Tax Account 1319-30-514-023
Owners
SMITH LIVING TRUST
304 S JONES BL #344
LAS VEGAS, NV 89107
SMITH, JEFFREY L & MARY J TTEE
SMITH, JEFFREY LOUIS TTEE
SMITH, MARY JANE TTEE
Account Summary
| Account ID | 1319-30-514-023 |
|---|---|
| Account Type | Real Estate |
| Location | 759 BOULDER CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,980.55 |
| Total | $1,980.55 |
| Paid | $1,980.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,925.06 | $0.00 | $0.00 | $1,925.06 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,870.19 | $0.00 | $0.00 | $1,870.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,813.72 | $0.00 | $0.00 | $1,813.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,758.68 | $0.00 | $0.00 | $1,758.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,707.12 | $0.00 | $0.00 | $1,707.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,655.29 | $0.00 | $0.00 | $1,655.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,605.28 | $0.00 | $0.00 | $1,605.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,560.74 | $0.00 | $0.00 | $1,560.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,520.62 | $0.00 | $0.00 | $1,520.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,516.96 | $15.17 | $0.00 | $1,532.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,468.71 | $14.69 | $0.00 | $1,483.40 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | JEFF SMITH GOVACH ACH - 339759974 | $-1,980.55 | $0.00 |
| 07/16/2025 | BILL | SMITH LIVING TRUST | $1,980.55 | $1,980.55 |
| 08/02/2024 | PAYMENT | JEFF SMITH GOVACH ACH - 324049701 | $-1,925.06 | $0.00 |
| 07/15/2024 | BILL | SMITH LIVING TRUST | $1,925.06 | $1,925.06 |
| 08/16/2023 | PAYMENT | JEFF SMITH GOVACH ACH - 309459340 | $-1,870.19 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.68 | $1,870.19 |
| 07/14/2023 | BILL | SMITH LIVING TRUST | $1,892.87 | $1,892.87 |
| 08/24/2022 | PAYMENT | SMITH, JEFFREY L & MARY J TTEE CHECK 3057 | $-1,813.72 | $0.00 |
| 07/19/2022 | BILL | SMITH, JEFFREY L & MARY J TTEE | $1,813.72 | $1,813.72 |
| 08/15/2021 | PAYMENT | SMITH, JEFF CREDIT: D | $-1,758.68 | $0.00 |
| 07/14/2021 | BILL | SMITH, JEFFREY L & MARY J TTEE | $1,758.68 | $1,758.68 |
| 08/17/2020 | PAYMENT | SMITH, JEFFREY L CREDIT: D | $-1,707.12 | $0.00 |
| 07/13/2020 | BILL | SMITH, JEFFREY L | $1,707.12 | $1,707.12 |
| 08/20/2019 | PAYMENT | SMITH, JEFFREY L CHECK | $-1,655.29 | $0.00 |
| 07/15/2019 | BILL | SMITH, JEFFREY L | $1,655.29 | $1,655.29 |
| 08/14/2018 | PAYMENT | SMITH, JEFFREY L CHECK | $-1,605.28 | $0.00 |
| 07/12/2018 | BILL | SMITH, JEFFREY L | $1,605.28 | $1,605.28 |
