Tax Account 029-611-02

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Owners

SNELLING, SCOTT & AYSIA TRS
20 SIENNA CT
DAYTON, NV 89403-0000

SNELLING, AYSIA TRS

Account Summary

Account ID	029-611-02
Account Type	Real Estate
Location	20 SIENNA CT DAYTON VALLEY
Balance	$2,301.00
Currently Due	$0.00

Account ID

029-611-02

Account Type

Real Estate

Location

20 SIENNA CT
DAYTON VALLEY

Balance

$2,301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,207.67
Total	$9,207.67
Paid	$6,906.67
Balance	$2,301.00
Due	$0.00
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

$9,207.67

Total

$9,207.67

Paid

$6,906.67

Balance

$2,301.00

Due

$0.00

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	Paid	$2,304.67	$0.00	$2,304.67	$2,304.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,301.00	$0.00	$2,301.00	$0.00	$2,301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,939.52	$0.00	$8,939.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$7,991.21	$0.00	$7,991.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$7,758.51	$0.00	$7,758.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$7,531.73	$0.00	$7,531.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$7,312.41	$0.00	$7,312.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$690.60	$55.04	$745.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$662.81	$0.00	$662.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.35	$15.02	$336.37	$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	1.44	.38	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,301.00	$2,301.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,301.00	$4,602.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,304.67	$6,903.00
07/16/2024	BILL	SNELLING, SCOTT & AYSIA TRS	$9,207.67	$9,207.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,234.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,234.00	$2,234.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,234.00	$4,468.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,237.52	$6,702.00
07/17/2023	BILL	SNELLING, SCOTT & AYSIA TRS	$8,939.52	$8,939.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,997.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,997.00	$1,997.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,997.00	$3,994.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-2,000.21	$5,991.00
07/15/2022	BILL	SNELLING, SCOTT THOMAS & AYSIA BLEU	$7,991.21	$7,991.21
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,939.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,939.59	$1,939.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,939.59	$3,879.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,939.74	$5,818.77
07/14/2021	BILL	SNELLING, SCOTT THOMAS & AYSIA BLEU	$7,758.51	$7,758.51
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,882.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,882.00	$1,882.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,882.00	$3,764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,885.73	$5,646.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-1,885.73	$3,760.27
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,885.73	$5,646.00
07/09/2020	BILL	SNELLING, SCOTT T & AYSIA B	$7,531.73	$7,531.73
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,827.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-1,827.00	$1,827.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-1,827.00	$3,654.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-1,831.41	$5,481.00
07/10/2019	BILL	SNELLING, SCOTT T & AYSIA B	$7,312.41	$7,312.41
03/29/2019	PAYMENT	SNELLING, SCOTT T & AYSIA B CHECK NUM: 150	$-571.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.96	$571.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.20	$540.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.88	$522.88
07/30/2018	PAYMENT	SNELLING, SCOTT T & AYSIA B CHECK NUM: 1502	$-174.60	$516.00
07/10/2018	BILL	SNELLING, SCOTT T & AYSIA B	$690.60	$690.60
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-167.81	$495.00
08/16/2017	PAYMENT	UNITED FED CR UN CHECK NUM: 320658	$-6.82	$662.81
08/01/2017	INTEREST	Monthly Interest	$0.05	$669.63
07/10/2017	BILL	SNELLING, SCOTT T	$662.81	$669.58
07/10/2017	INTEREST	Monthly Interest	$0.05	$6.77
07/03/2017	INTEREST	Monthly Interest	$0.05	$6.72
06/05/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 308264	$-88.20	$6.67
06/01/2017	INTEREST	Monthly Interest	$6.67	$94.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$88.20
03/28/2017	PENALTY	Postage	$1.00	$84.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$83.20
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-80.00	$80.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-80.00	$160.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-81.35	$240.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$321.35	$321.35
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-80.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-80.00	$80.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-80.00	$160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-81.25	$240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$321.25	$321.25
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-78.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-78.00	$78.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-78.00	$156.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-82.76	$234.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$316.76	$316.76
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-75.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-75.00	$75.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-75.00	$150.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-78.93	$225.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$303.93	$303.93
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-724.46	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.35	$724.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.42	$722.11
03/01/2013	INTEREST	Monthly Interest	$2.35	$701.69
02/01/2013	INTEREST	Monthly Interest	$2.35	$699.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.18	$696.99
01/02/2013	INTEREST	Monthly Interest	$2.35	$683.81
12/03/2012	INTEREST	Monthly Interest	$2.35	$681.46
11/01/2012	INTEREST	Monthly Interest	$2.35	$679.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.39	$676.76
10/01/2012	INTEREST	Monthly Interest	$2.35	$669.37
08/31/2012	INTEREST	Monthly Interest	$2.35	$667.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$664.67
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-110.90	$661.64
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$772.54
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$291.71	$772.54
07/10/2012	INTEREST	Monthly Interest	$3.16	$480.83
07/02/2012	INTEREST	Monthly Interest	$3.16	$477.67
06/01/2012	INTEREST	Monthly Interest	$31.61	$474.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$442.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.55	$436.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.12	$409.85
12/06/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$392.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$392.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$383.17
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$379.28
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-318.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$318.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.92	$312.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.40	$295.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$285.76
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,448.24	$282.00
09/01/2010	INTEREST	Monthly Interest	$8.74	$1,730.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$1,721.50
08/24/2010	INTEREST	Monthly Interest	$8.74	$1,717.61
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$1,708.87
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,329.59
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,320.85
06/01/2010	INTEREST	Monthly Interest	$54.97	$1,312.11
05/03/2010	INTEREST	Monthly Interest	$3.60	$1,257.14
03/31/2010	INTEREST	Monthly Interest	$3.60	$1,253.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.15	$1,249.94
03/01/2010	INTEREST	Monthly Interest	$3.60	$1,206.79
02/01/2010	INTEREST	Monthly Interest	$3.60	$1,203.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.81	$1,199.59
01/04/2010	INTEREST	Monthly Interest	$3.60	$1,171.78
12/01/2009	INTEREST	Monthly Interest	$3.60	$1,168.18
11/03/2009	INTEREST	Monthly Interest	$3.60	$1,164.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.52	$1,160.98
10/05/2009	INTEREST	Monthly Interest	$3.60	$1,145.46
09/01/2009	INTEREST	Monthly Interest	$3.60	$1,141.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$1,138.26
08/03/2009	INTEREST	Monthly Interest	$3.60	$1,131.96
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$616.42	$1,128.36
07/01/2009	INTEREST	Monthly Interest	$3.60	$511.94
07/01/2009	INTEREST	Monthly Interest	$3.60	$508.34
06/01/2009	INTEREST	Monthly Interest	$36.00	$504.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$462.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.64	$440.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-216.00	$432.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-216.17	$648.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$864.17	$864.17
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-205.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-205.00	$205.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-205.00	$410.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-207.93	$615.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$822.93	$822.93