Tax Account 1420-28-311-032
Owners
SMITH FAMILY TRUST
2863 SIERRA MESA CT
MINDEN, NV 89423
SMITH, ROBERT J & DORIS E TTEE
SMITH, DORIS E TTEE
Account Summary
| Account ID | 1420-28-311-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2863 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,343.81 |
| Total | $3,343.81 |
| Paid | $3,343.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,249.89 | $0.00 | $3,249.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,156.52 | $0.00 | $3,156.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,066.52 | $0.00 | $3,066.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,975.97 | $0.00 | $2,975.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,889.17 | $0.00 | $2,889.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,880.21 | $0.00 | $2,880.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,796.32 | $0.00 | $2,796.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,725.47 | $0.00 | $2,725.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,720.04 | $0.00 | $2,720.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,571.59 | $0.00 | $2,571.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SMITH, ROBERT CHECK 1673 | $-3,343.81 | $0.00 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST | $3,343.81 | $3,343.81 |
| 07/24/2023 | PAYMENT | SMITH, ROBERT & DORIS CHECK 1601 | $-3,249.89 | $0.00 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST | $3,249.89 | $3,249.89 |
| 07/29/2022 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK 1587 | $-3,156.52 | $0.00 |
| 07/19/2022 | BILL | SMITH, ROBERT J & DORIS E TTEE | $3,156.52 | $3,156.52 |
| 07/26/2021 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-3,066.52 | $0.00 |
| 07/26/2021 | ADJUSTMENT | wrong person keyeing kp | $3,066.52 | $3,066.52 |
| 07/26/2021 | VOID | SMITH, ROBERT J & DORIS CREDIT: D | $-3,066.52 | $0.00 |
| 07/14/2021 | BILL | SMITH, ROBERT J & DORIS E TTEE | $3,066.52 | $3,066.52 |
| 08/03/2020 | PAYMENT | SMITH, ROBERT J & DORIS CHECK | $-2,975.97 | $0.00 |
| 07/13/2020 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,975.97 | $2,975.97 |
| 07/24/2019 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,889.17 | $0.00 |
| 07/15/2019 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,889.17 | $2,889.17 |
| 07/19/2018 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,880.21 | $0.00 |
| 07/12/2018 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,880.21 | $2,880.21 |
| 07/26/2017 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,796.32 | $0.00 |
| 07/14/2017 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,796.32 | $2,796.32 |
| 08/09/2016 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,725.47 | $0.00 |
| 07/12/2016 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,725.47 | $2,725.47 |
| 08/04/2015 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,720.04 | $0.00 |
| 07/14/2015 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,720.04 | $2,720.04 |
| 07/24/2014 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,571.59 | $0.00 |
| 07/17/2014 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,571.59 | $2,571.59 |
| 12/11/2013 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,248.30 | $0.00 |
| 07/22/2013 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,248.30 | $1,248.30 |
| 07/16/2013 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,496.60 | $2,496.60 |
| 12/10/2012 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,213.64 | $0.00 |
| 07/25/2012 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,213.64 | $1,213.64 |
| 07/13/2012 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,427.28 | $2,427.28 |
| 08/02/2011 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,361.55 | $0.00 |
| 07/15/2011 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,361.55 | $2,361.55 |
| 09/28/2010 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,173.08 | $0.00 |
| 08/10/2010 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,173.11 | $1,173.08 |
| 07/14/2010 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,346.19 | $2,346.19 |
| 02/23/2010 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,161.78 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.78 | $1,161.78 |
| 08/11/2009 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-1,139.00 | $1,139.00 |
| 07/13/2009 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,278.00 | $2,278.00 |
| 08/14/2008 | PAYMENT | SMITH, ROBERT J & DORIS E TTEE CHECK | $-2,211.64 | $0.00 |
| 07/18/2008 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,211.64 | $2,211.64 |
| 02/21/2008 | PAYMENT | SMITH, ROBERT J & DO | $-536.83 | $0.00 |
| 12/27/2007 | PAYMENT | SMITH, ROBERT J & DO | $-536.82 | $536.83 |
| 09/17/2007 | PAYMENT | SMITH, ROBERT J & DO | $-536.82 | $1,073.65 |
| 08/03/2007 | PAYMENT | SMITH, ROBERT J & DO | $-536.82 | $1,610.47 |
| 07/01/2007 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,147.29 | $2,147.29 |
| 08/11/2006 | PAYMENT | SMITH, ROBERT J & DO | $-2,084.71 | $0.00 |
| 07/01/2006 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,084.71 | $2,084.71 |
| 08/03/2005 | PAYMENT | SMITH, ROBERT J & DO | $-2,023.99 | $0.00 |
| 07/01/2005 | BILL | SMITH, ROBERT J & DORIS E TTEE | $2,023.99 | $2,023.99 |
| 08/02/2004 | PAYMENT | SMITH, ROBERT J & DO | $-1,965.05 | $0.00 |
| 07/01/2004 | BILL | SMITH, ROBERT J & DORIS E | $1,965.05 | $1,965.05 |
| 02/23/2004 | PAYMENT | SMITH, ROBERT J & DO | $-478.16 | $0.00 |
| 01/07/2004 | PAYMENT | SMITH, ROBERT J & DO | $-478.15 | $478.16 |
| 10/07/2003 | PAYMENT | SMITH, ROBERT J & DO | $-478.15 | $956.31 |
| 08/04/2003 | PAYMENT | SMITH, ROBERT J & DO | $-478.15 | $1,434.46 |
| 07/01/2003 | BILL | SMITH, ROBERT J & DORIS E | $1,912.61 | $1,912.61 |
| 09/09/2002 | PAYMENT | 33 | $-290.46 | $0.00 |
| 08/16/2002 | PAYMENT | M& B DEV | $-96.81 | $290.46 |
| 07/01/2002 | BILL | MERRILL CONST INC & BING CONST | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |