Tax Account 1121-05-515-011
Owners
SMITH, R JAMES & BARBARA J
48 CONNER WY
GARDNERVILLE, NV 89410
SMITH, BARBARA J
SMITH, R JAMES
Account Summary
| Account ID | 1121-05-515-011 |
|---|---|
| Account Type | Real Estate |
| Location | 48 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $717.03 |
| Currently Due | $239.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $956.36 |
| Total | $956.36 |
| Paid | $239.33 |
| Balance | $717.03 |
| Due | $239.01 |
| 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 | $928.50 | $0.00 | $928.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $901.46 | $0.00 | $901.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $875.21 | $0.00 | $875.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $849.73 | $0.00 | $849.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $824.99 | $0.00 | $824.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $800.96 | $0.00 | $800.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $777.62 | $0.00 | $777.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $757.90 | $0.00 | $757.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $756.38 | $0.00 | $756.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $734.36 | $0.00 | $734.36 | $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 | BANK OF AMERICA WT CORE - | $-239.33 | $717.03 |
| 07/15/2024 | BILL | SMITH, R JAMES & BARBARA J | $956.36 | $956.36 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-232.06 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-232.06 | $232.06 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-232.06 | $464.12 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-232.32 | $696.18 |
| 07/14/2023 | BILL | SMITH, R JAMES & BARBARA J | $928.50 | $928.50 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-225.36 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-225.36 | $225.36 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-225.36 | $450.72 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-225.38 | $676.08 |
| 07/19/2022 | BILL | SMITH, R JAMES & BARBARA J | $901.46 | $901.46 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.80 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.80 | $218.80 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.80 | $437.60 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-218.81 | $656.40 |
| 07/14/2021 | BILL | SMITH, R JAMES & BARBARA J | $875.21 | $875.21 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-212.43 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-212.43 | $212.43 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-212.43 | $424.86 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-212.44 | $637.29 |
| 07/13/2020 | BILL | SMITH, R JAMES & BARBARA J | $849.73 | $849.73 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-206.24 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-206.24 | $206.24 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-206.24 | $412.48 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-206.27 | $618.72 |
| 07/15/2019 | BILL | SMITH, R JAMES & BARBARA J | $824.99 | $824.99 |
| 02/28/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-200.24 | $0.00 |
| 12/31/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-200.24 | $200.24 |
| 09/28/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-200.24 | $400.48 |
| 08/16/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-200.24 | $600.72 |
| 07/12/2018 | BILL | SMITH, R JAMES & BARBARA J | $800.96 | $800.96 |
| 02/22/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-194.40 | $0.00 |
| 12/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-194.40 | $194.40 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-194.40 | $388.80 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-194.42 | $583.20 |
| 07/14/2017 | BILL | SMITH, R JAMES & BARBARA J | $777.62 | $777.62 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-189.47 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-189.47 | $189.47 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-189.47 | $378.94 |
| 07/21/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-189.49 | $568.41 |
| 07/12/2016 | BILL | SMITH, R JAMES & BARBARA J | $757.90 | $757.90 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-189.09 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-189.09 | $189.09 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-189.09 | $378.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-189.11 | $567.27 |
| 07/14/2015 | BILL | SMITH, R JAMES & BARBARA J | $756.38 | $756.38 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-183.59 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-183.59 | $183.59 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-183.59 | $367.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-183.59 | $550.77 |
| 07/17/2014 | BILL | SMITH, R JAMES & BARBARA J | $734.36 | $734.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-178.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-178.24 | $178.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-178.24 | $356.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-178.25 | $534.72 |
| 07/16/2013 | BILL | SMITH, R JAMES & BARBARA J | $712.97 | $712.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-182.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-182.01 | $182.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-182.01 | $364.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-182.01 | $546.03 |
| 07/13/2012 | BILL | SMITH, R JAMES & BARBARA J | $728.04 | $728.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-238.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-238.84 | $238.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-238.84 | $477.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-238.87 | $716.52 |
| 07/15/2011 | BILL | SMITH, R JAMES & BARBARA J | $955.39 | $955.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-267.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-267.01 | $267.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.01 | $534.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.04 | $801.03 |
| 07/14/2010 | BILL | SMITH, R JAMES & BARBARA J | $1,068.07 | $1,068.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.76 | $368.76 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-368.76 | $737.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-368.76 | $1,106.28 |
| 07/13/2009 | BILL | SMITH, R JAMES & BARBARA J | $1,475.04 | $1,475.04 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-358.02 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-358.02 | $358.02 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-358.02 | $716.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-358.02 | $1,074.06 |
| 07/18/2008 | BILL | SMITH, R JAMES & BARBARA J | $1,432.08 | $1,432.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-347.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-347.59 | $347.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-347.59 | $695.21 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-347.59 | $1,042.80 |
| 07/01/2007 | BILL | SMITH, R JAMES & BARBARA J | $1,390.39 | $1,390.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-337.48 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-337.47 | $337.48 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-337.47 | $674.95 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-337.47 | $1,012.42 |
| 07/01/2006 | BILL | SMITH, R JAMES & BARBARA J | $1,349.89 | $1,349.89 |
| 03/08/2006 | PAYMENT | MARQUIS TITLE | $-268.48 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | JOHNSON DEVELOPMENT LLC | $248.59 | $248.59 |