Tax Account 1420-18-510-003
Owners
SMITH, BRIAN S
977 RANCHVIEW CI
CARSON CITY, NV 89705
MILADIN 2008 TRUST
MILADIN, GLORIA TTEE
Account Summary
| Account ID | 1420-18-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 977 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,834.94 |
| Total | $3,834.94 |
| Paid | $3,834.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,723.24 | $0.00 | $3,723.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,614.79 | $0.00 | $3,614.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,509.50 | $0.00 | $3,509.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,407.29 | $0.00 | $3,407.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,308.04 | $0.00 | $3,308.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,211.68 | $0.00 | $3,211.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,082.24 | $0.00 | $3,082.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,004.13 | $0.00 | $3,004.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,998.12 | $0.00 | $2,998.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,910.81 | $0.00 | $2,910.81 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | SMITH, BRIAN S CHECK 3834.94 | $-3,834.94 | $0.00 |
| 07/15/2024 | BILL | SMITH, BRIAN S | $3,834.94 | $3,834.94 |
| 08/08/2023 | PAYMENT | SMITH, BRIAN CHECK 3405 | $-3,723.24 | $0.00 |
| 07/14/2023 | BILL | SMITH, BRIAN & MILADIN, GLORIA | $3,723.24 | $3,723.24 |
| 08/09/2022 | PAYMENT | SMITH, BRIAN CHECK 3370 | $-3,614.79 | $0.00 |
| 07/19/2022 | BILL | SMITH, BRIAN & MILADIN, GLORIA | $3,614.79 | $3,614.79 |
| 07/27/2021 | PAYMENT | SMITH, BRIAN CHECK | $-3,509.50 | $0.00 |
| 07/14/2021 | BILL | SMITH, BRIAN & MILADIN, GLORIA | $3,509.50 | $3,509.50 |
| 08/13/2020 | PAYMENT | SMITH, BRIAN & GLORIA CHECK | $-3,407.29 | $0.00 |
| 07/13/2020 | BILL | SMITH, BRIAN & MILADIN, GLORIA | $3,407.29 | $3,407.29 |
| 02/28/2020 | PAYMENT | BRIAN SMITH CHECK | $-827.01 | $0.00 |
| 12/31/2019 | PAYMENT | BRIAN SMITH CHECK | $-827.01 | $827.01 |
| 10/07/2019 | PAYMENT | SMITH, BRIAN S CHECK | $-812.55 | $1,654.02 |
| 09/06/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-57.81 | $2,466.57 |
| 08/09/2019 | PAYMENT | BRIAN S SMITH CHECK | $-841.47 | $2,524.38 |
| 07/16/2019 | ADJUSTMENT | keyed in error kp | $841.47 | $3,365.85 |
| 07/16/2019 | VOID | WELLS FARGO CHECK | $-841.47 | $2,524.38 |
| 07/15/2019 | BILL | SMITH, BRIAN S | $3,365.85 | $3,365.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-802.92 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-802.92 | $802.92 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-802.92 | $1,605.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-802.92 | $2,408.76 |
| 07/12/2018 | BILL | OUILHON, BEVERLY A TRUSTEE | $3,211.68 | $3,211.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-770.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-770.56 | $770.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-770.56 | $1,541.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-770.56 | $2,311.68 |
| 07/14/2017 | BILL | OUILHON, BEVERLY A TRUSTEE | $3,082.24 | $3,082.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-751.03 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-751.03 | $751.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-751.03 | $1,502.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-751.04 | $2,253.09 |
| 07/12/2016 | BILL | OUILHON, BEVERLY A TRUSTEE | $3,004.13 | $3,004.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-749.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-749.53 | $749.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-749.53 | $1,499.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-749.53 | $2,248.59 |
| 07/14/2015 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,998.12 | $2,998.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-727.70 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-727.70 | $727.70 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-727.70 | $1,455.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-727.71 | $2,183.10 |
| 07/17/2014 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,910.81 | $2,910.81 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-706.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-706.50 | $706.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-706.50 | $1,413.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-706.53 | $2,119.50 |
| 07/16/2013 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,826.03 | $2,826.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-685.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-685.91 | $685.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-685.91 | $1,371.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-685.94 | $2,057.73 |
| 07/13/2012 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,743.67 | $2,743.67 |
