Tax Account 029-701-29

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Owners

SMITH, JEFFERY & ASHTON MARIE
350 AMERICAN CT
DAYTON, NV 89403-0000

SMITH, ASHTON MARIE

Account Summary

Account ID	029-701-29
Account Type	Real Estate
Location	350 AMERICAN CT MARK TWAIN
Balance	$1,422.00
Currently Due	$0.00

Account ID

029-701-29

Account Type

Real Estate

Location

350 AMERICAN CT
MARK TWAIN

Balance

$1,422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,690.80
Total	$5,690.80
Paid	$4,268.80
Balance	$1,422.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,690.80

Total

$5,690.80

Paid

$4,268.80

Balance

$1,422.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,424.80	$0.00	$1,424.80	$1,424.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,422.00	$0.00	$1,422.00	$1,422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,422.00	$0.00	$1,422.00	$1,422.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,422.00	$0.00	$1,422.00	$0.00	$1,422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,525.12	$0.00	$5,525.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,989.41	$0.00	$4,989.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,872.41	$0.00	$4,872.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,422.00	$1,422.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,422.00	$2,844.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,424.80	$4,266.00
07/16/2024	BILL	SMITH, JEFFERY & ASHTON MARIE	$5,690.80	$5,690.80
03/05/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,381.00	$0.00
01/02/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,381.00	$1,381.00
10/03/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,381.00	$2,762.00
08/17/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,382.12	$4,143.00
07/17/2023	BILL	SMITH, JEFFERY & ASHTON MARIE	$5,525.12	$5,525.12
03/03/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,247.00	$0.00
01/03/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,247.00	$1,247.00
10/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,247.00	$2,494.00
08/12/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,248.41	$3,741.00
07/15/2022	BILL	SMITH, JEFFERY & ASHTON MARIE	$4,989.41	$4,989.41
03/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,218.07	$0.00
01/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,218.07	$1,218.07
10/04/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,218.07	$2,436.14
08/17/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,218.20	$3,654.21
07/14/2021	BILL	SMITH, JEFFERY & ASHTON MARIE	$4,872.41	$4,872.41
03/10/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27781	$-146.00	$0.00
12/17/2020	PAYMENT	LENNAR TITLE CHECK NUM: 0030252	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11