Tax Account 1022-15-001-150

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Owners

GAGE T SMITH 2020 TRUST
3788 ANDESITE RD
WELLINGTON, NV 89444

SMITH, GAGE T TTEE

Account Summary

Account ID	1022-15-001-150
Account Type	Real Estate
Location	3788 ANDESITE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-150

Account Type

Real Estate

Location

3788 ANDESITE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.19
Total	$1,424.19
Paid	$1,424.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.19

Total

$1,424.19

Paid

$1,424.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.22	$0.00	$356.22	$356.22	$0.00
2	10/07/2024	10/17/2024	Paid	$355.99	$0.00	$355.99	$355.99	$0.00
3	01/06/2025	01/16/2025	Paid	$355.99	$0.00	$355.99	$355.99	$0.00
4	03/03/2025	03/13/2025	Paid	$355.99	$0.00	$355.99	$355.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.72	$0.00	$1,382.72	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,342.46	$0.00	$1,342.46	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,303.37	$0.00	$1,303.37	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,265.41	$0.00	$1,265.41	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,228.57	$0.00	$1,228.57	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,192.80	$0.00	$1,192.80	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,158.06	$0.00	$1,158.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,128.69	$0.00	$1,128.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,126.42	$0.00	$1,126.42	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100321	$-1,424.19	$0.00
07/15/2024	BILL	GAGE T SMITH 2020 TRUST	$1,424.19	$1,424.19
07/24/2023	PAYMENT	SMITH, GAGE T CHECK 646	$-1,382.72	$0.00
07/14/2023	BILL	GAGE T SMITH 2020 TRUST	$1,382.72	$1,382.72
08/12/2022	PAYMENT	SMITH, GAGE T CHECK 606	$-1,342.46	$0.00
07/19/2022	BILL	SMITH, GAGE T TTEE	$1,342.46	$1,342.46
08/03/2021	PAYMENT	SMITH, GAGE CREDIT: D	$-1,303.37	$0.00
07/14/2021	BILL	SMITH, GAGE T TTEE	$1,303.37	$1,303.37
07/24/2020	PAYMENT	SMITH, GAGE T CHECK	$-1,265.41	$0.00
07/13/2020	BILL	SMITH, GAGE T TTEE	$1,265.41	$1,265.41
08/14/2019	PAYMENT	SMITH, GAGE T CHECK	$-1,228.57	$0.00
07/15/2019	BILL	SMITH, GAGE T	$1,228.57	$1,228.57
07/20/2018	PAYMENT	SMITH, GAGE T CHECK	$-1,192.80	$0.00
07/12/2018	BILL	SMITH, GAGE T	$1,192.80	$1,192.80
07/26/2017	PAYMENT	SMITH, GAGE T CHECK	$-1,158.06	$0.00
07/14/2017	BILL	SMITH, GAGE T	$1,158.06	$1,158.06
07/26/2016	PAYMENT	SMITH, GAGE T CHECK	$-1,128.69	$0.00
07/12/2016	BILL	SMITH, GAGE T	$1,128.69	$1,128.69
08/21/2015	PAYMENT	SMITH, GAGE T CHECK	$-1,126.42	$0.00
07/14/2015	BILL	SMITH, GAGE T	$1,126.42	$1,126.42
07/28/2014	PAYMENT	SMITH, GAGE T CHECK	$-1,093.62	$0.00
07/17/2014	BILL	SMITH, GAGE T	$1,093.62	$1,093.62
07/31/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,061.77	$0.00
07/16/2013	BILL	SMITH, GAGE T	$1,061.77	$1,061.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$300.28
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$600.56
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.30	$900.84
07/13/2012	BILL	SMITH, GAGE T	$1,201.14	$1,201.14
02/22/2012	PAYMENT	GUILD MTG CHECK	$-368.65	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-368.65	$368.65
10/03/2011	PAYMENT	NO NV TITLE CHECK	$-368.65	$737.30
08/13/2011	PAYMENT	CHASE CHECK	$-368.68	$1,105.95
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,474.63	$1,474.63
03/08/2011	PAYMENT	CHASE CHECK	$-348.77	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.77	$348.77
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.77	$697.54
08/13/2010	PAYMENT	GOODSON, CLIFFORD & JACQUELINE CHECK	$-348.79	$1,046.31
