Tax Account 1320-30-811-010
Owners
SMITH, RICHARD S & MARGARET L
1632 CARVAL CT
MINDEN, NV 89423
SMITH, RICHARD S
SMITH, MARGARET L
Account Summary
| Account ID | 1320-30-811-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 CARVAL CT TOWN OF MINDEN |
| Balance | $2,195.76 |
| Currently Due | $731.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,928.04 |
| Total | $2,928.04 |
| Paid | $732.28 |
| Balance | $2,195.76 |
| Due | $731.92 |
| 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 | $2,842.77 | $0.00 | $2,842.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,759.99 | $0.00 | $2,759.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,679.61 | $0.00 | $2,679.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,601.57 | $0.00 | $2,601.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,525.81 | $0.00 | $2,525.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,452.25 | $0.00 | $2,452.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,380.84 | $0.00 | $2,380.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,320.50 | $0.00 | $2,320.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,315.86 | $0.00 | $2,315.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,248.42 | $0.00 | $2,248.42 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-732.28 | $2,195.76 |
| 07/15/2024 | BILL | SMITH, RICHARD S & MARGARET L | $2,928.04 | $2,928.04 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-710.64 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-710.64 | $710.64 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-710.64 | $1,421.28 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-710.85 | $2,131.92 |
| 07/14/2023 | BILL | SMITH, RICHARD S & MARGARET L | $2,842.77 | $2,842.77 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-689.99 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-689.99 | $689.99 |
| 10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-689.99 | $1,379.98 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-690.02 | $2,069.97 |
| 07/19/2022 | BILL | SMITH, RICHARD S & MARGARET L | $2,759.99 | $2,759.99 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-669.90 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-669.90 | $669.90 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-669.90 | $1,339.80 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-669.91 | $2,009.70 |
| 07/14/2021 | BILL | SMITH, RICHARD S & MARGARET L | $2,679.61 | $2,679.61 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-650.39 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-650.39 | $650.39 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-650.39 | $1,300.78 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-650.40 | $1,951.17 |
| 07/13/2020 | BILL | SMITH, RICHARD S & MARGARET L | $2,601.57 | $2,601.57 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-631.45 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-631.45 | $631.45 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-631.45 | $1,262.90 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-631.46 | $1,894.35 |
| 07/15/2019 | BILL | SMITH, RICHARD S & MARGARET L | $2,525.81 | $2,525.81 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-613.06 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-613.06 | $613.06 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-613.06 | $1,226.12 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-613.07 | $1,839.18 |
| 07/12/2018 | BILL | SMITH, RICHARD S & MARGARET L | $2,452.25 | $2,452.25 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-595.21 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-595.21 | $595.21 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-595.21 | $1,190.42 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-595.21 | $1,785.63 |
| 07/14/2017 | BILL | SMITH, RICHARD S & MARGARET L | $2,380.84 | $2,380.84 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.12 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.12 | $580.12 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.12 | $1,160.24 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.14 | $1,740.36 |
