Tax Account 1220-15-210-049

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Owners

MLS TRUST 2021
918 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

SMITH, MARK LE ROY TTEE

Account Summary

Account ID	1220-15-210-049
Account Type	Real Estate
Location	918 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$371.39
Currently Due	$0.00

Account ID

1220-15-210-049

Account Type

Real Estate

Location

918 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$371.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.83
Total	$1,485.83
Paid	$1,114.44
Balance	$371.39
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.83

Total

$1,485.83

Paid

$1,114.44

Balance

$371.39

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$371.66	$0.00	$371.66	$371.66	$0.00
2	10/07/2024	10/17/2024	Paid	$371.39	$0.00	$371.39	$371.39	$0.00
3	01/06/2025	01/16/2025	Paid	$371.39	$0.00	$371.39	$371.39	$0.00
4	03/03/2025	03/13/2025	Due	$371.39	$0.00	$371.39	$0.00	$371.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.49	$0.00	$1,388.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,347.89	$0.00	$1,347.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,357.05	$0.00	$1,357.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,317.52	$0.00	$1,317.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,279.16	$0.00	$1,279.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.89	$0.00	$1,241.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.73	$0.00	$1,205.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,175.17	$0.00	$1,175.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,138.65	$0.00	$1,138.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-371.39	$371.39
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-371.39	$742.78
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-371.66	$1,114.17
07/15/2024	BILL	MLS TRUST 2021	$1,485.83	$1,485.83
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-347.04	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-347.04	$347.04
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-347.04	$694.08
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-347.37	$1,041.12
07/14/2023	BILL	MLS TRUST 2021	$1,388.49	$1,388.49
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-336.97	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-336.97	$336.97
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-336.97	$673.94
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-336.98	$1,010.91
07/19/2022	BILL	SMITH, MARK LE ROY TTEE	$1,347.89	$1,347.89
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-339.26	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-339.26	$339.26
09/22/2021	PAYMENT	CHICAGO TITLE INS CHECK	$-339.26	$678.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-339.27	$1,017.78
07/14/2021	BILL	SMITH, MARK L & BETH	$1,357.05	$1,357.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-329.38	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-329.38	$329.38
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-329.38	$658.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-329.38	$988.14
07/13/2020	BILL	SMITH, MARK L & BETH	$1,317.52	$1,317.52
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-319.79	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-319.79	$319.79
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-319.79	$639.58
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-319.79	$959.37
07/15/2019	BILL	SMITH, MARK L & BETH	$1,279.16	$1,279.16
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-310.47	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-310.47	$310.47
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-310.47	$620.94
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.48	$931.41
07/12/2018	BILL	SMITH, MARK L & BETH	$1,241.89	$1,241.89
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.43	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.43	$301.43
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.43	$602.86
07/20/2017	PAYMENT	TITLE SOURCE CHECK	$-301.44	$904.29
07/14/2017	BILL	SMITH, MARK L & BETH	$1,205.73	$1,205.73
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.79	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.79	$293.79
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.79	$587.58
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.80	$881.37
07/12/2016	BILL	SMITH, MARK L & BETH	$1,175.17	$1,175.17
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-293.20	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-293.20	$293.20
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-293.20	$586.40
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-293.22	$879.60
07/14/2015	BILL	SMITH, MARK L & BETH	$1,172.82	$1,172.82
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-284.66	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-284.66	$284.66
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-284.66	$569.32
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-284.67	$853.98
07/17/2014	BILL	SMITH, MARK L & BETH	$1,138.65	$1,138.65
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-276.37	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-276.37	$276.37
08/29/2013	PAYMENT	FIRST AMERICN TITLE CHECK	$-276.37	$552.74
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-276.38	$829.11
07/16/2013	BILL	SMITH, MARK L & BETH	$1,105.49	$1,105.49
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-330.96	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.96	$330.96
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.96	$661.92
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.99	$992.88
07/13/2012	BILL	SMITH, MARK L & BETH	$1,323.87	$1,323.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.10	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.10	$331.10
