$-360.00	$0.00
01/26/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-374.40	$360.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.40	$734.40
10/12/2006	PAYMENT	FRANCISCO, IRIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-735.77	$720.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.45	$1,455.77
07/12/2006	BILL	AVILA, FRANCISCO & IRIS M	$1,441.32	$1,441.32
03/06/2006	PAYMENT	AVILA, IRIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-348.51	$0.00
12/20/2005	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 112-43324	$-1,100.00	$348.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.07	$1,448.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.09	$1,413.44
07/15/2005	BILL	AVILA, FRANCISCO & IRIS M	$1,399.35	$1,399.35
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-167.00	$0.00
11/09/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 943005	$-167.00	$167.00
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288638	$-167.00	$334.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-169.97	$501.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$670.97	$670.97