Tax Account 1219-03-001-017

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Owners

SMITH REVOCABLE TRUST 2023
263 BEVERLY WY
GARDNERVILLE, NV 89460

SMITH, PATRICIA A TTEE

Account Summary

Account ID	1219-03-001-017
Account Type	Real Estate
Location	263 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$1,382.14
Currently Due	$691.07

Account ID

1219-03-001-017

Account Type

Real Estate

Location

263 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$1,382.14

Currently Due

$691.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.59
Total	$2,764.59
Paid	$1,382.45
Balance	$1,382.14
Due	$691.07
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

$2,764.59

Total

$2,764.59

Paid

$1,382.45

Balance

$1,382.14

Due

$691.07

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	$691.38	$0.00	$691.38	$691.38	$0.00
2	10/07/2024	10/17/2024	Paid	$691.07	$0.00	$691.07	$691.07	$0.00
3	01/06/2025	01/16/2025	Due	$691.07	$0.00	$691.07	$0.00	$691.07
4	03/03/2025	03/13/2025	Due	$691.07	$0.00	$691.07	$0.00	$1,382.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.08	$0.00	$2,684.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,605.89	$0.00	$2,605.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,529.98	$0.00	$2,529.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,456.28	$0.00	$2,456.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,384.75	$0.00	$2,384.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,315.29	$0.00	$2,315.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,247.84	$0.00	$2,247.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,190.88	$0.00	$2,190.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,208.53	$0.00	$2,208.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,152.73	$0.00	$2,152.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-691.07	$1,382.14
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-691.38	$2,073.21
07/15/2024	BILL	SMITH REVOCABLE TRUST 2023	$2,764.59	$2,764.59
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-670.97	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-670.97	$670.97
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-670.97	$1,341.94
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-671.17	$2,012.91
07/14/2023	BILL	SMITH, PATRICIA A	$2,684.08	$2,684.08
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.47	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.47	$651.47
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.47	$1,302.94
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-651.48	$1,954.41
07/19/2022	BILL	SMITH, PATRICIA A	$2,605.89	$2,605.89
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-632.49	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-632.49	$632.49
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-632.49	$1,264.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-632.51	$1,897.47
07/14/2021	BILL	SMITH, PATRICIA A	$2,529.98	$2,529.98
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-614.07	$0.00
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-614.07	$614.07
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-614.07	$1,228.14
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-614.07	$1,842.21
07/13/2020	BILL	SMITH, PATRICIA A	$2,456.28	$2,456.28
02/27/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0720705	$-596.18	$0.00
01/03/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 701140	$-596.18	$596.18
10/01/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0669583	$-596.18	$1,192.36
08/07/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0649968	$-596.21	$1,788.54
07/15/2019	BILL	SMITH, PATRICIA A	$2,384.75	$2,384.75
02/20/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0594639	$-578.82	$0.00
01/09/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0579374	$-578.82	$578.82
10/03/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0550429	$-578.82	$1,157.64
08/13/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0534820	$-578.83	$1,736.46
07/12/2018	BILL	SMITH, JERRY L & PATRICIA A	$2,315.29	$2,315.29
02/23/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0482964	$-561.96	$0.00
01/03/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465879	$-561.96	$561.96
10/03/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442933	$-561.96	$1,123.92
08/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0428097	$-561.96	$1,685.88
07/14/2017	BILL	SMITH, JERRY L & PATRICIA A	$2,247.84	$2,247.84
02/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0372656	$-547.72	$0.00
12/30/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356208	$-547.72	$547.72
10/05/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329910	$-547.72	$1,095.44
08/15/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315408	$-547.72	$1,643.16
07/12/2016	BILL	SMITH, JERRY L & PATRICIA A	$2,190.88	$2,190.88
03/08/2016	PAYMENT	PLANET HOME LENDING CHECK	$-552.13	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-552.13	$552.13
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-552.13	$1,104.26
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-552.14	$1,656.39
07/14/2015	BILL	SMITH, JERRY L & PATRICIA A	$2,208.53	$2,208.53
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-538.18	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-538.18	$538.18
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-538.18	$1,076.36
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-538.19	$1,614.54
07/17/2014	BILL	SMITH, JERRY L & PATRICIA A	$2,152.73	$2,152.73
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-522.50	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-522.50	$522.50
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-522.50	$1,045.00
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-522.53	$1,567.50
07/16/2013	BILL	SMITH, JERRY L & PATRICIA A	$2,090.03	$2,090.03
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-524.92	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-524.92	$524.92
