Tax Account 1420-07-114-011

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Owners

SMITH REVOCABLE LIVING TRUST 2021
898 VALLEY VISTA DR
CARSON CITY, NV 89705

SMITH, MARTHA SUE TTEE

Account Summary

Account ID	1420-07-114-011
Account Type	Real Estate
Location	898 VALLEY VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-011

Account Type

Real Estate

Location

898 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.08
Total	$2,470.08
Paid	$2,470.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.08

Total

$2,470.08

Paid

$2,470.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$617.76	$0.00	$617.76	$617.76	$0.00
2	10/07/2024	10/17/2024	Paid	$617.44	$0.00	$617.44	$617.44	$0.00
3	01/06/2025	01/16/2025	Paid	$617.44	$0.00	$617.44	$617.44	$0.00
4	03/03/2025	03/13/2025	Paid	$617.44	$0.00	$617.44	$617.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.16	$0.00	$2,398.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,328.30	$0.00	$2,328.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,260.49	$0.00	$2,260.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,194.66	$0.00	$2,194.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,130.73	$0.00	$2,130.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,068.68	$0.00	$2,068.68	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,008.41	$0.00	$2,008.41	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,957.51	$0.00	$1,957.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,953.59	$0.00	$1,953.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,896.70	$0.00	$1,896.70	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-617.44	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-617.44	$617.44
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-617.44	$1,234.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-617.76	$1,852.32
07/15/2024	BILL	SMITH REVOCABLE LIVING TRUST 2021	$2,470.08	$2,470.08
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.48	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.48	$599.48
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.48	$1,198.96
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.72	$1,798.44
07/14/2023	BILL	SMITH REV LIVING TRUST 2021	$2,398.16	$2,398.16
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.07	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.07	$582.07
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.07	$1,164.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.09	$1,746.21
07/19/2022	BILL	SMITH, MARTHA SUE TTEE	$2,328.30	$2,328.30
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-565.12	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.12	$565.12
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.12	$1,130.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.13	$1,695.36
07/14/2021	BILL	SMITH, MARTHA SUE	$2,260.49	$2,260.49
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.66	$548.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.66	$1,097.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.68	$1,645.98
07/13/2020	BILL	SMITH, MARTHA SUE	$2,194.66	$2,194.66
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.68	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.68	$532.68
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.68	$1,065.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.69	$1,598.04
07/15/2019	BILL	SMITH, MARTHA SUE	$2,130.73	$2,130.73
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.17	$517.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.17	$1,034.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.17	$1,551.51
07/12/2018	BILL	SMITH, MARTHA SUE	$2,068.68	$2,068.68
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.10	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.10	$502.10
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.10	$1,004.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.11	$1,506.30
07/14/2017	BILL	SMITH, MARTHA SUE	$2,008.41	$2,008.41
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.37	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.37	$489.37
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.37	$978.74
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.40	$1,468.11
07/12/2016	BILL	SMITH, MARTHA SUE	$1,957.51	$1,957.51
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.39	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.39	$488.39
09/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-488.39	$976.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-488.42	$1,465.17
07/14/2015	BILL	SMITH, MARTHA SUE	$1,953.59	$1,953.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-474.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-474.17	$474.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-474.17	$948.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-474.19	$1,422.51
