Tax Account 1420-07-712-002

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Owners

HARE, COREY
3524 SMOKETREE AVE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-712-002
Account Type	Real Estate
Location	3524 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,863.21
Currently Due	$621.07

Account ID

1420-07-712-002

Account Type

Real Estate

Location

3524 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,863.21

Currently Due

$621.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.52
Total	$2,484.52
Paid	$621.31
Balance	$1,863.21
Due	$621.07
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

$2,484.52

Total

$2,484.52

Paid

$621.31

Balance

$1,863.21

Due

$621.07

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	$621.31	$0.00	$621.31	$621.31	$0.00
2	10/07/2024	10/17/2024	Due	$621.07	$0.00	$621.07	$0.00	$621.07
3	01/06/2025	01/16/2025	Due	$621.07	$0.00	$621.07	$0.00	$1,242.14
4	03/03/2025	03/13/2025	Due	$621.07	$0.00	$621.07	$0.00	$1,863.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.15	$0.00	$2,412.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,341.91	$0.00	$2,341.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,273.71	$22.74	$2,296.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,207.49	$22.07	$2,229.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,143.20	$0.00	$2,143.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,080.78	$0.00	$2,080.78	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,020.16	$0.00	$2,020.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,968.98	$0.00	$1,968.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,965.04	$0.00	$1,965.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,907.82	$0.00	$1,907.82	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-621.31	$1,863.21
07/15/2024	BILL	HARE, COREY	$2,484.52	$2,484.52
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.96	$602.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.96	$1,205.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.27	$1,808.88
07/14/2023	BILL	HARE, COREY	$2,412.15	$2,412.15
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.47	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.47	$585.47
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-585.47	$1,170.94
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-585.50	$1,756.41
07/19/2022	BILL	HARE, COREY	$2,341.91	$2,341.91
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-568.42	$0.00
01/04/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-568.42	$568.42
11/08/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-591.16	$1,136.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.74	$1,728.00
08/17/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-568.45	$1,705.26
07/14/2021	BILL	HARE, COREY	$2,273.71	$2,273.71
04/16/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-573.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.07	$573.94
01/15/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-551.87	$551.87
09/18/2020	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-551.87	$1,103.74
08/18/2020	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-551.88	$1,655.61
07/13/2020	BILL	SMITH, ROGER O & SONDRA A	$2,207.49	$2,207.49
02/19/2020	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-535.80	$0.00
01/09/2020	PAYMENT	SMITH, SONDRA A CHECK	$-535.80	$535.80
10/11/2019	PAYMENT	SMITH, SONDRA A CHECK	$-535.80	$1,071.60
08/28/2019	PAYMENT	SMITH, SONDRA A CHECK	$-535.80	$1,607.40
07/15/2019	BILL	SMITH, ROGER O & SONDRA A	$2,143.20	$2,143.20
01/08/2019	PAYMENT	SMITH,SONDRA A CHECK	$-1,040.38	$0.00
08/21/2018	PAYMENT	SMITH, SONDRA A CHECK	$-1,040.40	$1,040.38
07/12/2018	BILL	SMITH, ROGER O & SONDRA A	$2,080.78	$2,080.78
08/28/2017	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-2,020.16	$0.00
07/14/2017	BILL	SMITH, ROGER O & SONDRA A	$2,020.16	$2,020.16
08/13/2016	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,476.72	$0.00
08/13/2016	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-492.26	$1,476.72
07/12/2016	BILL	SMITH, ROGER O & SONDRA A	$1,968.98	$1,968.98
08/20/2015	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,965.04	$0.00
07/14/2015	BILL	SMITH, ROGER O & SONDRA A	$1,965.04	$1,965.04
