Tax Account 1220-24-701-028
Owners
SMITH, TRAVIS L & FRANCES A
651 MUSTANG LN
GARDNERVILLE, NV 89410
SMITH, TRAVIS L
SMITH, FRANCES A
Account Summary
| Account ID | 1220-24-701-028 |
|---|---|
| Account Type | Real Estate |
| Location | 651 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $1,456.26 |
| Currently Due | $485.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,941.97 |
| Total | $1,941.97 |
| Paid | $485.71 |
| Balance | $1,456.26 |
| Due | $485.42 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,885.35 | $0.00 | $1,885.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,877.16 | $0.00 | $1,877.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,758.07 | $0.00 | $1,758.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,657.68 | $0.00 | $1,657.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,600.08 | $168.00 | $1,768.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,589.41 | $55.63 | $1,645.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,488.18 | $0.00 | $1,488.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,509.85 | $0.00 | $1,509.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,511.59 | $0.00 | $1,511.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,468.67 | $0.00 | $1,468.67 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-485.71 | $1,456.26 |
| 07/15/2024 | BILL | SMITH, TRAVIS L & FRANCES A | $1,941.97 | $1,941.97 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.28 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.28 | $471.28 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.28 | $942.56 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.51 | $1,413.84 |
| 07/14/2023 | BILL | SMITH, TRAVIS L & FRANCES A | $1,885.35 | $1,885.35 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-469.29 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-469.29 | $469.29 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-469.29 | $938.58 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-469.29 | $1,407.87 |
| 07/19/2022 | BILL | SMITH, TRAVIS L & FRANCES A | $1,877.16 | $1,877.16 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-439.51 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-439.51 | $439.51 |
| 08/30/2021 | PAYMENT | AMROCK LLC CHECK | $-439.51 | $879.02 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-439.54 | $1,318.53 |
| 07/14/2021 | BILL | SMITH, TRAVIS L & FRANCES A | $1,758.07 | $1,758.07 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-414.42 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-414.42 | $414.42 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-414.42 | $828.84 |
| 08/21/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-414.42 | $1,243.26 |
| 07/13/2020 | BILL | CLOSE TO HOME PROPERTIES LLC | $1,657.68 | $1,657.68 |
| 04/13/2020 | PAYMENT | WILSON, KAYLA CREDIT: D | $-912.04 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $40.00 | $912.04 |
| 02/07/2020 | PAYMENT | KAYLA WILSON CREDIT: D | $-856.04 | $872.04 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $72.00 | $1,728.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $40.00 | $1,656.08 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.00 | $1,616.08 |
| 07/15/2019 | BILL | CLOSE TO HOME PROPERTIES LLC | $1,600.08 | $1,600.08 |
| 04/12/2019 | PAYMENT | WILSON, KAYLA CHECK | $-850.33 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $39.74 | $850.33 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.89 | $810.59 |
| 10/04/2018 | PAYMENT | KAYLA WILSON CHECK | $-397.35 | $794.70 |
| 08/03/2018 | PAYMENT | KAYLA WILSON CHECK | $-397.36 | $1,192.05 |
| 07/12/2018 | BILL | CLOSE TO HOME PROPERTIES LLC | $1,589.41 | $1,589.41 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-372.04 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-372.04 | $372.04 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-372.04 | $744.08 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-372.06 | $1,116.12 |
| 07/14/2017 | BILL | MERCURIO, DAVE T & LINDA L | $1,488.18 | $1,488.18 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-377.46 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.46 | $377.46 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.46 | $754.92 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.47 | $1,132.38 |
| 07/12/2016 | BILL | MERCURIO, DAVE T & LINDA L | $1,509.85 | $1,509.85 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $377.89 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $755.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-377.92 | $1,133.67 |
| 07/14/2015 | BILL | MERCURIO, DAVE T & LINDA L | $1,511.59 | $1,511.59 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-367.16 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-367.16 | $367.16 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-367.16 | $734.32 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-367.19 | $1,101.48 |
| 07/17/2014 | BILL | MERCURIO, DAVE T & LINDA L | $1,468.67 | $1,468.67 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-356.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-356.24 | $356.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-356.24 | $712.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-356.26 | $1,068.72 |
| 07/16/2013 | BILL | MERCURIO, DAVE T & LINDA L | $1,424.98 | $1,424.98 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-346.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-346.14 | $346.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-346.14 | $692.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-346.15 | $1,038.42 |
| 07/13/2012 | BILL | MERCURIO, DAVE T & LINDA L | $1,384.57 | $1,384.57 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-337.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-337.41 | $337.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-337.41 | $674.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-337.42 | $1,012.23 |
| 07/15/2011 | BILL | MERCURIO, DAVE T & LINDA L | $1,349.65 | $1,349.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-329.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-329.18 | $329.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.18 | $658.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.21 | $987.54 |
