Tax Account 1219-15-001-077

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Owners

SMD TRUST 2019
PO BOX 1199
MINDEN, NV 89423

FAISS, STEPHANIE JANE TTEE

Account Summary

Account ID	1219-15-001-077
Account Type	Real Estate
Location	984 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$2,109.06
Currently Due	$703.02

Account ID

1219-15-001-077

Account Type

Real Estate

Location

984 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$2,109.06

Currently Due

$703.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.33
Total	$2,812.33
Paid	$703.27
Balance	$2,109.06
Due	$703.02
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

$2,812.33

Total

$2,812.33

Paid

$703.27

Balance

$2,109.06

Due

$703.02

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	$703.27	$0.00	$703.27	$703.27	$0.00
2	10/07/2024	10/17/2024	Due	$703.02	$0.00	$703.02	$0.00	$703.02
3	01/06/2025	01/16/2025	Due	$703.02	$0.00	$703.02	$0.00	$1,406.04
4	03/03/2025	03/13/2025	Due	$703.02	$0.00	$703.02	$0.00	$2,109.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.43	$0.00	$2,730.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,650.89	$0.00	$2,650.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,462.40	$0.00	$2,462.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,407.86	$0.00	$1,407.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,366.85	$0.00	$1,366.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,327.03	$0.00	$1,327.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.37	$0.00	$1,288.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.72	$0.00	$1,255.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,269.76	$0.00	$1,269.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,244.76	$0.00	$1,244.76	$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	PHH MORTGAGE WT CORE -	$-703.27	$2,109.06
07/15/2024	BILL	SMD TRUST 2019	$2,812.33	$2,812.33
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-682.53	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-682.53	$682.53
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-682.53	$1,365.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-682.84	$2,047.59
07/14/2023	BILL	SMD TRUST 2019	$2,730.43	$2,730.43
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-662.72	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-662.72	$662.72
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-662.72	$1,325.44
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-662.73	$1,988.16
07/19/2022	BILL	FAISS, STEPHANIE JANE TTEE	$2,650.89	$2,650.89
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-615.60	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-615.60	$615.60
08/21/2021	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-615.60	$1,231.20
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-615.60	$1,846.80
07/14/2021	BILL	FAISS, STEPHANIE JANE TTEE	$2,462.40	$2,462.40
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-351.96	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-351.96	$351.96
08/22/2020	PAYMENT	TICOR TITLE CHECK	$-351.96	$703.92
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-351.98	$1,055.88
07/13/2020	BILL	FAISS, STEPHANIE JANE TTEE	$1,407.86	$1,407.86
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.71	$0.00
12/27/2019	PAYMENT	CENLAR CHECK	$-341.71	$341.71
10/08/2019	PAYMENT	WESTERN TITLE CHECK	$-341.71	$683.42
08/08/2019	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-341.72	$1,025.13
07/15/2019	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,366.85	$1,366.85
07/24/2018	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-1,327.03	$0.00
07/12/2018	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,327.03	$1,327.03
07/20/2017	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-1,288.37	$0.00
07/14/2017	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,288.37	$1,288.37
08/02/2016	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-1,255.72	$0.00
07/12/2016	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,255.72	$1,255.72
12/30/2015	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-634.88	$0.00
08/11/2015	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-634.88	$634.88
07/14/2015	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,269.76	$1,269.76
03/03/2015	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-311.19	$0.00
01/05/2015	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-311.19	$311.19
10/01/2014	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-311.19	$622.38
07/28/2014	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-311.19	$933.57
07/17/2014	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,244.76	$1,244.76
02/19/2014	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-302.68	$0.00
01/03/2014	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-302.68	$302.68
09/18/2013	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-302.68	$605.36
08/15/2013	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-302.68	$908.04
07/16/2013	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,210.72	$1,210.72
02/08/2013	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-303.84	$0.00
01/03/2013	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-303.84	$303.84
10/01/2012	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-303.84	$607.68
08/15/2012	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-303.85	$911.52
07/13/2012	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,215.37	$1,215.37
01/03/2012	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-620.32	$0.00
