Tax Account 1420-28-212-019

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Owners

SMITH, CHARLES H & SHIRLEY A
2869 RIO VISTA DR
MINDEN, NV 89423

SMITH, SHIRLEY A

Account Summary

Account ID	1420-28-212-019
Account Type	Real Estate
Location	2869 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$2,274.93
Currently Due	$758.31

Account ID

1420-28-212-019

Account Type

Real Estate

Location

2869 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$2,274.93

Currently Due

$758.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.57
Total	$3,063.92
Paid	$788.99
Balance	$2,274.93
Due	$758.31
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

$3,033.57

Total

$3,063.92

Paid

$788.99

Balance

$2,274.93

Due

$758.31

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	$758.64	$30.35	$758.64	$788.99	$0.00
2	10/07/2024	10/17/2024	Due	$758.31	$0.00	$758.31	$0.00	$758.31
3	01/06/2025	01/16/2025	Due	$758.31	$0.00	$758.31	$0.00	$1,516.62
4	03/03/2025	03/13/2025	Due	$758.31	$0.00	$758.31	$0.00	$2,274.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,945.20	$0.00	$2,945.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,859.42	$0.00	$2,859.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,776.13	$0.00	$2,776.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,695.27	$0.00	$2,695.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,616.77	$0.00	$2,616.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,540.56	$0.00	$2,540.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,466.57	$24.67	$2,491.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,404.07	$0.00	$2,404.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,399.26	$0.00	$2,399.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,329.39	$0.00	$2,329.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	SMITH, CHARLES H, SHIRLEY A & NEUKIRCHER, L CHECK 410	$-788.99	$2,274.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.35	$3,063.92
07/15/2024	BILL	SMITH, CHARLES H & SHIRLEY A	$3,033.57	$3,033.57
12/15/2023	PAYMENT	SMITH, CHARLES H, SHIRLEY A & NEUKIRCHER, LENN CHECK 384	$-1,472.46	$0.00
10/12/2023	PAYMENT	SMITH, CHARLES H & SHIRLEY A & NEUKIRCHER, LEANN CHECK 451	$-736.23	$1,472.46
08/18/2023	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK 380	$-736.51	$2,208.69
07/14/2023	BILL	SMITH, CHARLES H & SHIRLEY A	$2,945.20	$2,945.20
03/05/2023	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK 5573	$-714.85	$0.00
12/22/2022	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK 360	$-714.85	$714.85
10/12/2022	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK 352	$-714.85	$1,429.70
08/19/2022	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK 342	$-714.87	$2,144.55
07/19/2022	BILL	SMITH, CHARLES H & SHIRLEY A	$2,859.42	$2,859.42
03/09/2022	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-694.03	$0.00
01/14/2022	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-694.03	$694.03
09/07/2021	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-694.03	$1,388.06
08/14/2021	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-694.04	$2,082.09
07/14/2021	BILL	SMITH, CHARLES H & SHIRLEY A	$2,776.13	$2,776.13
03/05/2021	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-673.81	$0.00
01/09/2021	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-673.81	$673.81
10/04/2020	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-673.81	$1,347.62
08/15/2020	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-673.84	$2,021.43
07/13/2020	BILL	SMITH, CHARLES H & SHIRLEY A	$2,695.27	$2,695.27
03/05/2020	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-654.19	$0.00
01/14/2020	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-654.19	$654.19
10/04/2019	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-654.19	$1,308.38
08/12/2019	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-654.20	$1,962.57
07/15/2019	BILL	SMITH, CHARLES H & SHIRLEY A	$2,616.77	$2,616.77
03/08/2019	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-635.14	$0.00
01/10/2019	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-635.14	$635.14
09/14/2018	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-635.14	$1,270.28
08/09/2018	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-635.14	$1,905.42
07/12/2018	BILL	SMITH, CHARLES H & SHIRLEY A	$2,540.56	$2,540.56
03/26/2018	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-24.67	$0.00
03/19/2018	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,233.28	$24.67
03/19/2018	AMENDMENT	on time remove 4th pen kp	$-61.66	$1,257.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.66	$1,319.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.67	$1,257.95
09/27/2017	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-616.64	$1,233.28
08/10/2017	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-616.65	$1,849.92
07/14/2017	BILL	SMITH, CHARLES H & SHIRLEY A	$2,466.57	$2,466.57
11/21/2016	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-601.01	$0.00
11/09/2016	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-601.01	$601.01
10/05/2016	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-601.01	$1,202.02
08/05/2016	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-601.04	$1,803.03
07/12/2016	BILL	SMITH, CHARLES H & SHIRLEY A	$2,404.07	$2,404.07
12/04/2015	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,199.62	$0.00
07/30/2015	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,199.64	$1,199.62
07/14/2015	BILL	SMITH, CHARLES H & SHIRLEY A	$2,399.26	$2,399.26
10/09/2014	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,164.68	$0.00
08/05/2014	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,164.71	$1,164.68
07/17/2014	BILL	SMITH, CHARLES H & SHIRLEY A	$2,329.39	$2,329.39
08/14/2013	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,130.76	$0.00
07/23/2013	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,130.78	$1,130.76
07/16/2013	BILL	SMITH, CHARLES H & SHIRLEY A	$2,261.54	$2,261.54
12/05/2012	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,106.12	$0.00
08/28/2012	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-553.06	$1,106.12
07/27/2012	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-553.06	$1,659.18
07/13/2012	BILL	SMITH, CHARLES H & SHIRLEY A	$2,212.24	$2,212.24
09/20/2011	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,610.85	$0.00
07/19/2011	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-536.97	$1,610.85
07/15/2011	BILL	SMITH, CHARLES H & SHIRLEY A	$2,147.82	$2,147.82
12/06/2010	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,042.60	$0.00
07/29/2010	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,042.61	$1,042.60
07/14/2010	BILL	SMITH, CHARLES H & SHIRLEY A	$2,085.21	$2,085.21
09/21/2009	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,012.26	$0.00
07/27/2009	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-1,012.27	$1,012.26
07/13/2009	BILL	SMITH, CHARLES H & SHIRLEY A	$2,024.53	$2,024.53
12/02/2008	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-491.39	$0.00
11/04/2008	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-491.39	$491.39
09/04/2008	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-491.39	$982.78
08/07/2008	PAYMENT	SMITH, CHARLES H & SHIRLEY A CHECK	$-491.40	$1,474.17
07/18/2008	BILL	SMITH, CHARLES H & SHIRLEY A	$1,965.57	$1,965.57
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-477.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-477.04	$477.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-477.04	$954.09
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-477.04	$1,431.13
07/01/2007	BILL	SMITH, CHARLES H & SHIRLEY A	$1,908.17	$1,908.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-463.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-463.18	$463.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-463.18	$926.39
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-463.18	$1,389.57
07/01/2006	BILL	SMITH, CHARLES H & SHIRLEY A	$1,852.75	$1,852.75
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-423.36	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-423.33	$423.36
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-423.33	$846.69
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-423.33	$1,270.02
07/01/2005	BILL	SMITH, CHARLES H & SHIRLEY A	$1,693.35	$1,693.35
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-411.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-411.01	$411.04
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-411.01	$822.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-411.01	$1,233.06
07/01/2004	BILL	SMITH, CHARLES H & SHIRLEY A	$1,644.07	$1,644.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-120.84	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-120.84	$120.84
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$241.68
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$362.52
07/01/2003	BILL	H & S CONSTRUCTION INC	$483.36	$483.36
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64