Tax Account 1420-18-113-042
Owners
SMITH, KENNETH LUKE & JULIE A
2851 HOT SPRINGS RD
MINDEN, NV 89423
SMITH, KENNETH LUKE
SMITH, JULIE ANNE
Account Summary
| Account ID | 1420-18-113-042 |
|---|---|
| Account Type | Real Estate |
| Location | 853 AMADOR CI INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,695.99 |
| Total | $1,695.99 |
| Paid | $1,695.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,570.36 | $15.70 | $1,586.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,454.04 | $14.54 | $1,468.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,346.32 | $0.00 | $1,346.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,302.06 | $13.02 | $1,315.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,256.80 | $0.00 | $1,256.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,199.23 | $11.99 | $1,211.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,150.88 | $0.00 | $1,150.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,121.72 | $0.00 | $1,121.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,121.42 | $11.21 | $1,132.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,086.65 | $21.74 | $1,108.39 | $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 | ACH ACH - 6000115 | $-423.91 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 6000102 | $-423.91 | $423.91 |
| 10/15/2024 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK 7671 | $-423.91 | $847.82 |
| 07/29/2024 | PAYMENT | ACH ACH - 60008 | $-424.26 | $1,271.73 |
| 07/15/2024 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,695.99 | $1,695.99 |
| 04/19/2024 | PAYMENT | ACH ACH - 60003 | $-408.21 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.70 | $408.21 |
| 01/04/2024 | PAYMENT | SMITH, KENNETH L CHECK 0010103318 | $-392.51 | $392.51 |
| 10/02/2023 | PAYMENT | SMITH, KENNETH L CHECK 94047454 | $-392.51 | $785.02 |
| 08/04/2023 | PAYMENT | SMITH, KENNETH LUKE CHECK 83891730 | $-392.83 | $1,177.53 |
| 07/14/2023 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,570.36 | $1,570.36 |
| 04/25/2023 | PAYMENT | SMITH, KENNETH CHECK 0065430909 | $-378.05 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.54 | $378.05 |
| 12/27/2022 | PAYMENT | SMITH, KENNETH L CHECK 0042193971 | $-363.51 | $363.51 |
| 10/08/2022 | PAYMENT | SMITH, KENNETH L CHECK 0020112606 | $-363.51 | $727.02 |
| 08/10/2022 | PAYMENT | SMITH, KENNETH CHECK 0010172886 | $-363.51 | $1,090.53 |
| 07/19/2022 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,454.04 | $1,454.04 |
| 03/08/2022 | PAYMENT | SMITH, KENNETH L CHECK | $-336.58 | $0.00 |
| 12/28/2021 | PAYMENT | SMITH, KENNETH CHECK | $-336.58 | $336.58 |
| 10/01/2021 | PAYMENT | SMITH, KENNETH L CHECK | $-336.58 | $673.16 |
| 08/07/2021 | PAYMENT | SMITH, KENNETH L CHECK | $-336.58 | $1,009.74 |
| 07/14/2021 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,346.32 | $1,346.32 |
| 03/01/2021 | PAYMENT | SMITH, KENNETH L CHECK | $-325.51 | $0.00 |
| 01/12/2021 | PAYMENT | SMITH, KENNETH L CHECK | $-338.53 | $325.51 |
| 01/04/2021 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-325.51 | $664.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.02 | $989.55 |
| 08/15/2020 | PAYMENT | SMITH, KENNETH L CHECK | $-325.53 | $976.53 |
| 07/13/2020 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,302.06 | $1,302.06 |
| 03/02/2020 | PAYMENT | SMITH, KENNETH L CHECK | $-314.20 | $0.00 |
| 01/07/2020 | PAYMENT | SMITH, KENNETH L CHECK | $-314.20 | $314.20 |
| 10/03/2019 | PAYMENT | SMITH, KENNETH CHECK | $-314.20 | $628.40 |
| 08/20/2019 | PAYMENT | SMITH, KENNETH L CHECK | $-314.20 | $942.60 |
| 07/15/2019 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,256.80 | $1,256.80 |
| 04/10/2019 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-311.79 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.99 | $311.79 |
| 01/07/2019 | PAYMENT | SMITH, KENNETH CHECK | $-299.80 | $299.80 |
| 10/05/2018 | PAYMENT | SMITH, KENNETH L CHECK | $-299.80 | $599.60 |
| 08/22/2018 | PAYMENT | SMITH, KENNETH CHECK | $-299.83 | $899.40 |
| 07/12/2018 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,199.23 | $1,199.23 |
| 03/05/2018 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-287.72 | $0.00 |
| 01/16/2018 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-20.00 | $287.72 |
| 12/31/2017 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-267.72 | $307.72 |
| 10/13/2017 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-287.72 | $575.44 |
| 08/21/2017 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-287.72 | $863.16 |
| 07/14/2017 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,150.88 | $1,150.88 |
