Tax Account 1121-22-000-011

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Owners

SMITH, RONALD J
550 NEW HOPE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-011
Account Type	Real Estate
Location	550 NEW HOPE CT GEN CO/CWS/MOSQ
Balance	$1,543.59
Currently Due	$514.53

Account ID

1121-22-000-011

Account Type

Real Estate

Location

550 NEW HOPE CT
GEN CO/CWS/MOSQ

Balance

$1,543.59

Currently Due

$514.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.35
Total	$2,058.35
Paid	$514.76
Balance	$1,543.59
Due	$514.53
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

$2,058.35

Total

$2,058.35

Paid

$514.76

Balance

$1,543.59

Due

$514.53

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	$514.76	$0.00	$514.76	$514.76	$0.00
2	10/07/2024	10/17/2024	Due	$514.53	$0.00	$514.53	$0.00	$514.53
3	01/06/2025	01/16/2025	Due	$514.53	$0.00	$514.53	$0.00	$1,029.06
4	03/03/2025	03/13/2025	Due	$514.53	$0.00	$514.53	$0.00	$1,543.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.08	$0.00	$2,004.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,945.70	$0.00	$1,945.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,889.03	$0.00	$1,889.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,900.22	$0.00	$1,900.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,885.19	$0.00	$1,885.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,830.27	$0.00	$1,830.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,776.97	$0.00	$1,776.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,613.23	$0.00	$1,613.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,603.57	$0.00	$1,603.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,556.87	$0.00	$1,556.87	$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	FLAGSTAR BANK, N.A. WT CORE -	$-514.76	$1,543.59
07/15/2024	BILL	SMITH, RONALD J	$2,058.35	$2,058.35
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-500.95	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-500.95	$500.95
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-500.95	$1,001.90
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-501.23	$1,502.85
07/14/2023	BILL	SMITH, RONALD J	$2,004.08	$2,004.08
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-486.42	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-486.42	$486.42
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-486.42	$972.84
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-486.44	$1,459.26
07/19/2022	BILL	SMITH, RONALD J	$1,945.70	$1,945.70
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-472.25	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-472.25	$472.25
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-472.25	$944.50
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-472.28	$1,416.75
07/14/2021	BILL	SMITH, RONALD J	$1,889.03	$1,889.03
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-475.05	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-475.05	$475.05
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-475.05	$950.10
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-475.07	$1,425.15
07/13/2020	BILL	SMITH, RONALD J	$1,900.22	$1,900.22
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-471.29	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-471.29	$471.29
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-471.29	$942.58
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-471.32	$1,413.87
07/15/2019	BILL	SMITH, RONALD J	$1,885.19	$1,885.19
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-457.56	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-457.56	$457.56
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-457.56	$915.12
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-457.59	$1,372.68
07/12/2018	BILL	SMITH, RONALD J	$1,830.27	$1,830.27
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-444.24	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-444.24	$444.24
09/29/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-444.24	$888.48
08/28/2017	PAYMENT	WELLS FARGO CHECK	$-444.25	$1,332.72
07/14/2017	BILL	SMITH, RONALD J	$1,776.97	$1,776.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-403.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-403.30	$403.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-403.30	$806.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-403.33	$1,209.90
07/12/2016	BILL	SMITH, RONALD J	$1,613.23	$1,613.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-400.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-400.89	$400.89
08/27/2015	PAYMENT	TITLE SOURCE CHECK	$-400.89	$801.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-400.90	$1,202.67
07/14/2015	BILL	SMITH, RONALD J	$1,603.57	$1,603.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-389.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-389.21	$389.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-389.21	$778.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-389.24	$1,167.63
07/17/2014	BILL	SMITH, RONALD J	$1,556.87	$1,556.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-377.88	$0.00
12/30/2013	PAYMENT	SERVICE LINK CHECK	$-377.88	$377.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-377.88	$755.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-377.88	$1,133.64
07/16/2013	BILL	SMITH, RONALD J	$1,511.52	$1,511.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-378.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-378.93	$378.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-378.93	$757.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-378.95	$1,136.79
07/13/2012	BILL	SMITH, RONALD J	$1,515.74	$1,515.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-398.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-398.92	$398.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-398.92	$797.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-398.92	$1,196.76
