Tax Account 1121-05-513-007

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Owners

SMITH, MONICA & IAN
483 HUDSON AURORA RD
SMITH, NV 89430

Account Summary

Account ID	1121-05-513-007
Account Type	Real Estate
Location	12 CONNER WY GEN CO/CWS/MOSQ
Balance	$676.29
Currently Due	$225.43

Account ID

1121-05-513-007

Account Type

Real Estate

Location

12 CONNER WY
GEN CO/CWS/MOSQ

Balance

$676.29

Currently Due

$225.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.05
Total	$902.05
Paid	$225.76
Balance	$676.29
Due	$225.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$902.05

Total

$902.05

Paid

$225.76

Balance

$676.29

Due

$225.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.76	$0.00	$225.76	$225.76	$0.00
2	10/07/2024	10/17/2024	Due	$225.43	$0.00	$225.43	$0.00	$225.43
3	01/06/2025	01/16/2025	Due	$225.43	$0.00	$225.43	$0.00	$450.86
4	03/03/2025	03/13/2025	Due	$225.43	$0.00	$225.43	$0.00	$676.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.22	$0.00	$835.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$773.34	$0.00	$773.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$750.82	$0.00	$750.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$728.95	$0.00	$728.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$707.72	$0.00	$707.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$687.12	$0.00	$687.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$667.11	$0.00	$667.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$650.21	$0.00	$650.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$648.90	$0.00	$648.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$630.01	$0.00	$630.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONICA SMITH GOV GOVOLUTION - 325127510	$-225.76	$676.29
07/15/2024	BILL	SMITH, MONICA & IAN	$902.05	$902.05
08/03/2023	PAYMENT	MONICA SMITH GOV GOVOLUTION - 308894820	$-835.22	$0.00
07/14/2023	BILL	SMITH, MONICA & IAN	$835.22	$835.22
12/12/2022	PAYMENT	MONICA SMITH GOV GOVOLUTION - 298464505	$-386.66	$0.00
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-193.33	$386.66
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-193.35	$579.99
07/19/2022	BILL	REDD, JOHN F	$773.34	$773.34
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-187.70	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-187.70	$187.70
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-187.70	$375.40
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-187.72	$563.10
07/14/2021	BILL	REDD, JOHN F	$750.82	$750.82
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-182.23	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-182.23	$182.23
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-182.23	$364.46
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-182.26	$546.69
07/13/2020	BILL	REDD, JOHN F	$728.95	$728.95
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-176.93	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-176.93	$176.93
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-176.93	$353.86
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-176.93	$530.79
07/15/2019	BILL	REDD, JOHN	$707.72	$707.72
02/21/2019	PAYMENT	NORTH AMERICAN TITLE CO CHECK	$-171.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-171.78	$171.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-171.78	$343.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-171.78	$515.34
07/12/2018	BILL	REDD, JOHN F	$687.12	$687.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-166.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-166.77	$166.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-166.77	$333.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-166.80	$500.31
07/14/2017	BILL	REDD, JOHN F	$667.11	$667.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-162.55	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-162.55	$162.55
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-162.55	$325.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-162.56	$487.65
07/12/2016	BILL	REDD, JOHN F	$650.21	$650.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-162.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-162.22	$162.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-162.22	$324.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-162.24	$486.66
07/14/2015	BILL	REDD, JOHN F	$648.90	$648.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-157.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-157.50	$157.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-157.50	$315.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-157.51	$472.50
07/17/2014	BILL	REDD, JOHN F	$630.01	$630.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-152.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-152.91	$152.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-152.91	$305.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-152.93	$458.73
07/16/2013	BILL	REDD, JOHN F	$611.66	$611.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-156.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-156.99	$156.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-156.99	$313.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-156.99	$470.97
07/13/2012	BILL	REDD, JOHN F	$627.96	$627.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-204.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-204.94	$204.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-204.94	$409.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-204.97	$614.82
07/15/2011	BILL	REDD, JOHN F	$819.79	$819.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-232.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-232.42	$232.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-232.42	$464.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-232.42	$697.26
07/14/2010	BILL	REDD, JOHN F	$929.68	$929.68
12/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-568.20	$0.00
10/14/2009	PAYMENT	MESQUITE TITLE CHECK	$-1,940.96	$568.20
10/14/2009	AMENDMENT	remove monthly int to post lmt	$-8.77	$2,509.16
10/02/2009	INTEREST	Monthly Interest	$8.77	$2,517.93
09/01/2009	INTEREST	Monthly Interest	$8.77	$2,509.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.36	$2,500.39
08/05/2009	INTEREST	Monthly Interest	$8.77	$2,489.03
07/13/2009	BILL	H U D, SECRETARY OF	$1,136.42	$2,480.26
07/13/2009	INTEREST	Monthly Interest	$8.77	$1,343.84
06/02/2009	INTEREST	Monthly Interest	$105.23	$1,335.07
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,229.84
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,215.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.66	$1,210.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.35	$1,136.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.31	$1,089.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.52	$1,062.77
07/18/2008	BILL	H U D, SECRETARY OF	$1,052.25	$1,052.25
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.56	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.55	$243.56
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.55	$487.11
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.55	$730.66
07/01/2007	BILL	HOSKIN, BRIAN D	$974.21	$974.21
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.49	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.48	$236.49
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.48	$472.97
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.48	$709.45
07/01/2006	BILL	HOSKIN, BRIAN D	$945.93	$945.93
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.61	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.59	$229.61
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.59	$459.20
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.59	$688.79
07/01/2005	BILL	HOSKIN, BRIAN D	$918.38	$918.38
01/12/2005	PAYMENT	22	$-226.17	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.17	$226.17
11/23/2004	PAYMENT	FIRST HORIZON	$-484.01	$452.34
10/15/2004	PAYMENT	WEST RIDGE HOMES INC	$-312.08	$936.35
10/15/2004	INTEREST	Interest to date	$29.12	$1,248.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.62	$1,219.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.05	$1,196.69
07/01/2004	BILL	HOSKIN, BRIAN D	$904.68	$1,187.64
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.36	$282.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$248.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19