| 03/07/2017 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.43 | $0.00 |
| 01/11/2017 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.43 | $280.43 |
| 10/03/2016 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.43 | $560.86 |
| 08/16/2016 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.43 | $841.29 |
| 07/12/2016 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,121.72 | $1,121.72 |
| 03/04/2016 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.35 | $0.00 |
| 01/07/2016 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.35 | $280.35 |
| 12/30/2015 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-291.56 | $560.70 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.21 | $852.26 |
| 08/14/2015 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-280.37 | $841.05 |
| 07/14/2015 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,121.42 | $1,121.42 |
| 03/12/2015 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-271.66 | $0.00 |
| 03/10/2015 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-282.53 | $271.66 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.87 | $554.19 |
| 10/03/2014 | PAYMENT | SMITH, KENNETH LUKE & JULIE A CHECK | $-554.20 | $543.32 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.87 | $1,097.52 |
| 07/17/2014 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,086.65 | $1,086.65 |
| 12/02/2013 | PAYMENT | Julie Smith CHECK | $-1,091.93 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.38 | $1,091.93 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.55 | $1,065.55 |
| 07/16/2013 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,055.00 | $1,055.00 |
| 03/07/2013 | PAYMENT | KENNETH SMITH CHECK | $-264.91 | $0.00 |
| 01/03/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-264.91 | $264.91 |
| 10/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-264.91 | $529.82 |
| 08/22/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-264.91 | $794.73 |
| 07/13/2012 | BILL | SMITH, KENNETH LUKE & JULIE A | $1,059.64 | $1,059.64 |
| 03/06/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-303.26 | $0.00 |
| 01/10/2012 | PAYMENT | NO NEV TITLE CHECK | $-618.65 | $303.26 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.13 | $921.91 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-303.29 | $909.78 |
| 07/15/2011 | BILL | COVENANT PROPERTIES LLC | $1,213.07 | $1,213.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-317.89 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.89 | $317.89 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.89 | $635.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-317.90 | $953.67 |
| 07/14/2010 | BILL | COVENANT PROPERTIES LLC | $1,271.57 | $1,271.57 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.63 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-308.63 | $308.63 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-308.63 | $617.26 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-308.63 | $925.89 |
| 07/13/2009 | BILL | COVENANT PROPERTIES LLC | $1,234.52 | $1,234.52 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-299.64 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-299.64 | $299.64 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-299.64 | $599.28 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-299.65 | $898.92 |
| 07/18/2008 | BILL | COVENANT PROPERTIES LLC | $1,198.57 | $1,198.57 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-284.70 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-284.69 | $284.70 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-284.69 | $569.39 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-284.69 | $854.08 |
| 07/01/2007 | BILL | COVENANT PROPERTIES LLC | $1,138.77 | $1,138.77 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-263.61 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.61 | $263.61 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.61 | $527.22 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.61 | $790.83 |
| 07/01/2006 | BILL | COVENANT PROPERTIES LLC | $1,054.44 | $1,054.44 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-244.09 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-244.08 | $244.09 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-244.08 | $488.17 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-244.08 | $732.25 |
| 07/01/2005 | BILL | COVENANT PROPERTIES LLC | $976.33 | $976.33 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-227.48 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-227.47 | $227.48 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-227.47 | $454.95 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-227.47 | $682.42 |
