Tax Account 1420-06-401-008
Owners
SMOCK, SG & DM & SANNER, JOSEPH
3607 SILVERADO DR
CARSON CITY, NV 89705
SMOCK, DAVID MARK
SMOCK, SUSAN G
SANNER, JOSEPH THOMAS II
Account Summary
| Account ID | 1420-06-401-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3607 SILVERADO DR GEN CO/SFD/CWS/MOSQ |
| Balance | $696.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,787.74 |
| Total | $2,787.74 |
| Paid | $2,090.87 |
| Balance | $696.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,706.98 | $0.00 | $2,706.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,628.33 | $0.00 | $2,628.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,551.96 | $0.00 | $2,551.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,476.43 | $0.00 | $2,476.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,404.32 | $0.00 | $2,404.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,334.32 | $0.00 | $2,334.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,266.60 | $0.00 | $2,266.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,211.24 | $0.00 | $2,211.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,203.73 | $0.00 | $2,203.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,139.54 | $0.00 | $2,139.54 | $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 | 1.04 | .34 | .00 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-696.87 | $696.87 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-696.87 | $1,393.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-697.13 | $2,090.61 |
| 07/15/2024 | BILL | SMOCK, SG & DM & SANNER, JOSEPH | $2,787.74 | $2,787.74 |
| 02/20/2024 | PAYMENT | DM SMOCK WT NORW - | $-676.68 | $0.00 |
| 12/15/2023 | PAYMENT | DM SMOCK WT NORW - | $-676.68 | $676.68 |
| 10/03/2023 | PAYMENT | DM SMOCK WT NORW - | $-676.68 | $1,353.36 |
| 08/02/2023 | PAYMENT | DM SMOCK WT NORW - | $-676.94 | $2,030.04 |
| 07/14/2023 | BILL | SMOCK, SG & DM & SANNER, JOSEPH | $2,706.98 | $2,706.98 |
| 02/22/2023 | PAYMENT | DM SMOCK WT NORW - | $-657.07 | $0.00 |
| 12/16/2022 | PAYMENT | DM SMOCK WT NORW - | $-657.07 | $657.07 |
| 09/22/2022 | PAYMENT | DM SMOCK WT NORW - | $-657.07 | $1,314.14 |
| 08/01/2022 | PAYMENT | DM SMOCK WT NORW - | $-657.12 | $1,971.21 |
| 07/19/2022 | BILL | SMOCK, SG & DM & SANNER, JOSEP | $2,628.33 | $2,628.33 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-637.98 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-637.98 | $637.98 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-637.98 | $1,275.96 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-638.02 | $1,913.94 |
| 07/14/2021 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,551.96 | $2,551.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-619.10 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-619.10 | $619.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-619.10 | $1,238.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-619.13 | $1,857.30 |
| 07/13/2020 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,476.43 | $2,476.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-601.07 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-601.07 | $601.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-601.07 | $1,202.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-601.11 | $1,803.21 |
| 07/15/2019 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,404.32 | $2,404.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-583.57 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-583.57 | $583.57 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-583.57 | $1,167.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-583.61 | $1,750.71 |
| 07/12/2018 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,334.32 | $2,334.32 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-566.64 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-566.64 | $566.64 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-566.64 | $1,133.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-566.68 | $1,699.92 |
| 07/14/2017 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,266.60 | $2,266.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-552.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-552.80 | $552.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-552.80 | $1,105.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-552.84 | $1,658.40 |
| 07/12/2016 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,211.24 | $2,211.24 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-550.93 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-550.93 | $550.93 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-550.93 | $1,101.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-550.94 | $1,652.79 |
| 07/14/2015 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,203.73 | $2,203.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-534.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-534.88 | $534.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-534.88 | $1,069.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-534.90 | $1,604.64 |
| 07/17/2014 | BILL | SMOCK, SUSAN G & DAVID MARK | $2,139.54 | $2,139.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-384.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-384.61 | $384.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-384.61 | $769.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-384.64 | $1,153.83 |
| 07/16/2013 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,538.47 | $1,538.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-376.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-376.44 | $376.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-376.44 | $752.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-376.45 | $1,129.32 |
| 07/13/2012 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,505.77 | $1,505.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-365.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-365.47 | $365.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-365.47 | $730.94 |
| 07/21/2011 | PAYMENT | LSI TITLE CHECK | $-365.49 | $1,096.41 |
| 07/15/2011 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,461.90 | $1,461.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-354.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-354.84 | $354.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.84 | $709.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.84 | $1,064.52 |
