Tax Account 1320-30-820-017

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Owners

SMOKIN'C FAMILY TRUST 2015
1044 ASPEN GROVE CI
MINDEN, NV 89423

CAMPBELL, JOSEPH W & MARTHA T TTEE

Account Summary

Account ID	1320-30-820-017
Account Type	Real Estate
Location	1044 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-017

Account Type

Real Estate

Location

1044 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.63
Total	$2,984.63
Paid	$2,984.63
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

$2,984.63

Total

$2,984.63

Paid

$2,984.63

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	$746.39	$0.00	$746.39	$746.39	$0.00
2	10/07/2024	10/17/2024	Paid	$746.08	$0.00	$746.08	$746.08	$0.00
3	01/06/2025	01/16/2025	Paid	$746.08	$0.00	$746.08	$746.08	$0.00
4	03/03/2025	03/13/2025	Paid	$746.08	$0.00	$746.08	$746.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.09	$0.00	$2,592.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,531.47	$0.00	$2,531.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,464.15	$0.00	$2,464.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,388.27	$0.00	$2,388.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,318.35	$0.00	$2,318.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,252.51	$0.00	$2,252.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,185.22	$0.00	$2,185.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,127.37	$0.00	$2,127.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,126.33	$0.00	$2,126.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,063.06	$0.00	$2,063.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000151	$-2,984.63	$0.00
07/15/2024	BILL	SMOKIN'C FAMILY TRUST 2015	$2,984.63	$2,984.63
02/27/2024	PAYMENT	SMITH, LINDA & B CHECK 1109	$-647.94	$0.00
12/26/2023	PAYMENT	SMITH, LINDA L & BRADFORD L CHECK 1101	$-647.94	$647.94
10/04/2023	PAYMENT	SMITH , LINDA L & BRADFORD L CHECK 1093	$-647.94	$1,295.88
08/10/2023	PAYMENT	SMITH, LINDA L & BRADFORD L CHECK 1089	$-648.27	$1,943.82
07/14/2023	BILL	SMITH REVOCABLE TRUST	$2,592.09	$2,592.09
03/02/2023	PAYMENT	SMITH, BRAD & LINDA L CHECK 1075	$-632.86	$0.00
12/15/2022	PAYMENT	SMITH, BRAD & LINDA L CHECK 1072	$-632.86	$632.86
09/28/2022	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK 1066	$-632.86	$1,265.72
08/05/2022	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK 1062	$-632.89	$1,898.58
07/19/2022	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,531.47	$2,531.47
02/24/2022	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-616.03	$0.00
12/15/2021	PAYMENT	SMITH, BRADFORD & LINDA CHECK	$-616.03	$616.03
10/04/2021	PAYMENT	SMITH, BRADFORD L & LINDA L CHECK	$-616.03	$1,232.06
08/11/2021	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-616.06	$1,848.09
07/14/2021	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,464.15	$2,464.15
02/25/2021	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-597.06	$0.00
01/02/2021	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-597.06	$597.06
10/05/2020	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-597.06	$1,194.12
08/10/2020	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-597.09	$1,791.18
07/13/2020	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,388.27	$2,388.27
03/05/2020	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-579.58	$0.00
12/26/2019	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-579.58	$579.58
10/07/2019	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-579.58	$1,159.16
08/14/2019	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-579.61	$1,738.74
07/15/2019	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,318.35	$2,318.35
03/07/2019	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-563.12	$0.00
01/04/2019	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-563.12	$563.12
09/28/2018	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-563.12	$1,126.24
08/13/2018	PAYMENT	SMITH, BRAD & LINDA L CHECK	$-563.15	$1,689.36
07/12/2018	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,252.51	$2,252.51
02/28/2018	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-546.30	$0.00
12/31/2017	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-546.30	$546.30
09/29/2017	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-546.30	$1,092.60
08/04/2017	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-546.32	$1,638.90
07/14/2017	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,185.22	$2,185.22
03/06/2017	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.84	$0.00
01/03/2017	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.84	$531.84
10/02/2016	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.84	$1,063.68
07/22/2016	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.85	$1,595.52
07/12/2016	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,127.37	$2,127.37
03/02/2016	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.58	$0.00
01/04/2016	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.58	$531.58
10/05/2015	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.58	$1,063.16
08/11/2015	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-531.59	$1,594.74
07/14/2015	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,126.33	$2,126.33
03/03/2015	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-515.76	$0.00
01/05/2015	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-515.76	$515.76
10/09/2014	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-515.76	$1,031.52
