Tax Account 1022-16-001-072
Owners
SMITH, JAMES & CYNTHIA TRUST
1470 WALKER VIEW RD
WELLINGTON, NV 89444
SMITH, JAMES P & CYNTHIA M TTEE
SMITH, CYNTHIA M TTEE
Account Summary
| Account ID | 1022-16-001-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $294.38 |
| Currently Due | $147.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $589.00 |
| Total | $589.00 |
| Paid | $294.62 |
| Balance | $294.38 |
| Due | $147.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $571.85 | $0.00 | $571.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $555.21 | $0.00 | $555.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $539.04 | $0.00 | $539.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $523.36 | $0.00 | $523.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $508.13 | $0.00 | $508.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $493.32 | $0.00 | $493.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $478.94 | $0.00 | $478.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $466.81 | $0.00 | $466.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $465.88 | $0.00 | $465.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $461.42 | $0.00 | $461.42 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100079 | $-147.19 | $294.38 |
| 08/29/2024 | PAYMENT | SMITH, JAMES & CYNTHIA TRUST ACH OV/SH 1ST INST. | $-0.20 | $441.57 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100051 | $-147.23 | $441.77 |
| 07/15/2024 | BILL | SMITH, JAMES & CYNTHIA TRUST | $589.00 | $589.00 |
| 03/04/2024 | PAYMENT | SMITH, CYNTHIA CHECK 2063 | $-142.91 | $0.00 |
| 01/08/2024 | PAYMENT | SMITH, CYNTHIA CHECK 2053 | $-142.91 | $142.91 |
| 10/08/2023 | PAYMENT | SMITH, CYNTHIA M CHECK 2039 | $-142.91 | $285.82 |
| 09/11/2023 | PAYMENT | SMITH, CYNTHIA SYS 2027 ORIG: CHECK | $-143.12 | $428.73 |
| 09/11/2023 | ADJUSTMENT | SMITH, CYNTHIA CHECK 2027 VOIDED PAYMENT: 1242155. REASON: COLLECTION FEE FIX | $143.12 | $571.85 |
| 08/24/2023 | PAYMENT | SMITH, CYNTHIA CHECK 2027 | $-143.12 | $428.73 |
| 07/14/2023 | BILL | SMITH, JAMES & CYNTHIA TRUST | $571.85 | $571.85 |
| 08/25/2022 | PAYMENT | SMITH, CYNTHIA M CHECK 1969 | $-555.21 | $0.00 |
| 07/19/2022 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $555.21 | $555.21 |
| 08/15/2021 | PAYMENT | SMITH, CYNTHIA M CHECK | $-539.04 | $0.00 |
| 07/14/2021 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $539.04 | $539.04 |
| 07/31/2020 | PAYMENT | SMITH, CYNTHIA M CHECK | $-523.36 | $0.00 |
| 07/13/2020 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $523.36 | $523.36 |
| 10/11/2019 | PAYMENT | SMITH, JAMES P & CYNTHIA M CHECK | $-381.09 | $0.00 |
| 08/13/2019 | PAYMENT | SMITH, JAMES P & CYNTHIA M CHECK | $-127.04 | $381.09 |
| 07/15/2019 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $508.13 | $508.13 |
| 03/20/2019 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-123.33 | $0.00 |
| 03/20/2019 | AMENDMENT | under min waive pen kp | $-4.93 | $123.33 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.93 | $128.26 |
| 01/16/2019 | PAYMENT | SMITH, JAMES P & CYNTHIA M CHECK | $-123.33 | $123.33 |
| 10/04/2018 | PAYMENT | SMITH, JAMES P & CYNTHIA M CHECK | $-123.33 | $246.66 |
| 08/13/2018 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-123.33 | $369.99 |
| 07/12/2018 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $493.32 | $493.32 |
| 02/21/2018 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-119.73 | $0.00 |
