Tax Account 1420-07-616-047
Owners
SMITH, GAVIN L & ASHLEY ENSLOW-
949 OPALITE DR
CARSON CITY, NV 89705
SMITH, GAVIN L
SMITH, ASHLEY ENSLOW-
Account Summary
| Account ID | 1420-07-616-047 |
|---|---|
| Account Type | Real Estate |
| Location | 949 OPALITE DR INDIAN HILLS GID |
| Balance | $1,020.21 |
| Currently Due | $340.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,360.59 |
| Total | $1,360.59 |
| Paid | $340.38 |
| Balance | $1,020.21 |
| Due | $340.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,259.80 | $0.00 | $1,259.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,166.48 | $0.00 | $1,166.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,080.08 | $0.00 | $1,080.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,044.56 | $0.00 | $1,044.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,008.24 | $0.00 | $1,008.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $978.87 | $9.79 | $988.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $950.35 | $0.00 | $950.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $926.27 | $0.00 | $926.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $928.35 | $0.00 | $928.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $901.32 | $0.00 | $901.32 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-340.38 | $1,020.21 |
| 07/15/2024 | BILL | SMITH, GAVIN L & ASHLEY ENSLOW- | $1,360.59 | $1,360.59 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-314.88 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-314.88 | $314.88 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-314.88 | $629.76 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-315.16 | $944.64 |
| 07/14/2023 | BILL | SMITH, GAVIN L & ASHLEY ENSLOW- | $1,259.80 | $1,259.80 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-291.62 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-291.62 | $291.62 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-291.62 | $583.24 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-291.62 | $874.86 |
| 07/19/2022 | BILL | SMITH, GAVIN L & ASHLEY ENSLOW | $1,166.48 | $1,166.48 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-270.02 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-270.02 | $270.02 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-270.02 | $540.04 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-270.02 | $810.06 |
| 07/14/2021 | BILL | SMITH, GAVIN I | $1,080.08 | $1,080.08 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-261.14 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-261.14 | $261.14 |
| 09/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-261.14 | $522.28 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-261.14 | $783.42 |
| 07/13/2020 | BILL | SMITH, GAVIN I | $1,044.56 | $1,044.56 |
| 08/09/2019 | PAYMENT | ESTATE OF WALTER MORGAN ROBERT CHECK | $-1,008.24 | $0.00 |
| 07/15/2019 | BILL | ROBERTS, WALTER M | $1,008.24 | $1,008.24 |
| 09/25/2018 | PAYMENT | ROBERTS, WALTER M CHECK | $-8.79 | $0.00 |
| 09/06/2018 | PAYMENT | ROBERTS, WALTER M CHECK | $-979.87 | $8.79 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.79 | $988.66 |
| 07/12/2018 | BILL | ROBERTS, WALTER M | $978.87 | $978.87 |
| 08/18/2017 | PAYMENT | ROBERTS, WALTER M CHECK | $-950.35 | $0.00 |
| 07/14/2017 | BILL | ROBERTS, WALTER M | $950.35 | $950.35 |
| 07/21/2016 | PAYMENT | ROBERTS, WALTER M CHECK | $-926.27 | $0.00 |
| 07/12/2016 | BILL | ROBERTS, WALTER M | $926.27 | $926.27 |
| 03/09/2016 | PAYMENT | ROBERTS, WALTER M CHECK | $-232.08 | $0.00 |
| 01/11/2016 | PAYMENT | ROBERTS, WALTER M CHECK | $-232.08 | $232.08 |
| 10/09/2015 | PAYMENT | ROBERTS, WALTER M CHECK | $-232.08 | $464.16 |
| 08/21/2015 | PAYMENT | ROBERTS, WALTER M CHECK | $-232.11 | $696.24 |
| 07/14/2015 | BILL | ROBERTS, WALTER M | $928.35 | $928.35 |
| 03/06/2015 | PAYMENT | ROBERTS, WALTER M CHECK | $-225.33 | $0.00 |
| 01/08/2015 | PAYMENT | ROBERTS, WALTER M CHECK | $-225.33 | $225.33 |
| 10/10/2014 | PAYMENT | ROBERTS, WALTER M CHECK | $-225.33 | $450.66 |