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.10	$662.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.12	$993.30
07/15/2011	BILL	SMITH, MARK L & BETH	$1,324.42	$1,324.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.47	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.47	$321.47
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.47	$642.94
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.47	$964.41
07/14/2010	BILL	SMITH, MARK L & BETH	$1,285.88	$1,285.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-312.10	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-312.10	$312.10
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-312.10	$624.20
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-312.13	$936.30
07/13/2009	BILL	SMITH, MARK L & BETH	$1,248.43	$1,248.43
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-303.02	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-303.02	$303.02
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-303.02	$606.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-303.02	$909.06
07/18/2008	BILL	SMITH, MARK L & BETH	$1,212.08	$1,212.08
03/03/2008	PAYMENT	GMAC MORTGAGE	$-294.20	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-294.19	$294.20
10/01/2007	PAYMENT	GMAC MORTGAGE	$-294.19	$588.39
08/20/2007	PAYMENT	GMAC MORTGAGE	$-294.19	$882.58
07/01/2007	BILL	SMITH, MARK L & BETH	$1,176.77	$1,176.77
03/05/2007	PAYMENT	GMAC MORTGAGE	$-285.65	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-285.62	$285.65
09/27/2006	PAYMENT	GMAC MORTGAGE	$-285.62	$571.27
08/09/2006	PAYMENT	GMAC MORTGAGE	$-285.62	$856.89
07/01/2006	BILL	SMITH, MARK L & BETH	$1,142.51	$1,142.51
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-277.33	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-277.30	$277.33
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-277.30	$554.63
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-277.30	$831.93
07/01/2005	BILL	SMITH, MARK L & BETH	$1,109.23	$1,109.23
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-279.84	$279.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-279.84	$559.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-279.84	$839.53
07/01/2004	BILL	SMITH, MARK L & BETH	$1,119.37	$1,119.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.81	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.79	$243.81
10/06/2003	PAYMENT	22	$-243.79	$487.60
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.79	$731.39
07/01/2003	BILL	SMITH, MARK L & BETH	$975.18	$975.18
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.66	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.63	$226.66
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.63	$453.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.63	$679.92
07/01/2002	BILL	SMITH, MARK L & BETH	$906.55	$906.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-224.57	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.56	$224.57
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.56	$449.13
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.56	$673.69
07/01/2001	BILL	SMITH, MARK L & BETH	$898.25	$898.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.71	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.68	$222.71
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.68	$445.39
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.68	$668.07
07/01/2000	BILL	SMITH, MARK L & BETH	$890.75	$890.75
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$221.74
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$443.48
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$665.22
07/01/1999	BILL	SMITH, MARK L & BETH	$886.96	$886.96
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-223.49	$0.00
01/12/1999	PAYMENT	GMAC	$-223.47	$223.49
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-223.47	$446.96
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.47	$670.43
07/01/1998	BILL	SMITH, MARK L & BETH	$893.90	$893.90
10/30/1997	PAYMENT	22	$-445.42	$0.00
09/30/1997	PAYMENT	CHARLES F CURRY COMP	$-222.70	$445.42
08/13/1997	PAYMENT	CHARLES F CURRY COMP	$-222.70	$668.12
07/01/1997	BILL	SMITH, MARK L & BETH	$890.82	$890.82
02/26/1997	PAYMENT	CHARLES F CURRY COMP	$-165.95	$0.00
01/06/1997	PAYMENT	CHARLES F CURRY COMP	$-165.94	$165.95
10/07/1996	PAYMENT	CHARLES F CURRY COMP	$-165.94	$331.89
08/19/1996	PAYMENT	CHARLES F CURRY COMP	$-165.94	$497.83
07/01/1996	BILL	SMITH, MARK L & BETH	$663.77	$663.77
03/04/1996	PAYMENT		$-163.04	$0.00
12/22/1995	PAYMENT		$-163.04	$163.04
10/02/1995	PAYMENT		$-163.04	$326.08
08/21/1995	PAYMENT		$-163.04	$489.12
07/01/1995	BILL	SMITH, MARK L & BETH	$652.16	$652.16
10/07/1994	PAYMENT		$-311.29	$0.00
08/15/1994	PAYMENT		$-311.28	$311.29
07/01/1994	BILL	SMITH, MARK L & BETH	$622.57	$622.57
01/03/1994	PAYMENT		$-285.43	$0.00
08/16/1993	PAYMENT		$-285.40	$285.43
07/01/1993	BILL	SMITH, MARK L & BETH	$570.83	$570.83
01/04/1993	PAYMENT		$-262.52	$0.00
08/17/1992	PAYMENT		$-262.52	$262.52
07/01/1992	BILL	SMITH, MARK L & BETH	$525.04	$525.04
01/06/1992	PAYMENT		$-243.11	$0.00
08/20/1991	PAYMENT		$-243.08	$243.11
07/01/1991	BILL	SMITH, MARK L & BETH	$486.19	$486.19
01/07/1991	PAYMENT		$-220.78	$0.00
08/06/1990	PAYMENT		$-220.76	$220.78
07/01/1990	BILL	SMITH, MARK L & BETH	$441.54	$441.54
01/02/1990	PAYMENT		$-207.05	$0.00
09/05/1989	PAYMENT		$-207.04	$207.05
07/01/1989	BILL	SMITH, MARK L & BETH	$414.09	$414.09
01/02/1989	PAYMENT		$-196.60	$0.00
08/01/1988	PAYMENT		$-196.58	$196.60
07/01/1988	BILL	SMITH, MARK L & BETH	$393.18	$393.18
01/04/1988	PAYMENT		$-193.71	$0.00
08/18/1987	PAYMENT		$-193.68	$193.71
07/01/1987	BILL	ETCHEGOYHEN, PAUL L	$387.39	$387.39
01/05/1987	PAYMENT		$-163.95	$0.00
10/13/1986	PAYMENT		$-163.94	$163.95
09/19/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$327.89
07/01/1986	BILL	WEBSTER,ROBERT R & ROBIN RAE	$327.89	$327.89