Tax Account 1420-27-810-008

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Owners

SMITH FAMILY TRUST 2019
2841 FULLER AV
MINDEN, NV 89423

SMITH, CLAUDIA DRUE TTEE

Account Summary

Account ID	1420-27-810-008
Account Type	Real Estate
Location	2841 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-810-008

Account Type

Real Estate

Location

2841 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.53
Total	$2,340.53
Paid	$2,340.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,340.53

Total

$2,340.53

Paid

$2,340.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$585.32	$0.00	$585.32	$585.32	$0.00
2	10/07/2024	10/17/2024	Paid	$585.07	$0.00	$585.07	$585.07	$0.00
3	01/06/2025	01/16/2025	Paid	$585.07	$0.00	$585.07	$585.07	$0.00
4	03/03/2025	03/13/2025	Paid	$585.07	$0.00	$585.07	$585.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.37	$0.00	$2,272.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,206.18	$0.00	$2,206.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,141.92	$0.00	$2,141.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,079.54	$0.00	$2,079.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,018.98	$0.00	$2,018.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,960.18	$0.00	$1,960.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,903.10	$0.00	$1,903.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,854.87	$0.00	$1,854.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,851.17	$0.00	$1,851.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,797.25	$0.00	$1,797.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000164	$-2,340.53	$0.00
07/15/2024	BILL	SMITH FAMILY TRUST 2019	$2,340.53	$2,340.53
08/29/2023	PAYMENT	SMITH, CLAUDIA CHECK 1643	$-2,272.37	$0.00
07/14/2023	BILL	DRUE SMITH FAMILY TRUST 2019	$2,272.37	$2,272.37
08/24/2022	PAYMENT	SMITH, CLAUDIA DRUE CHECK 1530	$-2,206.18	$0.00
07/19/2022	BILL	SMITH, CLAUDIA DRUE TTEE	$2,206.18	$2,206.18
08/21/2021	PAYMENT	SMITH, CLAUDIA CHECK	$-2,141.92	$0.00
07/14/2021	BILL	SMITH, CLAUDIA DRUE TTEE	$2,141.92	$2,141.92
08/23/2020	PAYMENT	SMITH, CLAUDIA DRUE TTEE CHECK	$-2,079.54	$0.00
07/13/2020	BILL	SMITH, CLAUDIA DRUE TTEE	$2,079.54	$2,079.54
08/28/2019	PAYMENT	SMITH, CLAUDIA DRUE TTEE CHECK	$-2,018.98	$0.00
07/15/2019	BILL	SMITH, CLAUDIA DRUE TTEE	$2,018.98	$2,018.98
08/22/2018	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-1,960.18	$0.00
07/12/2018	BILL	SMITH, JUDGE W JR & CLAUDIA D	$1,960.18	$1,960.18
08/23/2017	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-1,903.10	$0.00
07/14/2017	BILL	SMITH, JUDGE W JR & CLAUDIA D	$1,903.10	$1,903.10
03/06/2017	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-463.71	$0.00
01/05/2017	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-463.71	$463.71
09/28/2016	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-463.71	$927.42
08/15/2016	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-463.74	$1,391.13
07/12/2016	BILL	SMITH, JUDGE W JR & CLAUDIA D	$1,854.87	$1,854.87
03/03/2016	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-462.79	$0.00
01/08/2016	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-462.79	$462.79
10/02/2015	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-462.79	$925.58
08/21/2015	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-462.80	$1,388.37
07/14/2015	BILL	SMITH, JUDGE W JR & CLAUDIA D	$1,851.17	$1,851.17
03/02/2015	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-449.31	$0.00
01/02/2015	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-449.31	$449.31
10/03/2014	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-449.31	$898.62
08/14/2014	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-449.32	$1,347.93
