Tax Account 029-353-06

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Owners

SMITH, RAYMOND R TRS
307 SAN ROMA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-353-06
Account Type	Real Estate
Location	307 SAN ROMA DR DAYTON
Balance	$1,116.00
Currently Due	$0.00

Account ID

029-353-06

Account Type

Real Estate

Location

307 SAN ROMA DR
DAYTON

Balance

$1,116.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,467.80
Total	$4,467.80
Paid	$3,351.80
Balance	$1,116.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,467.80

Total

$4,467.80

Paid

$3,351.80

Balance

$1,116.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,119.80	$0.00	$1,119.80	$1,119.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.00	$0.00	$1,116.00	$1,116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,116.00	$0.00	$1,116.00	$1,116.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,116.00	$0.00	$1,116.00	$0.00	$1,116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,337.71	$0.00	$4,337.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,774.93	$0.00	$3,774.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,813.68	$0.00	$3,813.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$295.36	$0.00	$295.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$276.89	$0.00	$276.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$263.75	$2.70	$266.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$253.17	$3.52	$256.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$246.80	$3.44	$250.24	$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	1.44	.38	.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	CHASE ACH CORE -	$-1,116.00	$1,116.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,116.00	$2,232.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,119.80	$3,348.00
07/16/2024	BILL	SMITH, RAYMOND R TRS	$4,467.80	$4,467.80
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,084.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,084.00	$1,084.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,084.00	$2,168.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,085.71	$3,252.00
07/17/2023	BILL	SMITH, RAYMOND R TRS	$4,337.71	$4,337.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-943.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-943.00	$943.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-943.00	$1,886.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-945.93	$2,829.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,774.93
07/15/2022	BILL	SMITH, RAYMOND R TRS	$3,774.93	$3,774.93
03/03/2022	PAYMENT	CHASE ACH CORE -	$-953.38	$0.00
12/08/2021	PAYMENT	TICOR TITLE CHECK 10044311	$-953.38	$953.38
09/30/2021	PAYMENT	KIT SWITHENBANK TRUSTEE PNP PNP - 101043747	$-953.38	$1,906.76
08/24/2021	PAYMENT	O'TOOLE, REBECCA CHECK 2995	$-953.54	$2,860.14
07/14/2021	BILL	O'TOOLE, JAMES TR	$3,813.68	$3,813.68
08/12/2020	PAYMENT	KIT CARSON HOUSING LLC CHECK NUM: 10251	$-295.36	$0.00
07/09/2020	BILL	KIT CARSON HOUSING LLC	$295.36	$295.36
02/24/2020	PAYMENT	HCBMBP LLC CHECK NUM: 5770	$-68.00	$0.00
01/02/2020	PAYMENT	HCBMBP LLC CHECK NUM: 5758	$-68.00	$68.00
10/07/2019	PAYMENT	HCBMBP LLC CHECK NUM: 5737	$-68.00	$136.00
08/16/2019	PAYMENT	HCBMBP LLC CHECK NUM: 5730	$-72.89	$204.00
07/10/2019	BILL	HCBMBP LLC	$276.89	$276.89
02/28/2019	PAYMENT	HCBMBP LLC CHECK NUM: 5692	$-67.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$67.70
01/08/2019	PAYMENT	HCBMBP LLC CHECK NUM: 5680	$-65.00	$67.60
12/11/2018	PAYMENT	HCBMBP LLC CHECK NUM: 5666	$-65.00	$132.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
08/16/2018	PAYMENT	HCBMBP LLC CHECK NUM: 5628	$-68.75	$195.00
07/10/2018	BILL	HCBMBP LLC	$263.75	$263.75
04/04/2018	PAYMENT	HCBMBP LLC CHECK NUM: 5556	$-66.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$66.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.52
12/21/2017	PAYMENT	HCBMBP LLC CHECK NUM: 5497	$-63.00	$63.00
09/27/2017	PAYMENT	HCBMBP LLC CHECK NUM: 5470	$-63.00	$126.00
08/22/2017	PAYMENT	HCBMBP LLC CHECK NUM: 5460	$-64.17	$189.00
07/10/2017	BILL	HCBMBP LLC	$253.17	$253.17
04/04/2017	PAYMENT	HCBMBP LLC CHECK NUM: 5422	$-3.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.44
03/17/2017	PAYMENT	HCBMBP LLC CHECK NUM: 5421	$-61.00	$2.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/04/2017	PAYMENT	HCBMBP LLC CHECK NUM: 5397	$-61.00	$61.00
09/15/2016	PAYMENT	HCBMBP LLC CHECK NUM: 5367	$-61.00	$122.00
08/16/2016	PAYMENT	HCBMBP LLC CHECK NUM: 5325	$-63.80	$183.00
07/11/2016	BILL	HCBMBP LLC	$246.80	$246.80
03/17/2016	PAYMENT	HCBMBP LLC CHECK NUM: 5338	$-61.00	$0.00
02/08/2016	PAYMENT	HCBMBP LLC CHECK NUM: 5289	$-63.44	$61.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
10/06/2015	PAYMENT	HCBMBP LLC CHECK NUM: 5260	$-61.00	$122.00
08/21/2015	PAYMENT	HCBMBP LLC CHECK NUM: 5247	$-63.19	$183.00
07/07/2015	BILL	HCBMBP LLC	$246.19	$246.19
04/20/2015	PAYMENT	HCBMBP LLC CHECK NUM: 5189	$-196.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$196.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.62	$195.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.90	$185.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/21/2014	PAYMENT	HCBMBP LLC CHECK NUM: 5077	$-61.45	$177.00
07/08/2014	BILL	HCBMBP LLC	$238.45	$238.45
03/05/2014	PAYMENT	HCBMBP LLC CHECK NUM: 5038	$-40.00	$0.00
01/14/2014	PAYMENT	HCBMBP LLC CHECK NUM: 5001	$-40.00	$40.00
10/14/2013	PAYMENT	HCBMBP CHECK NUM: 1330	$-40.00	$80.00
08/22/2013	PAYMENT	HCBMBP LLC CHECK NUM: 41.60	$-41.60	$120.00
07/08/2013	BILL	HCBMBP LLC	$161.60	$161.60
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-76.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-79.12	$76.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$155.12	$155.12
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-100.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-102.24	$100.00
07/08/2011	BILL	BEAL BANK NEVADA	$202.24	$202.24
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-91.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-91.00	$91.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-746.23	$182.00
10/01/2010	INTEREST	Monthly Interest	$3.72	$928.23
09/01/2010	INTEREST	Monthly Interest	$3.72	$924.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$920.79
08/24/2010	INTEREST	Monthly Interest	$3.72	$917.01
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$367.42	$913.29
07/02/2010	INTEREST	Monthly Interest	$3.72	$545.87
07/02/2010	INTEREST	Monthly Interest	$3.72	$542.15
06/01/2010	INTEREST	Monthly Interest	$37.25	$538.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.82	$494.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$467.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-150.15	$447.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$597.15	$597.15
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-231.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-229.99	$231.00
10/08/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3525	$-232.01	$460.99
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-232.01	$693.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$925.01	$925.01
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-213.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-213.00	$213.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-213.00	$426.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-217.54	$639.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$856.54	$856.54
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-403.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-424.34	$396.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.83	$820.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$800.51
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$792.57	$792.57
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-654.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.46	$654.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$618.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$598.88
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-198.01	$591.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$789.01	$789.01