07/15/2011	BILL	SMITH, RONALD J	$1,595.68	$1,595.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-377.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-377.40	$377.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-377.40	$754.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-377.42	$1,132.20
07/14/2010	BILL	SMITH, RONALD J	$1,509.62	$1,509.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-351.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-351.07	$351.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-351.07	$702.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-351.08	$1,053.21
07/13/2009	BILL	SMITH, RONALD J	$1,404.29	$1,404.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-325.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-325.07	$325.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-325.07	$650.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-325.07	$975.21
07/18/2008	BILL	SMITH, RONALD J	$1,300.28	$1,300.28
02/29/2008	PAYMENT	WELLS FARGO	$-301.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-300.99	$301.02
09/26/2007	PAYMENT	WELLS FARGO	$-300.99	$602.01
07/30/2007	PAYMENT	WELLS FARGO	$-300.99	$903.00
07/01/2007	BILL	SMITH, DONALD E & MARY L	$1,203.99	$1,203.99
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-278.72	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.69	$278.72
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.69	$557.41
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.69	$836.10
07/01/2006	BILL	SMITH, RONALD J	$1,114.79	$1,114.79
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.58	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.58	$270.58
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.58	$541.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.58	$811.74
07/01/2005	BILL	SMITH, RONALD J	$1,082.32	$1,082.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-273.33	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.32	$273.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.32	$546.65
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.32	$819.97
07/01/2004	BILL	SMITH, RONALD J	$1,093.29	$1,093.29
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.84	$0.00
01/14/2004	PAYMENT	9996	$-1,199.43	$272.84
01/14/2004	INTEREST	Interest to date	$41.85	$1,472.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.28	$1,430.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.91	$1,403.14
07/01/2003	BILL	SMITH, RONALD J	$1,091.27	$1,392.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.36	$300.96
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-272.58	$272.60
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-272.58	$545.18
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-272.58	$817.76
07/01/2002	BILL	SMITH, RONALD J & CYNTHIA E	$1,090.34	$1,090.34
02/25/2002	PAYMENT	9996	$-269.81	$0.00
12/17/2001	PAYMENT	9996	$-269.80	$269.81
09/25/2001	PAYMENT	9996	$-269.80	$539.61
08/07/2001	PAYMENT	9996	$-269.80	$809.41
07/01/2001	BILL	SMITH, RONALD J & CYNTHIA E	$1,079.21	$1,079.21
03/01/2001	PAYMENT	9996	$-267.19	$0.00
12/28/2000	PAYMENT	9996	$-267.17	$267.19
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-267.17	$534.36
08/24/2000	PAYMENT	5500	$-267.17	$801.53
07/01/2000	BILL	SMITH, RONALD J & CYNTHIA E	$1,068.70	$1,068.70
02/29/2000	PAYMENT	SOURCE ONE	$-265.86	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-265.84	$265.86
09/27/1999	PAYMENT	SOURCE ONE	$-265.84	$531.70
08/04/1999	PAYMENT	SOURCE ONE	$-265.84	$797.54
07/01/1999	BILL	SMITH, RONALD J & CYNTHIA E	$1,063.38	$1,063.38
02/23/1999	PAYMENT	SOURCE ONE	$-266.98	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-266.96	$266.98
09/17/1998	PAYMENT	SOURCE ONE	$-266.96	$533.94
08/13/1998	PAYMENT	SOURCE ONE	$-266.96	$800.90
07/01/1998	BILL	SMITH, RONALD J & CYNTHIA E	$1,067.86	$1,067.86
02/13/1998	PAYMENT	SOURCE ONE	$-242.04	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-242.02	$242.04
09/16/1997	PAYMENT	SOURCE ONE	$-242.02	$484.06
08/21/1997	PAYMENT	5500	$-242.02	$726.08
07/01/1997	BILL	SMITH, RONALD J & CYNTHIA E	$968.10	$968.10
02/24/1997	PAYMENT	9998	$-247.23	$0.00
12/23/1996	PAYMENT	9998	$-247.22	$247.23
09/26/1996	PAYMENT	9998	$-247.22	$494.45
08/09/1996	PAYMENT	SMITH, RONALD J & CY	$-247.22	$741.67
07/01/1996	BILL	SMITH, RONALD J & CYNTHIA E	$988.89	$988.89
03/04/1996	PAYMENT		$-254.73	$0.00
01/01/1996	PAYMENT		$-254.71	$254.73
10/03/1995	PAYMENT		$-254.71	$509.44
08/25/1995	PAYMENT		$-254.71	$764.15
07/01/1995	BILL	NIEMANN, FREDERICK A & LINDA S	$1,018.86	$1,018.86
12/13/1994	PAYMENT		$-506.13	$0.00
08/22/1994	PAYMENT		$-506.10	$506.13
07/01/1994	BILL	COLEMAN, WILLIAM F	$1,012.23	$1,012.23
12/21/1993	PAYMENT		$-497.37	$0.00
08/11/1993	PAYMENT		$-497.36	$497.37
07/01/1993	BILL	COLEMAN, WILLIAM F	$994.73	$994.73
01/04/1993	PAYMENT		$-510.51	$0.00
08/17/1992	PAYMENT		$-510.48	$510.51
07/01/1992	BILL	COLEMAN, WILLIAM F	$1,020.99	$1,020.99
01/06/1992	PAYMENT		$-467.10	$0.00
08/20/1991	PAYMENT		$-467.08	$467.10
07/01/1991	BILL	COLEMAN, WILLIAM F	$934.18	$934.18
04/01/1991	PAYMENT		$-244.09	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.53	$244.09
12/05/1990	PAYMENT		$-229.54	$229.56
10/10/1990	PAYMENT		$-229.54	$459.10
08/07/1990	PAYMENT		$-229.54	$688.64
07/01/1990	BILL	KNOOP, ALFRED T	$918.18	$918.18
03/05/1990	PAYMENT		$-220.63	$0.00
01/08/1990	PAYMENT		$-220.63	$220.63
09/27/1989	PAYMENT		$-220.63	$441.26
08/17/1989	PAYMENT		$-220.63	$661.89
07/01/1989	BILL	KNOOP, ALFRED T	$882.52	$882.52
03/06/1989	PAYMENT		$-211.20	$0.00
12/27/1988	PAYMENT		$-211.18	$211.20
09/21/1988	PAYMENT		$-211.18	$422.38
07/22/1988	PAYMENT		$-211.18	$633.56
07/01/1988	BILL	KNOOP, ALFRED T	$844.74	$844.74
03/02/1988	PAYMENT		$-186.39	$0.00
12/08/1987	PAYMENT		$-186.36	$186.39
09/23/1987	PAYMENT		$-186.36	$372.75
08/03/1987	PAYMENT		$-186.36	$559.11
07/01/1987	BILL	KNOOP, ALFRED T	$745.47	$745.47
02/24/1987	PAYMENT		$-150.53	$0.00
12/30/1986	PAYMENT		$-150.51	$150.53
10/03/1986	PAYMENT		$-150.51	$301.04
08/01/1986	PAYMENT		$-150.51	$451.55
07/01/1986	BILL	KNOOP,ALFRED T & D M	$602.06	$602.06