Tax Account 029-673-05

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Owners

SMITH, RANDOLPH W & JUANITA F
241 ORDERVILLE ST
DAYTON, NV 89403-0000

SMITH, JUANITA F

Account Summary

Account ID	029-673-05
Account Type	Real Estate
Location	241 ORDERVILLE ST MARK TWAIN
Balance	$4,287.00
Currently Due	$1,429.00

Account ID

029-673-05

Account Type

Real Estate

Location

241 ORDERVILLE ST
MARK TWAIN

Balance

$4,287.00

Currently Due

$1,429.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,716.52
Total	$5,716.52
Paid	$1,429.52
Balance	$4,287.00
Due	$1,429.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,716.52

Total

$5,716.52

Paid

$1,429.52

Balance

$4,287.00

Due

$1,429.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,429.52	$0.00	$0.00	$1,429.52	$1,429.52	$0.00
2	10/05/2026	10/16/2026	Due	$1,429.00	$0.00	$0.00	$1,429.00	$0.00	$1,429.00
3	01/04/2027	01/15/2027	Due	$1,429.00	$0.00	$0.00	$1,429.00	$0.00	$2,858.00
4	03/01/2027	03/12/2027	Due	$1,429.00	$0.00	$0.00	$1,429.00	$0.00	$4,287.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,549.40	$0.00	$0.00	$5,549.40	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,387.55	$0.00	$0.00	$5,387.55	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,230.69	$0.00	$0.00	$5,230.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,700.81	$0.00	$0.00	$4,700.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,563.89	$0.00	$0.00	$4,563.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,260.91	$0.00	$0.00	$4,260.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$7.68	$0.00	$679.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LOANCARE CHECK	$-1,429.52	$4,287.00
07/15/2026	BILL	SMITH, RANDOLPH W & JUANITA F	$5,716.52	$5,716.52
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-1,387.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-1,387.00	$1,387.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-1,387.00	$2,774.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-1,388.40	$4,161.00
07/11/2025	BILL	SMITH, RANDOLPH W & JUANITA F	$5,549.40	$5,549.40
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,346.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,346.00	$1,346.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,346.00	$2,692.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,349.55	$4,038.00
07/16/2024	BILL	SMITH, RANDOLPH W & JUANITA F	$5,387.55	$5,387.55
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,307.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,307.00	$1,307.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,307.00	$2,614.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,309.69	$3,921.00
07/17/2023	BILL	SMITH, RANDOLPH W & JUANITA F	$5,230.69	$5,230.69
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,175.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,175.00	$1,175.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,175.00	$2,350.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,175.81	$3,525.00
07/15/2022	BILL	SMITH, RANDOLPH W & JUANITA F	$4,700.81	$4,700.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,140.93	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,140.93	$1,140.93
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,140.93	$2,281.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,141.10	$3,422.79
07/14/2021	BILL	SMITH, RANDOLPH W & JUANITA F	$4,563.89	$4,563.89
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,065.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,065.00	$1,065.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,065.00	$2,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,065.91	$3,195.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,065.91	$2,129.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,065.91	$3,195.00
07/09/2020	BILL	SMITH, RANDOLPH W & JUANITA F	$4,260.91	$4,260.91
04/13/2020	PAYMENT	PENNY MAC CHECK NUM: 0005489644	$-174.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37