Tax Account 1220-24-601-064

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SMITH, TIMOTHY SCOTT & JOYCE RAE
PO BOX 1710
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

726 LIPIZZAN CT
GEN CO/CWS/MOSQ

Balance

$4,159.20

Currently Due

$1,386.40

Description

2024/2025 REAL ESTATE TAXES

Original

$5,545.89

Total

$5,545.89

Paid

$1,386.69

Balance

$4,159.20

Due

$1,386.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,386.69	$0.00	$1,386.69	$1,386.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,386.40	$0.00	$1,386.40	$0.00	$1,386.40
3	01/06/2025	01/16/2025	Due	$1,386.40	$0.00	$1,386.40	$0.00	$2,772.80
4	03/03/2025	03/13/2025	Due	$1,386.40	$0.00	$1,386.40	$0.00	$4,159.20

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,384.38	$0.00	$5,384.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,227.56	$0.00	$5,227.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,698.46	$135.88	$1,834.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$853.80	$128.08	$981.88	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SMITH, TIMOTHY SCOTT & JOYCE RAE CHECK 2421	$-1,386.69	$4,159.20
07/15/2024	BILL	SMITH, TIMOTHY SCOTT & JOYCE RAE	$5,545.89	$5,545.89
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,346.03	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,346.03	$1,346.03
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,346.03	$2,692.06
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,346.29	$4,038.09
07/14/2023	BILL	SMITH, TIMOTHY S & JOYCE R	$5,384.38	$5,384.38
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,306.89	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,306.89	$1,306.89
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,306.89	$2,613.78
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,306.89	$3,920.67
07/19/2022	BILL	SMITH, TIMOTHY S & JOYCE R	$5,227.56	$5,227.56
02/16/2022	PAYMENT	TICOR TITLE CHECK	$-135.88	$0.00
02/08/2022	PAYMENT	TICOR TITLE CHECK	$-1,698.46	$135.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$76.43	$1,834.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.46	$1,757.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.99	$1,715.45
07/14/2021	BILL	WEST RIDGE HOMES INC	$1,698.46	$1,698.46
04/07/2021	PAYMENT	WEST RIDGE HOMES INC CHECK	$-981.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.77	$981.88
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.42	$922.11
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.35	$883.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.54	$862.34
07/13/2020	BILL	WEST RIDGE HOMES INC	$853.80	$853.80