| 07/01/2004 | BILL | COVENANT PROPERTIES LLC | $909.89 | $909.89 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.77 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-229.77 | $229.77 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-229.77 | $459.54 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-229.77 | $689.31 |
| 07/01/2003 | BILL | DALEY, KENNETH W & KATHERINE | $919.08 | $919.08 |
| 03/04/2003 | PAYMENT | PRESTON, KENNETH & B | $-217.07 | $0.00 |
| 01/06/2003 | PAYMENT | PRESTON, KENNETH & B | $-217.07 | $217.07 |
| 10/04/2002 | PAYMENT | PRESTON, KENNETH & B | $-217.07 | $434.14 |
| 08/12/2002 | PAYMENT | PRESTON, KENNETH & B | $-217.07 | $651.21 |
| 07/01/2002 | BILL | PRESTON, KENNETH & BURNS,SANDR | $868.28 | $868.28 |
| 03/04/2002 | PAYMENT | PRESTON, KENNETH & B | $-214.03 | $0.00 |
| 01/02/2002 | PAYMENT | PRESTON, KENNETH & B | $-214.03 | $214.03 |
| 10/02/2001 | PAYMENT | PRESTON, KENNETH & B | $-214.03 | $428.06 |
| 08/20/2001 | PAYMENT | PRESTON, KENNETH & B | $-214.03 | $642.09 |
| 07/01/2001 | BILL | PRESTON, KENNETH & BURNS,SANDR | $856.12 | $856.12 |
| 03/01/2001 | PAYMENT | PRESTON, KENNETH & B | $-213.21 | $0.00 |
| 12/27/2000 | PAYMENT | PRESTON, KENNETH & B | $-213.21 | $213.21 |
| 09/20/2000 | PAYMENT | PRESTON, KENNETH & B | $-213.21 | $426.42 |
| 08/14/2000 | PAYMENT | PRESTON, KENNETH & B | $-213.21 | $639.63 |
| 07/01/2000 | BILL | PRESTON, KENNETH & BURNS,SANDR | $852.84 | $852.84 |
| 03/02/2000 | PAYMENT | PRESTON, KENNETH & B | $-226.42 | $0.00 |
| 01/03/2000 | PAYMENT | PRESTON, KENNETH & B | $-226.42 | $226.42 |
| 09/21/1999 | PAYMENT | PRESTON, KENNETH & B | $-226.42 | $452.84 |
| 08/11/1999 | PAYMENT | PRESTON, KENNETH & B | $-226.42 | $679.26 |
| 07/01/1999 | BILL | PRESTON, KENNETH & BURNS,SANDR | $905.68 | $905.68 |
| 02/24/1999 | PAYMENT | PRESTON, KENNETH & B | $-225.90 | $0.00 |
| 01/06/1999 | PAYMENT | PRESTON, KENNETH & B | $-225.90 | $225.90 |
| 09/29/1998 | PAYMENT | PRESTON, KENNETH & B | $-225.90 | $451.80 |
| 07/28/1998 | PAYMENT | PRESTON, KENNETH & B | $-225.90 | $677.70 |
| 07/01/1998 | BILL | PRESTON, KENNETH & BURNS,SANDR | $903.60 | $903.60 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-213.29 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-213.27 | $213.29 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-213.27 | $426.56 |
| 08/21/1997 | PAYMENT | 5500 | $-213.27 | $639.83 |
| 07/01/1997 | BILL | PRESTON, KENNETH & BURNS,SANDR | $853.10 | $853.10 |
| 02/24/1997 | PAYMENT | 9998 | $-215.48 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-215.45 | $215.48 |
| 09/26/1996 | PAYMENT | 9998 | $-215.45 | $430.93 |
| 08/09/1996 | PAYMENT | PRESTON, KENNETH B | $-215.45 | $646.38 |
| 07/01/1996 | BILL | PRESTON, KENNETH B | $861.83 | $861.83 |
| 02/23/1996 | PAYMENT | $-218.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.63 | $218.63 | |
| 10/02/1995 | PAYMENT | $-218.63 | $437.26 | |
| 08/21/1995 | PAYMENT | $-218.63 | $655.89 | |
| 07/01/1995 | BILL | PRESTON, KENNETH B | $874.52 | $874.52 |
| 01/02/1995 | PAYMENT | $-423.83 | $0.00 | |
| 08/15/1994 | PAYMENT | $-423.82 | $423.83 | |
| 07/01/1994 | BILL | SMITH, RAYMOND M | $847.65 | $847.65 |
| 01/03/1994 | PAYMENT | $-406.63 | $0.00 | |
| 08/16/1993 | PAYMENT | $-406.60 | $406.63 | |
| 07/01/1993 | BILL | SMITH, RAYMOND M | $813.23 | $813.23 |
| 01/04/1993 | PAYMENT | $-385.16 | $0.00 | |
| 07/30/1992 | PAYMENT | $-385.16 | $385.16 | |
| 07/01/1992 | BILL | SMITH, RAYMOND M | $770.32 | $770.32 |
| 01/06/1992 | PAYMENT | $-357.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-357.68 | $357.68 | |
| 07/01/1991 | BILL | MCGILL, ALBERT H & CHARLOTTE E | $715.36 | $715.36 |
| 01/10/1991 | PAYMENT | $-347.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.16 | $347.18 | |
| 07/01/1990 | BILL | MCGILL, ALBERT H & CHARLOTTE E | $694.34 | $694.34 |
| 01/02/1990 | PAYMENT | $-269.34 | $0.00 | |
| 08/30/1989 | PAYMENT | $-269.34 | $269.34 | |
| 07/01/1989 | BILL | MCGILL, ALBERT H & CHARLOTTE E | $538.68 | $538.68 |
| 12/09/1988 | PAYMENT | $-266.15 | $0.00 | |
| 08/03/1988 | PAYMENT | $-266.12 | $266.15 | |
| 07/01/1988 | BILL | MCGILL, ALBERT H & CHARLOTTE E | $532.27 | $532.27 |
| 08/11/1987 | PAYMENT | $-501.02 | $0.00 | |
| 07/01/1987 | BILL | MCGILL, ALBERT H & CHARLOTTE E | $501.02 | $501.02 |
| 10/09/1986 | PAYMENT | $-209.42 | $0.00 | |
| 07/25/1986 | PAYMENT | $-209.40 | $209.42 | |
| 07/01/1986 | BILL | OTTO,E CHARLES & CHRISTY A | $418.82 | $418.82 |