09/19/2012	PAYMENT	1ST AMER TITLE CHECK	$-524.92	$1,049.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-524.94	$1,574.76
07/13/2012	BILL	SPINA, YALE & O CHEMEN	$2,099.70	$2,099.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-574.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-574.41	$574.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-574.41	$1,148.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-574.44	$1,723.23
07/15/2011	BILL	SPINA, YALE & O CHEMEN	$2,297.67	$2,297.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-557.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-557.72	$557.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-557.72	$1,115.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-557.74	$1,673.16
07/14/2010	BILL	SPINA, YALE & O CHEMEN	$2,230.90	$2,230.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-541.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-541.47	$541.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-541.47	$1,082.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-541.50	$1,624.41
07/13/2009	BILL	SPINA, YALE & O CHEMEN	$2,165.91	$2,165.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-501.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-501.36	$501.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-501.36	$1,002.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-501.38	$1,504.08
07/18/2008	BILL	SPINA, YALE & O CHEMEN	$2,005.46	$2,005.46
02/29/2008	PAYMENT	WELLS FARGO	$-464.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-464.22	$464.22
09/26/2007	PAYMENT	WELLS FARGO	$-464.22	$928.44
07/30/2007	PAYMENT	WELLS FARGO	$-464.22	$1,392.66
07/01/2007	BILL	SPINA, YALE & O CHEMEN	$1,856.88	$1,856.88
03/06/2007	PAYMENT	WELLS FARGO	$-429.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-429.84	$429.85
09/29/2006	PAYMENT	WELLS FARGO	$-429.84	$859.69
08/03/2006	PAYMENT	WELLS FARGO	$-429.84	$1,289.53
07/01/2006	BILL	SPINA, YALE & O CHEMEN	$1,719.37	$1,719.37
02/28/2006	PAYMENT	WELLS FARGO	$-398.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-398.00	$398.01
09/30/2005	PAYMENT	WELLS FARGO	$-398.00	$796.01
08/12/2005	PAYMENT	WELLS FARGO	$-398.00	$1,194.01
07/01/2005	BILL	SPINA, YALE & O CHEMEN	$1,592.01	$1,592.01
02/28/2005	PAYMENT	WELLS FARGO	$-370.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-370.92	$370.94
09/30/2004	PAYMENT	NETS	$-370.92	$741.86
08/20/2004	PAYMENT	NETS	$-370.92	$1,112.78
07/01/2004	BILL	SPINA, YALE & OCHEMEN	$1,483.70	$1,483.70
02/29/2004	PAYMENT	NETS	$-370.90	$0.00
01/05/2004	PAYMENT	NETS	$-370.90	$370.90
09/12/2003	PAYMENT	WELLS	$-370.90	$741.80
08/15/2003	PAYMENT	NETS	$-370.90	$1,112.70
07/01/2003	BILL	SPINA, YALE & OCHEMEN	$1,483.60	$1,483.60
12/26/2002	PAYMENT	FIRST CENTENNIAL TIT	$-683.65	$0.00
09/20/2002	PAYMENT	NETS	$-341.82	$683.65
08/08/2002	PAYMENT	NETS	$-341.82	$1,025.47
07/01/2002	BILL	SPINA, YALE & OCHEMEN	$1,367.29	$1,367.29
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-338.94	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-338.94	$338.94
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-338.94	$677.88
08/22/2001	PAYMENT	HOMESIDE LENDING	$-338.94	$1,016.82
07/01/2001	BILL	OWENS, ROBERT H	$1,355.76	$1,355.76
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-335.66	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-335.63	$335.66
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-335.63	$671.29
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-335.63	$1,006.92
07/01/2000	BILL	OWENS, ROBERT H	$1,342.55	$1,342.55
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-336.14	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-336.11	$336.14
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-336.11	$672.25
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-336.11	$1,008.36
07/01/1999	BILL	OWENS, ROBERT H	$1,344.47	$1,344.47
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-338.17	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-338.17	$338.17
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-338.17	$676.34
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-338.17	$1,014.51
07/01/1998	BILL	OWENS, ROBERT H	$1,352.68	$1,352.68
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-337.36	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-337.36	$337.36
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-337.36	$674.72
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-337.36	$1,012.08
07/01/1997	BILL	OWENS, ROBERT H	$1,349.44	$1,349.44
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-344.62	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-344.60	$344.62
10/07/1996	PAYMENT	TRANSAMERICA	$-344.60	$689.22
08/13/1996	PAYMENT	TRANSAMERICA	$-344.60	$1,033.82
07/01/1996	BILL	OWENS, ROBERT H	$1,378.42	$1,378.42
03/04/1996	PAYMENT		$-356.06	$0.00
01/01/1996	PAYMENT		$-356.05	$356.06
10/02/1995	PAYMENT		$-356.05	$712.11
08/21/1995	PAYMENT		$-356.05	$1,068.16
07/01/1995	BILL	OWENS, ROBERT H	$1,424.21	$1,424.21
01/02/1995	PAYMENT		$-660.60	$0.00
08/15/1994	PAYMENT		$-660.58	$660.60
07/01/1994	BILL	OWENS, ROBERT H	$1,321.18	$1,321.18
01/03/1994	PAYMENT		$-531.95	$0.00
08/16/1993	PAYMENT		$-531.92	$531.95
07/01/1993	BILL	OWENS, ROBERT H	$1,063.87	$1,063.87
12/14/1992	PAYMENT		$-531.94	$0.00
08/19/1992	PAYMENT		$-531.94	$531.94
07/01/1992	BILL	OWENS, ROBERT H	$1,063.88	$1,063.88
08/20/1991	PAYMENT		$-974.27	$0.00
07/01/1991	BILL	OWENS, ROBERT H & ROBIN	$974.27	$974.27
08/06/1990	PAYMENT		$-958.17	$0.00
07/01/1990	BILL	OWENS, ROBERT H & ROBIN	$958.17	$958.17
08/28/1989	PAYMENT		$-811.29	$0.00
07/01/1989	BILL	OWENS, ROBERT H & ROBIN	$811.29	$811.29
08/10/1988	PAYMENT		$-776.59	$0.00
07/01/1988	BILL	OWENS, ROBERT H & ROBIN	$776.59	$776.59
08/21/1987	PAYMENT		$-749.67	$0.00
07/01/1987	BILL	OWENS, ROBERT H & ROBIN	$749.67	$749.67
07/15/1986	PAYMENT		$-605.58	$0.00
07/01/1986	BILL	BENZEL,W & OWENS,R	$605.58	$605.58