Tax Account 1022-16-001-008

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Owners

CKS TRUST 2020
1481 BRECCIA RD
WELLINGTON, NV 89444

SMITH, KAREN LOVELACE SUCC TTEE

Account Summary

Account ID	1022-16-001-008
Account Type	Real Estate
Location	1481 BRECCIA RD TOPAZ RANCH GID
Balance	$955.36
Currently Due	$0.00

Account ID

1022-16-001-008

Account Type

Real Estate

Location

1481 BRECCIA RD
TOPAZ RANCH GID

Balance

$955.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.95
Total	$1,910.95
Paid	$955.59
Balance	$955.36
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

$1,910.95

Total

$1,910.95

Paid

$955.59

Balance

$955.36

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	$477.91	$0.00	$477.91	$477.91	$0.00
2	10/07/2024	10/17/2024	Paid	$477.68	$0.00	$477.68	$477.68	$0.00
3	01/06/2025	01/16/2025	Due	$477.68	$0.00	$477.68	$0.00	$477.68
4	03/03/2025	03/13/2025	Due	$477.68	$0.00	$477.68	$0.00	$955.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.31	$0.00	$1,855.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,801.28	$0.00	$1,801.28	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,748.81	$0.00	$1,748.81	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,697.88	$0.00	$1,697.88	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,648.42	$0.00	$1,648.42	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,600.39	$0.00	$1,600.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,553.77	$0.00	$1,553.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,514.38	$0.00	$1,514.38	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,511.35	$0.00	$1,511.35	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,467.32	$0.00	$1,467.32	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100053	$-477.68	$955.36
07/31/2024	PAYMENT	SMITH, CH & KL CHECK 623	$-477.91	$1,433.04
07/15/2024	BILL	CKS TRUST 2020	$1,910.95	$1,910.95
03/08/2024	PAYMENT	SMITH, C H & K L CHECK 603	$-463.75	$0.00
01/08/2024	PAYMENT	SMITH CHECK 585	$-463.75	$463.75
10/07/2023	PAYMENT	SMITH, C. H. & K. L. CHECK 578	$-463.75	$927.50
08/24/2023	PAYMENT	SMITH, C H & K L CHECK 571	$-464.06	$1,391.25
07/14/2023	BILL	CKS TRUST 2020	$1,855.31	$1,855.31
03/08/2023	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK 541	$-450.32	$0.00
01/03/2023	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK 526	$-450.32	$450.32
10/12/2022	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK 510	$-450.32	$900.64
08/21/2022	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK 501	$-450.32	$1,350.96
07/19/2022	BILL	SMITH, CHRISTOPHER H & KAREN L	$1,801.28	$1,801.28
03/08/2022	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK	$-437.20	$0.00
01/08/2022	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK	$-437.20	$437.20
10/06/2021	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK	$-437.20	$874.40
08/14/2021	PAYMENT	SMITH, CHRISTOPHER H & KAREN L CHECK	$-437.21	$1,311.60
07/14/2021	BILL	SMITH, CHRISTOPHER H & KAREN L	$1,748.81	$1,748.81
02/01/2021	PAYMENT	SMITH, C K & K L CHECK	$-424.47	$0.00
01/02/2021	PAYMENT	SMITH, CHRISTOPHER & KAREN CHECK	$-424.47	$424.47
10/05/2020	PAYMENT	SMITH, CHRISTOPHER & KAREN CHECK	$-424.47	$848.94
08/19/2020	PAYMENT	SMITH, CHRISTOPHER & KAREN CHECK	$-424.47	$1,273.41
07/13/2020	BILL	SMITH, CHRISTOPHER & KAREN	$1,697.88	$1,697.88
10/30/2019	PAYMENT	SMITH, CHRISTOPHER & KAREN CHECK	$-824.20	$0.00
10/08/2019	PAYMENT	SMITH, CHRISTOPHER & KAREN CHECK	$-412.10	$824.20
08/02/2019	PAYMENT	SMITH, CHRISTOPHER & KAREN CHECK	$-412.12	$1,236.30
07/15/2019	BILL	SMITH, CHRISTOPHER & KAREN	$1,648.42	$1,648.42
10/11/2018	PAYMENT	SMITH, C. H. & K. L. CHECK	$-1,200.27	$0.00
08/23/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-400.12	$1,200.27
07/27/2018	AMENDMENT	Owner Occupied Crd Recd KRB	$-18.65	$1,600.39
07/12/2018	BILL	SMITH, CHRISTOPHER & KAREN	$1,619.04	$1,619.04
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.44	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.44	$388.44
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.44	$776.88
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-388.45	$1,165.32
07/14/2017	BILL	GILROY, WILLIAM E	$1,553.77	$1,553.77
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.59	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.59	$378.59
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.59	$757.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-378.61	$1,135.77
07/12/2016	BILL	GILROY, WILLIAM E	$1,514.38	$1,514.38
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-377.83	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-377.83	$377.83
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-377.83	$755.66
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-377.86	$1,133.49
07/14/2015	BILL	GILROY, WILLIAM E	$1,511.35	$1,511.35
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-366.83	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-366.83	$366.83
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-366.83	$733.66
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-366.83	$1,100.49
07/17/2014	BILL	GILROY, WILLIAM E	$1,467.32	$1,467.32
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-356.14	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-356.14	$356.14
