Tax Account 029-531-07

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Owners

SMIRAGLIA, WILLIAM A III
139 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-531-07
Account Type	Real Estate
Location	139 BETHPAGE DR MARK TWAIN
Balance	$3,399.46
Currently Due	$852.46

Account ID

029-531-07

Account Type

Real Estate

Location

139 BETHPAGE DR
MARK TWAIN

Balance

$3,399.46

Currently Due

$852.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,399.46
Total	$3,399.46
Paid	$0.00
Balance	$3,399.46
Due	$852.46
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,399.46

Total

$3,399.46

Paid

$0.00

Balance

$3,399.46

Due

$852.46

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$852.46	$0.00	$852.46	$0.00	$852.46
2	10/06/2025	10/17/2025	Due	$849.00	$0.00	$849.00	$0.00	$1,701.46
3	01/05/2026	01/16/2026	Due	$849.00	$0.00	$849.00	$0.00	$2,550.46
4	03/02/2026	03/13/2026	Due	$849.00	$0.00	$849.00	$0.00	$3,399.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,497.74	$0.00	$2,497.74	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,341.75	$0.00	$2,341.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,735.87	$0.00	$2,735.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,656.23	$0.00	$2,656.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,983.51	$0.00	$1,983.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,502.99	$0.00	$2,502.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,430.12	$0.00	$2,430.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,332.22	$0.00	$2,332.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,273.16	$0.00	$2,273.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	SMIRAGLIA, WILLIAM A III	$3,399.46	$3,399.46
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-624.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-624.00	$624.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-624.00	$1,248.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-625.74	$1,872.00
07/16/2024	BILL	SMIRAGLIA, WILLIAM A III	$2,497.74	$2,497.74
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$0.00
12/22/2023	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 0008600481	$-395.43	$585.00
11/28/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-680.00	$980.43
11/28/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-681.32	$1,660.43
11/28/2023	AMENDMENT	APPLY DV EXEMPT	$-379.57	$2,341.75
11/28/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 857604. REASON: APPLY DV EXEMPT	$681.32	$2,721.32
11/28/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 898554. REASON: APPLY DV EXEMPT	$680.00	$2,040.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-681.32	$2,040.00
07/17/2023	BILL	SMIRAGLIA, WILLIAM A III	$2,721.32	$2,721.32
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$683.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$1,366.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-686.87	$2,049.00
07/15/2022	BILL	SMIRAGLIA, WILLIAM A III	$2,735.87	$2,735.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-663.99	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-663.99	$663.99
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-663.99	$1,327.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-664.26	$1,991.97
07/14/2021	BILL	SMIRAGLIA, WILLIAM A III	$2,656.23	$2,656.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
08/24/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1469892	$-993.51	$990.00
07/09/2020	BILL	SMIRAGLIA, WILLIAM A III	$1,983.51	$1,983.51
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$0.00
11/04/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510034919	$-625.00	$625.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-627.99	$1,875.00
07/10/2019	BILL	SMIRAGLIA, WILLIAM A III ET AL	$2,502.99	$2,502.99
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-607.00	$607.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.12	$1,821.00
07/10/2018	BILL	SMIRAGLIA, WILLIAM A III ET AL	$2,430.12	$2,430.12
01/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011766	$-582.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$582.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-586.22	$1,746.00
07/10/2017	BILL	CARSON, MICHELLE J	$2,332.22	$2,332.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$568.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$1,136.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-569.16	$1,704.00
07/11/2016	BILL	CARSON, MICHELLE J	$2,273.16	$2,273.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-566.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$566.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$1,132.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.53	$1,698.00
07/07/2015	BILL	CARSON, MICHELLE J	$2,268.53	$2,268.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-550.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-550.00	$550.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-550.00	$1,100.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-552.35	$1,650.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$552.35	$2,202.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-552.35	$1,650.00
07/08/2014	BILL	CARSON, MICHELLE J	$2,202.35	$2,202.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-534.00	$534.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-534.00	$1,068.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-536.13	$1,602.00
07/08/2013	BILL	CARSON, MICHELLE J	$2,138.13	$2,138.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-555.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-555.00	$555.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-555.00	$1,110.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-558.10	$1,665.00
07/10/2012	BILL	CARSON, MICHELLE J	$2,223.10	$2,223.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-604.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-604.00	$604.00
09/02/2011	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 60019150	$-604.00	$1,208.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-606.14	$1,812.00
07/08/2011	BILL	LENNAR RENO LLC	$2,418.14	$2,418.14
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51