Tax Account 1320-29-119-014
Owners
SMITH LIVING TRUST 2018
1071 CEDAR CREST DR
MINDEN, NV 89423
SMITH, MICHAEL T & KAREN P TTEE
SMITH, MICHAEL THOMAS TTEE
SMITH, KAREN PATRICE TTEE
Account Summary
| Account ID | 1320-29-119-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $662.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.62 |
| Total | $2,650.62 |
| Paid | $1,988.03 |
| Balance | $662.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,573.41 | $0.00 | $2,573.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,498.47 | $0.00 | $2,498.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,425.71 | $0.00 | $2,425.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,355.07 | $0.00 | $2,355.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,286.46 | $0.00 | $2,286.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,219.85 | $0.00 | $2,219.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,155.20 | $0.00 | $2,155.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,100.60 | $0.00 | $2,100.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,096.42 | $0.00 | $2,096.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,035.35 | $0.00 | $2,035.35 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-662.59 | $662.59 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-662.59 | $1,325.18 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-662.85 | $1,987.77 |
| 07/15/2024 | BILL | SMITH LIVING TRUST 2018 | $2,650.62 | $2,650.62 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-643.25 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-643.25 | $643.25 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-643.25 | $1,286.50 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-643.66 | $1,929.75 |
| 07/14/2023 | BILL | SMITH LIVING TRUST 2018 | $2,573.41 | $2,573.41 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-624.61 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-624.61 | $624.61 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-624.61 | $1,249.22 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-624.64 | $1,873.83 |
| 07/19/2022 | BILL | SMITH, MICHAEL T & KAREN P TTE | $2,498.47 | $2,498.47 |
| 07/26/2021 | PAYMENT | SMITH, MICHAEL T & KAREN P TTE CHECK | $-2,425.71 | $0.00 |
| 07/14/2021 | BILL | SMITH, MICHAEL T & KAREN P TTE | $2,425.71 | $2,425.71 |
| 07/24/2020 | PAYMENT | SMITH, MICHAEL T & KAREN P CHECK | $-2,355.07 | $0.00 |
| 07/13/2020 | BILL | SMITH, MICHAEL T & KAREN P TTE | $2,355.07 | $2,355.07 |
| 07/22/2019 | PAYMENT | ** Tax Service Code undefined. CHECK | $-2,286.46 | $0.00 |
| 07/15/2019 | BILL | SMITH, MICHAEL T & KAREN P TTE | $2,286.46 | $2,286.46 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-554.96 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-554.96 | $554.96 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-554.96 | $1,109.92 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-554.97 | $1,664.88 |
| 07/12/2018 | BILL | SMITH, MICHAEL T & KAREN P TTE | $2,219.85 | $2,219.85 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-538.80 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-538.80 | $538.80 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-538.80 | $1,077.60 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-538.80 | $1,616.40 |
| 07/14/2017 | BILL | SMITH, MICHAEL T & KAREN P | $2,155.20 | $2,155.20 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-525.15 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-525.15 | $525.15 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-525.15 | $1,050.30 |
| 08/01/2016 | PAYMENT | PRIME LENDING CHECK | $-525.15 | $1,575.45 |
| 07/12/2016 | BILL | SMITH, MICHAEL T & KAREN P | $2,100.60 | $2,100.60 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.10 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.10 | $524.10 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.10 | $1,048.20 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.12 | $1,572.30 |
| 07/14/2015 | BILL | SMITH, MICHEAL T & KAREN P | $2,096.42 | $2,096.42 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.83 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.83 | $508.83 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.83 | $1,017.66 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.86 | $1,526.49 |
| 07/17/2014 | BILL | SMITH, MICHEAL T & KAREN P | $2,035.35 | $2,035.35 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.01 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.01 | $494.01 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.01 | $988.02 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.04 | $1,482.03 |
| 07/16/2013 | BILL | SMITH, MICHEAL T & KAREN P | $1,976.07 | $1,976.07 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.76 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.76 | $499.76 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.76 | $999.52 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.76 | $1,499.28 |
| 07/13/2012 | BILL | SMITH, MICHEAL T & KAREN P | $1,999.04 | $1,999.04 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.19 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.19 | $485.19 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.19 | $970.38 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.21 | $1,455.57 |
| 07/15/2011 | BILL | SMITH, MICHEAL T & KAREN P | $1,940.78 | $1,940.78 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.06 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.06 | $471.06 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.06 | $942.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.08 | $1,413.18 |
| 07/14/2010 | BILL | SMITH, MICHEAL T & KAREN P | $1,884.26 | $1,884.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.35 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.35 | $457.35 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.35 | $914.70 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.37 | $1,372.05 |
| 07/13/2009 | BILL | SMITH, MICHEAL T & KAREN P | $1,829.42 | $1,829.42 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.03 | $444.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.03 | $888.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-444.06 | $1,332.09 |
| 07/18/2008 | BILL | SMITH, MICHEAL T & KAREN P | $1,776.15 | $1,776.15 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-431.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-431.09 | $431.12 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.09 | $862.21 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.09 | $1,293.30 |
| 07/01/2007 | BILL | SMITH, MICHEAL T & KAREN P | $1,724.39 | $1,724.39 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.55 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.55 | $418.55 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.55 | $837.10 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.55 | $1,255.65 |
| 07/01/2006 | BILL | SMITH, MICHEAL T & KAREN P | $1,674.20 | $1,674.20 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.36 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.36 | $406.36 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.36 | $812.72 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.36 | $1,219.08 |
| 07/01/2005 | BILL | SMITH, MICHEAL T & KAREN P | $1,625.44 | $1,625.44 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.52 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.52 | $394.52 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.52 | $789.04 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.52 | $1,183.56 |
| 07/01/2004 | BILL | SMITH, MICHEAL T & KAREN P | $1,578.08 | $1,578.08 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.71 | $0.00 |
| 12/26/2003 | PAYMENT | ABN-AMRO | $-801.11 | $392.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.71 | $1,193.82 |
| 08/18/2003 | PAYMENT | KEVIN WRIGHT | $-392.70 | $1,178.11 |
| 07/01/2003 | BILL | OSTLUND, HAZEL R TRUSTEE | $1,570.81 | $1,570.81 |
| 05/19/2003 | PAYMENT | OSTLUND, HAZEL R TRU | $-3,921.63 | $0.00 |
| 05/19/2003 | INTEREST | Interest to date | $355.57 | $3,921.63 |
| 04/07/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $3,566.06 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $97.60 | $3,566.06 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $62.74 | $3,468.46 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $34.86 | $3,405.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.94 | $3,370.86 |
| 07/01/2002 | BILL | OSTLUND, HAZEL R TRUSTEE | $1,394.29 | $3,356.92 |
| 06/30/2002 | PENALTY | Miscellaneous Cost for 2001-02 | $5.00 | $1,962.63 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $95.46 | $1,957.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $61.37 | $1,862.17 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.09 | $1,800.80 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.64 | $1,766.71 |
| 07/01/2001 | BILL | OSTLUND, HAZEL R TRUSTEE | $1,363.76 | $1,753.07 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.37 | $389.31 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.96 | $354.94 |
| 10/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-173.98 | $347.98 |
| 08/29/2000 | PAYMENT | WESTERN NEVADA PROPE | $-173.98 | $521.96 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $695.94 | $695.94 |