Tax Account 029-602-19

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Owners

SMITH, BETTY JOSEPHINE
131 MAZE AVE
DAYTON, NV 89403-0000

SMITH, BETTY

Account Summary

Account ID	029-602-19
Account Type	Real Estate
Location	131 MAZE AVE DAYTON VALLEY
Balance	$3,457.62
Currently Due	$868.62

Account ID

029-602-19

Account Type

Real Estate

Location

131 MAZE AVE
DAYTON VALLEY

Balance

$3,457.62

Currently Due

$868.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,454.96
Total	$3,454.96
Paid	$0.00
Balance	$3,454.96
Due	$868.62
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

$3,454.96

Total

$3,454.96

Paid

$0.00

Balance

$3,454.96

Due

$868.62

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	$865.96	$0.00	$865.96	$0.00	$868.62
2	10/07/2024	10/17/2024	Due	$863.00	$0.00	$863.00	$0.00	$1,731.62
3	01/06/2025	01/16/2025	Due	$863.00	$0.00	$863.00	$0.00	$2,594.62
4	03/03/2025	03/13/2025	Due	$863.00	$0.00	$863.00	$0.00	$3,457.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,357.85	$181.12	$3,536.53	$2.66	$2.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,868.76	$32.85	$2,901.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,784.26	$0.00	$2,784.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,702.34	$0.00	$2,702.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,623.66	$0.00	$2,623.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,547.27	$0.00	$2,547.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,473.12	$0.00	$2,473.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,410.51	$0.00	$2,410.51	$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	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.43	.01	.01
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	SMITH, BETTY JOSEPHINE	$3,454.96	$3,457.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$2.62
05/21/2024	PAYMENT	SMITH, BETTY JOSEPHINE CHECK 1004	$-1,858.12	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,860.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,858.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.58	$1,857.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.58	$1,754.54
12/29/2023	ADJUST	BETTY JOSEPHINE EC WF - 023122203167747 VOIDED PAYMENT: 916626. REASON: BANK REVERSED PAYMENT. REASON UNKNOWN	$828.00	$1,710.96
12/22/2023	PAYMENT	BETTY JOSEPHINE EC WF - 023122203167747	$-828.00	$882.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$1,710.96
09/28/2023	PAYMENT	BETTY JOSEPHINE EC WF - 023092803098139	$-838.00	$1,709.62
09/19/2023	PAYMENT	BETTY JOSEPHINE EC WF - 023091803122247	$-840.41	$2,547.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.62	$3,388.03
07/17/2023	BILL	SMITH, BETTY JOSEPHINE	$3,354.41	$3,354.41
04/21/2023	PAYMENT	BETTY JOSEPHINE EC WF - 023042003100782	$-37.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.41	$36.61
03/07/2023	PAYMENT	BETTY JOSEPHINE EC WF - 023030603138991	$-716.00	$35.20
02/23/2023	PAYMENT	BETTY JOSEPHINE EC WF - 023022303113817	$-716.00	$751.20
02/07/2023	ADJUST	BETTY JOSEPHINE EC WF - 022123003253866 VOIDED PAYMENT: 761430. REASON: VOID - PAYMENT REVERSED	$716.00	$1,467.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.35	$751.20
01/05/2023	PAYMENT	BETTY JOSEPHINE EC WF - 022123003253866	$-716.00	$749.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.30	$1,465.85
10/17/2022	PAYMENT	BETTY JOSEPHINE EC WF - 022101203207565	$-716.00	$1,464.55
10/03/2022	PAYMENT	BETTY JOSEPHINE EC WF - 022093003245158	$-716.00	$2,180.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$2,896.55
08/31/2022	ADJUST	BETTY JOSEPHINE EC WF - 022081603176400 VOIDED PAYMENT: 699918. REASON: EBOX PYMT RTND FROM BANK	$719.76	$2,867.76
08/17/2022	PAYMENT	BETTY JOSEPHINE EC WF - 022081603176400	$-719.76	$2,148.00
