Tax Account 1420-07-815-030

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Owners

PICCININI, DANIEL J & LAUREN MARIE
3416 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-815-030
Account Type	Real Estate
Location	3416 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,410.24
Currently Due	$705.12

Account ID

1420-07-815-030

Account Type

Real Estate

Location

3416 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,410.24

Currently Due

$705.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,820.76
Total	$2,820.76
Paid	$1,410.52
Balance	$1,410.24
Due	$705.12
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,820.76

Total

$2,820.76

Paid

$1,410.52

Balance

$1,410.24

Due

$705.12

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$705.40	$0.00	$0.00	$705.40	$705.40	$0.00
2	10/06/2025	10/17/2025	Paid	$705.12	$0.00	$0.00	$705.12	$705.12	$0.00
3	01/05/2026	01/16/2026	Due	$705.12	$0.00	$0.00	$705.12	$0.00	$705.12
4	03/02/2026	03/13/2026	Due	$705.12	$0.00	$0.00	$705.12	$0.00	$1,410.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,658.61	$0.00	$0.00	$2,658.61	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,461.69	$0.00	$0.00	$2,461.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,279.34	$0.00	$0.00	$2,279.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,110.52	$0.00	$0.00	$2,110.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,049.04	$0.00	$0.00	$2,049.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,989.36	$0.00	$0.00	$1,989.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,931.41	$0.00	$0.00	$1,931.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,875.18	$0.00	$0.00	$1,875.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,827.65	$0.00	$0.00	$1,827.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,823.98	$0.00	$0.00	$1,823.98	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,770.87	$0.00	$0.00	$1,770.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 342175135	$-705.12	$1,410.24
08/07/2025	PAYMENT	RAYMOND LEINEN GOV GOVOLUTION - 339326679	$-705.40	$2,115.36
07/16/2025	BILL	PICCININI, DANIEL J & LAUREN MARIE	$2,820.76	$2,820.76
03/14/2025	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 332856366	$-664.58	$0.00
01/16/2025	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 330288813	$-664.58	$664.58
10/18/2024	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 326969075	$-664.58	$1,329.16
08/30/2024	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 325149404	$-664.87	$1,993.74
07/15/2024	BILL	PICCININI, DANIEL J & LAUREN MARIE	$2,658.61	$2,658.61
03/15/2024	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 318118022	$-615.35	$0.00
01/16/2024	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 315454467	$-615.35	$615.35
10/12/2023	PAYMENT	RAYMOND LEINEN GOV GOVOLUTION - 311845033	$-615.35	$1,230.70
08/25/2023	PAYMENT	RAYMOND LEINEN GOV GOVOLUTION - 309860328	$-615.64	$1,846.05
07/14/2023	BILL	PICCININI, DANIEL J & LAUREN MARIE	$2,461.69	$2,461.69
03/17/2023	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 302459209	$-569.83	$0.00
01/15/2023	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 299810638	$-569.83	$569.83
10/14/2022	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 296240862	$-569.83	$1,139.66
08/16/2022	PAYMENT	LAUREN PICCININI GOV GOVOLUTION - 293782577	$-569.85	$1,709.49
07/19/2022	BILL	PICCININI, DANIEL J & LAUREN M	$2,279.34	$2,279.34
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.63	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.63	$527.63
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.63	$1,055.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-527.63	$1,582.89
07/14/2021	BILL	STEVENS, CHARLES S & SAM NAM	$2,110.52	$2,110.52
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-512.26	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-512.26	$512.26
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-512.26	$1,024.52
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-512.26	$1,536.78
07/13/2020	BILL	STEVENS, CHARLES S & SAM NAM	$2,049.04	$2,049.04
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.34	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.34	$497.34
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.34	$994.68
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.34	$1,492.02
07/15/2019	BILL	STEVENS, CHARLES S & SAM NAM	$1,989.36	$1,989.36
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-482.85	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-482.85	$482.85
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-482.85	$965.70
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.86	$1,448.55
07/12/2018	BILL	STEVENS, CHARLES S & SAM NAM	$1,931.41	$1,931.41
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.79	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.79	$468.79
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.79	$937.58
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.81	$1,406.37
07/14/2017	BILL	STEVENS, CHARLES S & SAM NAM	$1,875.18	$1,875.18
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.91	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.91	$456.91
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.91	$913.82
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.92	$1,370.73
07/12/2016	BILL	STEVENS, CHARLES S & SAM NAM	$1,827.65	$1,827.65
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-455.99	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-455.99	$455.99
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-455.99	$911.98
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-456.01	$1,367.97
