Tax Account 1419-01-701-015

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Owners

SMITH, ARNOLD & CINDY
800 BUCKS WY
CARSON CITY, NV 89705

SMITH, ARNOLD

SMITH, CINDY

Account Summary

Account ID	1419-01-701-015
Account Type	Real Estate
Location	800 BUCKS WY GEN CO/SFD/CWS/MOSQ
Balance	$1,570.14
Currently Due	$523.38

Account ID

1419-01-701-015

Account Type

Real Estate

Location

800 BUCKS WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,570.14

Currently Due

$523.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.81
Total	$2,093.81
Paid	$523.67
Balance	$1,570.14
Due	$523.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,093.81

Total

$2,093.81

Paid

$523.67

Balance

$1,570.14

Due

$523.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$523.67	$0.00	$523.67	$523.67	$0.00
2	10/07/2024	10/17/2024	Due	$523.38	$0.00	$523.38	$0.00	$523.38
3	01/06/2025	01/16/2025	Due	$523.38	$0.00	$523.38	$0.00	$1,046.76
4	03/03/2025	03/13/2025	Due	$523.38	$0.00	$523.38	$0.00	$1,570.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.28	$0.00	$2,033.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,974.23	$0.00	$1,974.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,916.92	$0.00	$1,916.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,859.90	$0.00	$1,859.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,805.75	$0.00	$1,805.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,753.19	$0.00	$1,753.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,702.40	$0.00	$1,702.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,661.34	$0.00	$1,661.34	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,558.90	$15.59	$1,574.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,513.55	$0.00	$1,513.55	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-523.67	$1,570.14
07/15/2024	BILL	SMITH, ARNOLD & CINDY	$2,093.81	$2,093.81
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-508.24	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-508.24	$508.24
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-508.24	$1,016.48
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-508.56	$1,524.72
07/14/2023	BILL	SMITH, ARNOLD & CINDY	$2,033.28	$2,033.28
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-493.55	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-493.55	$493.55
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-493.55	$987.10
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-493.58	$1,480.65
07/19/2022	BILL	SMITH, ARNOLD & CINDY	$1,974.23	$1,974.23
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.22	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.22	$479.22
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.22	$958.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.26	$1,437.66
07/14/2021	BILL	SMITH, ARNOLD S	$1,916.92	$1,916.92
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-464.97	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-464.97	$464.97
10/05/2020	PAYMENT	AMROCK LLC NV CHECK	$-464.97	$929.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-464.99	$1,394.91
07/13/2020	BILL	SMITH, ARNOLD S	$1,859.90	$1,859.90
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-451.43	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-451.43	$451.43
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-451.43	$902.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-451.46	$1,354.29
07/15/2019	BILL	SMITH, ARNOLD S	$1,805.75	$1,805.75
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.29	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-438.29	$438.29
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-438.29	$876.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-438.32	$1,314.87
07/12/2018	BILL	SMITH, ARNOLD S	$1,753.19	$1,753.19
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-425.59	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-425.59	$425.59
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.59	$851.18
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.63	$1,276.77
07/14/2017	BILL	SMITH, ARNOLD S	$1,702.40	$1,702.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.33	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.33	$415.33
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.33	$830.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.35	$1,245.99
07/12/2016	BILL	SMITH, ARNOLD S	$1,661.34	$1,661.34
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.72	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.72	$389.72
10/01/2015	PAYMENT	DOVENMUEHLE MTG CHECK	$-795.05	$779.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.59	$1,574.49
07/14/2015	BILL	SMITH, ARNOLD S	$1,558.90	$1,558.90
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.38	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.38	$378.38
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.38	$756.76
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.41	$1,135.14
07/17/2014	BILL	SMITH, ARNOLD S	$1,513.55	$1,513.55
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.37	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.37	$367.37
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.37	$734.74
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.37	$1,102.11
07/16/2013	BILL	SMITH, ARNOLD S	$1,469.48	$1,469.48
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.65	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.65	$356.65
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.65	$713.30
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.66	$1,069.95
07/13/2012	BILL	SMITH, ARNOLD S	$1,426.61	$1,426.61
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.27	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.27	$346.27
