Tax Account 1320-32-712-023

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Owners

SMITH LIVING TRUST 2014
1505 MILL CREEK WY
GARDNERVILLE, NV 89410

SMITH, CAROLYN M TTEE

Account Summary

Account ID	1320-32-712-023
Account Type	Real Estate
Location	1505 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,674.60
Currently Due	$558.20

Account ID

1320-32-712-023

Account Type

Real Estate

Location

1505 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,674.60

Currently Due

$558.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.23
Total	$2,233.23
Paid	$558.63
Balance	$1,674.60
Due	$558.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.23

Total

$2,233.23

Paid

$558.63

Balance

$1,674.60

Due

$558.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$558.63	$0.00	$558.63	$558.63	$0.00
2	10/07/2024	10/17/2024	Due	$558.20	$0.00	$558.20	$0.00	$558.20
3	01/06/2025	01/16/2025	Due	$558.20	$0.00	$558.20	$0.00	$1,116.40
4	03/03/2025	03/13/2025	Due	$558.20	$0.00	$558.20	$0.00	$1,674.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.20	$0.00	$2,168.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,105.05	$0.00	$2,105.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,043.76	$0.00	$2,043.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,984.23	$0.00	$1,984.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,926.44	$0.00	$1,926.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,870.35	$0.00	$1,870.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,815.89	$0.00	$1,815.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,769.85	$0.00	$1,769.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,766.31	$0.00	$1,766.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,714.85	$0.00	$1,714.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-558.63	$1,674.60
07/15/2024	BILL	SMITH LIVING TRUST 2014	$2,233.23	$2,233.23
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-541.97	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-541.97	$541.97
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.97	$1,083.94
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.29	$1,625.91
07/14/2023	BILL	SMITH LIVING TRUST 2014	$2,168.20	$2,168.20
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-526.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-526.26	$526.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-526.26	$1,052.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-526.27	$1,578.78
07/19/2022	BILL	SMITH, CAROLYN M TTEE	$2,105.05	$2,105.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-510.94	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-510.94	$510.94
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.94	$1,021.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.94	$1,532.82
07/14/2021	BILL	SMITH, CAROLYN M TTEE	$2,043.76	$2,043.76
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.05	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.05	$496.05
09/03/2020	PAYMENT	PRIMELENDING CHECK	$-496.05	$992.10
08/13/2020	PAYMENT	PRIMELENDING CHECK	$-496.08	$1,488.15
07/13/2020	BILL	SMITH, CAROLYN M TTEE	$1,984.23	$1,984.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-481.61	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-481.61	$481.61
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-481.61	$963.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-481.61	$1,444.83
07/15/2019	BILL	SMITH, CAROLYN M	$1,926.44	$1,926.44
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-467.58	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-467.58	$467.58
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-467.58	$935.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-467.61	$1,402.74
07/12/2018	BILL	SMITH, CAROLYN M	$1,870.35	$1,870.35
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-453.97	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-453.97	$453.97
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-453.97	$907.94
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.98	$1,361.91
07/14/2017	BILL	SMITH, CAROLYN M	$1,815.89	$1,815.89
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.46	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.46	$442.46
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.46	$884.92
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.47	$1,327.38
07/12/2016	BILL	SMITH, CAROLYN M	$1,769.85	$1,769.85
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.57	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.57	$441.57
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.57	$883.14
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.60	$1,324.71
07/14/2015	BILL	SMITH, CAROLYN M	$1,766.31	$1,766.31
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.71	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.71	$428.71
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.71	$857.42
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.72	$1,286.13