| 07/14/2010 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,419.36 | $1,419.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.50 | $344.50 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-344.50 | $689.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-344.51 | $1,033.50 |
| 07/13/2009 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,378.01 | $1,378.01 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.46 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.46 | $334.46 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.46 | $668.92 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.49 | $1,003.38 |
| 07/18/2008 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,337.87 | $1,337.87 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-310.70 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-310.70 | $310.70 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-310.70 | $621.40 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-310.70 | $932.10 |
| 07/01/2007 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,242.80 | $1,242.80 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-301.70 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-301.67 | $301.70 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-301.67 | $603.37 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-301.67 | $905.04 |
| 07/01/2006 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,206.71 | $1,206.71 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-292.89 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.89 | $292.89 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.89 | $585.78 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.89 | $878.67 |
| 07/01/2005 | BILL | SMOCK, SUSAN G & DAVID MARK | $1,171.56 | $1,171.56 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-284.39 | $0.00 |
| 01/12/2005 | PAYMENT | HOMEFOCUS SERV | $-284.36 | $284.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-284.36 | $568.75 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-284.36 | $853.11 |
| 07/01/2004 | BILL | SANNER, SUSAN G | $1,137.47 | $1,137.47 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.95 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.93 | $282.95 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.93 | $565.88 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.93 | $848.81 |
| 07/01/2003 | BILL | SANNER, SUSAN G | $1,131.74 | $1,131.74 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.56 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.53 | $258.56 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-258.53 | $517.09 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-258.53 | $775.62 |
| 07/01/2002 | BILL | SANNER, SUSAN G | $1,034.15 | $1,034.15 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-250.78 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-250.76 | $250.78 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-250.76 | $501.54 |
| 08/21/2001 | PAYMENT | B OF A | $-250.76 | $752.30 |
| 07/01/2001 | BILL | SANNER, SUSAN G | $1,003.06 | $1,003.06 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-249.52 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-249.49 | $249.52 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-249.49 | $499.01 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-249.49 | $748.50 |
| 07/01/2000 | BILL | SANNER, SUSAN G | $997.99 | $997.99 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-241.00 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-240.98 | $241.00 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-240.98 | $481.98 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-240.98 | $722.96 |
| 07/01/1999 | BILL | SANNER, SUSAN G | $963.94 | $963.94 |
| 01/21/1999 | PAYMENT | 11 | $-239.87 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-239.86 | $239.87 |
| 09/22/1998 | PAYMENT | 9996 | $-239.86 | $479.73 |
| 08/11/1998 | PAYMENT | 9996 | $-239.86 | $719.59 |
| 07/01/1998 | BILL | SANNER, J THOMAS & SUSAN G | $959.45 | $959.45 |
| 02/24/1998 | PAYMENT | 9996 | $-240.41 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-240.39 | $240.41 |
| 09/26/1997 | PAYMENT | 9996 | $-240.39 | $480.80 |
| 08/11/1997 | PAYMENT | 9996 | $-240.39 | $721.19 |
| 07/01/1997 | BILL | SANNER, J THOMAS & SUSAN G | $961.58 | $961.58 |
| 02/20/1997 | PAYMENT | 9996 | $-243.52 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-243.51 | $243.52 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-243.51 | $487.03 |
| 08/05/1996 | PAYMENT | SANNER, J THOMAS & S | $-243.51 | $730.54 |
| 07/01/1996 | BILL | SANNER, J THOMAS & SUSAN G | $974.05 | $974.05 |
| 02/16/1996 | PAYMENT | $-248.56 | $0.00 | |
| 12/18/1995 | PAYMENT | $-248.55 | $248.56 | |
| 09/19/1995 | PAYMENT | $-248.55 | $497.11 | |
| 08/11/1995 | PAYMENT | $-248.55 | $745.66 | |
| 07/01/1995 | BILL | SANNER, J THOMAS & SUSAN G | $994.21 | $994.21 |
| 01/02/1995 | PAYMENT | $-409.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-409.10 | $409.13 | |
| 07/01/1994 | BILL | SANNER, J THOMAS & SUSAN G | $818.23 | $818.23 |
| 01/03/1994 | PAYMENT | $-398.44 | $0.00 | |
| 08/25/1993 | PAYMENT | $-398.44 | $398.44 | |
| 07/01/1993 | BILL | SANNER, J THOMAS & SUSAN G | $796.88 | $796.88 |
| 08/17/1992 | PAYMENT | $-719.85 | $0.00 | |
| 07/01/1992 | BILL | SANNER, J THOMAS & SUSAN G | $719.85 | $719.85 |
| 08/20/1991 | PAYMENT | $-653.94 | $0.00 | |
| 07/01/1991 | BILL | SANNER, J THOMAS & SUSAN G | $653.94 | $653.94 |
| 08/06/1990 | PAYMENT | $-637.26 | $0.00 | |
| 07/01/1990 | BILL | SANNER, J THOMAS & SUSAN G | $637.26 | $637.26 |
| 09/05/1989 | PAYMENT | $-459.38 | $0.00 | |
| 07/01/1989 | BILL | SANNER, J THOMAS & SUSAN G | $459.38 | $459.38 |
| 01/02/1989 | PAYMENT | $-221.44 | $0.00 | |
| 08/01/1988 | PAYMENT | $-221.44 | $221.44 | |
| 07/01/1988 | BILL | SANNER, J THOMAS & SUSAN G | $442.88 | $442.88 |
| 01/19/1988 | PAYMENT | $-217.33 | $0.00 | |
| 08/18/1987 | PAYMENT | $-217.30 | $217.33 | |
| 07/01/1987 | BILL | SANNER, J THOMAS & SUSAN G | $434.63 | $434.63 |
| 01/06/1987 | PAYMENT | $-174.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-174.14 | $174.15 | |
| 07/01/1986 | BILL | YONKER,JACOB W & L M | $348.29 | $348.29 |