07/14/2015	BILL	STEVENS, CHARLES S & SAM NAM	$1,823.98	$1,823.98
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-442.71	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-442.71	$442.71
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-442.71	$885.42
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-442.74	$1,328.13
07/17/2014	BILL	STEVENS, CHARLES S & SAM NAM	$1,770.87	$1,770.87
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-429.82	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-429.82	$429.82
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-429.82	$859.64
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-429.83	$1,289.46
07/16/2013	BILL	STEVENS, CHARLES S & SAM NAM	$1,719.29	$1,719.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-423.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-423.81	$423.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-423.81	$847.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-423.81	$1,271.43
07/13/2012	BILL	STEVENS, CHARLES S & SAM NAM	$1,695.24	$1,695.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-411.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-411.45	$411.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-411.45	$822.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-411.48	$1,234.35
07/15/2011	BILL	STEVENS, CHARLES S & SAM NAM	$1,645.83	$1,645.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-399.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-399.49	$399.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.49	$798.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.49	$1,198.47
07/14/2010	BILL	STEVENS, CHARLES S & SAM NAM	$1,597.96	$1,597.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.85	$387.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-387.85	$775.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-387.87	$1,163.55
07/13/2009	BILL	STEVENS, CHARLES S & SAM NAM	$1,551.42	$1,551.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-376.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-376.55	$376.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-376.55	$753.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-376.58	$1,129.65
07/18/2008	BILL	STEVENS, CHARLES S & SAM NAM	$1,506.23	$1,506.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-365.58	$0.00
12/14/2007	PAYMENT	1ST CENTENNIAL TITLE	$-365.56	$365.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-365.56	$731.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-365.56	$1,096.70
07/01/2007	BILL	STEVENS, CHARLES S & SAM NAM	$1,462.26	$1,462.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-354.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-354.94	$354.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-354.94	$709.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-354.94	$1,064.83
07/01/2006	BILL	STEVENS, CHARLES S & SAM NAM	$1,419.77	$1,419.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-344.62	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-344.60	$344.62
09/29/2005	PAYMENT	COUNTRYWIDE	$-344.60	$689.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-344.60	$1,033.82
07/01/2005	BILL	STEVENS, CHARLES S & SAN NAM	$1,378.42	$1,378.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-334.57	$334.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-334.57	$669.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-334.57	$1,003.73
07/01/2004	BILL	STEVENS, CHARLES S & SAN NAM	$1,338.30	$1,338.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-339.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-339.04	$339.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-339.04	$678.09
08/12/2003	PAYMENT	COUNTRYWIDE	$-339.04	$1,017.13
07/01/2003	BILL	STEVENS, CHARLES S & SAN NAM	$1,356.17	$1,356.17
03/04/2003	PAYMENT	COUNTRYWIDE	$-332.15	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-332.15	$332.15
09/20/2002	PAYMENT	COUNTRYWIDE	$-332.15	$664.30
08/13/2002	PAYMENT	COUNTRYWIDE	$-332.15	$996.45
07/01/2002	BILL	STEVENS, CHARLES S & SAN NAM	$1,328.60	$1,328.60
02/15/2002	PAYMENT	COUNTRYWIDE	$-324.12	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-324.12	$324.12
09/20/2001	PAYMENT	COUNTRYWIDE	$-324.12	$648.24
08/17/2001	PAYMENT	COUNTRYWIDE	$-324.12	$972.36
07/01/2001	BILL	STEVENS, CHARLES S & SAN NAM	$1,296.48	$1,296.48
02/13/2001	PAYMENT	COUNTRYWIDE	$-321.77	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-321.76	$321.77
10/10/2000	PAYMENT	COUNTRYWIDE	$-321.76	$643.53
08/17/2000	PAYMENT	COUNTRYWIDE	$-321.76	$965.29
07/01/2000	BILL	STEVENS, CHARLES S & SAN NAM	$1,287.05	$1,287.05
02/10/2000	PAYMENT	9997	$-316.29	$0.00
11/24/1999	PAYMENT	9997	$-316.27	$316.29
09/20/1999	PAYMENT	9997	$-316.27	$632.56
08/02/1999	PAYMENT	9997	$-316.27	$948.83
07/01/1999	BILL	STEVENS, CHARLES S & SAN NAM	$1,265.10	$1,265.10
02/08/1999	PAYMENT	33	$-317.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-317.64	$317.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-317.64	$635.29
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-317.64	$952.93
07/01/1998	BILL	STEVENS, CHARLES S & SAN NAM	$1,270.57	$1,270.57
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.09	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.07	$298.09
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-298.07	$596.16
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-298.07	$894.23
07/01/1997	BILL	STEVENS, CHARLES S & SAN NAM	$1,192.30	$1,192.30
11/06/1996	PAYMENT	WESTERN TITLE	$-100.04	$0.00
07/22/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.02	$100.04
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06