| 05/01/2012 | PAYMENT | WELLS FARGO CHECK | $-692.57 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.64 | $692.57 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-665.93 | $665.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-665.93 | $1,331.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-665.94 | $1,997.79 |
| 07/15/2011 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,663.73 | $2,663.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-646.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-646.55 | $646.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-646.55 | $1,293.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-646.56 | $1,939.65 |
| 07/14/2010 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,586.21 | $2,586.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-627.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-627.72 | $627.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-627.72 | $1,255.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-627.72 | $1,883.16 |
| 07/13/2009 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,510.88 | $2,510.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-609.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-609.44 | $609.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-609.44 | $1,218.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-609.44 | $1,828.32 |
| 07/18/2008 | BILL | OUILHON, BEVERLY A TRUSTEE | $2,437.76 | $2,437.76 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-591.67 | $0.00 |
| 12/21/2007 | PAYMENT | 1ST CENTENNIAL TITLE | $-591.67 | $591.67 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-591.67 | $1,183.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-591.67 | $1,775.01 |
| 07/01/2007 | BILL | OUILHON, JOHN L & BEVERLY A | $2,366.68 | $2,366.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-574.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-574.45 | $574.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-574.45 | $1,148.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-574.45 | $1,723.38 |
| 07/01/2006 | BILL | OUILHON, JOHN L & BEVERLY A | $2,297.83 | $2,297.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-557.74 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-557.72 | $557.74 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-557.72 | $1,115.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-557.72 | $1,673.18 |
| 07/01/2005 | BILL | OUILHON, JOHN L & BEVERLY A | $2,230.90 | $2,230.90 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-541.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-541.47 | $541.49 |
| 09/30/2004 | PAYMENT | NETS | $-541.47 | $1,082.96 |
| 08/20/2004 | PAYMENT | NETS | $-541.47 | $1,624.43 |
| 07/01/2004 | BILL | OUILHON, JOHN L & BEVERLY A | $2,165.90 | $2,165.90 |
| 02/29/2004 | PAYMENT | NETS | $-548.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-548.64 | $548.67 |
| 09/12/2003 | PAYMENT | WELLS | $-548.64 | $1,097.31 |
| 08/15/2003 | PAYMENT | NETS | $-548.64 | $1,645.95 |
| 07/01/2003 | BILL | OUILHON, JOHN L & BEVERLY A | $2,194.59 | $2,194.59 |
| 02/11/2003 | PAYMENT | NETS | $-538.45 | $0.00 |
| 12/12/2002 | PAYMENT | 33 | $-538.44 | $538.45 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-538.44 | $1,076.89 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-538.44 | $1,615.33 |
| 07/01/2002 | BILL | SCHULTZ, WILLIAM H | $2,153.77 | $2,153.77 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-525.32 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-525.32 | $525.32 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-525.32 | $1,050.64 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-525.32 | $1,575.96 |
| 07/01/2001 | BILL | SCHULTZ, WILLIAM H | $2,101.28 | $2,101.28 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-521.51 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-521.49 | $521.51 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-521.49 | $1,043.00 |
| 08/25/2000 | PAYMENT | B OF A | $-521.49 | $1,564.49 |
| 07/01/2000 | BILL | SCHULTZ, WILLIAM H | $2,085.98 | $2,085.98 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-529.29 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-529.26 | $529.29 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-529.26 | $1,058.55 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-529.26 | $1,587.81 |
| 07/01/1999 | BILL | SCHULTZ, WILLIAM H | $2,117.07 | $2,117.07 |
| 02/24/1999 | PAYMENT | SCHULTZ, WILLIAM H | $-166.59 | $0.00 |
| 01/07/1999 | PAYMENT | SCHULTZ, WILLIAM H | $-166.56 | $166.59 |
| 10/07/1998 | PAYMENT | SCHULTZ, WILLIAM H | $-166.56 | $333.15 |
| 08/13/1998 | PAYMENT | SCHULTZ, WILLIAM H | $-166.56 | $499.71 |
| 07/01/1998 | BILL | SCHULTZ, WILLIAM H | $666.27 | $666.27 |
| 03/03/1998 | PAYMENT | SCHULTZ, WILLIAM H | $-147.56 | $0.00 |
| 01/05/1998 | PAYMENT | SCHULTZ, WILLIAM H | $-147.56 | $147.56 |
| 10/08/1997 | PAYMENT | SCHULTZ, WILLIAM H | $-147.56 | $295.12 |
| 08/18/1997 | PAYMENT | SCHULTZ, WILLIAM H | $-147.56 | $442.68 |
| 07/01/1997 | BILL | SCHULTZ, WILLIAM H | $590.24 | $590.24 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |