Tax Account 1320-29-211-002
Owners
SMITH FAMILY LIVING TRUST 2015
PO BOX 2410
MINDEN, NV 89423
SMITH, COLE S & TONI A TTEE
SMITH, COLE S TTEE
SMITH, TONI A TTEE
Account Summary
| Account ID | 1320-29-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 CAMELLIA CT TOWN OF MINDEN |
| Balance | $1,118.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,473.14 |
| Total | $4,473.14 |
| Paid | $3,354.92 |
| Balance | $1,118.22 |
| 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 | $4,342.85 | $0.00 | $4,342.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,216.37 | $0.00 | $4,216.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,093.55 | $0.00 | $4,093.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,974.32 | $0.00 | $3,974.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,858.54 | $0.00 | $3,858.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,746.16 | $131.11 | $3,877.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,691.44 | $0.00 | $3,691.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,597.90 | $35.98 | $3,633.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,590.73 | $0.00 | $3,590.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,486.16 | $0.00 | $3,486.16 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | COLE SMITH GOV GOVOLUTION - 329530695 | $-1,118.22 | $1,118.22 |
| 07/31/2024 | PAYMENT | COLE SMITH GOVACH ACH - 323926343 | $-2,236.70 | $2,236.44 |
| 07/15/2024 | BILL | SMITH FAMILY LIVING TRUST 2015 | $4,473.14 | $4,473.14 |
| 08/24/2023 | PAYMENT | SMITH , TONI & COLE CHECK 4639 | $-4,342.85 | $0.00 |
| 07/14/2023 | BILL | SMITH FAMILY LIVING TRUST 2015 | $4,342.85 | $4,342.85 |
| 08/29/2022 | PAYMENT | SMITH, COLE S & TONI A TTEE CHECK 4555 | $-4,216.37 | $0.00 |
| 07/19/2022 | BILL | SMITH, COLE S & TONI A TTEE | $4,216.37 | $4,216.37 |
| 08/23/2021 | PAYMENT | SMITH, COLE S & TONI A TTEE CHECK | $-54.00 | $0.00 |
| 08/09/2021 | PAYMENT | SMITH, COLE S & TONI A CHECK | $-4,039.55 | $54.00 |
| 07/14/2021 | BILL | SMITH, COLE S & TONI A TTEE | $4,093.55 | $4,093.55 |
| 08/22/2020 | PAYMENT | SMITH, COLE S & TONI A TTEE CHECK | $-3,974.32 | $0.00 |
| 07/13/2020 | BILL | SMITH, COLE S & TONI A TTEE | $3,974.32 | $3,974.32 |
| 07/25/2019 | PAYMENT | SMITH, COLE S & TONI A CHECK | $-3,858.54 | $0.00 |
| 07/15/2019 | BILL | SMITH, COLE S & TONI A TTEE | $3,858.54 | $3,858.54 |
| 04/11/2019 | PAYMENT | SMITH, COLE CHECK | $-2,004.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $93.65 | $2,004.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $37.46 | $1,910.54 |
| 08/03/2018 | PAYMENT | SMITH, COLE S & TONI A CHECK | $-1,873.08 | $1,873.08 |
| 07/12/2018 | BILL | SMITH, COLE S & TONI A TTEE | $3,746.16 | $3,746.16 |
| 07/28/2017 | PAYMENT | SMITH, COLE S & TONI A TTEE CHECK | $-3,691.44 | $0.00 |
| 07/14/2017 | BILL | SMITH, COLE S & TONI A TTEE | $3,691.44 | $3,691.44 |
| 04/18/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-935.45 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $35.98 | $935.45 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.47 | $899.47 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.47 | $1,798.94 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.49 | $2,698.41 |
| 07/12/2016 | BILL | SMITH, COLE S & TONI A TTEE | $3,597.90 | $3,597.90 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-897.68 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-897.68 | $897.68 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-897.68 | $1,795.36 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-897.69 | $2,693.04 |
| 07/14/2015 | BILL | SMITH, COLE S & TONI A | $3,590.73 | $3,590.73 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-871.54 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-871.54 | $871.54 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-871.54 | $1,743.08 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-871.54 | $2,614.62 |
| 07/17/2014 | BILL | SMITH, COLE S & TONI A | $3,486.16 | $3,486.16 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.15 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.15 | $846.15 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.15 | $1,692.30 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-846.17 | $2,538.45 |
| 07/16/2013 | BILL | SMITH, COLE S & TONI A | $3,384.62 | $3,384.62 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-836.30 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-836.30 | $836.30 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-836.30 | $1,672.60 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-836.31 | $2,508.90 |
| 07/13/2012 | BILL | SMITH, COLE S & TONI A | $3,345.21 | $3,345.21 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.94 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.94 | $811.94 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.94 | $1,623.88 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.97 | $2,435.82 |