08/03/2010	PAYMENT	GOODSON, CLIFFORD & JACQUELINE CHECK	$-410.83	$1,395.10
08/03/2010	AMENDMENT	waive 1 mo int - tll	$-2.82	$1,805.93
08/03/2010	INTEREST	Monthly Interest	$2.82	$1,808.75
07/30/2010	ADJUSTMENT	keep owners send back chase lt	$759.62	$1,805.93
07/28/2010	VOID	CHASE HOME FINANCE CHECK	$-759.62	$1,046.31
07/14/2010	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,395.10	$1,805.93
07/01/2010	INTEREST	Monthly Interest	$2.82	$410.83
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$408.01
06/08/2010	INTEREST	Monthly Interest	$33.86	$394.01
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$360.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.54	$352.15
01/15/2010	PAYMENT	GOODSON, CLIFFORD & JACQUELINE CHECK	$-338.61	$338.61
01/13/2010	ADJUSTMENT	pd in error by Chase per owner	$338.61	$677.22
01/04/2010	VOID	CHASE HOME FINANCE LLC CHECK	$-338.61	$338.61
10/21/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-690.79	$677.22
10/21/2009	AMENDMENT	2nd postmarked ontime w/p lmt	$-33.86	$1,368.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.86	$1,401.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.55	$1,368.01
07/13/2009	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,354.46	$1,354.46
01/22/2009	PAYMENT	GOODSON, CLIFFORD & JACQUELINE CHECK	$-328.75	$0.00
12/29/2008	PAYMENT	GOODSON, CLIFFORD & JACQUELINE CHECK	$-1,419.47	$328.75
12/03/2008	INTEREST	Monthly Interest	$2.66	$1,748.22
11/05/2008	INTEREST	Monthly Interest	$2.66	$1,745.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.88	$1,742.90
10/01/2008	INTEREST	Monthly Interest	$2.66	$1,710.02
09/15/2008	INTEREST	Monthly Interest	$2.66	$1,707.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.15	$1,704.70
07/18/2008	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,315.00	$1,691.55
07/08/2008	INTEREST	Interest to date	$32.61	$376.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.77	$343.94
12/18/2007	PAYMENT	GOODSON, CLIFFORD & JACQUELINE	$-319.14	$319.17
09/17/2007	PAYMENT	GOODSON, CLIFFORD & JACQUELINE	$-319.14	$638.31
09/07/2007	PAYMENT	GOODSON, CLIFFORD & JACQUELINE	$-331.91	$957.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.77	$1,289.36
07/01/2007	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,276.59	$1,276.59
03/06/2007	PAYMENT	GOODSON, CLIFFORD &	$-309.89	$0.00
01/11/2007	PAYMENT	GOODSON, CLIFFORD &	$-972.99	$309.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.99	$1,282.88
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.39	$1,251.89
07/01/2006	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,239.50	$1,239.50
04/24/2006	PAYMENT	GOODSON, CLIFFORD &	$-643.83	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.09	$643.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.03	$613.74
01/03/2006	PAYMENT	GOODSON, CLIFFORD &	$-312.88	$601.71
10/17/2005	PAYMENT	GOODSON, CLIFFORD &	$-312.88	$914.59
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,227.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.03	$1,227.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.03	$1,215.44
07/01/2005	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,203.41	$1,203.41
03/08/2005	PAYMENT	GOODSON, CLIFFORD &	$-282.60	$0.00
01/04/2005	PAYMENT	GOODSON, CLIFFORD &	$-282.60	$282.60
09/29/2004	PAYMENT	22	$-576.50	$565.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.30	$1,141.70
07/01/2004	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,130.40	$1,130.40
02/17/2004	PAYMENT	GOODSON, CLIFFORD &	$-271.58	$0.00
12/15/2003	PAYMENT	CLIFFORD GOODSON	$-271.58	$271.58
10/08/2003	PAYMENT	GOODSON, CLIFFORD &	$-271.58	$543.16
