Tax Account 1121-05-511-002
Owners
SMITH, ROBERT & PROSSER, E
108 MARK ST
GARDNERVILLE, NV 89410
SMITH, ROBERT
PROSSER, ELEANOR
Account Summary
| Account ID | 1121-05-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 108 MARK ST GEN CO/CWS/MOSQ |
| Balance | $706.56 |
| Currently Due | $235.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $942.35 |
| Total | $942.35 |
| Paid | $235.79 |
| Balance | $706.56 |
| Due | $235.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $914.91 | $0.00 | $914.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $888.27 | $0.00 | $888.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $862.41 | $0.00 | $862.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $837.29 | $0.00 | $837.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $812.90 | $0.00 | $812.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $789.22 | $0.00 | $789.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $766.23 | $0.00 | $766.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $746.80 | $0.00 | $746.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $745.30 | $0.00 | $745.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $723.60 | $0.00 | $723.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-235.79 | $706.56 |
| 07/15/2024 | BILL | SMITH, ROBERT & PROSSER, E | $942.35 | $942.35 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.66 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.66 | $228.66 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.66 | $457.32 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.93 | $685.98 |
| 07/14/2023 | BILL | SMITH, ROBERT & PROSSER, E | $914.91 | $914.91 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.06 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.06 | $222.06 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.06 | $444.12 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.09 | $666.18 |
| 07/19/2022 | BILL | SMITH, ROBERT & PROSSER, E | $888.27 | $888.27 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-215.60 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-215.60 | $215.60 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-215.60 | $431.20 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-215.61 | $646.80 |
| 07/14/2021 | BILL | SMITH, ROBERT & PROSSER, E | $862.41 | $862.41 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.32 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.32 | $209.32 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.32 | $418.64 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-209.33 | $627.96 |
| 07/13/2020 | BILL | SMITH, ROBERT & ELEANOR | $837.29 | $837.29 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-203.22 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-203.22 | $203.22 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-203.22 | $406.44 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-203.24 | $609.66 |
| 07/15/2019 | BILL | SMITH, ROBERT & ELEANOR | $812.90 | $812.90 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-197.30 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-197.30 | $197.30 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-197.30 | $394.60 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-197.32 | $591.90 |
| 07/12/2018 | BILL | SMITH, ROBERT M & ELEANOR P | $789.22 | $789.22 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-191.55 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-191.55 | $191.55 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-191.55 | $383.10 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-191.58 | $574.65 |
| 07/14/2017 | BILL | SMITH, ROBERT M & ELEANOR P | $766.23 | $766.23 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.70 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.70 | $186.70 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.70 | $373.40 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.70 | $560.10 |
| 07/12/2016 | BILL | SMITH, ROBERT M & ELEANOR P | $746.80 | $746.80 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.32 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.32 | $186.32 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.32 | $372.64 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.34 | $558.96 |
| 07/14/2015 | BILL | SMITH, ROBERT M & ELEANOR P | $745.30 | $745.30 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-180.90 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-180.90 | $180.90 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-180.90 | $361.80 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-180.90 | $542.70 |
| 07/17/2014 | BILL | SMITH, ROBERT M & ELEANOR P | $723.60 | $723.60 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.63 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.63 | $175.63 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.63 | $351.26 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.63 | $526.89 |
| 07/16/2013 | BILL | SMITH, ROBERT M & ELEANOR P | $702.52 | $702.52 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-179.19 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-179.19 | $179.19 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-179.19 | $358.38 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-179.19 | $537.57 |
| 07/13/2012 | BILL | SMITH, ROBERT M & ELEANOR P | $716.76 | $716.76 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-235.29 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-235.29 | $235.29 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-235.29 | $470.58 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-235.29 | $705.87 |
| 07/15/2011 | BILL | SMITH, ROBERT M & ELEANOR P | $941.16 | $941.16 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-264.19 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-264.19 | $264.19 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-264.19 | $528.38 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-264.21 | $792.57 |
| 07/14/2010 | BILL | SMITH, ROBERT M & ELEANOR P | $1,056.78 | $1,056.78 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-287.92 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-287.92 | $287.92 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-287.92 | $575.84 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-287.93 | $863.76 |
| 07/13/2009 | BILL | SMITH, ROBERT M & ELEANOR P | $1,151.69 | $1,151.69 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.53 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.53 | $279.53 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.53 | $559.06 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.55 | $838.59 |
| 07/18/2008 | BILL | SMITH, ROBERT M & ELEANOR P | $1,118.14 | $1,118.14 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.40 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.38 | $271.40 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.38 | $542.78 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.38 | $814.16 |
| 07/01/2007 | BILL | SMITH, ROBERT M & ELEANOR P | $1,085.54 | $1,085.54 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.49 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.49 | $263.49 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.49 | $526.98 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.49 | $790.47 |
| 07/01/2006 | BILL | SMITH, ROBERT M & ELEANOR P | $1,053.96 | $1,053.96 |
| 03/15/2006 | PAYMENT | SMITH, ROBERT M & EL | $-255.83 | $0.00 |
| 01/17/2006 | PAYMENT | SMITH, ROBERT M & EL | $-255.81 | $255.83 |
| 08/23/2005 | PAYMENT | SMITH, ROBERT M & EL | $-255.81 | $511.64 |
| 08/02/2005 | PAYMENT | 22 | $-255.81 | $767.45 |
| 07/01/2005 | BILL | SMITH, ROBERT M & ELEANOR P | $1,023.26 | $1,023.26 |
| 03/07/2005 | PAYMENT | JACKSON QUALITY DRYW | $-252.64 | $0.00 |
| 12/28/2004 | PAYMENT | JACKSON, DONALD L & | $-252.61 | $252.64 |
| 09/30/2004 | PAYMENT | JACKSON DRYWALL | $-252.61 | $505.25 |
| 08/17/2004 | PAYMENT | JACKSON DRYWALL | $-252.61 | $757.86 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $1,010.47 | $1,010.47 |
| 03/11/2004 | PAYMENT | JACKSON QUALITY DRY | $-514.07 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.08 | $514.07 |
| 10/03/2003 | PAYMENT | JACKSON DRYWALL | $-251.99 | $503.99 |
| 08/25/2003 | PAYMENT | JACKSON DRYWALL | $-251.99 | $755.98 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $1,007.97 | $1,007.97 |