07/15/2022	BILL	SMITH, BETTY JOSEPHINE	$2,867.76	$2,867.76
01/05/2022	PAYMENT	BETTY JOSEPHINE EC WF - 022010403233655	$-695.89	$0.00
10/08/2021	PAYMENT	BETTY JOSEPHINE EC WF - 021100503255397	$-696.03	$695.89
08/21/2021	PAYMENT	BETTY JOSEPHINE EC WF - 021082003188340	$-696.17	$1,391.92
08/14/2021	PAYMENT	BETTY JOSEPHINE EC WF - 021081303203724	$-696.17	$2,088.09
07/14/2021	BILL	SMITH, BETTY JOSEPHINE	$2,784.26	$2,784.26
02/26/2021	PAYMENT	BETTY JOSEPHINE EC WF - 021022603277116	$-675.00	$0.00
12/31/2020	PAYMENT	BETTY JOSEPHINE EC WF - 020123103354619	$-675.00	$675.00
10/15/2020	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 020100203319233	$-675.00	$1,350.00
08/17/2020	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 020081403244223	$-677.34	$2,025.00
07/09/2020	BILL	SMITH, BETTY JOSEPHINE	$2,702.34	$2,702.34
02/28/2020	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 020022803366687	$-655.00	$0.00
01/03/2020	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 020010303350512	$-655.00	$655.00
10/04/2019	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 019100403285650	$-655.00	$1,310.00
08/19/2019	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 019081903116941	$-658.66	$1,965.00
07/10/2019	BILL	SMITH, BETTY JOSEPHINE	$2,623.66	$2,623.66
03/01/2019	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 019030103332461	$-636.00	$0.00
01/07/2019	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 019010403206301	$-636.00	$636.00
09/28/2018	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 018092803195949	$-636.00	$1,272.00
08/16/2018	PAYMENT	BETTY JOSEPHINE CHECK BANK: WF INTERNET NUM: 018081603099249	$-639.27	$1,908.00
07/10/2018	BILL	SMITH, BETTY JOSEPHINE	$2,547.27	$2,547.27
03/06/2018	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 018030103231364	$-618.00	$0.00
12/28/2017	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 017122803112253	$-618.00	$618.00
09/29/2017	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 017092903272398	$-618.00	$1,236.00
08/21/2017	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 017081803141158	$-619.12	$1,854.00
07/10/2017	BILL	SMITH, BETTY JOSEPHINE	$2,473.12	$2,473.12
03/01/2017	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 017030103221706	$-602.00	$0.00
12/30/2016	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 016122903097368	$-602.00	$602.00
09/28/2016	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 016092803089279	$-602.00	$1,204.00
08/10/2016	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 016081003096038	$-604.51	$1,806.00
07/11/2016	BILL	SMITH, BETTY JOSEPHINE	$2,410.51	$2,410.51
03/02/2016	PAYMENT	BETTY J SMITH CHECK BANK: WF INTERNET NUM: 016030203133176	$-601.00	$0.00
01/07/2016	PAYMENT	SMITH, BETTY JOSEPHINE CHECK NUM: 16047746	$-601.00	$601.00
10/05/2015	PAYMENT	SMITH, BETTY JOSEPHINE CHECK NUM: 87618759	$-601.00	$1,202.00
08/18/2015	PAYMENT	SMITH, BETTY JOSEPHINE CHECK NUM: 73425479	$-602.59	$1,803.00
07/07/2015	BILL	SMITH, BETTY JOSEPHINE	$2,405.59	$2,405.59
04/09/2015	PAYMENT	SMITH, BETTY JOSEPHINE CHECK NUM: 35158879	$-24.40	$0.00
03/31/2015	PAYMENT	SMITH, BETTY J CHECK NUM: 16065473	$-585.00	$24.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$609.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.40	$608.40
01/06/2015	PAYMENT	SMITH, BETTY J CHECK NUM: 88647896	$-585.00	$585.00
10/08/2014	PAYMENT	SMITH, BETTY J CHECK NUM: 61214774	$-585.00	$1,170.00
08/20/2014	PAYMENT	SMITH, BETTY J CHECK NUM: 46360953	$-588.18	$1,755.00
07/08/2014	BILL	SMITH, BETTY JOSEPHINE	$2,343.18	$2,343.18
04/07/2014	PAYMENT	SMITH, BETTY CHECK NUM: 96713743	$-619.03	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$619.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.39	$618.03
