Tax Account 1220-15-611-019

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Owners

SMITH LIVING TRUST 2017
1574 FIFTH GREEN CT
GARDNERVILLE, NV 89460

SMITH, CLAUDE D TTEE

Account Summary

Account ID	1220-15-611-019
Account Type	Real Estate
Location	1574 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$2,222.22
Currently Due	$740.74

Account ID

1220-15-611-019

Account Type

Real Estate

Location

1574 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$2,222.22

Currently Due

$740.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,963.32
Total	$2,963.32
Paid	$741.10
Balance	$2,222.22
Due	$740.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,963.32

Total

$2,963.32

Paid

$741.10

Balance

$2,222.22

Due

$740.74

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	$741.10	$0.00	$741.10	$741.10	$0.00
2	10/07/2024	10/17/2024	Due	$740.74	$0.00	$740.74	$0.00	$740.74
3	01/06/2025	01/16/2025	Due	$740.74	$0.00	$740.74	$0.00	$1,481.48
4	03/03/2025	03/13/2025	Due	$740.74	$0.00	$740.74	$0.00	$2,222.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.06	$0.00	$2,883.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,798.80	$0.00	$2,798.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,719.56	$0.00	$2,719.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,638.89	$0.00	$2,638.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,652.58	$0.00	$2,652.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,575.33	$0.00	$2,575.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,500.31	$0.00	$2,500.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,436.96	$0.00	$2,436.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,432.10	$0.00	$2,432.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,361.24	$0.00	$2,361.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-741.10	$2,222.22
07/15/2024	BILL	SMITH LIVING TRUST 2017	$2,963.32	$2,963.32
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-720.69	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-720.69	$720.69
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-720.69	$1,441.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-720.99	$2,162.07
07/14/2023	BILL	SMITH LIVING TRUST 2017	$2,883.06	$2,883.06
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-699.70	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-699.70	$699.70
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-699.70	$1,399.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-699.70	$2,099.10
07/19/2022	BILL	SMITH, CLAUDE D TTEE	$2,798.80	$2,798.80
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-679.89	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-679.89	$679.89
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-679.89	$1,359.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-679.89	$2,039.67
07/14/2021	BILL	SMITH, CLAUDE D & ISABEL TTEE	$2,719.56	$2,719.56
02/03/2021	PAYMENT	WFG LENDER SERVICES CHECK	$-659.72	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.72	$659.72
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.72	$1,319.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.73	$1,979.16
07/13/2020	BILL	SMITH, CLAUDE D & ISABEL TTEE	$2,638.89	$2,638.89
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.14	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.14	$663.14
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.14	$1,326.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.16	$1,989.42
07/15/2019	BILL	SMITH, CLAUDE D & ISABEL TTEE	$2,652.58	$2,652.58
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.83	$643.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.83	$1,287.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.84	$1,931.49
07/12/2018	BILL	SMITH, CLAUDE D & ISABEL TTEE	$2,575.33	$2,575.33
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.07	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.07	$625.07
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.07	$1,250.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.10	$1,875.21
07/14/2017	BILL	SMITH, CLAUDE D & ISABEL TTEE	$2,500.31	$2,500.31
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.24	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.24	$609.24
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.24	$1,218.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.24	$1,827.72
07/12/2016	BILL	SMITH, CLAUDE D & ISABEL	$2,436.96	$2,436.96
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.02	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.02	$608.02
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.02	$1,216.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.04	$1,824.06
07/14/2015	BILL	SMITH, CLAUDE D & ISABEL	$2,432.10	$2,432.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.31	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.31	$590.31
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.31	$1,180.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.31	$1,770.93
07/17/2014	BILL	SMITH, CLAUDE D & ISABEL	$2,361.24	$2,361.24
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.11	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.11	$573.11
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.11	$1,146.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.14	$1,719.33
07/16/2013	BILL	SMITH, CLAUDE D & ISABEL	$2,292.47	$2,292.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.05	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.05	$631.05
