Tax Account 1420-08-314-012

Print Page · · Payments Cart · New Search

Owners

SMITH, RUSSELL E & JOYCE M
3474 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-012
Account Type	Real Estate
Location	3474 LONG DR INDIAN HILLS GID/EFD
Balance	$751.71
Currently Due	$0.00

Account ID

1420-08-314-012

Account Type

Real Estate

Location

3474 LONG DR
INDIAN HILLS GID/EFD

Balance

$751.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.10
Total	$3,007.10
Paid	$2,255.39
Balance	$751.71
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

$3,007.10

Total

$3,007.10

Paid

$2,255.39

Balance

$751.71

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	$751.97	$0.00	$751.97	$751.97	$0.00
2	10/07/2024	10/17/2024	Paid	$751.71	$0.00	$751.71	$751.71	$0.00
3	01/06/2025	01/16/2025	Paid	$751.71	$0.00	$751.71	$751.71	$0.00
4	03/03/2025	03/13/2025	Due	$751.71	$0.00	$751.71	$0.00	$751.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.52	$0.00	$2,919.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,834.48	$0.00	$2,834.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,751.91	$0.00	$2,751.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,671.77	$0.00	$2,671.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,593.96	$0.00	$2,593.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,518.41	$0.00	$2,518.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,445.06	$0.00	$2,445.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,383.10	$0.00	$2,383.10	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,378.33	$0.00	$2,378.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,309.04	$0.00	$2,309.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-751.71	$751.71
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-751.71	$1,503.42
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-751.97	$2,255.13
07/15/2024	BILL	SMITH, RUSSELL E & JOYCE M	$3,007.10	$3,007.10
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-729.81	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-729.81	$729.81
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-729.81	$1,459.62
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-730.09	$2,189.43
07/14/2023	BILL	SMITH, RUSSELL E & JOYCE M	$2,919.52	$2,919.52
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-708.62	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-708.62	$708.62
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-708.62	$1,417.24
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-708.62	$2,125.86
07/19/2022	BILL	SMITH, RUSSELL E & JOYCE M	$2,834.48	$2,834.48
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.97	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.97	$687.97
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.97	$1,375.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-688.00	$2,063.91
07/14/2021	BILL	SMITH, RUSSELL E & JOYCE M	$2,751.91	$2,751.91
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.94	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.94	$667.94
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.94	$1,335.88
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-667.95	$2,003.82
07/13/2020	BILL	SMITH, RUSSELL E & JOYCE M	$2,671.77	$2,671.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-648.49	$0.00
11/26/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-648.49	$648.49
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-648.49	$1,296.98
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-648.49	$1,945.47
07/15/2019	BILL	SMITH, RUSSELL E & JOYCE M	$2,593.96	$2,593.96
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-629.60	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-629.60	$629.60
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-629.60	$1,259.20
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-629.61	$1,888.80
07/12/2018	BILL	SMITH, RUSSELL E & JOYCE M	$2,518.41	$2,518.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.26	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.26	$611.26
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.26	$1,222.52
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.28	$1,833.78
07/14/2017	BILL	SMITH, RUSSELL E & JOYCE M	$2,445.06	$2,445.06
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.77	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.77	$595.77
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.77	$1,191.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.79	$1,787.31
07/12/2016	BILL	SMITH, RUSSELL E & JOYCE M	$2,383.10	$2,383.10
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.58	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.58	$594.58
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.58	$1,189.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.59	$1,783.74
07/14/2015	BILL	SMITH, RUSSELL E & JOYCE M	$2,378.33	$2,378.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.26	$577.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.26	$1,154.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.26	$1,731.78
07/17/2014	BILL	SMITH, RUSSELL E & JOYCE M	$2,309.04	$2,309.04
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.44	$560.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.44	$1,120.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.47	$1,681.32
07/16/2013	BILL	SMITH, RUSSELL E & JOYCE M	$2,241.79	$2,241.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.89	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.89	$557.89
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.89	$1,115.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-557.91	$1,673.67
07/13/2012	BILL	SMITH, RUSSELL E & JOYCE M	$2,231.58	$2,231.58
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-638.72	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-638.72	$638.72
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-638.72	$1,277.44
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-638.74	$1,916.16
07/15/2011	BILL	SMITH, RUSSELL E & JOYCE M	$2,554.90	$2,554.90
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.43	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.43	$680.43
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.43	$1,360.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.45	$2,041.29
07/14/2010	BILL	SMITH, RUSSELL E & JOYCE M	$2,721.74	$2,721.74
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.62	$660.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.62	$1,321.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.64	$1,981.86
07/13/2009	BILL	SMITH, RUSSELL E & JOYCE M	$2,642.50	$2,642.50
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.37	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.37	$641.37
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.37	$1,282.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.40	$1,924.11
07/18/2008	BILL	SMITH, RUSSELL E & JOYCE M	$2,565.51	$2,565.51
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-622.71	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-622.70	$622.71
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-622.70	$1,245.41
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-622.70	$1,868.11
07/01/2007	BILL	SMITH, RUSSELL E & JOYCE M	$2,490.81	$2,490.81
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-604.57	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-604.56	$604.57
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-604.56	$1,209.13
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-604.56	$1,813.69
07/01/2006	BILL	SMITH, RUSSELL E & JOYCE M	$2,418.25	$2,418.25
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-586.98	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-586.95	$586.98
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-586.95	$1,173.93
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-586.95	$1,760.88
07/01/2005	BILL	SMITH, RUSSELL E & JOYCE M	$2,347.83	$2,347.83
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-555.45	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-555.42	$555.45
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-555.42	$1,110.87
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-555.42	$1,666.29
07/01/2004	BILL	SMITH, RUSSELL E & JOYCE M	$2,221.71	$2,221.71
02/09/2004	PAYMENT	22	$-315.19	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-315.19	$315.19
10/15/2003	PAYMENT	SYNCON HOMES	$-315.19	$630.38
08/26/2003	PAYMENT	SYNCON HOMES	$-315.19	$945.57
07/01/2003	BILL	SYNCON HOMES	$1,260.76	$1,260.76
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55