03/11/2014	PAYMENT	SMITH, BETTY J CHECK NUM: 85354908	$-566.00	$588.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.64	$1,154.64
08/26/2013	PAYMENT	SMITH, BETTY J CHECK NUM: 3066	$-1,135.28	$1,132.00
07/08/2013	BILL	SMITH, BETTY / MOSER, JANET M	$2,267.28	$2,267.28
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-129.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-129.00	$129.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-129.00	$258.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-132.91	$387.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$519.91	$519.91
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-688.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-688.00	$688.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-688.00	$1,376.00
08/11/2011	PAYMENT	CHECK	$-688.76	$2,064.00
07/08/2011	BILL	LL REO LLC	$2,752.76	$2,752.76
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-10,074.99	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$10,074.99
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$10,074.99
12/01/2010	INTEREST	Monthly Interest	$43.43	$10,074.99
11/01/2010	INTEREST	Monthly Interest	$43.43	$10,031.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.23	$9,988.13
10/01/2010	INTEREST	Monthly Interest	$43.43	$9,912.90
09/01/2010	INTEREST	Monthly Interest	$43.43	$9,869.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.18	$9,826.04
08/24/2010	INTEREST	Monthly Interest	$43.43	$9,795.86
07/08/2010	BILL	LAKEMONT LEGADO LLC	$3,004.59	$9,752.43
07/02/2010	INTEREST	Monthly Interest	$43.43	$6,747.84
07/02/2010	INTEREST	Monthly Interest	$43.43	$6,704.41
06/01/2010	INTEREST	Monthly Interest	$279.68	$6,660.98
05/03/2010	INTEREST	Monthly Interest	$17.18	$6,381.30
03/31/2010	INTEREST	Monthly Interest	$17.18	$6,364.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$220.50	$6,346.94
03/01/2010	INTEREST	Monthly Interest	$17.18	$6,126.44
02/01/2010	INTEREST	Monthly Interest	$17.18	$6,109.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$141.78	$6,092.08
01/04/2010	INTEREST	Monthly Interest	$17.18	$5,950.30
12/01/2009	INTEREST	Monthly Interest	$17.18	$5,933.12
11/03/2009	INTEREST	Monthly Interest	$17.18	$5,915.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.80	$5,898.76
10/05/2009	INTEREST	Monthly Interest	$17.18	$5,819.96
09/01/2009	INTEREST	Monthly Interest	$17.18	$5,802.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.56	$5,785.60
08/03/2009	INTEREST	Monthly Interest	$17.18	$5,754.04
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,149.96	$5,736.86
07/01/2009	INTEREST	Monthly Interest	$17.18	$2,586.90
07/01/2009	INTEREST	Monthly Interest	$17.18	$2,569.72
06/01/2009	INTEREST	Monthly Interest	$158.06	$2,552.54
05/01/2009	INTEREST	Monthly Interest	$1.52	$2,394.48
04/01/2009	INTEREST	Monthly Interest	$1.52	$2,392.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.49	$2,391.44
03/02/2009	INTEREST	Monthly Interest	$1.52	$2,259.95
02/03/2009	INTEREST	Monthly Interest	$1.52	$2,258.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.56	$2,256.91
01/05/2009	INTEREST	Monthly Interest	$1.52	$2,172.35
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,170.83
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,170.83
12/01/2008	INTEREST	Monthly Interest	$1.52	$2,170.83
11/03/2008	INTEREST	Monthly Interest	$1.52	$2,169.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.02	$2,167.79
10/01/2008	INTEREST	Monthly Interest	$1.52	$2,120.77
09/02/2008	INTEREST	Monthly Interest	$1.52	$2,119.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.86	$2,117.73
08/04/2008	INTEREST	Monthly Interest	$1.52	$2,098.87
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,878.40	$2,097.35
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91