| 08/19/2014 | PAYMENT | ROBERTS, WALTER M CHECK | $-225.33 | $675.99 |
| 07/17/2014 | BILL | ROBERTS, WALTER M | $901.32 | $901.32 |
| 03/05/2014 | PAYMENT | ROBERTS, WALTER M CHECK | $-218.76 | $0.00 |
| 01/02/2014 | PAYMENT | ROBERTS, WALTER M CHECK | $-218.76 | $218.76 |
| 12/10/2013 | PAYMENT | ROBERTS, WALTER M CHECK | $-227.51 | $437.52 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.75 | $665.03 |
| 08/19/2013 | PAYMENT | ROBERTS, WALTER M CHECK | $-218.79 | $656.28 |
| 07/16/2013 | BILL | ROBERTS, WALTER M | $875.07 | $875.07 |
| 04/08/2013 | PAYMENT | ROBERTS, WALTER M CHECK | $-470.70 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.00 | $470.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.80 | $448.70 |
| 09/24/2012 | PAYMENT | ROBERTS, WALTER M CHECK | $-219.95 | $439.90 |
| 08/24/2012 | PAYMENT | ROBERTS, WALTER M CHECK | $-219.98 | $659.85 |
| 07/13/2012 | BILL | ROBERTS, WALTER M | $879.83 | $879.83 |
| 03/01/2012 | PAYMENT | ROBERTS, WALTER M CHECK | $-241.16 | $0.00 |
| 01/09/2012 | PAYMENT | ROBERTS, WALTER M CHECK | $-241.16 | $241.16 |
| 10/06/2011 | PAYMENT | ROBERTS, WALTER M CHECK | $-241.16 | $482.32 |
| 08/15/2011 | PAYMENT | ROBERTS, WALTER M CHECK | $-241.19 | $723.48 |
| 07/15/2011 | BILL | ROBERTS, WALTER M | $964.67 | $964.67 |
| 03/14/2011 | PAYMENT | ROBERTS, WALTER M CHECK | $-252.93 | $0.00 |
| 01/10/2011 | PAYMENT | ROBERTS, WALTER M CHECK | $-252.93 | $252.93 |
| 10/06/2010 | PAYMENT | ROBERTS, WALTER M CHECK | $-252.93 | $505.86 |
| 08/19/2010 | PAYMENT | ROBERTS, WALTER M CHECK | $-252.96 | $758.79 |
| 07/14/2010 | BILL | ROBERTS, WALTER M | $1,011.75 | $1,011.75 |
| 02/24/2010 | PAYMENT | ROBERTS, WALTER M CHECK | $-245.56 | $0.00 |
| 01/04/2010 | PAYMENT | ROBERTS, WALTER M CHECK | $-245.56 | $245.56 |
| 10/09/2009 | PAYMENT | ROBERTS, WALTER M CHECK | $-245.56 | $491.12 |
| 08/18/2009 | PAYMENT | ROBERTS, WALTER M CHECK | $-245.59 | $736.68 |
| 07/13/2009 | BILL | ROBERTS, WALTER M | $982.27 | $982.27 |
| 03/10/2009 | PAYMENT | ROBERTS, WALTER M CHECK | $-238.41 | $0.00 |
| 01/07/2009 | PAYMENT | ROBERTS, WALTER M CHECK | $-238.41 | $238.41 |
| 10/10/2008 | PAYMENT | ROBERTS, WALTER M CHECK | $-238.41 | $476.82 |
| 08/20/2008 | PAYMENT | ROBERTS, WALTER M CHECK | $-238.42 | $715.23 |
| 07/18/2008 | BILL | ROBERTS, WALTER M | $953.65 | $953.65 |
| 03/05/2008 | PAYMENT | ROBERTS, WALTER M | $-225.13 | $0.00 |
| 01/07/2008 | PAYMENT | ROBERTS, WALTER M | $-225.13 | $225.13 |
| 10/01/2007 | PAYMENT | ROBERTS, WALTER M | $-225.13 | $450.26 |
| 07/26/2007 | PAYMENT | ROBERTS, WALTER M | $-225.13 | $675.39 |
| 07/01/2007 | BILL | ROBERTS, WALTER M | $900.52 | $900.52 |
| 03/13/2007 | PAYMENT | ROBERTS, WALTER M | $-218.60 | $0.00 |
| 01/03/2007 | PAYMENT | ROBERTS, WALTER M | $-218.58 | $218.60 |
| 10/10/2006 | PAYMENT | ROBERTS, WALTER M | $-218.58 | $437.18 |
| 08/01/2006 | PAYMENT | ROBERTS, WALTER M | $-218.58 | $655.76 |
| 07/01/2006 | BILL | ROBERTS, WALTER M | $874.34 | $874.34 |
| 03/01/2006 | PAYMENT | ROBERTS, WALTER M | $-212.24 | $0.00 |
| 12/19/2005 | PAYMENT | ROBERTS, WALTER M | $-212.21 | $212.24 |
| 09/28/2005 | PAYMENT | ROBERTS, WALTER M | $-212.21 | $424.45 |
| 08/02/2005 | PAYMENT | ROBERTS, WALTER M | $-212.21 | $636.66 |
| 07/01/2005 | BILL | ROBERTS, WALTER M | $848.87 | $848.87 |
| 03/02/2005 | PAYMENT | ROBERTS, WALTER M | $-206.04 | $0.00 |
| 12/20/2004 | PAYMENT | ROBERTS, WALTER M | $-206.03 | $206.04 |
| 10/01/2004 | PAYMENT | ROBERTS, WALTER M | $-206.03 | $412.07 |
| 08/02/2004 | PAYMENT | ROBERTS, WALTER M | $-206.03 | $618.10 |
| 07/01/2004 | BILL | ROBERTS, WALTER M | $824.13 | $824.13 |
| 02/04/2004 | PAYMENT | ROBERTS, WALTER M | $-208.20 | $0.00 |
| 01/07/2004 | PAYMENT | ROBERTS, WALTER M | $-208.19 | $208.20 |
| 10/03/2003 | PAYMENT | ROBERTS, WALTER M | $-208.19 | $416.39 |
| 08/07/2003 | PAYMENT | ROBERTS, WALTER M | $-208.19 | $624.58 |
| 07/01/2003 | BILL | ROBERTS, WALTER M | $832.77 | $832.77 |
