Tax Account 029-604-35

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Owners

SMITH, DONALD B & SHIRLEY A TRS
132 KEATLY DR
DAYTON, NV 89403-0000

SMITH, SHRILEY A TRS

Account Summary

Account ID	029-604-35
Account Type	Real Estate
Location	157 PAGE DR DAYTON VALLEY
Balance	$3,545.74
Currently Due	$887.74

Account ID

029-604-35

Account Type

Real Estate

Location

157 PAGE DR
DAYTON VALLEY

Balance

$3,545.74

Currently Due

$887.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,545.74
Total	$3,545.74
Paid	$0.00
Balance	$3,545.74
Due	$887.74
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

$3,545.74

Total

$3,545.74

Paid

$0.00

Balance

$3,545.74

Due

$887.74

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	$887.74	$0.00	$887.74	$0.00	$887.74
2	10/07/2024	10/17/2024	Due	$886.00	$0.00	$886.00	$0.00	$1,773.74
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$2,659.74
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$3,545.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,442.51	$0.00	$3,442.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,014.12	$0.00	$3,014.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,926.37	$0.00	$2,926.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,840.32	$0.00	$2,840.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,757.61	$0.00	$2,757.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,677.34	$0.00	$2,677.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,549.30	$0.00	$2,549.30	$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, DONALD B & SHIRLEY A TRS	$3,545.74	$3,545.74
08/21/2023	PAYMENT	SMITH, DONALD B & SHIRLEY A TRS CHECK 129	$-3,442.51	$0.00
07/17/2023	BILL	SMITH, DONALD B & SHIRLEY A TRS	$3,442.51	$3,442.51
08/23/2022	PAYMENT	SMITH, DONALD B & SHIRLEY A TRS CHECK 1510	$-3,014.12	$0.00
07/15/2022	BILL	SMITH, DONALD B & SHIRLEY A TRS	$3,014.12	$3,014.12
10/13/2021	PAYMENT	SMITH, DONALD & SHIRLEY CHECK 1403	$-1,463.14	$0.00
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041581	$-731.57	$1,463.14
08/02/2021	PAYMENT	CLOSING USA LLC CHECK 18980	$-731.66	$2,194.71
07/14/2021	BILL	SURRATT, JIMMY	$2,926.37	$2,926.37
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-709.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-709.00	$709.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$713.32	$2,127.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-713.32	$1,413.68
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-713.32	$2,127.00
07/09/2020	BILL	SURRATT, JIMMY	$2,840.32	$2,840.32
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-689.00	$689.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$1,378.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-690.61	$2,067.00
07/10/2019	BILL	SURRATT, JIMMY	$2,757.61	$2,757.61
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$669.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-669.00	$1,338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.34	$2,007.00
07/10/2018	BILL	SURRATT, JIMMY	$2,677.34	$2,677.34
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
07/24/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 77433	$-638.30	$1,911.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$2,549.30	$2,549.30