Tax Account 029-132-15

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Owners

SMITH, JAMES L
106 MOORE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-15
Account Type	Real Estate
Location	106 MOORE AVE DAYTON VALLEY
Balance	$705.00
Currently Due	$0.00

Account ID

029-132-15

Account Type

Real Estate

Location

106 MOORE AVE
DAYTON VALLEY

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.11
Total	$2,824.11
Paid	$2,119.11
Balance	$705.00
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

$2,824.11

Total

$2,824.11

Paid

$2,119.11

Balance

$705.00

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	$709.11	$0.00	$709.11	$709.11	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.91	$27.40	$2,769.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,345.38	$0.00	$2,345.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,277.10	$0.00	$2,277.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,209.96	$0.00	$2,209.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,145.63	$0.00	$2,145.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,083.18	$0.00	$2,083.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,022.53	$0.00	$2,022.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,971.32	$0.00	$1,971.32	$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	1.45	.37	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.11	$2,115.00
07/16/2024	BILL	SMITH, JAMES L	$2,824.11	$2,824.11
01/31/2024	PAYMENT	STEWART TITLE CO CHECK 90479	$-685.00	$0.00
01/10/2024	PAYMENT	EVELYN J DEAN EC WF - 024011003102364	$-712.40	$685.00
01/02/2024	PAYMENT	EVELYN J DEAN EC WF - 024010203159610	$-685.00	$1,397.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.40	$2,082.40
08/09/2023	PAYMENT	EVELYN J DEAN EC WF - 023080803162107	$-686.91	$2,055.00
07/17/2023	BILL	DEAN, EVIE TR	$2,741.91	$2,741.91
08/12/2022	PAYMENT	EVELYN J DEAN EC WF - 022081103095956	$-2,345.38	$0.00
07/15/2022	BILL	DEAN, EVIE TR	$2,345.38	$2,345.38
09/01/2021	PAYMENT	EVELYN J DEAN EC WF - 021083103188765	$-2,277.10	$0.00
07/14/2021	BILL	DEAN, EVIE TR	$2,277.10	$2,277.10
08/17/2020	PAYMENT	EVELYN J DEAN CHECK BANK: WF INTERNET NUM: 020081303118884	$-2,209.96	$0.00
07/09/2020	BILL	DEAN, EVIE TR	$2,209.96	$2,209.96
08/19/2019	PAYMENT	EVELYN J DEAN CHECK BANK: WF INTERNET NUM: 019081503153857	$-2,145.63	$0.00
07/10/2019	BILL	DEAN, EVIE TR	$2,145.63	$2,145.63
08/22/2018	PAYMENT	DEAN, EVIE CHECK NUM: 1101	$-2,083.18	$0.00
07/10/2018	BILL	DEAN, EVIE TR	$2,083.18	$2,083.18
08/02/2017	PAYMENT	EVIE J DEAN CHECK BANK: WF INTERNET NUM: 017080103288066	$-2,022.53	$0.00
07/10/2017	BILL	DEAN, EVIE TR	$2,022.53	$2,022.53
08/12/2016	PAYMENT	EVIE J DEAN CHECK BANK: WF INTERNET NUM: 016081103080260	$-1,971.32	$0.00
07/11/2016	BILL	DEAN, EVIE TR	$1,971.32	$1,971.32
08/24/2015	PAYMENT	DEAN, EVIE TR CHECK NUM: 1028	$-1,967.29	$0.00
07/07/2015	BILL	DEAN, EVIE TR	$1,967.29	$1,967.29
10/08/2014	PAYMENT	DEAN, EVIE J CHECK NUM: 995038	$-1,431.00	$0.00
08/25/2014	PAYMENT	DEAN, EVIE & HOFFMAN, GREG CHECK NUM: 1009	$-478.88	$1,431.00
07/08/2014	BILL	DEAN, EVIE TR	$1,909.88	$1,909.88
03/07/2014	PAYMENT	DEAN, EVIE CHECK NUM: 995003	$-463.00	$0.00
01/13/2014	PAYMENT	DEAN, EVIE CHECK NUM: 1086	$-463.00	$463.00
10/07/2013	PAYMENT	DEAN, EVIE CHECK NUM: 5146	$-463.00	$926.00
08/26/2013	PAYMENT	DEAN, EVIE CHECK NUM: 1081	$-465.18	$1,389.00
07/08/2013	BILL	DEAN, EVIE	$1,854.18	$1,854.18
03/21/2013	PAYMENT	DEAN, EVIE CHECK NUM: 5108	$-461.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.76	$461.76
01/11/2013	PAYMENT	DEAN, EVELYN CHECK NUM: 5102	$-444.00	$444.00
10/04/2012	PAYMENT	DEAN, EVELYN CHECK NUM: 5084	$-444.00	$888.00
07/25/2012	PAYMENT	DEAN, EVIE CHECK NUM: 5072	$-445.69	$1,332.00
07/10/2012	BILL	DEAN, EVIE	$1,777.69	$1,777.69
03/06/2012	PAYMENT	DEAN, EVIE CHECK NUM: 1103	$-447.00	$0.00
12/30/2011	PAYMENT	DEAN, EVIE CHECK NUM: 1091	$-447.00	$447.00
09/30/2011	PAYMENT	DEAN, EVIE CHECK NUM: 1052	$-447.00	$894.00
08/23/2011	PAYMENT	DEAN, EVIE CHECK NUM: 1048	$-447.85	$1,341.00
07/08/2011	BILL	DEAN, EVIE	$1,788.85	$1,788.85
02/22/2011	PAYMENT	DEAN, EVIE CHECK NUM: 1015	$-526.00	$0.00
12/29/2010	PAYMENT	DEAN, EVIE CHECK BANK: 94-169 NUM: 1012	$-526.00	$526.00
10/07/2010	PAYMENT	DEAN, EVIE CHECK BANK: 94-169 NUM: 1009	$-526.00	$1,052.00
08/16/2010	PAYMENT	DEAN, EVIE CHECK BANK: 94-169 NUM: 1005	$-528.37	$1,578.00
07/08/2010	BILL	DEAN, EVIE	$2,106.37	$2,106.37
04/16/2010	PAYMENT	DEAN, EVELYN CHECK BANK: 169-1212 NUM: 5002	$-583.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.44	$583.44
01/11/2010	PAYMENT	DEAN, EVELYN CHECK BANK: 169 NUM: 5014	$-561.00	$561.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-562.86	$1,683.00
07/06/2009	BILL	ROTH, SHIRLEY A & ROBERT P	$2,245.86	$2,245.86
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-576.00	$576.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.25	$1,728.00
07/15/2008	BILL	ROTH, SHIRLEY A & ROBERT P	$2,307.25	$2,307.25
05/09/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5007438	$-87.78	$0.00
05/09/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 543380	$-559.00	$87.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$646.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.39	$640.78
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-559.00	$610.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.03	$1,169.39
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-559.00	$1,140.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.36	$1,699.36
08/13/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3361487	$-563.06	$1,677.00
07/12/2007	BILL	ROTH, SHIRLEY A & ROBERT P	$2,240.06	$2,240.06
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-131.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-131.00	$131.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-131.00	$262.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-131.23	$393.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23