07/17/2014	BILL	SMITH, JUDGE W JR & CLAUDIA D	$1,797.25	$1,797.25
02/26/2014	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-436.22	$0.00
01/02/2014	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-436.22	$436.22
10/02/2013	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-436.22	$872.44
08/15/2013	PAYMENT	SMITH, JUDGE W JR & CLAUDIA D CHECK	$-436.23	$1,308.66
07/16/2013	BILL	SMITH, JUDGE W JR & CLAUDIA D	$1,744.89	$1,744.89
02/26/2013	PAYMENT	CLAUDIA SMITH CHECK	$-423.51	$0.00
01/03/2013	PAYMENT	CLAUDIA SMITH CHECK	$-423.51	$423.51
10/03/2012	PAYMENT	CLAUDIA SMITH CHECK	$-423.51	$847.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-423.52	$1,270.53
07/13/2012	BILL	KERRY, WILLIAM R & PATRICIA A	$1,694.05	$1,694.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-411.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-411.18	$411.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-411.18	$822.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-411.19	$1,233.54
07/15/2011	BILL	KERRY, WILLIAM R & PATRICIA A	$1,644.73	$1,644.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-399.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-399.21	$399.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.21	$798.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.21	$1,197.63
07/14/2010	BILL	KERRY, WILLIAM R & PATRICIA A	$1,596.84	$1,596.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.58	$387.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-387.58	$775.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-387.59	$1,162.74
07/13/2009	BILL	KERRY, WILLIAM R & PATRICIA A	$1,550.33	$1,550.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-376.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-376.29	$376.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-376.29	$752.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-376.30	$1,128.87
07/18/2008	BILL	KERRY, WILLIAM R & PATRICIA A	$1,505.17	$1,505.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-365.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-365.32	$365.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-365.32	$730.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-365.32	$1,095.98
07/01/2007	BILL	KERRY, WILLIAM R & PATRICIA A	$1,461.30	$1,461.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-354.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-354.69	$354.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-354.69	$709.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-354.69	$1,064.08
07/01/2006	BILL	KERRY, WILLIAM R & PATRICIA A	$1,418.77	$1,418.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-344.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-344.36	$344.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-344.36	$688.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-344.36	$1,033.09
07/01/2005	BILL	KERRY, WILLIAM R & PATRICIA A	$1,377.45	$1,377.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.35	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-334.33	$334.35
09/28/2004	PAYMENT	COUNTRYWIDE	$-334.33	$668.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-334.33	$1,003.01
07/01/2004	BILL	KERRY, WILLIAM R & PATRICIA A	$1,337.34	$1,337.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-333.65	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-333.63	$333.65
09/23/2003	PAYMENT	COUNTRYWIDE	$-333.63	$667.28
08/11/2003	PAYMENT	BRIDGESPAN TITLE	$-333.63	$1,000.91
07/01/2003	BILL	KERRY, WILLIAM R & PATRICIA A	$1,334.54	$1,334.54
02/19/2003	PAYMENT	ORANGE COAST TITLE	$-328.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-328.40	$328.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-328.40	$656.80
