Tax Account 1220-01-001-006

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Owners

SLAATTE TRUST
1392 BUCKWHEAT CT
GARDNERVILLE, NV 89410

SMITH, JUDITH TRUSTEE

Account Summary

Account ID	1220-01-001-006
Account Type	Real Estate
Location	1392 BUCKWHEAT CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-006

Account Type

Real Estate

Location

1392 BUCKWHEAT CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,886.32
Total	$4,886.32
Paid	$4,886.32
Balance	$0.00
Due	$0.00
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

$4,886.32

Total

$4,886.32

Paid

$4,886.32

Balance

$0.00

Due

$0.00

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	$1,221.79	$0.00	$1,221.79	$1,221.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.51	$0.00	$1,221.51	$1,221.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.51	$0.00	$1,221.51	$1,221.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,221.51	$0.00	$1,221.51	$1,221.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,743.99	$0.00	$4,743.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,605.83	$0.00	$4,605.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,471.68	$0.00	$4,471.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,341.44	$0.00	$4,341.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,214.99	$0.00	$4,214.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,092.22	$0.00	$4,092.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,973.04	$0.00	$3,973.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,872.37	$0.00	$3,872.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,864.64	$0.00	$3,864.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,752.07	$0.00	$3,752.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100365	$-4,886.32	$0.00
07/15/2024	BILL	SLAATTE TRUST	$4,886.32	$4,886.32
07/28/2023	PAYMENT	SMITH, JUDY E CHECK 550	$-4,743.99	$0.00
07/14/2023	BILL	SLAATTE TRUST	$4,743.99	$4,743.99
08/04/2022	PAYMENT	SMITH, JUDY E CHECK 470	$-4,605.83	$0.00
07/19/2022	BILL	SMITH, JUDITH TRUSTEE	$4,605.83	$4,605.83
08/18/2021	PAYMENT	SMITH, JUDITH CHECK	$-4,471.68	$0.00
07/14/2021	BILL	SMITH, JUDITH TRUSTEE	$4,471.68	$4,471.68
07/30/2020	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-4,341.44	$0.00
07/13/2020	BILL	SMITH, JUDITH TRUSTEE	$4,341.44	$4,341.44
08/09/2019	PAYMENT	SMITH, JUDITH CHECK	$-4,214.99	$0.00
07/15/2019	BILL	SMITH, JUDITH TRUSTEE	$4,214.99	$4,214.99
07/26/2018	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-4,092.22	$0.00
07/12/2018	BILL	SMITH, JUDITH TRUSTEE	$4,092.22	$4,092.22
07/28/2017	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-3,973.04	$0.00
07/14/2017	BILL	SMITH, JUDITH TRUSTEE	$3,973.04	$3,973.04
08/04/2016	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-3,872.37	$0.00
07/12/2016	BILL	SMITH, JUDITH TRUSTEE	$3,872.37	$3,872.37
08/04/2015	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-3,864.64	$0.00
07/14/2015	BILL	SMITH, JUDITH TRUSTEE	$3,864.64	$3,864.64
07/22/2014	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-3,752.07	$0.00
07/17/2014	BILL	SMITH, JUDITH TRUSTEE	$3,752.07	$3,752.07
08/01/2013	PAYMENT	SMITH, JUDITH TRUSTEE CHECK	$-3,642.79	$0.00
07/16/2013	BILL	SMITH, JUDITH TRUSTEE	$3,642.79	$3,642.79
03/01/2013	PAYMENT	DAVID SMITH CHECK	$-884.17	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-884.17	$884.17
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-884.17	$1,768.34
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-884.18	$2,652.51
07/13/2012	BILL	SMITH, JUDITH TRUSTEE	$3,536.69	$3,536.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.42	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.42	$858.42
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.42	$1,716.84
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-858.44	$2,575.26
07/15/2011	BILL	SMITH, JUDITH TRUSTEE	$3,433.70	$3,433.70
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.42	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.42	$833.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.42	$1,666.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-833.44	$2,500.26
07/14/2010	BILL	SMITH, JUDITH TRUSTEE	$3,333.70	$3,333.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-809.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-809.15	$809.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-809.15	$1,618.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-809.15	$2,427.45
07/13/2009	BILL	SMITH, JUDITH TRUSTEE	$3,236.60	$3,236.60
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.58	$785.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.58	$1,571.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.60	$2,356.74
07/18/2008	BILL	SMITH, JUDITH TRUSTEEE	$3,142.34	$3,142.34
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-762.69	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-762.69	$762.69
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-762.69	$1,525.38
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-762.69	$2,288.07
07/01/2007	BILL	SMITH, JUDITH TRUSTEEE	$3,050.76	$3,050.76
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-740.50	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-740.49	$740.50
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-740.49	$1,480.99
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-740.49	$2,221.48
07/01/2006	BILL	SMITH, JUDITH TRUSTEEE	$2,961.97	$2,961.97
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-718.94	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-718.92	$718.94
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-718.92	$1,437.86
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-718.92	$2,156.78
07/01/2005	BILL	SMITH, JUDITH TRUSTEEE	$2,875.70	$2,875.70
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-698.00	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-697.99	$698.00
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-697.99	$1,395.99
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-697.99	$2,093.98
07/01/2004	BILL	SMITH, RONALD E & JUDITH E	$2,791.97	$2,791.97
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-696.80	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-696.79	$696.80
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-696.79	$1,393.59
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-696.79	$2,090.38
07/01/2003	BILL	SMITH, RONALD E & JUDITH E	$2,787.17	$2,787.17
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-647.15	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-647.15	$647.15
09/25/2002	PAYMENT	33	$-647.15	$1,294.30
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-647.15	$1,941.45
07/01/2002	BILL	SMITH, RONALD E & JUDITH E	$2,588.60	$2,588.60
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-623.95	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-623.93	$623.95
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-623.93	$1,247.88
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-623.93	$1,871.81
07/01/2001	BILL	SMITH, RONALD E & JUDITH E	$2,495.74	$2,495.74
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-641.58	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-641.55	$641.58
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-641.55	$1,283.13
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-641.55	$1,924.68
07/01/2000	BILL	SMITH, RONALD E & JUDITH E	$2,566.23	$2,566.23
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-638.37	$0.00
12/22/1999	PAYMENT	RON SMITH	$-638.37	$638.37
09/22/1999	PAYMENT	44	$-1,302.27	$1,276.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.53	$2,579.01
07/01/1999	BILL	MESSER, A R & C L & EATON, RIC	$2,553.48	$2,553.48
03/02/1999	PAYMENT	MESSER, A R & C L &	$-170.93	$0.00
12/10/1998	PAYMENT	MESSER, A R & C L &	$-348.70	$170.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.84	$519.63
08/03/1998	PAYMENT	MESSER, A R & C L &	$-170.93	$512.79
07/01/1998	BILL	MESSER, A R & C L & EATON, RIC	$683.72	$683.72