Tax Account 029-392-08

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Owners

SMITH, JENNIFER & DAVID ALLEN
2065 LONNIE LN
DAYTON, NV 89403-0000

SMITH, DAVID ALLEN

Account Summary

Account ID	029-392-08
Account Type	Real Estate
Location	2065 LONNIE LN MARK TWAIN
Balance	$426.00
Currently Due	$0.00

Account ID

029-392-08

Account Type

Real Estate

Location

2065 LONNIE LN
MARK TWAIN

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.14
Total	$1,705.14
Paid	$1,279.14
Balance	$426.00
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

$1,705.14

Total

$1,705.14

Paid

$1,279.14

Balance

$426.00

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	$427.14	$0.00	$427.14	$427.14	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.54	$0.00	$1,655.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,330.59	$0.00	$1,330.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,232.17	$0.00	$1,232.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,195.49	$0.00	$1,195.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,160.68	$0.00	$1,160.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,126.92	$0.00	$1,126.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,094.12	$0.00	$1,094.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,066.44	$0.00	$1,066.44	$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	1.39	.43	.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	PENNYMAC ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.14	$1,278.00
07/16/2024	BILL	SMITH, JENNIFER & DAVID ALLEN	$1,705.14	$1,705.14
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.54	$1,239.00
07/17/2023	BILL	SMITH, JENNIFER & DAVID ALLEN	$1,655.54	$1,655.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-334.59	$996.00
07/15/2022	BILL	SMITH, JENNIFER & DAVID ALLEN	$1,330.59	$1,330.59
01/28/2022	PAYMENT	STEWART TITLE CHECK 34903	$-308.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.02	$308.02
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.02	$616.04
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.11	$924.06
07/14/2021	BILL	LERUDE, FRANCIS MICHAEL ET AL	$1,232.17	$1,232.17
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.49	$894.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-301.49	$592.51
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-301.49	$894.00
07/09/2020	BILL	LERUDE, FRANCIS MICHAEL ET AL	$1,195.49	$1,195.49
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-293.68	$867.00
07/10/2019	BILL	LERUDE, FRANCIS MICHAEL ET AL	$1,160.68	$1,160.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.92	$843.00
07/10/2018	BILL	LERUDE, FRANCIS MICHAEL ET AL	$1,126.92	$1,126.92
08/02/2017	PAYMENT	DONALD K LOWE CHECK BANK: WF INTERNET NUM: 017080103288064	$-1,094.12	$0.00
07/10/2017	BILL	LOWE, DONALD K & MAUREEN R	$1,094.12	$1,094.12
03/01/2017	PAYMENT	DONALD K LOWE CHECK BANK: WF INTERNET NUM: 017022703101909	$-266.00	$0.00
12/28/2016	PAYMENT	DONALD K LOWE CHECK BANK: WF INTERNET NUM: 016122703092276	$-266.00	$266.00
09/27/2016	PAYMENT	DONALD K LOWE CHECK BANK: WF INTERNET NUM: 016092603088645	$-266.00	$532.00
08/08/2016	PAYMENT	DONALD K LOWE CHECK BANK: WF INTERNET NUM: 016080803104013	$-268.44	$798.00
07/11/2016	BILL	LOWE, DONALD K & MAUREEN R	$1,066.44	$1,066.44
02/24/2016	PAYMENT	DONALD K LOWE CHECK BANK: WF INTERNET NUM: 016022203091239	$-245.00	$0.00
12/22/2015	PAYMENT	LOWE, DONALD K CHECK NUM: 13029323	$-245.00	$245.00
09/22/2015	PAYMENT	LOWE, DONALD K CHECK NUM: 84860247	$-245.00	$490.00
08/10/2015	PAYMENT	LOWE, DONALD K CHECK NUM: 72011181	$-249.91	$735.00
07/07/2015	BILL	LOWE, DONALD K & MAUREEN R	$984.91	$984.91
02/20/2015	PAYMENT	LOWE, DONALD K & MAUREEN R CHECK NUM: 3507381	$-262.00	$0.00
12/26/2014	PAYMENT	LOWE, DONALD K CHECK NUM: 84842309	$-262.00	$262.00
10/08/2014	PAYMENT	LOWE, DONALD CHECK NUM: 60975007	$-262.00	$524.00
08/21/2014	PAYMENT	LOWE, DONALD K & MAUREEN R CHECK NUM: 3178	$-264.37	$786.00
07/08/2014	BILL	LOWE, DONALD K & MAUREEN R	$1,050.37	$1,050.37
02/25/2014	PAYMENT	LOWE, DONALD CHECK NUM: 82646338	$-250.00	$0.00
01/08/2014	ADJUST	POSTED IN ERROR NUM: 64247068	$250.00	$250.00
01/08/2014	VOID	LOWE, DONALD K CHECK NUM: 64247068	$-250.00	$0.00
01/08/2014	PAYMENT	LOWE, DONALD K & MAUREEN R CHECK NUM: 64247068	$-250.00	$250.00
10/11/2013	PAYMENT	LOWE, DONALD K & MAUREEN R CHECK NUM: 3172	$-250.00	$500.00
08/20/2013	PAYMENT	DONALD LOWE CORK: D BANK: PNP INTERNET NUM: 11163909	$-252.91	$750.00
07/08/2013	BILL	LOWE, DONALD K & MAUREEN R	$1,002.91	$1,002.91
12/31/2012	PAYMENT	LOWE, DONALD K & MAUREEN R CHECK NUM: 6350244	$-610.00	$0.00
08/16/2012	PAYMENT	LOWE, DONALD CHECK NUM: 56112437	$-614.10	$610.00
07/10/2012	BILL	LOWE, DONALD K & MAUREEN R	$1,224.10	$1,224.10
02/03/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1230000988	$-324.00	$0.00
12/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2181262	$-324.00	$324.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-324.00	$648.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-327.97	$972.00
07/08/2011	BILL	MILLER, MAIRIN H/SMITH, JACOB	$1,299.97	$1,299.97
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-302.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-302.00	$302.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-302.00	$604.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-304.06	$906.00
07/08/2010	BILL	MILLER, MAIRIN H/SMITH, JACOB	$1,210.06	$1,210.06
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-424.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-424.00	$424.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.48	$1,272.00
07/06/2009	BILL	MILLER, MAIRIN H/SMITH, JACOB	$1,700.48	$1,700.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.39	$1,236.00
07/15/2008	BILL	MILLER, MAIRIN H/SMITH, JACOB	$1,650.39	$1,650.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-400.00	$400.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-402.32	$1,200.00
07/12/2007	BILL	MILLER, MAIRIN H/SMITH, JACOB	$1,602.32	$1,602.32
01/29/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302480	$-68.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-68.00	$68.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.72	$136.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.72
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$204.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$274.57	$274.57