Tax Account 029-404-08

Print Page · · Payments Cart · New Search

Owners

SMIHULA, KENNETH & NATASHA TRS
115 CHALICE AVE
DAYTON, NV 89403-0000

SMIHULA, NATASHA TR

Account Summary

Account ID	029-404-08
Account Type	Real Estate
Location	115 CHALICE AVE DAYTON VALLEY
Balance	$2,404.11
Currently Due	$604.11

Account ID

029-404-08

Account Type

Real Estate

Location

115 CHALICE AVE
DAYTON VALLEY

Balance

$2,404.11

Currently Due

$604.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.11
Total	$2,404.11
Paid	$0.00
Balance	$2,404.11
Due	$604.11
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,404.11

Total

$2,404.11

Paid

$0.00

Balance

$2,404.11

Due

$604.11

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$604.11	$0.00	$604.11	$0.00	$604.11
2	10/07/2024	10/17/2024	Due	$600.00	$0.00	$600.00	$0.00	$1,204.11
3	01/06/2025	01/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,804.11
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$2,404.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.16	$0.00	$2,334.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,939.58	$0.00	$1,939.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,883.12	$0.00	$1,883.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,827.46	$0.00	$1,827.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,774.28	$0.00	$1,774.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,722.64	$0.00	$1,722.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,672.51	$0.00	$1,672.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,630.16	$0.00	$1,630.16	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	SMIHULA, KENNETH & NATASHA TRS	$2,404.11	$2,404.11
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-585.16	$1,749.00
07/17/2023	BILL	SMIHULA, KENNETH & NATASHA TRS	$2,334.16	$2,334.16
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$968.00
07/18/2022	PAYMENT	ZILLOW CLOSING SERVICES CHECK 111877	$-487.58	$1,452.00
07/15/2022	BILL	SMIHULA, KENNETH & NATASHA TRS	$1,939.58	$1,939.58
03/03/2022	PAYMENT	CHASE ACH CORE -	$-470.72	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-470.72	$470.72
10/04/2021	PAYMENT	CHASE ACH CORE -	$-470.72	$941.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-470.96	$1,412.16
07/14/2021	BILL	SMIHULA, KENNETH & NATASHA TRS	$1,883.12	$1,883.12
03/10/2021	PAYMENT	CHASE ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.46	$1,368.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-459.46	$908.54
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-459.46	$1,368.00
07/09/2020	BILL	SMIHULA, KENNETH M & NATASHA L	$1,827.46	$1,827.46
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-445.28	$1,329.00
07/10/2019	BILL	SMIHULA, KENNETH M & NATASHA L	$1,774.28	$1,774.28
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.64	$1,290.00
07/10/2018	BILL	SMIHULA, KENNETH M & NATASHA L	$1,722.64	$1,722.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	CHASE CHECK	$-421.51	$1,251.00
07/10/2017	BILL	SMIHULA, KENNETH M & NATASHA L	$1,672.51	$1,672.51
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.16	$1,221.00
07/11/2016	BILL	SMIHULA, KENNETH M & NATASHA L	$1,630.16	$1,630.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.81	$1,218.00
07/07/2015	BILL	SMIHULA, KENNETH M & NATASHA L	$1,626.81	$1,626.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-397.31	$1,182.00
07/08/2014	BILL	SMIHULA, KENNETH M & NATASHA L	$1,579.31	$1,579.31
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-384.24	$1,149.00
07/08/2013	BILL	SMIHULA, KENNETH M & NATASHA L	$1,533.24	$1,533.24
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.79	$1,335.00
07/10/2012	BILL	SMIHULA, KENNETH M & NATASHA L	$1,783.79	$1,783.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-473.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-473.00	$473.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.00	$946.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.59	$1,419.00
07/08/2011	BILL	SMIHULA, KENNETH M & NATASHA L	$1,895.59	$1,895.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.00	$489.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-489.84	$1,467.00
07/08/2010	BILL	SMIHULA, KENNETH M & NATASHA L	$1,956.84	$1,956.84
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-517.85	$1,542.00
07/06/2009	BILL	SMIHULA, KENNETH M & NATASHA L	$2,059.85	$2,059.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-529.85	$1,584.00
07/15/2008	BILL	SMIHULA, KENNETH M & NATASHA L	$2,113.85	$2,113.85
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-512.72	$513.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-513.28	$1,025.72
08/02/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22642	$-513.28	$1,539.00
07/12/2007	BILL	SMIHULA, KENNETH M & NATASHA L	$2,052.28	$2,052.28
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-298.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-298.00	$298.00
01/17/2007	AMENDMENT	postmarked 1/12	$-11.92	$596.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.92	$607.92
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-298.00	$596.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-298.53	$894.00
09/01/2006	AMENDMENT	POSTMARK	$-11.94	$1,192.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.94	$1,204.47
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,192.53	$1,192.53