07/17/2014	BILL	SMITH, CAROLYN M	$1,714.85	$1,714.85
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.22	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.22	$416.22
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.22	$832.44
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.23	$1,248.66
07/16/2013	BILL	SMITH, CAROLYN M	$1,664.89	$1,664.89
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.08	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.08	$404.08
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.08	$808.16
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.11	$1,212.24
07/13/2012	BILL	SMITH, CAROLYN M	$1,616.35	$1,616.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.33	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.33	$392.33
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.33	$784.66
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.33	$1,176.99
07/15/2011	BILL	SMITH, CAROLYN M	$1,569.32	$1,569.32
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.89	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.89	$380.89
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.89	$761.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.92	$1,142.67
07/14/2010	BILL	SMITH, CAROLYN M	$1,523.59	$1,523.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.80	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.80	$369.80
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.80	$739.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.80	$1,109.40
07/13/2009	BILL	SMITH, CAROLYN M	$1,479.20	$1,479.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-359.03	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-359.03	$359.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-359.03	$718.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-359.03	$1,077.09
07/18/2008	BILL	MOSES, JEFFREY & MICHELLE	$1,436.12	$1,436.12
02/29/2008	PAYMENT	WELLS FARGO	$-348.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-348.58	$348.59
09/26/2007	PAYMENT	WELLS FARGO	$-348.58	$697.17
07/30/2007	PAYMENT	WELLS FARGO	$-348.58	$1,045.75
07/01/2007	BILL	MOSES, JEFFREY & MICHELLE	$1,394.33	$1,394.33
03/06/2007	PAYMENT	WELLS FARGO	$-338.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-338.41	$338.44
09/29/2006	PAYMENT	WELLS FARGO	$-338.41	$676.85
08/03/2006	PAYMENT	WELLS FARGO	$-338.41	$1,015.26
07/01/2006	BILL	MOSES, JEFFREY & MICHELLE	$1,353.67	$1,353.67
02/28/2006	PAYMENT	WELLS FARGO	$-328.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-328.56	$328.56
09/30/2005	PAYMENT	WELLS FARGO	$-328.56	$657.12
08/12/2005	PAYMENT	WELLS FARGO	$-328.56	$985.68
07/01/2005	BILL	MOSES, JEFFREY & MICHELLE	$1,314.24	$1,314.24
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-319.00	$0.00
12/28/2004	PAYMENT	CHASE	$-318.99	$319.00
09/30/2004	PAYMENT	CHASE	$-318.99	$637.99
08/11/2004	PAYMENT	CHASE	$-318.99	$956.98
07/01/2004	BILL	MOSES, JEFFREY & MICHELLE	$1,275.97	$1,275.97
02/24/2004	PAYMENT	CHASE MANHATTAN	$-312.05	$0.00
12/22/2003	PAYMENT	22	$-312.05	$312.05
09/12/2003	PAYMENT	WELLS	$-312.05	$624.10
08/15/2003	PAYMENT	NETS	$-312.05	$936.15
07/01/2003	BILL	MOSES, JEFFREY & MICHELLE	$1,248.20	$1,248.20
02/11/2003	PAYMENT	NETS	$-293.33	$0.00
12/24/2002	PAYMENT	NETS	$-293.31	$293.33
09/20/2002	PAYMENT	NETS	$-293.31	$586.64
08/08/2002	PAYMENT	NETS	$-293.31	$879.95
07/01/2002	BILL	MOSES, JEFFREY & MICHELLE	$1,173.26	$1,173.26
02/27/2002	PAYMENT	NETS	$-284.86	$0.00
12/27/2001	PAYMENT	NETS	$-284.83	$284.86
10/05/2001	PAYMENT	11	$-284.83	$569.69
08/17/2001	PAYMENT	HICKS, JUDY	$-284.83	$854.52
07/01/2001	BILL	HICKS, JUDY	$1,139.35	$1,139.35
03/06/2001	PAYMENT	HICKS, JUDY	$-267.93	$0.00
01/03/2001	PAYMENT	JEFFREY MOSES	$-267.91	$267.93
10/02/2000	PAYMENT	JEFFREY MOSES	$-267.91	$535.84
08/21/2000	PAYMENT	JEFFREY MOSES	$-267.91	$803.75
07/01/2000	BILL	HICKS, JUDY	$1,071.66	$1,071.66
03/08/2000	PAYMENT	JEFFREY MOSES	$-265.91	$0.00
01/07/2000	PAYMENT	HICKS, JUDY	$-265.88	$265.91
09/29/1999	PAYMENT	JEFFREY MOSES	$-265.88	$531.79
08/06/1999	PAYMENT	JEFFREY MOSES	$-265.88	$797.67
07/01/1999	BILL	HICKS, JUDY	$1,063.55	$1,063.55
08/14/1998	PAYMENT	CONOVER, THEODORE E	$-925.63	$0.00
07/01/1998	BILL	CONOVER, THEODORE E & EDNA H	$925.63	$925.63
07/28/1997	PAYMENT	CONOVER, THEODORE E	$-818.83	$0.00
07/01/1997	BILL	CONOVER, THEODORE E & EDNA H	$818.83	$818.83
08/06/1996	PAYMENT	CONOVER, THEODORE E	$-797.19	$0.00
07/01/1996	BILL	CONOVER, THEODORE E & EDNA H	$797.19	$797.19
07/31/1995	PAYMENT		$-809.89	$0.00
07/01/1995	BILL	CONOVER, THEODORE E & EDNA H	$809.89	$809.89
08/08/1994	PAYMENT		$-803.15	$0.00
07/01/1994	BILL	CONOVER, THEODORE E & EDNA H	$803.15	$803.15
08/06/1993	PAYMENT		$-785.42	$0.00
07/01/1993	BILL	CONOVER, THEODORE E & EDNA H	$785.42	$785.42
03/01/1993	PAYMENT		$-60.69	$0.00
07/08/1992	PAYMENT		$-182.04	$60.69
07/01/1992	BILL	CONOVER, THEODORE E & EDNA H	$242.73	$242.73
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49