08/13/2002	PAYMENT	COUNTRYWIDE	$-328.40	$985.20
07/01/2002	BILL	KERRY, WILLIAM R & PATRICIA A	$1,313.60	$1,313.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-268.53	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.53	$268.53
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.53	$537.06
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.53	$805.59
07/01/2001	BILL	KERRY, WILLIAM R & PATRICIA A	$1,074.12	$1,074.12
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-265.90	$265.93
10/11/2000	PAYMENT	GREENPOINT MTGE	$-265.90	$531.83
08/09/2000	PAYMENT	GREENPOINT MORTG	$-265.90	$797.73
07/01/2000	BILL	KERRY, WILLIAM R & PATRICIA A	$1,063.63	$1,063.63
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-247.76	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-247.76	$247.76
09/03/1999	PAYMENT	NO NV TITLE	$-247.76	$495.52
08/02/1999	PAYMENT	9997	$-247.76	$743.28
07/01/1999	BILL	GROSVENOR, PAMELA S	$991.04	$991.04
02/10/1999	PAYMENT	9997	$-248.46	$0.00
12/14/1998	PAYMENT	9997	$-248.45	$248.46
09/08/1998	PAYMENT	9997	$-248.45	$496.91
08/05/1998	PAYMENT	9997	$-248.45	$745.36
07/01/1998	BILL	GROSVENOR, RODNEY E & PAMELA S	$993.81	$993.81
02/09/1998	PAYMENT	9997	$-247.09	$0.00
12/15/1997	PAYMENT	9997	$-247.09	$247.09
09/16/1997	PAYMENT	9997	$-247.09	$494.18
08/21/1997	PAYMENT	9997	$-247.09	$741.27
07/01/1997	BILL	GROSVENOR, RODNEY E & PAMELA S	$988.36	$988.36
02/07/1997	PAYMENT	9997	$-252.42	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-252.39	$252.42
09/10/1996	PAYMENT	COUNTRYWIDE	$-252.39	$504.81
07/30/1996	PAYMENT	COUNTRYWIDE	$-252.39	$757.20
07/01/1996	BILL	GROSVENOR, RODNEY E & PAMELA S	$1,009.59	$1,009.59
02/15/1996	PAYMENT		$-259.95	$0.00
12/14/1995	PAYMENT		$-259.93	$259.95
09/12/1995	PAYMENT		$-259.93	$519.88
07/31/1995	PAYMENT		$-259.93	$779.81
07/01/1995	BILL	GROSVENOR, RODNEY E & PAMELA S	$1,039.74	$1,039.74
12/16/1994	PAYMENT		$-461.55	$0.00
10/04/1994	PAYMENT		$-230.76	$461.55
08/17/1994	PAYMENT		$-230.76	$692.31
07/01/1994	BILL	METZ, GARY M & BIRGITTA M	$923.07	$923.07
03/08/1994	PAYMENT		$-226.68	$0.00
01/07/1994	PAYMENT		$-226.66	$226.68
10/06/1993	PAYMENT		$-226.66	$453.34
08/13/1993	PAYMENT		$-226.66	$680.00
07/01/1993	BILL	METZ, GARY M & BIRGITTA M	$906.66	$906.66
03/02/1993	PAYMENT		$-228.73	$0.00
01/07/1993	PAYMENT		$-228.73	$228.73
10/05/1992	PAYMENT		$-228.73	$457.46
08/07/1992	PAYMENT		$-228.73	$686.19
07/01/1992	BILL	METZ, GARY M & BIRGITTA M	$914.92	$914.92
03/05/1992	PAYMENT		$-200.95	$0.00
01/08/1992	PAYMENT		$-200.92	$200.95
10/10/1991	PAYMENT		$-200.92	$401.87
08/22/1991	PAYMENT		$-200.92	$602.79
07/01/1991	BILL	METZ, GARY M & BIRGITTA M	$803.71	$803.71
03/07/1991	PAYMENT		$-195.62	$0.00
01/08/1991	PAYMENT		$-195.62	$195.62
10/08/1990	PAYMENT		$-195.62	$391.24
08/07/1990	PAYMENT		$-195.62	$586.86
07/01/1990	BILL	METZ, GARY M & BIRGITTA M	$782.48	$782.48
02/27/1990	PAYMENT		$-100.20	$0.00
12/22/1989	PAYMENT		$-100.17	$100.20
10/02/1989	PAYMENT		$-100.17	$200.37
08/24/1989	PAYMENT		$-100.17	$300.54
07/01/1989	BILL	METZ, GARY M & BIRGITTA M	$400.71	$400.71
02/24/1989	PAYMENT		$-119.65	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.98	$119.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.77	$114.67
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$111.90
07/01/1988	BILL	ROEDIGER, PAT & JUDY	$110.79	$110.79
08/18/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	MARTIN, DEANNA L	$112.07	$112.07
03/03/1987	PAYMENT		$-21.19	$0.00
01/09/1987	PAYMENT		$-21.16	$21.19
09/30/1986	PAYMENT		$-21.16	$42.35
07/18/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	MARTIN,DEANNA L	$84.67	$84.67