| 03/10/2003 | PAYMENT | WALTER ROBERTS | $-195.00 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-194.97 | $195.00 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-194.97 | $389.97 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-194.97 | $584.94 |
| 07/01/2002 | BILL | ROBERTS, WALTER M | $779.91 | $779.91 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-192.36 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-192.36 | $192.36 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-192.36 | $384.72 |
| 08/24/2001 | PAYMENT | HOMESIDE LENDING | $-192.36 | $577.08 |
| 07/01/2001 | BILL | ROBERTS, WALTER M | $769.44 | $769.44 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-191.64 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-191.62 | $191.64 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-191.62 | $383.26 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-191.62 | $574.88 |
| 07/01/2000 | BILL | ROBERTS, WALTER M | $766.50 | $766.50 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-196.91 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.88 | $196.91 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.88 | $393.79 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.88 | $590.67 |
| 07/01/1999 | BILL | ROBERTS, WALTER M | $787.55 | $787.55 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.62 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.61 | $196.62 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-196.61 | $393.23 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-196.61 | $589.84 |
| 07/01/1998 | BILL | ROBERTS, WALTER M | $786.45 | $786.45 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-185.82 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-185.79 | $185.82 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-185.79 | $371.61 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-185.79 | $557.40 |
| 07/01/1997 | BILL | ROBERTS, WALTER M | $743.19 | $743.19 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-187.71 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-187.70 | $187.71 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-187.70 | $375.41 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-187.70 | $563.11 |
| 07/01/1996 | BILL | ROBERTS, WALTER M | $750.81 | $750.81 |
| 03/04/1996 | PAYMENT | $-190.62 | $0.00 | |
| 01/01/1996 | PAYMENT | $-190.61 | $190.62 | |
| 10/02/1995 | PAYMENT | $-190.61 | $381.23 | |
| 08/21/1995 | PAYMENT | $-190.61 | $571.84 | |
| 07/01/1995 | BILL | ROBERTS, WALTER M | $762.45 | $762.45 |
| 01/02/1995 | PAYMENT | $-359.05 | $0.00 | |
| 08/02/1994 | PAYMENT | $-359.02 | $359.05 | |
| 07/01/1994 | BILL | ROBERTS, WALTER M | $718.07 | $718.07 |
| 01/03/1994 | PAYMENT | $-344.66 | $0.00 | |
| 09/23/1993 | PAYMENT | $-172.33 | $344.66 | |
| 08/12/1993 | PAYMENT | $-172.33 | $516.99 | |
| 07/01/1993 | BILL | ROBERTS, WALTER M | $689.32 | $689.32 |
| 01/04/1993 | PAYMENT | $-323.36 | $0.00 | |
| 08/17/1992 | PAYMENT | $-323.36 | $323.36 | |
| 07/01/1992 | BILL | ROBERTS, WALTER M | $646.72 | $646.72 |
| 01/06/1992 | PAYMENT | $-300.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-300.58 | $300.59 | |
| 07/01/1991 | BILL | ROBERTS, WALTER M | $601.17 | $601.17 |
| 01/07/1991 | PAYMENT | $-291.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-291.98 | $291.99 | |
| 07/01/1990 | BILL | ROBERTS, WALTER M | $583.97 | $583.97 |
| 01/02/1990 | PAYMENT | $-239.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-239.96 | $239.97 | |
| 07/01/1989 | BILL | ROBERTS, WALTER M | $479.93 | $479.93 |
| 01/03/1989 | PAYMENT | $-237.12 | $0.00 | |
| 08/10/1988 | PAYMENT | $-237.10 | $237.12 | |
| 07/01/1988 | BILL | ROBERTS, WALTER M | $474.22 | $474.22 |
| 01/04/1988 | PAYMENT | $-223.08 | $0.00 | |
| 08/25/1987 | PAYMENT | $-223.06 | $223.08 | |
| 07/01/1987 | BILL | ROBERTS, WALTER M | $446.14 | $446.14 |
| 01/05/1987 | PAYMENT | $-186.57 | $0.00 | |
| 07/15/1986 | PAYMENT | $-186.54 | $186.57 | |
| 07/01/1986 | BILL | ROBERTS,WALTER M | $373.11 | $373.11 |