10/03/2003	PAYMENT	GOODSON, CLIFFORD &	$-282.44	$814.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.86	$1,097.18
07/01/2003	BILL	GOODSON, CLIFFORD & JACQUELINE	$1,086.32	$1,086.32
03/07/2003	PAYMENT	GOODSON, CLIFFORD &	$-93.99	$0.00
01/27/2003	PAYMENT	GOODSON, CLIFFORD &	$-97.72	$93.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.71
10/08/2002	PAYMENT	GOODSON, CLIFFORD &	$-93.96	$187.95
08/20/2002	PAYMENT	GOODSON, CLIFFORD &	$-93.96	$281.91
07/01/2002	BILL	GOODSON, CLIFFORD & JACQUELINE	$375.87	$375.87
02/20/2002	PAYMENT	22	$-108.51	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.13	$108.51
10/05/2001	PAYMENT	CHRIST, WILLIAM P &	$-53.18	$106.38
08/16/2001	PAYMENT	CHRIST, WILLIAM P &	$-53.18	$159.56
07/01/2001	BILL	CHRIST, WILLIAM P & JOYCE ANN	$212.74	$212.74
02/22/2001	PAYMENT	CHRIST, WILLIAM P &	$-51.74	$0.00
01/02/2001	PAYMENT	CHRIST, WILLIAM P &	$-51.74	$51.74
10/02/2000	PAYMENT	CHRIST, WILLIAM P &	$-51.74	$103.48
08/10/2000	PAYMENT	CHRIST, WILLIAM P &	$-51.74	$155.22
07/01/2000	BILL	CHRIST, WILLIAM P & JOYCE ANN	$206.96	$206.96
03/03/2000	PAYMENT	CHRIST, WILLIAM P &	$-57.38	$0.00
01/03/2000	PAYMENT	CHRIST, WILLIAM P &	$-57.37	$57.38
09/24/1999	PAYMENT	CHRIST, WILLIAM P &	$-57.37	$114.75
08/11/1999	PAYMENT	CHRIST, WILLIAM P &	$-57.37	$172.12
07/01/1999	BILL	CHRIST, WILLIAM P & JOYCE ANN	$229.49	$229.49
02/18/1999	PAYMENT	CHRIST, WILLIAM P &	$-57.32	$0.00
12/24/1998	PAYMENT	CHRIST, WILLIAM P &	$-57.32	$57.32
09/30/1998	PAYMENT	CHRIST, WILLIAM P &	$-57.32	$114.64
08/13/1998	PAYMENT	CHRIST, WILLIAM P &	$-57.32	$171.96
07/01/1998	BILL	CHRIST, WILLIAM P & JOYCE ANN	$229.28	$229.28
03/04/1998	PAYMENT	CHRIST, WILLIAM P &	$-44.44	$0.00
01/02/1998	PAYMENT	CHRIST, WILLIAM P &	$-44.43	$44.44
10/02/1997	PAYMENT	CHRIST, WILLIAM P &	$-44.43	$88.87
08/08/1997	PAYMENT	CHRIST, WILLIAM P &	$-44.43	$133.30
07/01/1997	BILL	CHRIST, WILLIAM P & JOYCE ANN	$177.73	$177.73
03/12/1997	PAYMENT	CHRIST, WILLIAM P &	$-90.55	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.55
10/02/1996	PAYMENT	CHRIST, WILLIAM P &	$-44.38	$88.77
08/23/1996	PAYMENT	CHRIST, WILLIAM P &	$-44.38	$133.15
07/01/1996	BILL	CHRIST, WILLIAM P & JOYCE ANN	$177.53	$177.53
02/28/1996	PAYMENT		$-38.35	$0.00
10/03/1995	PAYMENT		$-76.64	$38.35
08/18/1995	PAYMENT		$-38.32	$114.99
07/01/1995	BILL	CHRIST, WILLIAM P & JOYCE ANN	$153.31	$153.31
03/03/1995	PAYMENT		$-31.88	$0.00
01/04/1995	PAYMENT		$-31.86	$31.88
10/07/1994	PAYMENT		$-31.86	$63.74
08/16/1994	PAYMENT		$-31.86	$95.60
07/01/1994	BILL	CHRIST, WILLIAM P & JOYCE ANN	$127.46	$127.46
01/06/1994	PAYMENT		$-57.44	$0.00
08/17/1993	PAYMENT		$-57.44	$57.44
07/01/1993	BILL	CHRIST, WILLIAM P & JOYCE ANN	$114.88	$114.88
01/13/1993	PAYMENT		$-54.56	$0.00
08/18/1992	PAYMENT		$-54.56	$54.56
07/01/1992	BILL	CHRIST, WILLIAM P & JOYCE ANN	$109.12	$109.12
12/30/1991	PAYMENT		$-43.56	$0.00
08/29/1991	PAYMENT		$-43.54	$43.56
07/01/1991	BILL	CHRIST, WILLIAM P & JOYCE ANN	$87.10	$87.10
01/10/1991	PAYMENT		$-39.29	$0.00
08/06/1990	PAYMENT		$-39.28	$39.29
07/01/1990	BILL	CHRIST, WILLIAM P & JOYCE ANN	$78.57	$78.57
12/21/1989	PAYMENT		$-37.81	$0.00
09/06/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	CHRIST, WILLIAM P & JOYCE ANN	$75.61	$75.61
12/01/1988	PAYMENT		$-39.83	$0.00
08/05/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	CHRIST, WILLIAM P & JOYCE ANN	$79.65	$79.65
01/08/1988	PAYMENT		$-39.05	$0.00
08/12/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$78.07	$78.07
03/05/1987	PAYMENT		$-19.04	$0.00
01/12/1987	PAYMENT		$-19.03	$19.04
10/02/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$76.13	$76.13