08/14/2014	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,907.82	$0.00
07/17/2014	BILL	SMITH, ROGER O & SONDRA A	$1,907.82	$1,907.82
08/06/2013	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,852.25	$0.00
07/16/2013	BILL	SMITH, ROGER O & SONDRA A	$1,852.25	$1,852.25
08/15/2012	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,850.86	$0.00
07/13/2012	BILL	SMITH, ROGER O & SONDRA A	$1,850.86	$1,850.86
08/02/2011	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,804.69	$0.00
07/15/2011	BILL	SMITH, ROGER O & SONDRA A	$1,804.69	$1,804.69
08/13/2010	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,752.09	$0.00
07/14/2010	BILL	SMITH, ROGER O & SONDRA A	$1,752.09	$1,752.09
08/17/2009	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,701.11	$0.00
07/13/2009	BILL	SMITH, ROGER O & SONDRA A	$1,701.11	$1,701.11
08/06/2008	PAYMENT	SMITH, ROGER O & SONDRA A CHECK	$-1,651.57	$0.00
07/18/2008	BILL	SMITH, ROGER O & SONDRA A	$1,651.57	$1,651.57
08/21/2007	PAYMENT	SMITH	$-1,603.43	$0.00
07/01/2007	BILL	SMITH, ROGER O & SONDRA A	$1,603.43	$1,603.43
08/01/2006	PAYMENT	SMITH, ROGER O & SON	$-1,556.78	$0.00
07/01/2006	BILL	SMITH, ROGER O & SONDRA A	$1,556.78	$1,556.78
09/06/2005	PAYMENT	SMITH, ROGER O & SON	$-1,133.58	$0.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-377.86	$1,133.58
07/01/2005	BILL	SMITH, ROGER O & SONDRA A	$1,511.44	$1,511.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-366.87	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-366.85	$366.87
09/28/2004	PAYMENT	COUNTRYWIDE	$-366.85	$733.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-366.85	$1,100.57
07/01/2004	BILL	SMITH, ROGER O & SONDRA A	$1,467.42	$1,467.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-371.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-371.63	$371.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-371.63	$743.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-371.63	$1,114.90
07/01/2003	BILL	SMITH, ROGER O & SONDRA A	$1,486.53	$1,486.53
03/04/2003	PAYMENT	COUNTRYWIDE	$-365.55	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-365.52	$365.55
09/20/2002	PAYMENT	COUNTRYWIDE	$-365.52	$731.07
08/13/2002	PAYMENT	COUNTRYWIDE	$-365.52	$1,096.59
07/01/2002	BILL	SMITH, ROGER O & SONDRA A	$1,462.11	$1,462.11
02/15/2002	PAYMENT	COUNTRYWIDE	$-356.52	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-356.52	$356.52
09/20/2001	PAYMENT	COUNTRYWIDE	$-356.52	$713.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-356.52	$1,069.56
07/01/2001	BILL	SMITH, ROGER O & SONDRA A	$1,426.08	$1,426.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-353.93	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-353.92	$353.93
10/10/2000	PAYMENT	COUNTRYWIDE	$-353.92	$707.85
08/17/2000	PAYMENT	COUNTRYWIDE	$-353.92	$1,061.77
07/01/2000	BILL	SMITH, ROGER O & SONDRA A	$1,415.69	$1,415.69
02/10/2000	PAYMENT	9997	$-338.51	$0.00
11/24/1999	PAYMENT	9997	$-338.49	$338.51
09/17/1999	PAYMENT	9997	$-338.49	$677.00
08/02/1999	PAYMENT	9997	$-338.49	$1,015.49
07/01/1999	BILL	SMITH, ROGER O & SONDRA A	$1,353.98	$1,353.98
02/10/1999	PAYMENT	9997	$-339.82	$0.00
12/14/1998	PAYMENT	9997	$-339.79	$339.82
09/08/1998	PAYMENT	9997	$-339.79	$679.61
08/05/1998	PAYMENT	9997	$-339.79	$1,019.40
07/01/1998	BILL	SMITH, ROGER O & SONDRA A	$1,359.19	$1,359.19
02/06/1998	PAYMENT	9997	$-318.79	$0.00
12/18/1997	PAYMENT	9997	$-318.77	$318.79
09/16/1997	PAYMENT	9997	$-318.77	$637.56
08/05/1997	PAYMENT	9997	$-318.77	$956.33
07/01/1997	BILL	SMITH, ROGER O & SONDRA A	$1,275.10	$1,275.10
02/07/1997	PAYMENT	9997	$-324.16	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-324.15	$324.16
09/10/1996	PAYMENT	COUNTRYWIDE	$-324.15	$648.31
07/30/1996	PAYMENT	COUNTRYWIDE	$-324.15	$972.46
07/01/1996	BILL	SMITH, ROGER O & SONDRA A	$1,296.61	$1,296.61
02/15/1996	PAYMENT		$-333.62	$0.00
12/14/1995	PAYMENT		$-333.62	$333.62
09/12/1995	PAYMENT		$-333.62	$667.24
07/31/1995	PAYMENT		$-333.62	$1,000.86
07/01/1995	BILL	SMITH, ROGER O & SONDRA A	$1,334.48	$1,334.48
02/14/1995	PAYMENT		$-302.46	$0.00
01/11/1995	PAYMENT		$-302.46	$302.46
09/29/1994	PAYMENT		$-302.46	$604.92
08/16/1994	PAYMENT		$-302.46	$907.38
07/01/1994	BILL	SMITH, ROGER O & SONDRA A	$1,209.84	$1,209.84
08/10/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	LAS VEGAS PAVING CORP	$2.28	$2.28