| 12/08/2017 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-119.73 | $119.73 |
| 09/29/2017 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-119.73 | $239.46 |
| 08/14/2017 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-119.75 | $359.19 |
| 07/14/2017 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $478.94 | $478.94 |
| 03/14/2017 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.70 | $0.00 |
| 01/05/2017 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.70 | $116.70 |
| 09/30/2016 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.70 | $233.40 |
| 08/15/2016 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.71 | $350.10 |
| 07/12/2016 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $466.81 | $466.81 |
| 03/08/2016 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.47 | $0.00 |
| 01/11/2016 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.47 | $116.47 |
| 09/29/2015 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.47 | $232.94 |
| 08/20/2015 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-116.47 | $349.41 |
| 07/14/2015 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $465.88 | $465.88 |
| 02/26/2015 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.35 | $0.00 |
| 01/05/2015 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.35 | $115.35 |
| 08/21/2014 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.35 | $230.70 |
| 07/22/2014 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.37 | $346.05 |
| 07/17/2014 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $461.42 | $461.42 |
| 03/06/2014 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.31 | $0.00 |
| 01/07/2014 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.31 | $118.31 |
| 10/09/2013 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.31 | $236.62 |
| 08/12/2013 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.34 | $354.93 |
| 07/16/2013 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $473.27 | $473.27 |
| 03/08/2013 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-125.76 | $0.00 |
| 01/09/2013 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-125.76 | $125.76 |
| 09/18/2012 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-125.76 | $251.52 |
| 08/27/2012 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-125.78 | $377.28 |
| 07/13/2012 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $503.06 | $503.06 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-122.10 | $0.00 |
| 01/04/2012 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-122.10 | $122.10 |
| 10/05/2011 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-122.10 | $244.20 |
| 08/16/2011 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-122.12 | $366.30 |
| 07/15/2011 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $488.42 | $488.42 |
| 03/09/2011 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.55 | $0.00 |
| 01/20/2011 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.55 | $118.55 |
| 01/19/2011 | AMENDMENT | penalty removed below 5.00 min | $-4.74 | $237.10 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.74 | $241.84 |
| 10/15/2010 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.55 | $237.10 |
| 08/19/2010 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-118.55 | $355.65 |
| 07/14/2010 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $474.20 | $474.20 |