07/17/2014	BILL	SMITH, MARTHA SUE	$1,896.70	$1,896.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-460.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-460.36	$460.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-460.36	$920.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-460.38	$1,381.08
07/16/2013	BILL	SMITH, MARTHA SUE	$1,841.46	$1,841.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-459.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-459.92	$459.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-459.92	$919.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-459.94	$1,379.76
07/13/2012	BILL	SMITH, MARTHA SUE	$1,839.70	$1,839.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-461.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-461.95	$461.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-461.95	$923.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-461.97	$1,385.85
07/15/2011	BILL	SMITH, MARTHA SUE	$1,847.82	$1,847.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-448.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-448.49	$448.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-448.49	$896.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-448.50	$1,345.47
07/14/2010	BILL	SMITH, MARTHA SUE	$1,793.97	$1,793.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-435.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-435.43	$435.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-435.43	$870.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-435.45	$1,306.29
07/13/2009	BILL	SMITH, MARTHA SUE	$1,741.74	$1,741.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-422.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-422.75	$422.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-422.75	$845.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-422.77	$1,268.25
07/18/2008	BILL	SMITH, MARTHA SUE	$1,691.02	$1,691.02
02/29/2008	PAYMENT	WELLS FARGO	$-400.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-400.54	$400.54
09/26/2007	PAYMENT	WELLS FARGO	$-400.54	$801.08
07/30/2007	PAYMENT	WELLS FARGO	$-400.54	$1,201.62
07/01/2007	BILL	SMITH, MARTHA SUE	$1,602.16	$1,602.16
03/06/2007	PAYMENT	WELLS FARGO	$-388.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-388.88	$388.91
09/29/2006	PAYMENT	WELLS FARGO	$-388.88	$777.79
08/03/2006	PAYMENT	WELLS FARGO	$-388.88	$1,166.67
07/01/2006	BILL	SMITH, MARTHA SUE	$1,555.55	$1,555.55
02/28/2006	PAYMENT	WELLS FARGO	$-377.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-377.56	$377.56
09/30/2005	PAYMENT	WELLS FARGO	$-377.56	$755.12
08/12/2005	PAYMENT	WELLS FARGO	$-377.56	$1,132.68
07/01/2005	BILL	SMITH, MARTHA SUE	$1,510.24	$1,510.24
02/28/2005	PAYMENT	WELLS FARGO	$-366.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-366.56	$366.57
09/30/2004	PAYMENT	NETS	$-366.56	$733.13
08/13/2004	PAYMENT	SMITH, MARTHA SUE	$-366.56	$1,099.69
07/01/2004	BILL	SMITH, MARTHA SUE	$1,466.25	$1,466.25
02/29/2004	PAYMENT	NETS	$-370.07	$0.00
01/05/2004	PAYMENT	NETS	$-370.04	$370.07
09/12/2003	PAYMENT	WELLS	$-370.04	$740.11
08/15/2003	PAYMENT	NETS	$-370.04	$1,110.15
07/01/2003	BILL	MELLO, MARTHA SUE	$1,480.19	$1,480.19
02/11/2003	PAYMENT	NETS	$-363.79	$0.00
12/24/2002	PAYMENT	NETS	$-363.76	$363.79
09/20/2002	PAYMENT	NETS	$-363.76	$727.55
08/08/2002	PAYMENT	NETS	$-363.76	$1,091.31
07/01/2002	BILL	MELLO, MARTHA SUE	$1,455.07	$1,455.07
02/27/2002	PAYMENT	NETS	$-358.49	$0.00
12/20/2001	PAYMENT	5400	$-358.46	$358.49
09/20/2001	PAYMENT	NETS	$-358.46	$716.95
08/07/2001	PAYMENT	NETS	$-358.46	$1,075.41
07/01/2001	BILL	MELLO, MARTHA SUE	$1,433.87	$1,433.87
03/01/2001	PAYMENT	9996	$-357.12	$0.00
12/26/2000	PAYMENT	9996	$-357.10	$357.12
09/26/2000	PAYMENT	9996	$-357.10	$714.22
08/08/2000	PAYMENT	9996	$-357.10	$1,071.32
07/01/2000	BILL	MELLO, MARTHA SUE	$1,428.42	$1,428.42
03/01/2000	PAYMENT	9996	$-348.36	$0.00
12/29/1999	PAYMENT	9996	$-348.33	$348.36
09/27/1999	PAYMENT	9996	$-348.33	$696.69
08/11/1999	PAYMENT	9996	$-348.33	$1,045.02
07/01/1999	BILL	MELLO, MARTHA SUE	$1,393.35	$1,393.35
02/23/1999	PAYMENT	9996	$-347.30	$0.00
01/04/1999	PAYMENT	9996	$-347.28	$347.30
09/22/1998	PAYMENT	9996	$-347.28	$694.58
08/10/1998	PAYMENT	9996	$-347.28	$1,041.86
07/01/1998	BILL	MELLO, MARTHA SUE	$1,389.14	$1,389.14
02/24/1998	PAYMENT	9996	$-315.33	$0.00
01/05/1998	PAYMENT	9996	$-315.33	$315.33
09/25/1997	PAYMENT	9996	$-315.33	$630.66
07/30/1997	PAYMENT	STEWART TITLE	$-315.33	$945.99
07/01/1997	BILL	SERPA, JOHN C	$1,261.32	$1,261.32
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48