Tax Account 029-501-09

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Owners

SMITH, TRAVIS D & JILL R
201 VERRE CT
DAYTON, NV 89403-0000

SMITH, JILL R

Account Summary

Account ID	029-501-09
Account Type	Real Estate
Location	201 VERRE CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-501-09

Account Type

Real Estate

Location

201 VERRE CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,371.28
Total	$3,371.28
Paid	$3,371.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,371.28

Total

$3,371.28

Paid

$3,371.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$845.28	$0.00	$845.28	$845.28	$0.00
2	10/02/2023	10/13/2023	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
3	01/02/2024	01/13/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
4	03/04/2024	03/15/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,951.11	$0.00	$2,951.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,865.20	$0.00	$2,865.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,745.33	$0.00	$2,745.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,665.40	$0.00	$2,665.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,587.79	$0.00	$2,587.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,512.46	$0.00	$2,512.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,335.34	$0.00	$1,335.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-842.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-842.00	$842.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-842.00	$1,684.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-845.28	$2,526.00
07/17/2023	BILL	SMITH, TRAVIS D & JILL R	$3,371.28	$3,371.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$737.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$1,474.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.11	$2,211.00
07/15/2022	BILL	SMITH, TRAVIS D & JILL R	$2,951.11	$2,951.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-716.27	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-716.27	$716.27
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-716.27	$1,432.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-716.39	$2,148.81
07/14/2021	BILL	SMITH, TRAVIS D & JILL R	$2,865.20	$2,865.20
02/19/2021	PAYMENT	TICOR TITLE CHECK 10035818	$-686.00	$0.00
01/04/2021	PAYMENT	TD SMITH ACH NORW - 028948432	$-686.00	$686.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-686.00	$1,372.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$687.33	$2,058.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-687.33	$1,370.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-687.33	$2,058.00
07/09/2020	BILL	SMITH, TRAVIS D & JILL R	$2,745.33	$2,745.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-666.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$666.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-667.40	$1,998.00
07/10/2019	BILL	SMITH, TRAVIS D & JILL R	$2,665.40	$2,665.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-646.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-646.00	$646.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-646.00	$1,292.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.79	$1,938.00
07/10/2018	BILL	SMITH, TRAVIS D & JILL R	$2,587.79	$2,587.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-627.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-627.00	$627.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-627.00	$1,254.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-631.46	$1,881.00
07/10/2017	BILL	SMITH, TRAVIS D & JILL R	$2,512.46	$2,512.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
10/13/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9016091827	$-333.00	$333.00
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64211	$-669.34	$666.00
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,335.34	$1,335.34
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343443	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26