| 07/15/2011 | BILL | SMITH, COLE S & TONI A | $3,247.79 | $3,247.79 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.30 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.30 | $788.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-788.30 | $1,576.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-788.32 | $2,364.90 |
| 07/14/2010 | BILL | SMITH, COLE S & YORK, TONI A | $3,153.22 | $3,153.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-765.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-765.34 | $765.34 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.34 | $1,530.68 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.36 | $2,296.02 |
| 07/13/2009 | BILL | SMITH, COLE S & YORK, TONI A | $3,061.38 | $3,061.38 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-743.05 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-743.05 | $743.05 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-743.05 | $1,486.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-743.06 | $2,229.15 |
| 07/18/2008 | BILL | SMITH, COLE S & YORK, TONI A | $2,972.21 | $2,972.21 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-721.39 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-721.37 | $721.39 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-721.37 | $1,442.76 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-721.37 | $2,164.13 |
| 07/01/2007 | BILL | SMITH, COLE S & YORK, TONI A | $2,885.50 | $2,885.50 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-700.41 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-700.40 | $700.41 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-700.40 | $1,400.81 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-700.40 | $2,101.21 |
| 07/01/2006 | BILL | SMITH, COLE S & YORK, TONI A | $2,801.61 | $2,801.61 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-680.01 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-680.00 | $680.01 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-680.00 | $1,360.01 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-680.00 | $2,040.01 |
| 07/01/2005 | BILL | SMITH, COLE S & YORK, TONI A | $2,720.01 | $2,720.01 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-660.22 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-660.20 | $660.22 |
| 08/30/2004 | PAYMENT | 22 | $-660.20 | $1,320.42 |
| 08/20/2004 | PAYMENT | NETS | $-660.20 | $1,980.62 |
| 07/01/2004 | BILL | HANLY, LEO A & SUSAN E | $2,640.82 | $2,640.82 |
| 02/29/2004 | PAYMENT | NETS | $-657.41 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-657.40 | $657.41 |
| 09/12/2003 | PAYMENT | WELLS | $-657.40 | $1,314.81 |
| 08/15/2003 | PAYMENT | NETS | $-657.40 | $1,972.21 |
| 07/01/2003 | BILL | HANLY, LEO A & SUSAN E | $2,629.61 | $2,629.61 |
| 02/11/2003 | PAYMENT | NETS | $-606.02 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-606.00 | $606.02 |
| 09/20/2002 | PAYMENT | NETS | $-606.00 | $1,212.02 |
| 08/08/2002 | PAYMENT | NETS | $-606.00 | $1,818.02 |
| 07/01/2002 | BILL | HANLY, LEO A & SUSAN E | $2,424.02 | $2,424.02 |
| 02/27/2002 | PAYMENT | NETS | $-592.91 | $0.00 |
| 12/04/2001 | PAYMENT | 22 | $-592.89 | $592.91 |
| 10/03/2001 | PAYMENT | HANLY, LEO A & SUSAN | $-592.89 | $1,185.80 |
| 08/03/2001 | PAYMENT | HANLY, LEO A & SUSAN | $-592.89 | $1,778.69 |
| 07/01/2001 | BILL | HANLY, LEO A & SUSAN E | $2,371.58 | $2,371.58 |
| 03/02/2001 | PAYMENT | HANLY, LEO A & SUSAN | $-576.79 | $0.00 |
| 01/05/2001 | PAYMENT | HANLY, LEO A & SUSAN | $-576.79 | $576.79 |
| 10/04/2000 | PAYMENT | HANLY, LEO A & SUSAN | $-576.79 | $1,153.58 |
| 08/17/2000 | PAYMENT | HANLY, LEO A & SUSAN | $-576.79 | $1,730.37 |
| 07/01/2000 | BILL | HANLY, LEO A & SUSAN E | $2,307.16 | $2,307.16 |
| 02/17/2000 | PAYMENT | HANLY, LEO A | $-570.87 | $0.00 |
| 01/06/2000 | PAYMENT | HANLY, LEO A | $-570.87 | $570.87 |
| 10/06/1999 | PAYMENT | HANLY, LEO A | $-570.87 | $1,141.74 |
| 08/18/1999 | PAYMENT | HANLY, LEO A | $-570.87 | $1,712.61 |
| 07/01/1999 | BILL | HANLY, LEO A | $2,283.48 | $2,283.48 |
| 03/18/1999 | PAYMENT | HANLY, LEO A | $-587.57 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.60 | $587.57 |
| 01/06/1999 | PAYMENT | HANLY, LEO A | $-564.96 | $564.97 |
| 10/06/1998 | PAYMENT | HANLY, LEO A | $-564.96 | $1,129.93 |
| 08/11/1998 | PAYMENT | HANLY, LEO A | $-564.96 | $1,694.89 |
| 07/01/1998 | BILL | HANLY, LEO A | $2,259.85 | $2,259.85 |
| 03/09/1998 | PAYMENT | HANLY, LEO A | $-557.40 | $0.00 |
| 01/08/1998 | PAYMENT | HANLY, LEO A | $-557.40 | $557.40 |
| 10/07/1997 | PAYMENT | HANLY, LEO A | $-557.40 | $1,114.80 |
| 08/21/1997 | PAYMENT | HANLY, LEO A | $-557.40 | $1,672.20 |
| 07/01/1997 | BILL | HANLY, LEO A | $2,229.60 | $2,229.60 |
| 03/05/1997 | PAYMENT | HANLY, LEO A | $-562.95 | $0.00 |
| 01/10/1997 | PAYMENT | HANLY, LEO A | $-562.93 | $562.95 |
| 10/04/1996 | PAYMENT | HANLY, LEO A | $-562.93 | $1,125.88 |
| 08/09/1996 | PAYMENT | HANLY, LEO A | $-562.93 | $1,688.81 |
| 07/01/1996 | BILL | HANLY, LEO A | $2,251.74 | $2,251.74 |
| 03/11/1996 | PAYMENT | $-499.39 | $0.00 | |
| 01/09/1996 | PAYMENT | $-499.39 | $499.39 | |
| 10/06/1995 | PAYMENT | $-499.39 | $998.78 | |
| 08/21/1995 | PAYMENT | $-499.39 | $1,498.17 | |
| 07/01/1995 | BILL | HANLY, LEO A | $1,997.56 | $1,997.56 |