Tax Account 029-604-25

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Owners

SMITH, JOHNNY L JR & LAURA E
158 JOBE DR
DAYTON, NV 89403-0000

SMITH, LAURA E

Account Summary

Account ID	029-604-25
Account Type	Real Estate
Location	158 JOBE DR DAYTON VALLEY
Balance	$3,669.61
Currently Due	$918.61

Account ID

029-604-25

Account Type

Real Estate

Location

158 JOBE DR
DAYTON VALLEY

Balance

$3,669.61

Currently Due

$918.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,669.61
Total	$3,669.61
Paid	$0.00
Balance	$3,669.61
Due	$918.61
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

$3,669.61

Total

$3,669.61

Paid

$0.00

Balance

$3,669.61

Due

$918.61

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	$918.61	$0.00	$918.61	$0.00	$918.61
2	10/07/2024	10/17/2024	Due	$917.00	$0.00	$917.00	$0.00	$1,835.61
3	01/06/2025	01/16/2025	Due	$917.00	$0.00	$917.00	$0.00	$2,752.61
4	03/03/2025	03/13/2025	Due	$917.00	$0.00	$917.00	$0.00	$3,669.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,562.77	$0.00	$3,562.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,123.52	$0.00	$3,123.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,032.61	$0.00	$3,032.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,943.46	$0.00	$2,943.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,857.77	$0.00	$2,857.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,774.57	$0.00	$2,774.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.95	$0.00	$64.95	$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	.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, JOHNNY L JR & LAURA E	$3,669.61	$3,669.61
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-890.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-890.00	$890.00
08/31/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 138477	$-890.00	$1,780.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-892.77	$2,670.00
07/17/2023	BILL	SMITH, JOHNNY L JR & LAURA E	$3,562.77	$3,562.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-783.52	$2,340.00
07/15/2022	BILL	SMITH, JOHNNY L JR & LAURA E	$3,123.52	$3,123.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.12	$758.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.12	$1,516.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.25	$2,274.36
07/14/2021	BILL	SMITH, JOHNNY L JR & LAURA E	$3,032.61	$3,032.61
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-735.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-735.00	$735.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-735.00	$1,470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$738.46	$2,205.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-738.46	$1,466.54
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-738.46	$2,205.00
07/09/2020	BILL	SMITH, JOHNNY L JR & LAURA E	$2,943.46	$2,943.46
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-714.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-714.00	$714.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-714.00	$1,428.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-715.77	$2,142.00
07/10/2019	BILL	SMITH, JOHNNY L JR & LAURA E	$2,857.77	$2,857.77
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$693.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-693.00	$1,386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.57	$2,079.00
07/10/2018	BILL	SMITH, JOHNNY L JR & LAURA E	$2,774.57	$2,774.57
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.95	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.95	$64.95