| 07/14/2010 | BILL | MERCURIO, DAVE T & LINDA L | $1,316.75 | $1,316.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.91 | $318.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-318.91 | $637.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-318.93 | $956.73 |
| 07/13/2009 | BILL | MERCURIO, DAVE T & LINDA L | $1,275.66 | $1,275.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-309.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-309.89 | $309.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-309.89 | $619.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-309.92 | $929.67 |
| 07/18/2008 | BILL | MERCURIO, DAVE T & LINDA L | $1,239.59 | $1,239.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-300.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-300.86 | $300.86 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-300.86 | $601.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-300.86 | $902.58 |
| 07/01/2007 | BILL | MERCURIO, DAVE T & LINDA L | $1,203.44 | $1,203.44 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-292.16 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-292.14 | $292.16 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-292.14 | $584.30 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-292.14 | $876.44 |
| 07/01/2006 | BILL | MERCURIO, DAVE T & LINDA L | $1,168.58 | $1,168.58 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-283.64 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-283.63 | $283.64 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-283.63 | $567.27 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-283.63 | $850.90 |
| 07/01/2005 | BILL | MERCURIO, DAVE T & LINDA L | $1,134.53 | $1,134.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-287.06 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-287.04 | $287.06 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-287.04 | $574.10 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-287.04 | $861.14 |
| 07/01/2004 | BILL | MERCURIO, DAVE T & LINDA L | $1,148.18 | $1,148.18 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-263.78 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-263.75 | $263.78 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-263.75 | $527.53 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-263.75 | $791.28 |
| 07/01/2003 | BILL | MERCURIO, DAVE T & LINDA L | $1,055.03 | $1,055.03 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-250.38 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-250.38 | $250.38 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-250.38 | $500.76 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-250.38 | $751.14 |
| 07/01/2002 | BILL | MERCURIO, DAVE T & LINDA L | $1,001.52 | $1,001.52 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-249.38 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-249.38 | $249.38 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-249.38 | $498.76 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-249.38 | $748.14 |
| 07/01/2001 | BILL | MERCURIO, DAVE T & LINDA L | $997.52 | $997.52 |
| 03/06/2001 | PAYMENT | 9997 | $-1,694.27 | $0.00 |
| 03/06/2001 | INTEREST | Interest to date | $82.99 | $1,694.27 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $44.70 | $1,611.28 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.83 | $1,566.58 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.93 | $1,541.75 |
| 07/01/2000 | BILL | MERCURIO, DAVE T & LINDA L | $993.26 | $1,531.82 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.51 | $538.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.88 | $504.05 |
| 09/01/1999 | PAYMENT | 11 | $-504.04 | $494.17 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.88 | $998.21 |
| 07/01/1999 | BILL | MERCURIO, DAVE T & LINDA L | $988.33 | $988.33 |
| 03/03/1999 | PAYMENT | 11 | $-1,076.40 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $44.85 | $1,076.40 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.92 | $1,031.55 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.97 | $1,006.63 |
| 07/01/1998 | BILL | MERCURIO, DAVE T & LINDA L | $996.66 | $996.66 |
| 11/05/1997 | PAYMENT | MERCURIO, DAVE T & L | $-480.29 | $0.00 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-240.13 | $480.29 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-240.13 | $720.42 |
| 07/01/1997 | BILL | MERCURIO, DAVE T & LINDA L | $960.55 | $960.55 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-245.31 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-245.29 | $245.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.29 | $490.60 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.29 | $735.89 |
| 07/01/1996 | BILL | MERCURIO, DAVE T & LINDA L | $981.18 | $981.18 |
| 03/04/1996 | PAYMENT | $-253.04 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.01 | $253.04 | |
| 10/02/1995 | PAYMENT | $-253.01 | $506.05 | |
| 08/21/1995 | PAYMENT | $-253.01 | $759.06 | |
| 07/01/1995 | BILL | MERCURIO, DAVE T & LINDA L | $1,012.07 | $1,012.07 |
| 01/02/1995 | PAYMENT | $-495.36 | $0.00 | |
| 08/15/1994 | PAYMENT | $-495.34 | $495.36 | |
| 07/01/1994 | BILL | MERCURIO, DAVE T & LINDA L | $990.70 | $990.70 |
| 01/03/1994 | PAYMENT | $-484.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-484.76 | $484.78 | |
| 07/01/1993 | BILL | MERCURIO, DAVE T & LINDA L | $969.54 | $969.54 |
| 01/04/1993 | PAYMENT | $-440.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-440.24 | $440.25 | |
| 07/01/1992 | BILL | MERCURIO, DAVE T & LINDA L | $880.49 | $880.49 |
| 01/06/1992 | PAYMENT | $-386.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-385.98 | $386.01 | |
| 07/01/1991 | BILL | MERCURIO, DAVE T & LINDA L | $771.99 | $771.99 |
| 01/07/1991 | PAYMENT | $-372.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-372.12 | $372.15 | |
| 07/01/1990 | BILL | MERCURIO, DAVE T & LINDA L | $744.27 | $744.27 |
| 01/02/1990 | PAYMENT | $-356.59 | $0.00 | |
| 09/05/1989 | PAYMENT | $-356.58 | $356.59 | |
| 07/01/1989 | BILL | MERCURIO, DAVE T | $713.17 | $713.17 |
| 01/02/1989 | PAYMENT | $-313.48 | $0.00 | |
| 08/01/1988 | PAYMENT | $-313.46 | $313.48 | |
| 07/01/1988 | BILL | MERCURIO, DAVE T ET AL | $626.94 | $626.94 |
| 01/04/1988 | PAYMENT | $-305.04 | $0.00 | |
| 08/24/1987 | PAYMENT | $-305.04 | $305.04 | |
| 07/01/1987 | BILL | MERCURIO, DAVE T ET AL | $610.08 | $610.08 |
| 01/05/1987 | PAYMENT | $-250.03 | $0.00 | |
| 07/21/1986 | PAYMENT | $-250.00 | $250.03 | |
| 07/01/1986 | BILL | MERCURIO,DAVE T ET AL | $500.03 | $500.03 |