| 08/18/2017 | PAYMENT | SMITH, JEFFREY L CHECK | $-1,560.74 | $0.00 |
| 07/14/2017 | BILL | SMITH, JEFFREY L | $1,560.74 | $1,560.74 |
| 11/17/2016 | PAYMENT | JEFF SMITH CHECK | $-760.30 | $0.00 |
| 10/17/2016 | PAYMENT | SIGNATURE TITLE CHECK | $-380.15 | $760.30 |
| 08/13/2016 | PAYMENT | CURTH, NICOLETTE A CHECK | $-380.17 | $1,140.45 |
| 07/12/2016 | BILL | CURTH, NICOLETTE A | $1,520.62 | $1,520.62 |
| 03/28/2016 | PAYMENT | CURTH, NICOLETTE A CHECK | $-15.17 | $0.00 |
| 03/22/2016 | PAYMENT | CURTH, NICOLETTE A CHECK | $-379.24 | $15.17 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.17 | $394.41 |
| 01/05/2016 | PAYMENT | CURTH, NICOLETTE A CHECK | $-379.24 | $379.24 |
| 10/12/2015 | PAYMENT | CURTH, NICOLETTE A CHECK | $-379.24 | $758.48 |
| 08/17/2015 | PAYMENT | CURTH, NICOLETTE A CHECK | $-379.24 | $1,137.72 |
| 07/14/2015 | BILL | CURTH, NICOLETTE A | $1,516.96 | $1,516.96 |
| 04/20/2015 | PAYMENT | CURTH, NICOLETTE A CHECK | $-381.86 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.69 | $381.86 |
| 01/09/2015 | PAYMENT | CURTH, NICOLETTE A CHECK | $-367.17 | $367.17 |
| 10/02/2014 | PAYMENT | CURTH, NICOLETTE A CHECK | $-367.17 | $734.34 |
| 08/19/2014 | PAYMENT | CURTH, NICOLETTE A CHECK | $-367.20 | $1,101.51 |
| 07/17/2014 | BILL | CURTH, NICOLETTE A | $1,468.71 | $1,468.71 |
| 03/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-355.50 | $0.00 |
| 01/10/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-355.50 | $355.50 |
| 10/18/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-355.50 | $711.00 |
| 08/15/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-355.53 | $1,066.50 |
| 07/16/2013 | BILL | CURTH, NICOLETTE A | $1,422.03 | $1,422.03 |
| 03/04/2013 | PAYMENT | CCO MORTGAGE CHECK | $-341.44 | $0.00 |
| 01/07/2013 | PAYMENT | CCO MORTGAGE CHECK | $-341.44 | $341.44 |
| 10/03/2012 | PAYMENT | CCO MORTGAGE CHECK | $-341.44 | $682.88 |
| 08/17/2012 | PAYMENT | CCO MORTGAGE CHECK | $-341.47 | $1,024.32 |
| 07/13/2012 | BILL | CURTH, NICOLETTE A | $1,365.79 | $1,365.79 |
| 03/02/2012 | PAYMENT | CCO MORTGAGE CHECK | $-321.46 | $0.00 |
| 01/04/2012 | PAYMENT | CCO MORTGAGE CHECK | $-321.46 | $321.46 |
| 10/03/2011 | PAYMENT | CCO MORTGAGE CHECK | $-321.46 | $642.92 |
| 08/13/2011 | PAYMENT | CCO MORTGAGE CHECK | $-321.49 | $964.38 |
| 07/15/2011 | BILL | CURTH, NICOLETTE A | $1,285.87 | $1,285.87 |
| 03/08/2011 | PAYMENT | CCO MORTGAGE CHECK | $-305.57 | $0.00 |
| 01/03/2011 | PAYMENT | CCO MORTGAGE CHECK | $-305.57 | $305.57 |
| 10/01/2010 | PAYMENT | CCO MORTGAGE CHECK | $-305.57 | $611.14 |
| 08/12/2010 | PAYMENT | CCO MORTGAGE CHECK | $-305.59 | $916.71 |