| 02/25/2010 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.10 | $0.00 |
| 01/06/2010 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.10 | $115.10 |
| 09/28/2009 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.10 | $230.20 |
| 08/20/2009 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-115.10 | $345.30 |
| 07/13/2009 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $460.40 | $460.40 |
| 08/12/2008 | PAYMENT | SMITH, JAMES P & CYNTHIA M TTE CHECK | $-447.00 | $0.00 |
| 07/18/2008 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $447.00 | $447.00 |
| 08/03/2007 | PAYMENT | SMITH, JAMES P & CYN | $-433.88 | $0.00 |
| 07/01/2007 | BILL | SMITH, JAMES P & CYNTHIA M TTE | $433.88 | $433.88 |
| 02/21/2007 | PAYMENT | RUBINS, FREDRICK K | $-91.13 | $0.00 |
| 12/27/2006 | PAYMENT | RUBINS, FREDRICK K | $-91.11 | $91.13 |
| 09/22/2006 | PAYMENT | RUBINS, FREDRICK K | $-91.11 | $182.24 |
| 08/18/2006 | PAYMENT | RUBINS, FREDRICK K | $-91.11 | $273.35 |
| 07/01/2006 | BILL | RUBINS, FREDRICK K | $364.46 | $364.46 |
| 02/24/2006 | PAYMENT | 6 | $-88.46 | $0.00 |
| 12/30/2005 | PAYMENT | RUBINS, FREDRICK K | $-88.46 | $88.46 |
| 09/29/2005 | PAYMENT | RUBINS, FREDRICK K | $-88.46 | $176.92 |
| 08/05/2005 | PAYMENT | RUBINS, FREDRICK K | $-88.46 | $265.38 |
| 07/01/2005 | BILL | RUBINS, FREDRICK K | $353.84 | $353.84 |
| 03/02/2005 | PAYMENT | RUBINS, FREDRICK K | $-85.77 | $0.00 |
| 12/22/2004 | PAYMENT | RUBINS, FREDRICK K | $-85.76 | $85.77 |
| 10/05/2004 | PAYMENT | RUBINS, FREDRICK K | $-85.76 | $171.53 |
| 08/02/2004 | PAYMENT | RUBINS, FREDRICK K | $-85.76 | $257.29 |
| 07/01/2004 | BILL | RUBINS, FREDRICK K | $343.05 | $343.05 |
| 02/13/2004 | PAYMENT | RUBINS, FREDRICK K | $-100.36 | $0.00 |
| 12/23/2003 | PAYMENT | RUBINS, FREDRICK K | $-100.33 | $100.36 |
| 10/07/2003 | PAYMENT | RUBINS, FREDRICK K | $-100.33 | $200.69 |
| 08/14/2003 | PAYMENT | RUBINS, FREDRICK K | $-100.33 | $301.02 |
| 07/01/2003 | BILL | RUBINS, FREDRICK K | $401.35 | $401.35 |
| 02/25/2003 | PAYMENT | RUBINS, FREDRICK K | $-92.86 | $0.00 |
| 12/03/2002 | PAYMENT | RUBINS, FREDRICK K | $-92.85 | $92.86 |
| 11/18/2002 | PAYMENT | RUBINS, FREDRICK K | $-96.56 | $185.71 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.71 | $282.27 |
| 07/31/2002 | PAYMENT | RUBINS, FREDRICK K | $-92.85 | $278.56 |
| 07/01/2002 | BILL | RUBINS, FREDRICK K | $371.41 | $371.41 |
| 02/26/2002 | PAYMENT | RUBINS, FREDRICK K | $-92.78 | $0.00 |
| 01/04/2002 | PAYMENT | RUBINS, FREDRICK K | $-92.75 | $92.78 |
| 09/21/2001 | PAYMENT | RUBINS, FREDRICK K | $-92.75 | $185.53 |
| 08/09/2001 | PAYMENT | RUBINS, FREDRICK K | $-92.75 | $278.28 |
| 07/01/2001 | BILL | RUBINS, FREDRICK K | $371.03 | $371.03 |
| 02/21/2001 | PAYMENT | RUBINS, FREDRICK K | $-90.24 | $0.00 |
| 12/15/2000 | PAYMENT | RUBINS, FREDRICK K | $-90.24 | $90.24 |
| 10/02/2000 | PAYMENT | RUBINS, FREDRICK K | $-184.09 | $180.48 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.61 | $364.57 |
| 07/01/2000 | BILL | RUBINS, FREDRICK K | $360.96 | $360.96 |
| 02/23/2000 | PAYMENT | RUBINS, FREDRICK K | $-96.13 | $0.00 |
| 12/27/1999 | PAYMENT | RUBINS, FREDRICK K | $-96.12 | $96.13 |
| 09/20/1999 | PAYMENT | RUBINS, FREDRICK K | $-96.12 | $192.25 |
| 08/04/1999 | PAYMENT | RUBINS, FREDRICK K | $-96.12 | $288.37 |
| 07/01/1999 | BILL | RUBINS, FREDRICK K | $384.49 | $384.49 |
| 02/12/1999 | PAYMENT | RUBINS, FREDRICK K | $-95.71 | $0.00 |
