Tax Account 029-201-14

Print Page · · Payments Cart · New Search

Owners

SMITH, JOHN T & SHERI TRS
40 BLOSSOM CT
DAYTON, NV 89403-0000

SMITH, SHERI TR

Account Summary

Account ID	029-201-14
Account Type	Real Estate
Location	40 BLOSSOM CT MARK TWAIN
Balance	$2,632.83
Currently Due	$658.83

Account ID

029-201-14

Account Type

Real Estate

Location

40 BLOSSOM CT
MARK TWAIN

Balance

$2,632.83

Currently Due

$658.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.83
Total	$2,632.83
Paid	$0.00
Balance	$2,632.83
Due	$658.83
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,632.83

Total

$2,632.83

Paid

$0.00

Balance

$2,632.83

Due

$658.83

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$658.83	$0.00	$658.83	$0.00	$658.83
2	10/07/2024	10/17/2024	Due	$658.00	$0.00	$658.00	$0.00	$1,316.83
3	01/06/2025	01/16/2025	Due	$658.00	$0.00	$658.00	$0.00	$1,974.83
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$2,632.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.24	$27.64	$2,584.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,147.18	$0.00	$2,147.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,086.89	$0.00	$2,086.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,023.91	$20.20	$2,044.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,730.20	$0.00	$1,730.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,680.52	$16.76	$1,697.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,631.07	$0.00	$1,631.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,591.63	$0.00	$1,591.63	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SMITH, JOHN T & SHERI TRS	$2,632.83	$2,632.83
03/29/2024	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 262	$-28.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.64
02/22/2024	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 260	$-639.00	$26.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$665.58
12/11/2023	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 259	$-639.00	$664.56
11/06/2023	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 257	$-639.00	$1,303.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.56	$1,942.56
08/22/2023	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 256	$-639.24	$1,917.00
07/17/2023	BILL	SMITH, JOHN T & SHERI TRS	$2,556.24	$2,556.24
02/17/2023	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 252	$-536.00	$0.00
12/06/2022	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 251	$-536.00	$536.00
09/23/2022	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 49	$-536.00	$1,072.00
08/12/2022	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK CK. 6245	$-539.18	$1,608.00
07/15/2022	BILL	SMITH, JOHN T & SHERI TRS	$2,147.18	$2,147.18
02/17/2022	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 246	$-521.66	$0.00
12/14/2021	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 244	$-521.66	$521.66
10/05/2021	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 240	$-521.66	$1,043.32
08/16/2021	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK CK. 231	$-521.91	$1,564.98
07/14/2021	BILL	SMITH, JOHN T & SHERI TRS	$2,086.89	$2,086.89
02/12/2021	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK 223	$-505.00	$0.00
12/16/2020	PAYMENT	SMITH, SHERI CHECK NUM: 221	$-525.20	$505.00
11/19/2020	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 190	$-505.00	$1,030.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.20	$1,535.20
08/14/2020	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 188	$-508.91	$1,515.00
07/09/2020	BILL	SMITH, JOHN T & SHERI TRS	$2,023.91	$2,023.91
02/19/2020	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 186	$-432.00	$0.00
12/18/2019	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 185	$-432.00	$432.00
09/17/2019	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 184	$-432.00	$864.00
08/02/2019	PAYMENT	SMITH, SHERI CHECK NUM: 182	$-434.20	$1,296.00
07/10/2019	BILL	SMITH, JOHN T & SHERI TRS	$1,730.20	$1,730.20
02/20/2019	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 179	$-419.00	$0.00
12/14/2018	PAYMENT	SMITH, SHERI CHECK NUM: 178	$-435.76	$419.00
10/24/2018	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 176	$-419.00	$854.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.76	$1,273.76
08/14/2018	PAYMENT	SMITH, SHERI CHECK NUM: 173	$-423.52	$1,257.00
07/10/2018	BILL	SMITH, JOHN T & SHERI TRS	$1,680.52	$1,680.52
02/21/2018	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 170	$-407.00	$0.00
12/20/2017	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 167	$-407.00	$407.00