| 07/14/2010 | BILL | CURTH, NICOLETTE A | $1,222.30 | $1,222.30 |
| 03/01/2010 | PAYMENT | CCO MORTGAGE CHECK | $-287.13 | $0.00 |
| 01/04/2010 | PAYMENT | CCO MORTGAGE CHECK | $-287.13 | $287.13 |
| 10/01/2009 | PAYMENT | CCO MORTGAGE CHECK | $-287.13 | $574.26 |
| 08/13/2009 | PAYMENT | CCO MORTGAGE CHECK | $-287.13 | $861.39 |
| 07/13/2009 | BILL | CURTH, NICOLETTE A | $1,148.52 | $1,148.52 |
| 03/02/2009 | PAYMENT | CCO MORTGAGE CHECK | $-255.72 | $0.00 |
| 01/02/2009 | PAYMENT | CCO MORTGAGE CHECK | $-255.72 | $255.72 |
| 10/06/2008 | PAYMENT | CCO MORTGAGE CHECK | $-255.72 | $511.44 |
| 08/20/2008 | PAYMENT | CCO MORTGAGE CHECK | $-255.75 | $767.16 |
| 07/18/2008 | BILL | CURTH, NICOLETTE A | $1,022.91 | $1,022.91 |
| 03/03/2008 | PAYMENT | CCO MORTGAGE | $-236.81 | $0.00 |
| 01/07/2008 | PAYMENT | CCO MORTGAGE | $-236.78 | $236.81 |
| 10/01/2007 | PAYMENT | CCO MORTGAGE | $-236.78 | $473.59 |
| 08/20/2007 | PAYMENT | CCO MORTGAGE CORP. | $-236.78 | $710.37 |
| 07/01/2007 | BILL | CURTH, NICOLETTE A | $947.15 | $947.15 |
| 03/05/2007 | PAYMENT | CCO MORTGAGE CORP. | $-219.25 | $0.00 |
| 12/27/2006 | PAYMENT | CCO MORTGAGE CORP. | $-219.24 | $219.25 |
| 09/27/2006 | PAYMENT | CCO MORTGAGE CORP. | $-219.24 | $438.49 |
| 08/09/2006 | PAYMENT | CCO MORTGAGE CORP. | $-219.24 | $657.73 |
| 07/01/2006 | BILL | CURTH, NICOLETTE A | $876.97 | $876.97 |
| 02/28/2006 | PAYMENT | CCO MORTGAGE CORP. | $-203.01 | $0.00 |
| 12/28/2005 | PAYMENT | CCO MORTGAGE CORP. | $-203.00 | $203.01 |
| 09/28/2005 | PAYMENT | CCO MORTGAGE CORP. | $-203.00 | $406.01 |
| 08/12/2005 | PAYMENT | CCO MORTGAGE CORP. | $-203.00 | $609.01 |
| 07/01/2005 | BILL | CURTH, NICOLETTE A | $812.01 | $812.01 |
| 03/01/2005 | PAYMENT | CHARTER ONE MORTGAGE | $-189.20 | $0.00 |
| 12/28/2004 | PAYMENT | CHARTER ONE MORTGAGE | $-189.19 | $189.20 |
| 09/30/2004 | PAYMENT | CHARTER ONE MORTGAGE | $-189.19 | $378.39 |
| 08/11/2004 | PAYMENT | CHARTER ONE MORTGAGE | $-189.19 | $567.58 |
| 07/01/2004 | BILL | CURTH, NICOLETTE A | $756.77 | $756.77 |
| 02/25/2004 | PAYMENT | CHARTER ONE MORTGAGE | $-187.05 | $0.00 |
| 12/31/2003 | PAYMENT | CHARTER ONE MORTGAGE | $-187.04 | $187.05 |
| 08/01/2003 | PAYMENT | TSI TITLE | $-374.08 | $374.09 |
| 07/01/2003 | BILL | CURTH, NICOLETTE A | $748.17 | $748.17 |
| 08/23/2002 | PAYMENT | ENENBACH, JOSEPH | $-372.50 | $0.00 |
| 08/06/2002 | PAYMENT | ENENBACH, JOSEPH | $-372.50 | $372.50 |
| 07/01/2002 | BILL | ENENBACH, JOSEPH | $745.00 | $745.00 |
| 11/19/2001 | PAYMENT | ENENBACH, JOSEPH | $-363.49 | $0.00 |
| 10/08/2001 | PAYMENT | ENENBACH, JOSEPH | $-181.74 | $363.49 |
| 08/17/2001 | PAYMENT | ENENBACH, JOSEPH | $-181.74 | $545.23 |
