Tax Account 029-465-09

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Owners

SMALLWOOD, MICHAEL & AMENA
117 MC LAUGLIN LN
DAYTON, NV 89403-0000

SMALLWOOD, AMENA

Account Summary

Account ID	029-465-09
Account Type	Real Estate
Location	117 MC LAUGHLIN LN DAYTON VALLEY
Balance	$634.00
Currently Due	$0.00

Account ID

029-465-09

Account Type

Real Estate

Location

117 MC LAUGHLIN LN
DAYTON VALLEY

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.80
Total	$2,537.80
Paid	$1,903.80
Balance	$634.00
Due	$0.00
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

$2,537.80

Total

$2,537.80

Paid

$1,903.80

Balance

$634.00

Due

$0.00

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	Paid	$635.80	$0.00	$635.80	$635.80	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.94	$0.00	$2,463.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,123.36	$0.00	$2,123.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,061.57	$0.00	$2,061.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,307.49	$0.00	$1,307.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,268.85	$19.40	$1,288.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,885.93	$0.00	$1,885.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,831.03	$0.00	$1,831.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,784.68	$0.00	$1,784.68	$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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-634.00	$634.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.80	$1,902.00
07/16/2024	BILL	SMALLWOOD, MICHAEL & AMENA	$2,537.80	$2,537.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.94	$1,845.00
07/17/2023	BILL	SMALLWOOD, MICHAEL & AMENA	$2,463.94	$2,463.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.36	$1,590.00
07/15/2022	BILL	SMALLWOOD, MICHAEL & AMENA	$2,123.36	$2,123.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.35	$515.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.35	$1,030.70
07/28/2021	PAYMENT	TICOR TITLE CHECK 405003607	$-515.52	$1,546.05
07/14/2021	BILL	CROWE, JERRY WAYNE	$2,061.57	$2,061.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.49	$978.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.49	$648.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.49	$978.00
07/09/2020	BILL	CROWE, JERRY WAYNE	$1,307.49	$1,307.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.78	$0.00
01/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$315.78
01/28/2020	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$485.00	$800.78
01/28/2020	AMENDMENT	APPLY 80-99% EXEMPTION	$-673.62	$315.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.40	$989.40
10/07/2019	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-487.47	$1,455.00
07/10/2019	BILL	PURVIS, THOMAS D II ET AL	$1,942.47	$1,942.47
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.93	$1,413.00
07/10/2018	BILL	PURVIS, THOMAS D II ET AL	$1,885.93	$1,885.93
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.03	$1,371.00
07/10/2017	BILL	PURVIS, THOMAS D II ET AL	$1,831.03	$1,831.03
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.68	$1,335.00
07/11/2016	BILL	PURVIS, THOMAS D II ET AL	$1,784.68	$1,784.68
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957770	$-87.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$87.36
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$84.00	$84.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-83.85	$0.00
07/08/2014	BILL	LD LOTS LLC	$83.85	$83.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48