Tax Account 029-604-27

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Owners

SMITH, HARVEY R & DEBORAH K
154 JOBE DR
DAYTON, NV 89403-0000

SMITH, DEBORAH K

Account Summary

Account ID	029-604-27
Account Type	Real Estate
Location	154 JOBE DR DAYTON VALLEY
Balance	$3,747.62
Currently Due	$939.62

Account ID

029-604-27

Account Type

Real Estate

Location

154 JOBE DR
DAYTON VALLEY

Balance

$3,747.62

Currently Due

$939.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.62
Total	$3,747.62
Paid	$0.00
Balance	$3,747.62
Due	$939.62
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

$3,747.62

Total

$3,747.62

Paid

$0.00

Balance

$3,747.62

Due

$939.62

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	$939.62	$0.00	$939.62	$0.00	$939.62
2	10/07/2024	10/17/2024	Due	$936.00	$0.00	$936.00	$0.00	$1,875.62
3	01/06/2025	01/16/2025	Due	$936.00	$0.00	$936.00	$0.00	$2,811.62
4	03/03/2025	03/13/2025	Due	$936.00	$0.00	$936.00	$0.00	$3,747.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.51	$0.00	$3,638.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,193.31	$0.00	$3,193.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,100.34	$0.00	$3,100.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,009.25	$0.00	$3,009.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,921.63	$0.00	$2,921.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,683.96	$0.00	$2,683.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.19	$0.00	$64.19	$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	.68
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, HARVEY R & DEBORAH K	$3,747.62	$3,747.62
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-909.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-909.00	$909.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-909.00	$1,818.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-911.51	$2,727.00
07/17/2023	BILL	SMITH, HARVEY R & DEBORAH K	$3,638.51	$3,638.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-798.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-798.00	$798.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-798.00	$1,596.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.31	$2,394.00
07/15/2022	BILL	SMITH, HARVEY R & DEBORAH K	$3,193.31	$3,193.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.04	$775.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.04	$1,550.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.22	$2,325.12
07/14/2021	BILL	SMITH, HARVEY R & DEBORAH K	$3,100.34	$3,100.34
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-752.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-752.00	$752.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$1,504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$753.25	$2,256.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-753.25	$1,502.75
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-753.25	$2,256.00
07/09/2020	BILL	SMITH, HARVEY R & DEBORAH K	$3,009.25	$3,009.25
02/25/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 204851	$-730.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-730.00	$730.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$1,460.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-731.63	$2,190.00
07/10/2019	BILL	SMITH, HARVEY R & DEBORAH K	$2,921.63	$2,921.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
10/01/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 49080041	$-670.00	$670.00
08/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94070	$-670.00	$1,340.00
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47355951	$-673.96	$2,010.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$2,683.96	$2,683.96
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.19	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.19	$64.19