Tax Account 1121-05-512-003

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Owners

SMIT, STEVE
238 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-003
Account Type	Real Estate
Location	238 WALKER ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-512-003

Account Type

Real Estate

Location

238 WALKER ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.00
Total	$838.00
Paid	$838.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.00

Total

$838.00

Paid

$838.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$209.62	$0.00	$209.62	$209.62	$0.00
2	10/07/2024	10/17/2024	Paid	$209.46	$0.00	$209.46	$209.46	$0.00
3	01/06/2025	01/16/2025	Paid	$209.46	$0.00	$209.46	$209.46	$0.00
4	03/03/2025	03/13/2025	Paid	$209.46	$0.00	$209.46	$209.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.58	$0.00	$813.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$789.88	$0.00	$789.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$766.88	$0.00	$766.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$744.53	$0.00	$744.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$722.83	$0.00	$722.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$701.78	$0.00	$701.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$681.34	$0.00	$681.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$664.08	$0.00	$664.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$662.76	$0.00	$662.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$643.46	$0.00	$643.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.46	$0.00
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.46	$209.46
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.46	$418.92
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.62	$628.38
07/15/2024	BILL	SMIT, STEVE	$838.00	$838.00
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-203.32	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-203.32	$203.32
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-203.32	$406.64
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-203.62	$609.96
07/14/2023	BILL	SMIT, STEVE	$813.58	$813.58
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-197.47	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-197.47	$197.47
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-197.47	$394.94
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-197.47	$592.41
07/19/2022	BILL	SMIT, STEVE	$789.88	$789.88
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-191.72	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-191.72	$191.72
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-191.72	$383.44
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-191.72	$575.16
07/14/2021	BILL	SMIT, STEVE	$766.88	$766.88
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-186.13	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-186.13	$186.13
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-186.13	$372.26
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-186.14	$558.39
07/13/2020	BILL	SMIT, STEVE	$744.53	$744.53
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-180.70	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-180.70	$180.70
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-180.70	$361.40
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-180.73	$542.10
07/15/2019	BILL	SMIT, STEVE	$722.83	$722.83
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-175.44	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-175.44	$175.44
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-175.44	$350.88
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-175.46	$526.32
07/12/2018	BILL	SMIT, STEVE	$701.78	$701.78
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-170.33	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-170.33	$170.33
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-170.33	$340.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.35	$510.99
07/14/2017	BILL	SMIT, STEVE	$681.34	$681.34
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.02	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.02	$166.02
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.02	$332.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.02	$498.06
07/12/2016	BILL	SMIT, STEVE	$664.08	$664.08
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.69	$165.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.69	$331.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.69	$497.07
07/14/2015	BILL	SMIT, STEVE	$662.76	$662.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.86	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.86	$160.86
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.86	$321.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.88	$482.58
07/17/2014	BILL	SMIT, STEVE	$643.46	$643.46
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.18	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.18	$156.18
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.18	$312.36
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.18	$468.54
07/16/2013	BILL	SMIT, STEVE	$624.72	$624.72
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.08	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.08	$160.08
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.08	$320.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.09	$480.24
07/13/2012	BILL	SMIT, STEVE	$640.33	$640.33
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.33	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.33	$209.33
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.33	$418.66
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-209.36	$627.99
07/15/2011	BILL	SMIT, STEVE	$837.35	$837.35
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.24	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.24	$237.24
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.24	$474.48
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.25	$711.72
07/14/2010	BILL	SMIT, STEVE	$948.97	$948.97
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.08	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.08	$263.08
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.08	$526.16
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.11	$789.24
07/13/2009	BILL	SMIT, STEVE	$1,052.35	$1,052.35
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.42	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.42	$255.42
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.42	$510.84
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.43	$766.26
07/18/2008	BILL	SMIT, STEVE	$1,021.69	$1,021.69
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.99	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.97	$247.99
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.97	$495.96
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.97	$743.93
07/01/2007	BILL	SMIT, STEVE	$991.90	$991.90
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.77	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.75	$240.77
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.75	$481.52
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.75	$722.27
07/01/2006	BILL	SMIT, STEVE	$963.02	$963.02
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.75	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.74	$233.75
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.74	$467.49
08/02/2005	PAYMENT	33	$-233.74	$701.23
07/01/2005	BILL	SMIT, STEVE	$934.97	$934.97
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.36	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.35	$230.36
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.35	$460.71
07/23/2004	PAYMENT	22	$-230.35	$691.06
07/01/2004	BILL	MARTINEZ, LUIS	$921.41	$921.41
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-183.75	$0.00
09/03/2003	PAYMENT	22/B OF A	$-183.73	$183.75
08/27/2003	PAYMENT	22	$-183.73	$367.48
08/07/2003	PAYMENT	22	$-183.73	$551.21
07/01/2003	BILL	MARTINEZ, LUIS	$734.94	$734.94