Tax Account 029-251-11

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Owners

SMITH, TANNA JO & JAMES HOWARD
211 RED WING DR
DAYTON, NV 89403-0000

SMITH, JAMES HOWARD

Account Summary

Account ID	029-251-11
Account Type	Real Estate
Location	211 RED WING DR DAYTON
Balance	$467.00
Currently Due	$0.00

Account ID

029-251-11

Account Type

Real Estate

Location

211 RED WING DR
DAYTON

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.30
Total	$1,868.30
Paid	$1,401.30
Balance	$467.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.30

Total

$1,868.30

Paid

$1,401.30

Balance

$467.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$467.30	$0.00	$467.30	$467.30	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.03	$0.00	$1,730.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,366.61	$0.00	$1,366.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,192.13	$0.00	$1,192.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,157.43	$0.00	$1,157.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,095.32	$0.00	$1,095.32	$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	1.38	.44	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-467.30	$1,401.00
07/16/2024	BILL	SMITH, TANNA JO & JAMES HOWARD	$1,868.30	$1,868.30
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-434.03	$1,296.00
07/17/2023	BILL	SMITH, TANNA JO & JAMES HOWARD	$1,730.03	$1,730.03
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.00	$682.00
08/05/2022	PAYMENT	OS NATIONAL LLC CHECK 105821	$-343.61	$1,023.00
07/15/2022	BILL	OPENDOOR PROPERTY TRUST I	$1,366.61	$1,366.61
02/15/2022	PAYMENT	OS NATIONAL LLC CHECK 98574	$-316.37	$0.00
12/22/2021	PAYMENT	M ADRIAN ACH NORW - 031896522	$-316.37	$316.37
10/04/2021	PAYMENT	M ADRIAN ACH NORW - 031292014	$-316.37	$632.74
08/16/2021	PAYMENT	M ADRIAN ACH NORW - 030939874	$-316.41	$949.11
07/14/2021	BILL	ADRIAN, MALINDA & JASON	$1,265.52	$1,265.52
02/26/2021	PAYMENT	M ADRIAN ACH NORW - 029538139	$-306.00	$0.00
01/04/2021	PAYMENT	M ADRIAN ACH NORW - 028948432	$-306.00	$306.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$309.86	$918.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-309.86	$608.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-309.86	$918.00
07/09/2020	BILL	ADRIAN, MALINDA & JASON	$1,227.86	$1,227.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-297.00	$0.00
01/07/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025798891	$-297.00	$297.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.13	$891.00
07/10/2019	BILL	ADRIAN, MALINDA & JASON	$1,192.13	$1,192.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-289.00	$289.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-289.00	$578.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.43	$867.00
07/10/2018	BILL	ADRIAN, MALINDA & JASON	$1,157.43	$1,157.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$280.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-283.74	$840.00
07/10/2017	BILL	ADRIAN, MALINDA & JASON	$1,123.74	$1,123.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-276.32	$819.00
07/11/2016	BILL	ADRIAN, MALINDA & JASON	$1,095.32	$1,095.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-273.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.04	$819.00
07/07/2015	BILL	ADRIAN, MALINDA & JASON	$1,093.04	$1,093.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-266.08	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$266.08	$1,061.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-266.08	$795.00
07/08/2014	BILL	ADRIAN, MALINDA & JASON	$1,061.08	$1,061.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.10	$771.00
07/08/2013	BILL	ADRIAN, MALINDA & JASON	$1,030.10	$1,030.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-281.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-281.00	$281.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-281.00	$562.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-284.66	$843.00
07/10/2012	BILL	ADRIAN, MALINDA & JASON	$1,127.66	$1,127.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-334.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-334.00	$334.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-334.00	$668.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.69	$1,002.00
07/08/2011	BILL	ADRIAN, MALINDA & JASON	$1,339.69	$1,339.69
02/09/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16917	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-347.65	$1,032.00
07/08/2010	BILL	ADRIAN, MALINDA & JASON	$1,379.65	$1,379.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-344.35	$1,026.00
07/06/2009	BILL	ADRIAN, MALINDA & JASON	$1,370.35	$1,370.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-332.00	$0.00
10/07/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV,INC CHECK BANK: 11-35 NUM: 700008162	$-332.00	$332.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-332.00	$664.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-334.43	$996.00
07/15/2008	BILL	YOUNG, BILL LEE	$1,330.43	$1,330.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-322.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-322.00	$322.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-322.00	$644.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-325.70	$966.00
07/12/2007	BILL	YOUNG, BILL LEE	$1,291.70	$1,291.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-313.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-313.00	$313.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-313.00	$626.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$313.00	$939.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-313.00	$626.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-314.88	$939.00
07/12/2006	BILL	YOUNG, BILL LEE	$1,253.88	$1,253.88
01/05/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7138802	$-304.00	$0.00
12/21/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6952264	$-12.16	$304.00
12/21/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7098895	$-608.00	$316.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.16	$924.16
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-305.37	$912.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,217.37	$1,217.37