| 07/12/2016 | BILL | SMITH, RICHARD S & MARGARET L | $2,320.50 | $2,320.50 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-578.96 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-578.96 | $578.96 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-578.96 | $1,157.92 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-578.98 | $1,736.88 |
| 07/14/2015 | BILL | SMITH, RICHARD S & MARGARET L | $2,315.86 | $2,315.86 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-562.10 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-562.10 | $562.10 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-562.10 | $1,124.20 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-562.12 | $1,686.30 |
| 07/17/2014 | BILL | SMITH, RICHARD S & MARGARET L | $2,248.42 | $2,248.42 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-545.71 | $0.00 |
| 01/02/2014 | PAYMENT | GREEN TREE SERV CHECK | $-545.71 | $545.71 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-545.71 | $1,091.42 |
| 07/26/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-545.73 | $1,637.13 |
| 07/16/2013 | BILL | SMITH, RICHARD S & MARGARET L | $2,182.86 | $2,182.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-529.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-529.83 | $529.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-529.83 | $1,059.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-529.83 | $1,589.49 |
| 07/13/2012 | BILL | SMITH, RICHARD S & MARGARET L | $2,119.32 | $2,119.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-514.40 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-514.40 | $514.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-514.40 | $1,028.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-514.43 | $1,543.20 |
| 07/15/2011 | BILL | SMITH, RICHARD S & MARGARET L | $2,057.63 | $2,057.63 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-499.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-499.42 | $499.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.42 | $998.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.45 | $1,498.26 |
| 07/14/2010 | BILL | SMITH, RICHARD S & MARGARET L | $1,997.71 | $1,997.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.88 | $484.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-484.88 | $969.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-484.89 | $1,454.64 |
| 07/13/2009 | BILL | SMITH, RICHARD S & MARGARET L | $1,939.53 | $1,939.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-470.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-470.76 | $470.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-470.76 | $941.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-470.76 | $1,412.28 |
| 07/18/2008 | BILL | SMITH, RICHARD S & MARGARET L | $1,883.04 | $1,883.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-457.03 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-457.02 | $457.03 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-457.02 | $914.05 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-457.02 | $1,371.07 |
| 07/01/2007 | BILL | SMITH, RICHARD S & MARGARET L | $1,828.09 | $1,828.09 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-443.75 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-443.73 | $443.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-443.73 | $887.48 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-443.73 | $1,331.21 |
| 07/01/2006 | BILL | SMITH, RICHARD S & MARGARET L | $1,774.94 | $1,774.94 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-430.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-430.81 | $430.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-430.81 | $861.62 |
| 08/03/2005 | PAYMENT | 22 | $-430.81 | $1,292.43 |
| 07/01/2005 | BILL | SMITH, RICHARD S & MARGARET L | $1,723.24 | $1,723.24 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-418.27 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-418.26 | $418.27 |
| 09/30/2004 | PAYMENT | CHASE | $-418.26 | $836.53 |
| 08/11/2004 | PAYMENT | CHASE | $-418.26 | $1,254.79 |
| 07/01/2004 | BILL | SMITH, RICHARD S & MARGARET L | $1,673.05 | $1,673.05 |
| 02/25/2004 | PAYMENT | CHASE | $-416.65 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-416.64 | $416.65 |
| 10/02/2003 | PAYMENT | CHASE | $-416.64 | $833.29 |
| 08/15/2003 | PAYMENT | CHASE | $-416.64 | $1,249.93 |
