Tax Account 1420-28-310-045
Owners
SMITH, KENNETH L & JULIE
2851 HOT SPRINGS RD
MINDEN, NV 89423
SMITH, KENNETH L
SMITH, JULIE
Account Summary
| Account ID | 1420-28-310-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2851 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $806.92 |
| Currently Due | $806.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,227.89 |
| Total | $3,227.89 |
| Paid | $2,420.97 |
| Balance | $806.92 |
| Due | $806.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,133.89 | $0.00 | $3,133.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,042.61 | $0.00 | $3,042.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,953.99 | $0.00 | $2,953.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,867.96 | $0.00 | $2,867.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,784.43 | $0.00 | $2,784.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,703.32 | $0.00 | $2,703.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,624.57 | $0.00 | $2,624.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,558.06 | $0.00 | $2,558.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,552.95 | $0.00 | $2,552.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,478.60 | $0.00 | $2,478.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.92 | $806.92 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.92 | $1,613.84 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-807.13 | $2,420.76 |
| 07/15/2024 | BILL | SMITH, KENNETH L & JULIE | $3,227.89 | $3,227.89 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-783.41 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-783.41 | $783.41 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-783.41 | $1,566.82 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-783.66 | $2,350.23 |
| 07/14/2023 | BILL | SMITH, KENNETH L & JULIE | $3,133.89 | $3,133.89 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.65 | $760.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.65 | $1,521.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-760.66 | $2,281.95 |
| 07/19/2022 | BILL | SMITH, KENNETH L & JULIE | $3,042.61 | $3,042.61 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-738.49 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-738.49 | $738.49 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-738.49 | $1,476.98 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-738.52 | $2,215.47 |
| 07/14/2021 | BILL | SMITH, KENNETH L & JULIE | $2,953.99 | $2,953.99 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.99 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.99 | $716.99 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.99 | $1,433.98 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-716.99 | $2,150.97 |
| 07/13/2020 | BILL | SMITH, KENNETH L & JULIE | $2,867.96 | $2,867.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-696.10 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-696.10 | $696.10 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-696.10 | $1,392.20 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-696.13 | $2,088.30 |
| 07/15/2019 | BILL | SMITH, KENNETH L & JULIE | $2,784.43 | $2,784.43 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-675.83 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-675.83 | $675.83 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-675.83 | $1,351.66 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-675.83 | $2,027.49 |
| 07/12/2018 | BILL | SMITH, KENNETH L & JULIE | $2,703.32 | $2,703.32 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-656.14 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-656.14 | $656.14 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-656.14 | $1,312.28 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-656.15 | $1,968.42 |
| 07/14/2017 | BILL | SMITH, KENNETH L & JULIE | $2,624.57 | $2,624.57 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.51 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.51 | $639.51 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.51 | $1,279.02 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.53 | $1,918.53 |
| 07/12/2016 | BILL | SMITH, KENNETH L & JULIE | $2,558.06 | $2,558.06 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-638.23 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-638.23 | $638.23 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-638.23 | $1,276.46 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-638.26 | $1,914.69 |
| 07/14/2015 | BILL | SMITH, KENNETH L & JULIE | $2,552.95 | $2,552.95 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.65 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.65 | $619.65 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.65 | $1,239.30 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-619.65 | $1,858.95 |
| 07/17/2014 | BILL | SMITH, KENNETH L & JULIE | $2,478.60 | $2,478.60 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-601.60 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-601.60 | $601.60 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-601.60 | $1,203.20 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-601.62 | $1,804.80 |
| 07/16/2013 | BILL | SMITH, KENNETH L & JULIE | $2,406.42 | $2,406.42 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.05 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.05 | $584.05 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.05 | $1,168.10 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.07 | $1,752.15 |
| 07/13/2012 | BILL | SMITH, KENNETH L & JULIE | $2,336.22 | $2,336.22 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.05 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.05 | $567.05 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.05 | $1,134.10 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.05 | $1,701.15 |
| 07/15/2011 | BILL | SMITH, KENNETH L & JULIE | $2,268.20 | $2,268.20 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.55 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.55 | $550.55 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.55 | $1,101.10 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.56 | $1,651.65 |
| 07/14/2010 | BILL | SMITH, KENNETH L & JULIE | $2,202.21 | $2,202.21 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.51 | $534.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.51 | $1,069.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.53 | $1,603.53 |
| 07/13/2009 | BILL | SMITH, KENNETH L & JULIE | $2,138.06 | $2,138.06 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-518.94 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-518.94 | $518.94 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-518.94 | $1,037.88 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-518.97 | $1,556.82 |
| 07/18/2008 | BILL | SMITH, KENNETH L & JULIE | $2,075.79 | $2,075.79 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-503.84 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-503.82 | $503.84 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-503.82 | $1,007.66 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-503.82 | $1,511.48 |
| 07/01/2007 | BILL | SMITH, KENNETH L & JULIE | $2,015.30 | $2,015.30 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-489.16 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-489.15 | $489.16 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-489.15 | $978.31 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-489.15 | $1,467.46 |
| 07/01/2006 | BILL | SMITH, KENNETH L & JULIE | $1,956.61 | $1,956.61 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-474.92 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-474.90 | $474.92 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-474.90 | $949.82 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-474.90 | $1,424.72 |
| 07/01/2005 | BILL | SMITH, KENNETH L & JULIE | $1,899.62 | $1,899.62 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-461.10 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-461.08 | $461.10 |
| 09/30/2004 | PAYMENT | CHASE | $-461.08 | $922.18 |
| 07/23/2004 | PAYMENT | 33 | $-461.08 | $1,383.26 |
| 07/01/2004 | BILL | SMITH, KENNETH L & JULIE | $1,844.34 | $1,844.34 |
| 06/22/2004 | PAYMENT | 33 | $-2,251.93 | $0.00 |
| 06/22/2004 | INTEREST | Interest to date | $172.38 | $2,251.93 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $143.72 | $2,079.55 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $80.66 | $1,935.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $44.81 | $1,855.17 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.92 | $1,810.36 |
| 07/01/2003 | BILL | ROBINSON, LINDA SUE | $1,792.44 | $1,792.44 |
| 03/17/2003 | PAYMENT | GRAVES, DONALD & ROB | $-926.56 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $43.30 | $926.56 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.32 | $883.26 |
| 09/20/2002 | PAYMENT | NETS | $-432.96 | $865.94 |
| 08/08/2002 | PAYMENT | NETS | $-432.96 | $1,298.90 |
| 07/01/2002 | BILL | GRAVES, DONALD & ROBINSON, L S | $1,731.86 | $1,731.86 |
| 02/11/2002 | PAYMENT | 33 | $-253.32 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.07 | $253.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.23 | $245.25 |
| 09/04/2001 | PAYMENT | 33 | $-80.67 | $242.02 |
| 07/01/2001 | BILL | MERRILL CONST INC & BING CONST | $322.69 | $322.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |