Tax Account 1320-29-110-055

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Owners

SMITH REVOCABLE LIVING TRUST
1834 BOUGAINVILLEA DR
MINDEN, NV 89423

SMITH, WAYNE & SANDRA RENEE TTEE

Account Summary

Account ID	1320-29-110-055
Account Type	Real Estate
Location	1834 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-055

Account Type

Real Estate

Location

1834 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,836.11
Total	$3,836.11
Paid	$3,836.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,836.11

Total

$3,836.11

Paid

$3,836.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$959.20	$0.00	$959.20	$959.20	$0.00
2	10/07/2024	10/17/2024	Paid	$958.97	$0.00	$958.97	$958.97	$0.00
3	01/06/2025	01/16/2025	Paid	$958.97	$0.00	$958.97	$958.97	$0.00
4	03/03/2025	03/13/2025	Paid	$958.97	$0.00	$958.97	$958.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,724.38	$0.00	$3,724.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,615.88	$0.00	$3,615.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,510.56	$0.00	$3,510.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,395.12	$0.00	$3,395.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,296.24	$0.00	$3,296.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,200.22	$0.00	$3,200.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,107.02	$0.00	$3,107.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,028.29	$0.00	$3,028.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,022.25	$0.00	$3,022.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,934.22	$0.00	$2,934.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-958.97	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-958.97	$958.97
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-958.97	$1,917.94
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-959.20	$2,876.91
07/15/2024	BILL	SMITH REVOCABLE LIVING TRUST	$3,836.11	$3,836.11
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-931.02	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-931.02	$931.02
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-931.02	$1,862.04
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-931.32	$2,793.06
07/14/2023	BILL	SMITH, RICHARD WAYNE & SANDRA R	$3,724.38	$3,724.38
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,720.18	$0.00
11/08/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-947.85	$1,720.18
11/08/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-947.85	$2,668.03
11/08/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-175.52	$3,615.88
11/08/2022	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1044025. REASON: BILL AMENDMENT	$947.85	$3,791.40
11/08/2022	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1095915. REASON: BILL AMENDMENT	$947.85	$2,843.55
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-947.85	$1,895.70
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-947.85	$2,843.55
07/19/2022	BILL	SMITH, RICHARD WAYNE & SANDRA	$3,791.40	$3,791.40
03/01/2022	PAYMENT	PENNYMAC CHECK	$-877.64	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-877.64	$877.64
10/01/2021	PAYMENT	PENNYMAC CHECK	$-877.64	$1,755.28
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-877.64	$2,632.92
07/14/2021	BILL	SMITH, RICHARD WAYNE & SANDRA	$3,510.56	$3,510.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.78	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.78	$848.78
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.78	$1,697.56
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-848.78	$2,546.34
07/13/2020	BILL	RICE, ANDREW S & JANICE S TTEE	$3,395.12	$3,395.12
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-824.06	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-824.06	$824.06
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-824.06	$1,648.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-824.06	$2,472.18
07/15/2019	BILL	RICE, ANDREW S & JANICE S TTEE	$3,296.24	$3,296.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-800.05	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-800.05	$800.05
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-800.05	$1,600.10
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-800.07	$2,400.15
07/12/2018	BILL	RICE, ANDREW S & JANICE S TTEE	$3,200.22	$3,200.22
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-776.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-776.75	$776.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-776.75	$1,553.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-776.77	$2,330.25
07/14/2017	BILL	RICE, ANDREW S & JANICE S TTEE	$3,107.02	$3,107.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-757.07	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-757.07	$757.07
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-757.07	$1,514.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-757.08	$2,271.21
07/12/2016	BILL	RICE, ANDREW S & JANICE S TTEE	$3,028.29	$3,028.29
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-755.56	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-755.56	$755.56
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-755.56	$1,511.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-755.57	$2,266.68
07/14/2015	BILL	RICE, ANDREW S & JANICE S TTEE	$3,022.25	$3,022.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-733.55	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-733.55	$733.55
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-733.55	$1,467.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-733.57	$2,200.65
07/17/2014	BILL	RICE, ANDREW S & JANICE S TTEE	$2,934.22	$2,934.22
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-712.19	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-712.19	$712.19
08/09/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-712.19	$1,424.38
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-712.19	$2,136.57
07/16/2013	BILL	RICE, ANDREW S & JANICE S TTEE	$2,848.76	$2,848.76
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-717.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-717.11	$717.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-717.11	$1,434.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-717.14	$2,151.33
07/13/2012	BILL	RICE, ANDREW S & JANICE S TTEE	$2,868.47	$2,868.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-696.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-696.23	$696.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-696.23	$1,392.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-696.24	$2,088.69
07/15/2011	BILL	RICE, ANDREW S & JANICE S TTEE	$2,784.93	$2,784.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-675.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-675.93	$675.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-675.93	$1,351.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-675.96	$2,027.79
07/14/2010	BILL	RICE, ANDREW S & JANICE S TTEE	$2,703.75	$2,703.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-656.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-656.26	$656.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-656.26	$1,312.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-656.29	$1,968.78
07/13/2009	BILL	RICE, ANDREW S & JANICE S TTEE	$2,625.07	$2,625.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-637.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-637.15	$637.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-637.15	$1,274.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-637.17	$1,911.45
07/18/2008	BILL	RICE, ANDREW S & JANICE S TTEE	$2,548.62	$2,548.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-618.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-618.57	$618.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-618.57	$1,237.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-618.57	$1,855.71
07/01/2007	BILL	RICE, ANDREW S & JANICE S	$2,474.28	$2,474.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-600.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-600.57	$600.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-600.57	$1,201.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-600.57	$1,801.74
07/01/2006	BILL	RICE, ANDREW S & JANICE S	$2,402.31	$2,402.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-583.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-583.08	$583.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-583.08	$1,166.18
08/10/2005	PAYMENT	COUNTRYWIDE	$-583.08	$1,749.26
07/01/2005	BILL	RICE, ANDREW S & JANICE S	$2,332.34	$2,332.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-566.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-566.09	$566.12
09/09/2004	PAYMENT	22	$-566.09	$1,132.21
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-566.09	$1,698.30
07/01/2004	BILL	RICE, ANDREW S	$2,264.39	$2,264.39
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-563.52	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-563.50	$563.52
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-563.50	$1,127.02
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-563.50	$1,690.52
07/01/2003	BILL	RICE, ANDREW S	$2,254.02	$2,254.02
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-544.72	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-544.69	$544.72
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-544.69	$1,089.41
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-544.69	$1,634.10
07/01/2002	BILL	RICE, ANDREW S	$2,178.79	$2,178.79
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-532.59	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-532.59	$532.59
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-532.59	$1,065.18
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-532.59	$1,597.77
07/01/2001	BILL	RICE, ANDREW S	$2,130.36	$2,130.36
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-518.15	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-518.12	$518.15
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-518.12	$1,036.27
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-518.12	$1,554.39
07/01/2000	BILL	RICE, ANDREW S	$2,072.51	$2,072.51
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-512.83	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-512.80	$512.83
09/21/1999	PAYMENT	CAPSTEAD INC	$-512.80	$1,025.63
08/18/1999	PAYMENT	RICE, ANDREW S	$-512.80	$1,538.43
07/01/1999	BILL	RICE, ANDREW S	$2,051.23	$2,051.23
03/05/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.58	$0.00
03/05/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$97.58
12/24/1998	PAYMENT	CAPSTEAD	$-97.56	$97.58
12/01/1998	PAYMENT	CAPSTEAD	$-101.46	$195.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$296.60
08/20/1998	PAYMENT	2256	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26