08/07/2014	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-515.78	$1,547.28
07/17/2014	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,063.06	$2,063.06
02/26/2014	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-499.99	$0.00
12/27/2013	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-499.99	$499.99
10/01/2013	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-499.99	$999.98
08/01/2013	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-500.00	$1,499.97
07/16/2013	BILL	SMITH, BRAD & LINDA L TRUSTEES	$1,999.97	$1,999.97
03/04/2013	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-532.00	$0.00
12/27/2012	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-532.00	$532.00
10/02/2012	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-532.00	$1,064.00
08/02/2012	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-532.03	$1,596.00
07/13/2012	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,128.03	$2,128.03
03/05/2012	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-588.20	$0.00
12/13/2011	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-588.20	$588.20
10/05/2011	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-588.20	$1,176.40
08/05/2011	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-588.20	$1,764.60
07/15/2011	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,352.80	$2,352.80
03/01/2011	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-575.56	$0.00
01/04/2011	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-575.56	$575.56
10/07/2010	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-575.56	$1,151.12
08/03/2010	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-575.59	$1,726.68
07/14/2010	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,302.27	$2,302.27
03/02/2010	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-558.45	$0.00
12/29/2009	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-558.45	$558.45
10/05/2009	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-558.45	$1,116.90
08/17/2009	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-558.45	$1,675.35
07/13/2009	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,233.80	$2,233.80
03/05/2009	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-543.10	$0.00
01/05/2009	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-543.10	$543.10
10/07/2008	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-543.10	$1,086.20
08/15/2008	PAYMENT	SMITH, BRAD & LINDA L TRUSTEES CHECK	$-543.10	$1,629.30
07/18/2008	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,172.40	$2,172.40
03/03/2008	PAYMENT	SMITH, BRAD & LINDA	$-527.16	$0.00
01/03/2008	PAYMENT	SMITH, BRAD & LINDA	$-527.13	$527.16
10/02/2007	PAYMENT	SMITH, BRAD & LINDA	$-527.13	$1,054.29
08/17/2007	PAYMENT	SMITH, BRAD & LINDA	$-527.13	$1,581.42
07/01/2007	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,108.55	$2,108.55
03/02/2007	PAYMENT	SMITH, BRAD & LINDA	$-512.02	$0.00
01/04/2007	PAYMENT	SMITH, BRAD & LINDA	$-512.02	$512.02
09/28/2006	PAYMENT	SMITH, BRAD & LINDA	$-512.02	$1,024.04
08/18/2006	PAYMENT	SMITH, BRAD & LINDA	$-512.02	$1,536.06
07/01/2006	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,048.08	$2,048.08
03/01/2006	PAYMENT	SMITH, BRAD & LINDA	$-497.10	$0.00
01/04/2006	PAYMENT	SMITH, BRAD & LINDA	$-497.10	$497.10
09/30/2005	PAYMENT	SMITH, BRAD & LINDA	$-497.10	$994.20
08/11/2005	PAYMENT	SMITH, BRAD & LINDA	$-497.10	$1,491.30
07/01/2005	BILL	SMITH, BRAD & LINDA L TRUSTEES	$1,988.40	$1,988.40
03/07/2005	PAYMENT	SMITH, BRAD & LINDA	$-518.79	$0.00
12/30/2004	PAYMENT	SMITH, BRAD & LINDA	$-518.77	$518.79
10/01/2004	PAYMENT	SMITH, BRAD & LINDA	$-518.77	$1,037.56
08/16/2004	PAYMENT	SMITH, BRAD & LINDA	$-518.77	$1,556.33
07/01/2004	BILL	SMITH, BRAD & LINDA L TRUSTEES	$2,075.10	$2,075.10
03/11/2004	PAYMENT	LINDA SMITH	$-335.64	$0.00
11/06/2003	PAYMENT	11	$-335.61	$335.64
10/07/2003	PAYMENT	NO WORRIES LLC	$-335.61	$671.25
08/20/2003	PAYMENT	NO WORRIES LLC	$-335.61	$1,006.86
07/01/2003	BILL	NO WORRIES LLC	$1,342.47	$1,342.47
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$182.31
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$58.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.04
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.55
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.56
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.62
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$58.28
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.54
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.80
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$120.05
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$117.70
12/23/1996	INTEREST	Interest to date	$86.62	$858.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$772.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$766.40
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$764.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$528.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$511.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$500.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$494.57
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$492.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$248.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$222.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$212.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$207.75
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47