Tax Account 029-332-06

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Owners

SMITH, GREGORY M
1351 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-332-06
Account Type	Real Estate
Location	1351 GRASSLAND RD MARK TWAIN
Balance	$505.00
Currently Due	$0.00

Account ID

029-332-06

Account Type

Real Estate

Location

1351 GRASSLAND RD
MARK TWAIN

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.57
Total	$2,021.57
Paid	$1,516.57
Balance	$505.00
Due	$0.00
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

$2,021.57

Total

$2,021.57

Paid

$1,516.57

Balance

$505.00

Due

$0.00

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	Paid	$506.57	$0.00	$506.57	$506.57	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.73	$0.00	$1,962.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,650.76	$0.00	$1,650.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,602.73	$0.00	$1,602.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,511.01	$0.00	$1,511.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,467.02	$0.00	$1,467.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,397.20	$0.00	$1,397.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,340.93	$0.00	$1,340.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,307.01	$14.04	$1,321.05	$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	1.40	.42	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.57	$1,515.00
07/16/2024	BILL	SMITH, GREGORY M	$2,021.57	$2,021.57
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.73	$1,470.00
07/17/2023	BILL	SMITH, GREGORY M	$1,962.73	$1,962.73
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.76	$1,236.00
07/15/2022	BILL	SMITH, GREGORY M	$1,650.76	$1,650.76
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.65	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.65	$400.65
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.65	$801.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.78	$1,201.95
07/14/2021	BILL	SMITH, GREGORY M	$1,602.73	$1,602.73
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.01	$1,131.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-380.01	$750.99
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.01	$1,131.00
07/09/2020	BILL	SMITH, GREGORY M	$1,511.01	$1,511.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-366.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-366.00	$366.00
07/22/2019	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 90924	$-735.02	$732.00
07/10/2019	BILL	MC GRAW, DEBRA ANN	$1,467.02	$1,467.02
03/04/2019	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 732	$-349.00	$0.00
01/03/2019	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 707	$-349.00	$349.00
10/02/2018	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 686	$-349.00	$698.00
08/28/2018	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 682	$-350.20	$1,047.00
07/10/2018	BILL	MC GRAW, DEBRA ANN	$1,397.20	$1,397.20
02/27/2018	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 639	$-334.00	$0.00
01/03/2018	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 625	$-334.00	$334.00
10/03/2017	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 600	$-334.00	$668.00
08/17/2017	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 591	$-338.93	$1,002.00
07/10/2017	BILL	MC GRAW, DEBRA ANN	$1,340.93	$1,340.93
04/06/2017	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 556	$-340.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$340.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.04	$339.04
12/27/2016	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 529	$-326.00	$326.00
10/03/2016	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 495	$-326.00	$652.00
08/16/2016	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 477	$-329.01	$978.00
07/11/2016	BILL	MC GRAW, DEBRA ANN	$1,307.01	$1,307.01
03/01/2016	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 431	$-1,408.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.76	$1,408.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.71	$1,350.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.17	$1,317.46
07/07/2015	BILL	MC GRAW, DEBRA ANN	$1,304.29	$1,304.29
03/04/2015	PAYMENT	MC GRAW, DEBRA A CHECK NUM: 268	$-315.00	$0.00
01/06/2015	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 246	$-315.00	$315.00
10/02/2014	PAYMENT	MC GRAW, DEBRA A CHECK NUM: 203	$-315.00	$630.00
08/07/2014	PAYMENT	MC GRAW, DEBRA ANN CHECK NUM: 175	$-318.72	$945.00
07/08/2014	BILL	MC GRAW, DEBRA ANN	$1,263.72	$1,263.72
02/25/2014	PAYMENT	MC GRAW, SCOTT A & DEBRA A CHECK NUM: 127	$-302.00	$0.00
01/09/2014	PAYMENT	MC GRAW, DEBRA A CHECK NUM: 107	$-302.00	$302.00
09/25/2013	PAYMENT	DEBRA MCGRAW CHECK NUM: 1122	$-302.00	$604.00
07/26/2013	PAYMENT	MC GRAW, SCOTT A & DEBRA A CHECK NUM: 1026	$-306.72	$906.00
07/08/2013	BILL	MC GRAW, SCOTT A & DEBRA A	$1,212.72	$1,212.72
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.92	$960.00
07/10/2012	BILL	AVASSO, NICHOLAS A & LINDA	$1,283.92	$1,283.92
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	SAXON CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	SAXON CHECK	$-320.94	$957.00
07/08/2011	BILL	AVASSO, NICHOLAS A & LINDA	$1,277.94	$1,277.94
03/07/2011	PAYMENT	SAXON CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-304.12	$906.00
07/08/2010	BILL	AVASSO, NICHOLAS A & LINDA	$1,210.12	$1,210.12
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-446.76	$1,338.00
07/06/2009	BILL	AVASSO, NICHOLAS A & LINDA	$1,784.76	$1,784.76
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-460.16	$1,368.00
07/15/2008	BILL	AVASSO, NICHOLAS A & LINDA	$1,828.16	$1,828.16
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-443.00	$443.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-445.94	$1,329.00
07/12/2007	BILL	AVASSO, NICHOLAS A & LINDA	$1,774.94	$1,774.94
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-430.00	$430.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-430.00	$860.00
09/05/2006	PAYMENT	NOVASTAR CHECK BANK: 64-021 NUM: 490871	$-432.70	$1,290.00
09/05/2006	AMENDMENT	postmarked 8/31	$-17.31	$1,722.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.31	$1,740.01
07/12/2006	BILL	AVASSO, NICHOLAS A & LINDA	$1,722.70	$1,722.70
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-55.00	$0.00
11/29/2005	PAYMENT	FIRST AMERICAN TITEL CO CHECK BANK: 94-169 NUM: 132303598	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92