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Tax Account 029-702-12

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Owners

SMITH, HARLEY NEEL
PO BOX 279
SALYER, CA 95563-0000

Account Summary

Account ID 029-702-12
Account Type Real Estate
Location 221 SNOW LN
MARK TWAIN
Balance $3,092.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,187.52
Total $6,187.52
Paid $3,095.52
Balance $3,092.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,549.52$0.00$0.00$1,549.52$1,549.52$0.00
210/05/202610/16/2026Paid$1,546.00$0.00$0.00$1,546.00$1,546.00$0.00
301/04/202701/15/2027Due$1,546.00$0.00$0.00$1,546.00$0.00$1,546.00
403/01/202703/12/2027Due$1,546.00$0.00$0.00$1,546.00$0.00$3,092.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,982.03$0.00$0.00$5,982.03$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,847.45$0.00$0.00$5,847.45$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,679.55$0.00$0.00$5,679.55$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,928.29$0.00$0.00$4,928.29$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,233.59$0.00$0.00$4,233.59$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.541.26.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2026PAYMENTHARLEY N. SMITH EC 026091618089959$-1,546.00$3,092.00
07/28/2026PAYMENTHARLEY N. SMITH ACH 026072818130120$-1,549.52$4,638.00
07/15/2026BILLSMITH, HARLEY NEEL$6,187.52$6,187.52
02/13/2026PAYMENTTICOR TITLE OF NEVADA INC CHECK 508004386$-1,495.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,495.00$1,495.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,495.00$2,990.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,497.03$4,485.00
07/11/2025BILLLINCOLN, BRUCE D & BRANDIE$5,982.03$5,982.03
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,461.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,461.00$1,461.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,461.00$2,922.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,464.45$4,383.00
07/16/2024BILLLENNAR RENO LLC$5,847.45$5,847.45
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,419.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,419.00$1,419.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,419.00$2,838.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,422.55$4,257.00
07/17/2023BILLLENNAR RENO LLC$5,679.55$5,679.55
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.00$1,232.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.00$2,464.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,232.29$3,696.00
07/15/2022BILLLENNAR RENO LLC$4,928.29$4,928.29
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,058.34$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,058.34$1,058.34
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,058.34$2,116.68
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,058.57$3,175.02
07/14/2021BILLLENNAR RENO LLC$4,233.59$4,233.59
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-146.00$0.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-146.00$146.00
10/02/2020PAYMENTLENNAR TITLE CHECK NUM: 0027132$-146.00$292.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-146.11$438.00
07/09/2020BILLLENNAR RENO LLC$584.11$584.11