11/10/2011	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-322.57	$620.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.41	$942.89
08/05/2011	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-310.19	$930.48
07/15/2011	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,240.67	$1,240.67
08/12/2010	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-1,204.54	$0.00
07/14/2010	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,204.54	$1,204.54
07/29/2009	PAYMENT	MACLEOD, LORRAINE T TRUSTEE CHECK	$-1,169.46	$0.00
07/13/2009	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,169.46	$1,169.46
07/25/2008	PAYMENT	WELLS FARGO CHECK	$-1,135.41	$0.00
07/18/2008	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,135.41	$1,135.41
02/29/2008	PAYMENT	WELLS FARGO	$-275.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-275.56	$275.59
09/26/2007	PAYMENT	WELLS FARGO	$-275.56	$551.15
07/30/2007	PAYMENT	WELLS FARGO	$-275.56	$826.71
07/01/2007	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,102.27	$1,102.27
03/06/2007	PAYMENT	WELLS FARGO	$-267.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-267.56	$267.56
09/29/2006	PAYMENT	WELLS FARGO	$-267.56	$535.12
08/03/2006	PAYMENT	WELLS FARGO	$-267.56	$802.68
07/01/2006	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,070.24	$1,070.24
02/28/2006	PAYMENT	WELLS FARGO	$-259.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-259.76	$259.79
09/30/2005	PAYMENT	WELLS FARGO	$-259.76	$519.55
08/12/2005	PAYMENT	WELLS FARGO	$-259.76	$779.31
07/01/2005	BILL	MACLEOD, LORRAINE T TRUSTEE	$1,039.07	$1,039.07
02/28/2005	PAYMENT	WELLS FARGO	$-252.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-252.19	$252.20
09/30/2004	PAYMENT	NETS	$-252.19	$504.39
08/20/2004	PAYMENT	NETS	$-252.19	$756.58
07/01/2004	BILL	MACLEOD, LORRAINE T	$1,008.77	$1,008.77
02/29/2004	PAYMENT	NETS	$-252.29	$0.00
09/11/2003	PAYMENT	WELLS FARGO	$-766.87	$252.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.09	$1,019.16
07/01/2003	BILL	MACLEOD, LORRAINE T	$1,009.07	$1,009.07
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-230.43	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-230.42	$230.43
09/13/2002	PAYMENT	22	$-230.42	$460.85
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.42	$691.27
07/01/2002	BILL	MACLEOD, LORRAINE T	$921.69	$921.69
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-228.61	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-228.59	$228.61
10/11/2001	PAYMENT	HOMESIDE LENDING	$-466.32	$457.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.14	$923.52
07/01/2001	BILL	MACLEOD, LORRAINE T	$914.38	$914.38
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-226.38	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-226.36	$226.38
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-226.36	$452.74
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-226.36	$679.10
07/01/2000	BILL	MACLEOD, LORRAINE T	$905.46	$905.46
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-224.70	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-224.67	$224.70
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-224.67	$449.37
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-224.67	$674.04
07/01/1999	BILL	MACLEOD, LORRAINE T	$898.71	$898.71
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-226.02	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-226.01	$226.02
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-226.01	$452.03
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-226.01	$678.04
07/01/1998	BILL	MACLEOD, LORRAINE T	$904.05	$904.05
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-225.50	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-225.50	$225.50
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-225.50	$451.00
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-225.50	$676.50
07/01/1997	BILL	MACLEOD, LORRAINE T	$902.00	$902.00
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-230.35	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-230.33	$230.35
10/07/1996	PAYMENT	TRANSAMERICA	$-230.33	$460.68
08/13/1996	PAYMENT	TRANSAMERICA	$-230.33	$691.01
07/01/1996	BILL	MACLEOD, LORRAINE T	$921.34	$921.34
01/24/1996	PAYMENT		$-238.02	$0.00
01/01/1996	PAYMENT		$-237.99	$238.02
10/02/1995	PAYMENT		$-237.99	$476.01
08/21/1995	PAYMENT		$-237.99	$714.00
07/01/1995	BILL	MACLEOD, LORRAINE T	$951.99	$951.99
01/02/1995	PAYMENT		$-407.24	$0.00
08/15/1994	PAYMENT		$-407.22	$407.24
07/01/1994	BILL	MACLEOD, LORRAINE T	$814.46	$814.46
01/03/1994	PAYMENT		$-400.76	$0.00
08/16/1993	PAYMENT		$-400.76	$400.76
07/01/1993	BILL	MACLEOD, LORRAINE T	$801.52	$801.52
01/04/1993	PAYMENT		$-400.77	$0.00
08/17/1992	PAYMENT		$-400.76	$400.77
07/01/1992	BILL	MACLEOD, LORRAINE T	$801.53	$801.53
01/06/1992	PAYMENT		$-341.03	$0.00
08/20/1991	PAYMENT		$-341.00	$341.03
07/01/1991	BILL	DREYER, LORRAINE T	$682.03	$682.03
01/07/1991	PAYMENT		$-335.36	$0.00
08/06/1990	PAYMENT		$-335.36	$335.36
07/01/1990	BILL	DREYER, LORRAINE T	$670.72	$670.72
01/02/1990	PAYMENT		$-314.56	$0.00
08/28/1989	PAYMENT		$-314.56	$314.56
07/01/1989	BILL	DREYER, LORRAINE T	$629.12	$629.12
01/03/1989	PAYMENT		$-319.05	$0.00
08/10/1988	PAYMENT		$-319.02	$319.05
07/01/1988	BILL	DREYER, LORRAINE T	$638.07	$638.07
01/04/1988	PAYMENT		$-313.06	$0.00
08/18/1987	PAYMENT		$-313.06	$313.06
07/01/1987	BILL	DREYER, LORRAINE T	$626.12	$626.12
01/12/1987	PAYMENT		$-252.84	$0.00
07/31/1986	PAYMENT		$-252.84	$252.84
07/01/1986	BILL	LARSEN,GERALDINE S	$505.68	$505.68