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-356.14	$712.28
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-356.16	$1,068.42
07/16/2013	BILL	GILROY, WILLIAM E	$1,424.58	$1,424.58
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-371.38	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.38	$371.38
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.38	$742.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.38	$1,114.14
07/13/2012	BILL	GILROY, WILLIAM E	$1,485.52	$1,485.52
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.78	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.78	$481.78
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.78	$963.56
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.80	$1,445.34
07/15/2011	BILL	GILROY, WILLIAM E	$1,927.14	$1,927.14
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.75	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.75	$467.75
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.75	$935.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.75	$1,403.25
07/14/2010	BILL	GILROY, WILLIAM E	$1,871.00	$1,871.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-454.12	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-454.12	$454.12
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-454.12	$908.24
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-454.15	$1,362.36
07/13/2009	BILL	GILROY, WILLIAM E	$1,816.51	$1,816.51
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-440.89	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-440.89	$440.89
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-440.89	$881.78
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-440.91	$1,322.67
07/18/2008	BILL	GILROY, WILLIAM E	$1,763.58	$1,763.58
01/24/2008	PAYMENT	33	$-428.05	$0.00
01/09/2008	PAYMENT	DENISE GILROY	$-428.04	$428.05
10/10/2007	PAYMENT	GILROY, WILLIAM E	$-428.04	$856.09
08/06/2007	PAYMENT	GILROY, WILLIAM E	$-428.04	$1,284.13
07/01/2007	BILL	GILROY, WILLIAM E	$1,712.17	$1,712.17
04/09/2007	PAYMENT	GILROY, WILLIAM E	$-889.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.56	$889.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.62	$847.78
10/11/2006	PAYMENT	GILROY, WILLIAM E	$-415.58	$831.16
08/08/2006	PAYMENT	GILROY, WILLIAM E	$-415.58	$1,246.74
07/01/2006	BILL	GILROY, WILLIAM E	$1,662.32	$1,662.32
04/03/2006	PAYMENT	GILROY, WILLIAM E	$-264.11	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.16	$264.11
03/07/2006	PAYMENT	GILROY, WILLIAM E	$-264.10	$253.95
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.16	$518.05
11/23/2005	PAYMENT	GILROY, WILLIAM E	$-264.10	$507.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.16	$771.99
09/16/2005	PAYMENT	GILROY, WILLIAM E	$-264.10	$761.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.16	$1,025.93
07/01/2005	BILL	GILROY, WILLIAM E	$1,015.77	$1,015.77
01/25/2005	PAYMENT	GILROY, WILLIAM E	$-118.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.27	$118.18
10/14/2004	PAYMENT	GILROY, WILLIAM E	$-113.64	$115.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$229.55
07/01/2004	BILL	GILROY, WILLIAM E	$227.28	$227.28
03/11/2004	PAYMENT	GILROY, WILLIAM E	$-57.56	$0.00
10/21/2003	PAYMENT	GILROY, WILLIAM E	$-57.55	$57.56
10/13/2003	PAYMENT	GILROY, WILLIAM E	$-57.55	$115.11
09/16/2003	PAYMENT	GILROY, WILLIAM E	$-57.55	$172.66
07/01/2003	BILL	GILROY, WILLIAM E	$230.21	$230.21
09/20/2002	PAYMENT	BLACK, IDA B & LEROY	$-240.04	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.38	$240.04
07/01/2002	BILL	BLACK, IDA B & LEROY G	$237.66	$237.66
08/21/2001	PAYMENT	BLACK, IDA B & LEROY	$-238.25	$0.00
07/01/2001	BILL	BLACK, IDA B & LEROY G	$238.25	$238.25
08/18/2000	PAYMENT	BLACK, IDA B & LEROY	$-231.78	$0.00
07/01/2000	BILL	BLACK, IDA B & LEROY G	$231.78	$231.78
08/18/1999	PAYMENT	BLACK, IDA B & LEROY	$-257.00	$0.00
07/01/1999	BILL	BLACK, IDA B & LEROY G	$257.00	$257.00
08/12/1998	PAYMENT	BLACK, IDA B & LEROY	$-256.78	$0.00
07/01/1998	BILL	BLACK, IDA B & LEROY G	$256.78	$256.78
07/30/1997	PAYMENT	BLACK, IDA B & LEROY	$-236.95	$0.00
07/01/1997	BILL	BLACK, IDA B & LEROY G	$236.95	$236.95
07/26/1996	PAYMENT	BLACK, IDA B & LEROY	$-236.74	$0.00
07/01/1996	BILL	BLACK, IDA B & LEROY G	$236.74	$236.74
08/07/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	BLACK, IDA B & LEROY G	$204.40	$204.40
08/15/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	BLACK, IDA B & LEROY G	$169.97	$169.97
07/22/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	BLACK, IDA B & LEROY G	$153.15	$153.15
07/17/1992	PAYMENT		$-143.93	$0.00
07/01/1992	BILL	BLACK, IDA B & LEROY G	$143.93	$143.93
08/13/1991	PAYMENT		$-114.86	$0.00
07/01/1991	BILL	BLACK, IDA B & LEROY G	$114.86	$114.86
07/25/1990	PAYMENT		$-103.61	$0.00
07/01/1990	BILL	BLACK, IDA B & LEROY G	$103.61	$103.61
08/23/1989	PAYMENT		$-99.70	$0.00
07/01/1989	BILL	BLACK, IDA B & LEROY G	$99.70	$99.70
07/28/1988	PAYMENT		$-105.06	$0.00
07/01/1988	BILL	BLACK, IDA B & LEROY G	$105.06	$105.06
08/13/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	BLACK, IDA B & LEROY G	$88.86	$88.86
07/03/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	BLACK,IDA B & LEROY G	$86.65	$86.65