| 07/01/2001 | BILL | ENENBACH, JOSEPH | $726.97 | $726.97 |
| 08/01/2000 | PAYMENT | CHAPMAN, RICHARD G & | $-726.81 | $0.00 |
| 07/01/2000 | BILL | CHAPMAN, RICHARD G & PATRICIA | $726.81 | $726.81 |
| 08/03/1999 | PAYMENT | CHAPMAN, RICHARD G & | $-722.42 | $0.00 |
| 07/01/1999 | BILL | CHAPMAN, RICHARD G & PATRICIA | $722.42 | $722.42 |
| 07/29/1998 | PAYMENT | CHAPMAN, RICHARD G & | $-728.31 | $0.00 |
| 07/01/1998 | BILL | CHAPMAN, RICHARD G & PATRICIA | $728.31 | $728.31 |
| 07/23/1997 | PAYMENT | CHAPMAN, RICHARD G & | $-675.98 | $0.00 |
| 07/01/1997 | BILL | CHAPMAN, RICHARD G & PATRICIA | $675.98 | $675.98 |
| 07/30/1996 | PAYMENT | CHAPMAN, RICHARD G & | $-722.44 | $0.00 |
| 07/01/1996 | BILL | CHAPMAN, RICHARD G & PATRICIA | $722.44 | $722.44 |
| 08/15/1995 | PAYMENT | $-740.45 | $0.00 | |
| 07/01/1995 | BILL | CHAPMAN, RICHARD G & PATRICIA | $740.45 | $740.45 |
| 07/26/1994 | PAYMENT | $-733.78 | $0.00 | |
| 07/01/1994 | BILL | CHAPMAN, RICHARD G & PATRICIA | $733.78 | $733.78 |
| 07/22/1993 | PAYMENT | $-720.21 | $0.00 | |
| 07/01/1993 | BILL | CHAPMAN, RICHARD G & PATRICIA | $720.21 | $720.21 |
| 07/15/1992 | PAYMENT | $-709.33 | $0.00 | |
| 07/01/1992 | BILL | CHAPMAN, RICHARD G & PATRICIA | $709.33 | $709.33 |
| 07/30/1991 | PAYMENT | $-661.55 | $0.00 | |
| 07/01/1991 | BILL | CHAPMAN, RICHARD G & PATRICIA | $661.55 | $661.55 |
| 12/31/1990 | PAYMENT | $-323.81 | $0.00 | |
| 10/01/1990 | PAYMENT | $-161.89 | $323.81 | |
| 07/25/1990 | PAYMENT | $-161.89 | $485.70 | |
| 07/01/1990 | BILL | MCALLISTER, GARLAND | $647.59 | $647.59 |
| 03/08/1990 | PAYMENT | $-147.84 | $0.00 | |
| 01/09/1990 | PAYMENT | $-147.84 | $147.84 | |
| 09/28/1989 | PAYMENT | $-147.84 | $295.68 | |
| 08/22/1989 | PAYMENT | $-147.84 | $443.52 | |
| 07/01/1989 | BILL | MCALLISTER, GARLAND | $591.36 | $591.36 |
| 03/06/1989 | PAYMENT | $-136.17 | $0.00 | |
| 12/27/1988 | PAYMENT | $-136.15 | $136.17 | |
| 09/29/1988 | PAYMENT | $-136.15 | $272.32 | |
| 08/04/1988 | PAYMENT | $-136.15 | $408.47 | |
| 07/01/1988 | BILL | MCALLISTER, GARLAND | $544.62 | $544.62 |
| 03/09/1988 | PAYMENT | $-139.40 | $0.00 | |
| 01/06/1988 | PAYMENT | $-139.40 | $139.40 | |
| 10/01/1987 | PAYMENT | $-139.40 | $278.80 | |
| 08/12/1987 | PAYMENT | $-139.40 | $418.20 | |
| 07/01/1987 | BILL | MCALLISTER, GARLAND & CHARLOTT | $557.60 | $557.60 |
| 03/05/1987 | PAYMENT | $-119.23 | $0.00 | |
| 12/23/1986 | PAYMENT | $-119.20 | $119.23 | |
| 09/29/1986 | PAYMENT | $-119.20 | $238.43 | |
| 07/29/1986 | PAYMENT | $-119.20 | $357.63 | |
| 07/01/1986 | BILL | MCALLISTER,GARLAND & CHARLOTTE | $476.83 | $476.83 |