| 01/04/1999 | PAYMENT | RUBINS, FREDRICK K | $-95.70 | $95.71 |
| 09/30/1998 | PAYMENT | RUBINS, FREDRICK K | $-95.70 | $191.41 |
| 08/17/1998 | PAYMENT | RUBINS, FREDRICK K | $-95.70 | $287.11 |
| 07/01/1998 | BILL | RUBINS, FREDRICK K | $382.81 | $382.81 |
| 03/10/1998 | PAYMENT | RUBINS, FREDRICK K | $-89.62 | $0.00 |
| 12/10/1997 | PAYMENT | RUBINS, FREDRICK K | $-89.62 | $89.62 |
| 10/03/1997 | PAYMENT | RUBINS, FREDRICK K | $-89.62 | $179.24 |
| 08/06/1997 | PAYMENT | RUBINS, FREDRICK K | $-89.62 | $268.86 |
| 07/01/1997 | BILL | RUBINS, FREDRICK K | $358.48 | $358.48 |
| 02/25/1997 | PAYMENT | RUBINS, FREDRICK K | $-90.17 | $0.00 |
| 01/08/1997 | PAYMENT | RUBINS, FREDRICK K | $-90.15 | $90.17 |
| 09/25/1996 | PAYMENT | RUBINS, FREDRICK K | $-90.15 | $180.32 |
| 08/14/1996 | PAYMENT | RUBINS, FREDRICK K | $-90.15 | $270.47 |
| 07/01/1996 | BILL | RUBINS, FREDRICK K | $360.62 | $360.62 |
| 02/21/1996 | PAYMENT | $-82.87 | $0.00 | |
| 12/20/1995 | PAYMENT | $-82.86 | $82.87 | |
| 09/22/1995 | PAYMENT | $-82.86 | $165.73 | |
| 08/08/1995 | PAYMENT | $-82.86 | $248.59 | |
| 07/01/1995 | BILL | RUBINS, FREDRICK K | $331.45 | $331.45 |
| 02/21/1995 | PAYMENT | $-74.21 | $0.00 | |
| 01/03/1995 | PAYMENT | $-74.20 | $74.21 | |
| 09/27/1994 | PAYMENT | $-74.20 | $148.41 | |
| 08/05/1994 | PAYMENT | $-74.20 | $222.61 | |
| 07/01/1994 | BILL | RUBINS, FREDRICK K | $296.81 | $296.81 |
| 03/02/1994 | PAYMENT | $-72.11 | $0.00 | |
| 12/22/1993 | PAYMENT | $-72.11 | $72.11 | |
| 09/23/1993 | PAYMENT | $-72.11 | $144.22 | |
| 08/02/1993 | PAYMENT | $-72.11 | $216.33 | |
| 07/01/1993 | BILL | RUBINS, FREDRICK K | $288.44 | $288.44 |
| 02/17/1993 | PAYMENT | $-59.33 | $0.00 | |
| 01/04/1993 | PAYMENT | $-59.32 | $59.33 | |
| 09/29/1992 | PAYMENT | $-59.32 | $118.65 | |
| 08/06/1992 | PAYMENT | $-59.32 | $177.97 | |
| 07/01/1992 | BILL | RUBINS, FREDRICK K | $237.29 | $237.29 |
| 11/12/1991 | PAYMENT | $-107.62 | $0.00 | |
| 09/25/1991 | PAYMENT | $-53.81 | $107.62 | |
| 08/19/1991 | PAYMENT | $-53.81 | $161.43 | |
| 07/01/1991 | BILL | RUBINS, FREDRICK K | $215.24 | $215.24 |
| 03/05/1991 | PAYMENT | $-63.03 | $0.00 | |
| 01/03/1991 | PAYMENT | $-63.00 | $63.03 | |
| 09/25/1990 | PAYMENT | $-63.00 | $126.03 | |
| 08/06/1990 | PAYMENT | $-63.00 | $189.03 | |
| 07/01/1990 | BILL | RUBINS, FREDRICK K | $252.03 | $252.03 |
| 03/05/1990 | PAYMENT | $-63.75 | $0.00 | |
| 01/16/1990 | PAYMENT | $-66.27 | $63.75 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.55 | $130.02 |
| 10/02/1989 | PAYMENT | $-63.72 | $127.47 | |
| 08/17/1989 | PAYMENT | $-63.72 | $191.19 | |
| 07/01/1989 | BILL | SCRIBNER, LEONARD & R | $254.91 | $254.91 |
| 02/28/1989 | PAYMENT | $-65.69 | $0.00 | |
| 01/03/1989 | PAYMENT | $-65.68 | $65.69 | |
| 10/03/1988 | PAYMENT | $-65.68 | $131.37 | |
| 08/01/1988 | PAYMENT | $-65.68 | $197.05 | |
| 07/01/1988 | BILL | SCRIBNER, LEONARD & R | $262.73 | $262.73 |
| 03/01/1988 | PAYMENT | $-58.79 | $0.00 | |
| 01/06/1988 | PAYMENT | $-58.78 | $58.79 | |
| 10/01/1987 | PAYMENT | $-58.78 | $117.57 | |
| 08/06/1987 | PAYMENT | $-58.78 | $176.35 | |
| 07/01/1987 | BILL | SCRIBNER, LEONARD & R | $235.13 | $235.13 |
| 03/05/1987 | PAYMENT | $-53.50 | $0.00 | |
| 01/09/1987 | PAYMENT | $-53.49 | $53.50 | |
| 10/01/1986 | PAYMENT | $-53.49 | $106.99 | |
| 07/31/1986 | PAYMENT | $-53.49 | $160.48 | |
| 07/01/1986 | BILL | SCRIBNER,LEONARD & R | $213.97 | $213.97 |