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.05	$1,262.10
08/08/2012	PAYMENT	33 CHECK	$-631.07	$1,893.15
07/13/2012	BILL	SMITH, CLAUDE D & ISABEL	$2,524.22	$2,524.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.66	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.66	$612.66
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.66	$1,225.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.68	$1,837.98
07/15/2011	BILL	SMITH, CLAUDE D & ISABEL	$2,450.66	$2,450.66
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.81	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.81	$594.81
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.81	$1,189.62
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.83	$1,784.43
07/14/2010	BILL	SMITH, CLAUDE D & ISABEL	$2,379.26	$2,379.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.50	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.50	$577.50
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.50	$1,155.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.51	$1,732.50
07/13/2009	BILL	SMITH, CLAUDE D & ISABEL	$2,310.01	$2,310.01
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-560.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-560.68	$560.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-560.68	$1,121.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-560.69	$1,682.04
07/18/2008	BILL	SMITH, CLAUDE D & ISABEL	$2,242.73	$2,242.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-544.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-544.36	$544.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-544.36	$1,088.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-544.36	$1,633.08
07/01/2007	BILL	SMITH, CLAUDE D & ISABEL	$2,177.44	$2,177.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-528.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-528.50	$528.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-528.50	$1,057.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-528.50	$1,585.50
07/01/2006	BILL	SMITH, CLAUDE D & ISABEL	$2,114.00	$2,114.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-513.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-513.10	$513.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-513.10	$1,026.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-513.10	$1,539.33
07/01/2005	BILL	SMITH, CLAUDE D & ISABEL TTEES	$2,052.43	$2,052.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-517.35	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-517.34	$517.35
09/28/2004	PAYMENT	COUNTRYWIDE	$-517.34	$1,034.69
07/28/2004	PAYMENT	COUNTRYWIDE	$-517.34	$1,552.03
07/01/2004	BILL	SMITH, CLAUDE D & ISABEL	$2,069.37	$2,069.37
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-480.62	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-480.60	$480.62
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-480.60	$961.22
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-480.60	$1,441.82
07/01/2003	BILL	SMITH, CLAUDE D & ISABEL	$1,922.42	$1,922.42
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-465.08	$0.00
11/13/2002	PAYMENT	44	$-465.07	$465.08
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-465.07	$930.15
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-465.07	$1,395.22
07/01/2002	BILL	SMITH, CLAUDE D & ISABEL	$1,860.29	$1,860.29
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-459.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-459.78	$459.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-459.78	$919.59
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-459.78	$1,379.37
07/01/2001	BILL	SMITH, CLAUDE D & ISABEL	$1,839.15	$1,839.15
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-455.95	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-455.95	$455.95
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-455.95	$911.90
08/29/2000	PAYMENT	CITIMORTGAGE	$-455.95	$1,367.85
07/01/2000	BILL	SMITH, CLAUDE D & ISABEL	$1,823.80	$1,823.80
07/20/1999	PAYMENT	MOYANO, TONY & B J	$-1,790.72	$0.00
07/01/1999	BILL	MOYANO, TONY & B J	$1,790.72	$1,790.72
07/22/1998	PAYMENT	MOYANO, TONY & B J	$-1,818.76	$0.00
07/01/1998	BILL	MOYANO, TONY & B J	$1,818.76	$1,818.76
07/22/1997	PAYMENT	MOYANO, TONY & B J	$-1,807.16	$0.00
07/01/1997	BILL	MOYANO, TONY & B J	$1,807.16	$1,807.16
07/23/1996	PAYMENT	MOYANO, TONY & B J	$-1,979.35	$0.00
07/01/1996	BILL	MOYANO, TONY & B J	$1,979.35	$1,979.35
07/24/1995	PAYMENT		$-1,976.29	$0.00
07/01/1995	BILL	MOYANO, TONY & B J	$1,976.29	$1,976.29
07/27/1994	PAYMENT		$-1,960.66	$0.00
07/01/1994	BILL	MOYANO, TONY & B J	$1,960.66	$1,960.66
07/20/1993	PAYMENT		$-1,930.99	$0.00
07/01/1993	BILL	MOYANO, TONY & B J	$1,930.99	$1,930.99
07/17/1992	PAYMENT		$-1,930.99	$0.00
07/01/1992	BILL	MOYANO, TONY & B J	$1,930.99	$1,930.99
08/01/1991	PAYMENT		$-1,782.85	$0.00
07/01/1991	BILL	MOYANO, TONY & B J	$1,782.85	$1,782.85
07/23/1990	PAYMENT		$-1,674.38	$0.00
07/01/1990	BILL	MOYANO, TONY & B J	$1,674.38	$1,674.38
08/10/1989	PAYMENT		$-1,565.07	$0.00
07/01/1989	BILL	MOYANO, TONY & B J	$1,565.07	$1,565.07
07/12/1988	PAYMENT		$-1,315.34	$0.00
07/01/1988	BILL	MOYANO, TONY & B J	$1,315.34	$1,315.34
08/03/1987	PAYMENT		$-1,253.31	$0.00
07/01/1987	BILL	MOYANO, TONY & B J	$1,253.31	$1,253.31
07/02/1986	PAYMENT		$-1,060.90	$0.00
07/01/1986	BILL	MOYANO,TONY & B J	$1,060.90	$1,060.90