| 07/01/2003 | BILL | SMITH, RICHARD S & MARGARET L | $1,666.57 | $1,666.57 |
| 02/28/2003 | PAYMENT | OHIO SAVINGS BANK | $-372.46 | $0.00 |
| 10/10/2002 | PAYMENT | 11 | $-372.44 | $372.46 |
| 10/02/2002 | PAYMENT | OHIO SAVINGS BANK | $-372.44 | $744.90 |
| 08/15/2002 | PAYMENT | OHIO SAVINGS BANK | $-372.44 | $1,117.34 |
| 07/01/2002 | BILL | SMITH, RICHARD S & MARGARET L | $1,489.78 | $1,489.78 |
| 02/28/2002 | PAYMENT | OHIO SAVINGS BANK | $-364.57 | $0.00 |
| 01/10/2002 | PAYMENT | OHIO SAVINGS BK | $-364.57 | $364.57 |
| 09/25/2001 | PAYMENT | 11 | $-364.57 | $729.14 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-364.57 | $1,093.71 |
| 07/01/2001 | BILL | SMITH, RICHARD S & MARGARET L | $1,458.28 | $1,458.28 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-354.67 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-354.66 | $354.67 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-354.66 | $709.33 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-354.66 | $1,063.99 |
| 07/01/2000 | BILL | SMITH, RICHARD S & MARGARET L | $1,418.65 | $1,418.65 |
| 02/10/2000 | PAYMENT | 9997 | $-351.02 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-351.02 | $351.02 |
| 09/17/1999 | PAYMENT | 9997 | $-351.02 | $702.04 |
| 08/25/1999 | PAYMENT | 9997 | $-351.02 | $1,053.06 |
| 07/01/1999 | BILL | SMITH, RICHARD S & MARGARET L | $1,404.08 | $1,404.08 |
| 02/10/1999 | PAYMENT | 9997 | $-347.58 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-347.58 | $347.58 |
| 09/10/1998 | PAYMENT | 9997 | $-347.58 | $695.16 |
| 08/04/1998 | PAYMENT | 9997 | $-347.58 | $1,042.74 |
| 07/01/1998 | BILL | SMITH, RICHARD S & MARGARET L | $1,390.32 | $1,390.32 |
| 02/04/1998 | PAYMENT | 9997 | $-315.65 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-315.62 | $315.65 |
| 10/06/1997 | PAYMENT | PREMIER AMERICA | $-643.86 | $631.27 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.62 | $1,275.13 |
| 07/01/1997 | BILL | SMITH, RICHARD S & MARGARET L | $1,262.51 | $1,262.51 |
| 03/05/1997 | PAYMENT | PREMIER AMERICA CU | $-308.22 | $0.00 |
| 12/30/1996 | PAYMENT | PREMIER AMERIA | $-308.19 | $308.22 |
| 08/13/1996 | PAYMENT | SMITH, RICHARD S & M | $-616.38 | $616.41 |
| 07/01/1996 | BILL | SMITH, RICHARD S & MARGARET L | $1,232.79 | $1,232.79 |
| 02/12/1996 | PAYMENT | $-315.39 | $0.00 | |
| 12/11/1995 | PAYMENT | $-315.39 | $315.39 | |
| 08/18/1995 | PAYMENT | $-630.78 | $630.78 | |
| 07/01/1995 | BILL | SMITH, RICHARD S & MARGARET L | $1,261.56 | $1,261.56 |
| 01/23/1995 | PAYMENT | $-311.98 | $0.00 | |
| 11/28/1994 | PAYMENT | $-311.97 | $311.98 | |
| 09/23/1994 | PAYMENT | $-311.97 | $623.95 | |
| 07/26/1994 | PAYMENT | $-311.97 | $935.92 | |
| 07/01/1994 | BILL | SMITH, RICHARD S & MARGARET L | $1,247.89 | $1,247.89 |
| 03/01/1994 | PAYMENT | $-306.60 | $0.00 | |
| 12/27/1993 | PAYMENT | $-306.60 | $306.60 | |
| 10/08/1993 | PAYMENT | $-306.60 | $613.20 | |
| 08/02/1993 | PAYMENT | $-306.60 | $919.80 | |
| 07/01/1993 | BILL | SMITH, RICHARD S & MARGARET L | $1,226.40 | $1,226.40 |
| 03/03/1993 | PAYMENT | $-334.56 | $0.00 | |
| 12/15/1992 | PAYMENT | $-334.54 | $334.56 | |
| 10/13/1992 | PAYMENT | $-334.54 | $669.10 | |
| 08/17/1992 | PAYMENT | $-334.54 | $1,003.64 | |
| 07/01/1992 | BILL | SMITH, RICHARD S & MARGARET L | $1,338.18 | $1,338.18 |
| 03/05/1992 | PAYMENT | $-307.52 | $0.00 | |
| 01/08/1992 | PAYMENT | $-307.50 | $307.52 | |
| 10/14/1991 | PAYMENT | $-307.50 | $615.02 | |
| 08/15/1991 | PAYMENT | $-307.50 | $922.52 | |
| 07/01/1991 | BILL | SMITH, RICHARD S & MARGARET L | $1,230.02 | $1,230.02 |
| 08/08/1990 | PAYMENT | $-1,201.33 | $0.00 | |
| 07/01/1990 | BILL | SCHARER, CHARLES W & SUSAN M | $1,201.33 | $1,201.33 |
| 10/19/1989 | PAYMENT | $-1,173.70 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $28.35 | $1,173.70 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.34 | $1,145.35 |
| 07/01/1989 | BILL | SCHARER, CHARLES W | $1,134.01 | $1,134.01 |
| 08/01/1988 | PAYMENT | $-1,088.11 | $0.00 | |
| 07/01/1988 | BILL | SCHARER, CHARLES W | $1,088.11 | $1,088.11 |
| 08/14/1987 | PAYMENT | $-898.85 | $0.00 | |
| 07/01/1987 | BILL | SCHARER, CHARLES W | $898.85 | $898.85 |
| 07/31/1986 | PAYMENT | $-747.68 | $0.00 | |
| 07/01/1986 | BILL | SCHARER,CHARLES W | $747.68 | $747.68 |