09/21/2017	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 163	$-407.00	$814.00
08/10/2017	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 161	$-410.07	$1,221.00
07/10/2017	BILL	SMITH, JOHN T & SHERI TRS	$1,631.07	$1,631.07
02/08/2017	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 214	$-397.00	$0.00
12/06/2016	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 212	$-397.00	$397.00
09/21/2016	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 206	$-397.00	$794.00
08/09/2016	PAYMENT	SMITH, JOHN T & SHERI TRS CORK: B NUM: 203	$-400.63	$1,191.00
07/11/2016	BILL	SMITH, JOHN T & SHERI TRS	$1,591.63	$1,591.63
02/24/2016	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 196	$-397.00	$0.00
12/22/2015	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 195	$-397.00	$397.00
09/23/2015	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 160	$-397.00	$794.00
08/20/2015	PAYMENT	SMITH, JOHN T/SHERI CHECK NUM: 156	$-398.43	$1,191.00
07/07/2015	BILL	SMITH, JOHN T & SHERI TRS	$1,589.43	$1,589.43
02/20/2015	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 148	$-385.00	$0.00
12/26/2014	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 146	$-385.00	$385.00
10/06/2014	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 140	$-385.00	$770.00
08/05/2014	PAYMENT	SMITH, JOHN T & SHERI TRS CHECK NUM: 136	$-387.56	$1,155.00
07/08/2014	BILL	SMITH, JOHN T & SHERI TRS	$1,542.56	$1,542.56
02/21/2014	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 125	$-392.00	$0.00
12/17/2013	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 122	$-392.00	$392.00
09/18/2013	PAYMENT	SMITH, JOHN T/SHERI CHECK NUM: 115	$-392.00	$784.00
08/08/2013	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 114	$-396.73	$1,176.00
07/08/2013	BILL	SMITH, JOHN T & SHERI	$1,572.73	$1,572.73
02/22/2013	PAYMENT	SMITH, JOHN T & SHERI CHECK NUM: 107	$-441.00	$0.00
12/12/2012	PAYMENT	JOHN SMITH CHECK NUM: 104	$-899.64	$441.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.64	$1,340.64
08/20/2012	PAYMENT	SHERI SMITH CHECK NUM: 101	$-445.42	$1,323.00
07/10/2012	BILL	SMITH, JOHN T & SHERI	$1,768.42	$1,768.42
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-468.00	$0.00
12/14/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 18896	$-468.00	$468.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-468.00	$936.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-470.47	$1,404.00
07/08/2011	BILL	DAUBER, DUNCAN & PAULA	$1,874.47	$1,874.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-454.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-454.00	$454.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-454.00	$908.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-457.89	$1,362.00
07/08/2010	BILL	DAUBER, DUNCAN & PAULA	$1,819.89	$1,819.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-618.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-618.00	$618.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-618.00	$1,236.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-621.28	$1,854.00
07/06/2009	BILL	DAUBER, DUNCAN & PAULA	$2,475.28	$2,475.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-600.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-600.00	$600.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-600.00	$1,200.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-603.17	$1,800.00
07/15/2008	BILL	DAUBER, DUNCAN & PAULA	$2,403.17	$2,403.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-583.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-583.00	$583.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-583.00	$1,166.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-584.18	$1,749.00
07/12/2007	BILL	DAUBER, DUNCAN & PAULA	$2,333.18	$2,333.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-566.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-566.00	$566.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-566.00	$1,132.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-567.02	$1,698.00
07/12/2006	BILL	DAUBER, DUNCAN & PAULA	$2,265.02	$2,265.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-539.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-539.00	$539.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-539.00	$1,078.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-541.66	$1,617.00
07/15/2005	BILL	DAUBER, DUNCAN & PAULA	$2,158.66	$2,158.66
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-118.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-59.00	$118.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-59.70	$177.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$236.70	$236.70