Tax Account 029-252-06

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Owners

SMILEY, JAMES R
220 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-06
Account Type	Real Estate
Location	220 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-06

Account Type

Real Estate

Location

220 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,719.99
Total	$1,719.99
Paid	$1,719.99
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

$1,719.99

Total

$1,719.99

Paid

$1,719.99

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	$432.99	$0.00	$432.99	$432.99	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,411.97	$0.00	$1,411.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,370.91	$0.00	$1,370.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,330.18	$0.00	$1,330.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,291.47	$0.00	$1,291.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,253.90	$0.00	$1,253.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,203.41	$0.00	$1,203.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,172.97	$0.00	$1,172.97	$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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.99	$1,287.00
07/17/2023	BILL	SMILEY, JAMES R	$1,719.99	$1,719.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.97	$1,056.00
07/15/2022	BILL	SMILEY, JAMES R	$1,411.97	$1,411.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.69	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.69	$342.69
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.69	$685.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.84	$1,028.07
07/14/2021	BILL	SMILEY, JAMES R	$1,370.91	$1,370.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.18	$996.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.18	$661.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.18	$996.00
07/09/2020	BILL	SMILEY, JAMES R	$1,330.18	$1,330.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.47	$966.00
07/10/2019	BILL	SMILEY, JAMES R	$1,291.47	$1,291.47
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.90	$939.00
07/10/2018	BILL	SMILEY, JAMES R	$1,253.90	$1,253.90
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.41	$900.00
07/10/2017	BILL	GILLETT, WILLIAM F ET AL	$1,203.41	$1,203.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.97	$876.00
07/11/2016	BILL	GILLETT, WILLIAM F	$1,172.97	$1,172.97
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.52	$876.00
07/07/2015	BILL	GILLETT, WILLIAM F	$1,170.52	$1,170.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-287.31	$849.00
07/08/2014	BILL	GILLETT, WILLIAM F	$1,136.31	$1,136.31
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-278.14	$825.00
07/08/2013	BILL	GILLETT, WILLIAM F	$1,103.14	$1,103.14
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.30	$906.00
07/10/2012	BILL	GILLETT, WILLIAM F	$1,211.30	$1,211.30
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-360.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-360.00	$360.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-360.00	$720.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-363.69	$1,080.00
07/08/2011	BILL	GILLETT, WILLIAM F & TEHANI	$1,443.69	$1,443.69
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-371.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-371.00	$371.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-371.00	$742.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-374.38	$1,113.00
07/08/2010	BILL	GILLETT, WILLIAM F & TEHANI	$1,487.38	$1,487.38
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-367.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-367.00	$367.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.76	$1,101.00
07/06/2009	BILL	GILLETT, WILLIAM F & TEHANI	$1,471.76	$1,471.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.89	$1,071.00
07/15/2008	BILL	GILLETT, WILLIAM F & TEHANI	$1,428.89	$1,428.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-346.00	$346.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-349.30	$1,038.00
07/12/2007	BILL	GILLETT, WILLIAM F & TEHANI	$1,387.30	$1,387.30
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$336.00	$336.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$336.00	$336.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-336.00	$336.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-336.00	$672.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-338.70	$1,008.00
07/12/2006	BILL	GILLETT, WILLIAM F & TEHANI	$1,346.70	$1,346.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-326.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-326.00	$326.00
10/05/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1999191	$-326.00	$652.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-329.49	$978.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,307.49	$1,307.49