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.27	$692.54
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.29	$1,038.81
07/15/2011	BILL	SMITH, ARNOLD S	$1,385.10	$1,385.10
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$0.00
12/21/2010	PAYMENT	STEWART TITLE CHECK	$-336.19	$336.19
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.19	$672.38
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.20	$1,008.57
07/14/2010	BILL	STILL, MARY LINDA	$1,344.77	$1,344.77
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-326.39	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-326.39	$326.39
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-326.39	$652.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-326.42	$979.17
07/13/2009	BILL	STILL, MARY LINDA	$1,305.59	$1,305.59
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-316.88	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-316.88	$316.88
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-316.88	$633.76
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-316.91	$950.64
07/18/2008	BILL	STILL, MARY LINDA	$1,267.55	$1,267.55
03/03/2008	PAYMENT	GMAC MORTGAGE	$-295.62	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-295.60	$295.62
10/01/2007	PAYMENT	GMAC MORTGAGE	$-295.60	$591.22
08/20/2007	PAYMENT	GMAC MORTGAGE	$-295.60	$886.82
07/01/2007	BILL	STILL, MARY LINDA	$1,182.42	$1,182.42
03/05/2007	PAYMENT	GMAC MORTGAGE	$-287.03	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-287.02	$287.03
09/27/2006	PAYMENT	GMAC MORTGAGE	$-287.02	$574.05
08/09/2006	PAYMENT	GMAC MORTGAGE	$-287.02	$861.07
07/01/2006	BILL	STILL, MARY LINDA	$1,148.09	$1,148.09
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-278.67	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-278.66	$278.67
09/26/2005	PAYMENT	STILL, MARY LINDA	$-278.66	$557.33
08/10/2005	PAYMENT	33	$-278.66	$835.99
07/01/2005	BILL	STILL, MARY LINDA	$1,114.65	$1,114.65
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-270.55	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-270.53	$270.55
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-270.53	$541.08
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-270.53	$811.61
07/01/2004	BILL	STILL, MARY LINDA	$1,082.14	$1,082.14
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-269.24	$0.00
12/17/2003	PAYMENT	22	$-269.23	$269.24
10/10/2003	PAYMENT	22	$-269.23	$538.47
08/12/2003	PAYMENT	JENNINGS, ELSIE K	$-269.23	$807.70
07/01/2003	BILL	JENNINGS, ELSIE K	$1,076.93	$1,076.93
03/11/2003	PAYMENT	JENNINGS, ELSIE K	$-244.48	$0.00
01/07/2003	PAYMENT	JENNINGS, ELSIE K	$-244.46	$244.48
10/07/2002	PAYMENT	JENNINGS, ELSIE K	$-244.46	$488.94
08/05/2002	PAYMENT	JENNINGS, ELSIE K	$-244.46	$733.40
07/01/2002	BILL	JENNINGS, ELSIE K	$977.86	$977.86
03/18/2002	PAYMENT	ELSIE JENNINGS	$-710.12	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$710.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.70	$710.12
07/01/2001	BILL	ROWLAND, GEORGE & J R	$946.82	$946.82
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.51	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.51	$235.51
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.51	$471.02
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.51	$706.53
07/01/2000	BILL	ROWLAND, GEORGE & J R	$942.04	$942.04
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-228.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-228.33	$228.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-228.33	$456.67
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-228.33	$685.00
07/01/1999	BILL	ROWLAND, GEORGE & J R	$913.33	$913.33
02/22/1999	PAYMENT	CAPSTEAD INC	$-227.33	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.31	$227.33
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.31	$454.64
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.31	$681.95
07/01/1998	BILL	ROWLAND, GEORGE & J R	$909.26	$909.26
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-227.92	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-227.89	$227.92
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-227.89	$455.81
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-227.89	$683.70
07/01/1997	BILL	ROWLAND, GEORGE & J R	$911.59	$911.59
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-230.86	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-230.85	$230.86
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-230.85	$461.71
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-230.85	$692.56
07/01/1996	BILL	ROWLAND, GEORGE & J R	$923.41	$923.41
03/04/1996	PAYMENT		$-235.70	$0.00
12/12/1995	PAYMENT		$-235.69	$235.70
09/19/1995	PAYMENT		$-235.69	$471.39
08/11/1995	PAYMENT		$-235.69	$707.08
07/01/1995	BILL	ROWLAND, GEORGE & J R	$942.77	$942.77
12/14/1994	PAYMENT		$-437.26	$0.00
08/11/1994	PAYMENT		$-437.26	$437.26
07/01/1994	BILL	ROWLAND, GEORGE & J R	$874.52	$874.52
12/15/1993	PAYMENT		$-425.76	$0.00
08/20/1993	PAYMENT		$-425.74	$425.76
07/01/1993	BILL	ROWLAND, GEORGE & J R	$851.50	$851.50
01/15/1993	PAYMENT		$-387.18	$0.00
08/07/1992	PAYMENT		$-387.18	$387.18
07/01/1992	BILL	ROWLAND, GEORGE & J R	$774.36	$774.36
08/20/1991	PAYMENT		$-704.08	$0.00
07/01/1991	BILL	ROWLAND, GEORGE & J R	$704.08	$704.08
08/06/1990	PAYMENT		$-685.94	$0.00
07/01/1990	BILL	ROWLAND, GEORGE & J R	$685.94	$685.94
09/06/1989	PAYMENT		$-590.46	$0.00
07/01/1989	BILL	ROWLAND, GEORGE & J R	$590.46	$590.46
08/10/1988	PAYMENT		$-569.23	$0.00
07/01/1988	BILL	ROWLAND, GEORGE & J R	$569.23	$569.23
08/21/1987	PAYMENT		$-559.17	$0.00
07/01/1987	BILL	ROWLAND, GEORGE & J R	$559.17	$559.17
07/23/1986	PAYMENT		$-447.63	$0.00
07/01/1986	BILL	ROWLAND,GEORGE & J R	$447.63	$447.63