Tax Account 029-431-17

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Owners

SMITH, BRAD
1380 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-431-17
Account Type	Real Estate
Location	1380 GRASSLAND RD MARK TWAIN
Balance	$361.00
Currently Due	$0.00

Account ID

029-431-17

Account Type

Real Estate

Location

1380 GRASSLAND RD
MARK TWAIN

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.83
Total	$1,445.83
Paid	$1,084.83
Balance	$361.00
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

$1,445.83

Total

$1,445.83

Paid

$1,084.83

Balance

$361.00

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	$362.83	$0.00	$362.83	$362.83	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.09	$0.00	$1,404.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,288.31	$0.00	$1,288.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,853.84	$0.00	$1,853.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,799.05	$0.00	$1,799.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,746.69	$0.00	$1,746.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,695.83	$0.00	$1,695.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,646.48	$0.00	$1,646.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,604.81	$0.00	$1,604.81	$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	1.41	.41	.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
12/16/2024	PAYMENT	SMITH, RACHELLE L & BRAD CHECK 1015473	$-361.00	$361.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-362.83	$1,083.00
07/16/2024	BILL	SMITH, RACHELLE L & BRAD	$1,445.83	$1,445.83
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-354.09	$1,050.00
07/17/2023	BILL	SMITH, RACHELLE L & BRAD	$1,404.09	$1,404.09
01/05/2023	PAYMENT	SMITH RACHELLE EC WF - 022123023036489	$-197.90	$0.00
08/11/2022	PAYMENT	SMITH RACHELLE SYS WF - 022080523032580 ORIG: EC	$-1,090.41	$197.90
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-621.10	$1,288.31
08/11/2022	ADJUST	SMITH RACHELLE EC WF - 022080523032580 VOIDED PAYMENT: 666831. REASON: BILL AMENDMENT	$1,090.41	$1,909.41
08/10/2022	PAYMENT	SMITH RACHELLE EC WF - 022080523032580	$-1,090.41	$819.00
07/15/2022	BILL	SMITH, RACHELLE L & BRAD	$1,909.41	$1,909.41
10/07/2021	PAYMENT	FIRST CENTENNIAL CHECK 063034	$-926.82	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.41	$926.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.61	$1,390.23
07/14/2021	BILL	ROYSDON, TAMARA	$1,853.84	$1,853.84
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.05	$1,347.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-452.05	$894.95
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-452.05	$1,347.00
07/09/2020	BILL	FULLER, ROBERT D & ANN LOUISE	$1,799.05	$1,799.05
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-438.69	$1,308.00
07/10/2019	BILL	FULLER, ROBERT D & ANN LOUISE	$1,746.69	$1,746.69
02/06/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004339130	$-423.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.83	$1,269.00
07/10/2018	BILL	FULLER, ROBERT D & ANN LOUISE	$1,695.83	$1,695.83
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-413.48	$1,233.00
07/10/2017	BILL	FULLER, ROBERT D & ANN LOUISE	$1,646.48	$1,646.48
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
10/06/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004217434	$-400.00	$400.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.81	$1,200.00
07/11/2016	BILL	FULLER, ROBERT D & ANN LOUISE	$1,604.81	$1,604.81
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.52	$1,200.00
07/07/2015	BILL	FULLER, ROBERT D & ANN LOUISE	$1,601.52	$1,601.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-390.76	$1,164.00
07/08/2014	BILL	FULLER, ROBERT D & ANN LOUISE	$1,554.76	$1,554.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-377.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-377.00	$377.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-377.00	$754.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-378.40	$1,131.00
07/08/2013	BILL	FULLER, ROBERT D & ANN LOUISE	$1,509.40	$1,509.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-390.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-390.00	$390.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-390.00	$780.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-391.04	$1,170.00
07/10/2012	BILL	FULLER, ROBERT D & ANN LOUISE	$1,561.04	$1,561.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-392.00	$1,164.00
07/08/2011	BILL	FULLER, ROBERT D & ANN LOUISE	$1,556.00	$1,556.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-370.32	$1,101.00
07/08/2010	BILL	FULLER, ROBERT D & ANN LOUISE	$1,471.32	$1,471.32
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-533.71	$1,596.00
07/06/2009	BILL	FULLER, ROBERT D	$2,129.71	$2,129.71
03/24/2009	PAYMENT	ROBERT FULLER CORK: D BANK: CREDIT CARD NUM: VISA	$-13.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.53	$13.70
03/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381732	$-4,466.54	$13.17
03/02/2009	INTEREST	Monthly Interest	$13.17	$4,479.71
02/03/2009	INTEREST	Monthly Interest	$13.17	$4,466.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.55	$4,453.37
01/05/2009	INTEREST	Monthly Interest	$13.17	$4,350.82
12/01/2008	INTEREST	Monthly Interest	$13.17	$4,337.65
11/03/2008	INTEREST	Monthly Interest	$13.17	$4,324.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.01	$4,311.31
10/01/2008	INTEREST	Monthly Interest	$13.17	$4,254.30
09/02/2008	INTEREST	Monthly Interest	$13.17	$4,241.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.85	$4,227.96
08/04/2008	INTEREST	Monthly Interest	$13.17	$4,205.11
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,278.21	$4,191.94
07/01/2008	INTEREST	Monthly Interest	$13.17	$1,913.73
07/01/2008	INTEREST	Monthly Interest	$13.17	$1,900.56
06/02/2008	INTEREST	Monthly Interest	$131.75	$1,887.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,755.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.86	$1,749.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.70	$1,654.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.08	$1,602.08
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-528.44	$1,581.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,109.44	$2,109.44
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66