Tax Account 1420-28-410-006

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Owners

SS INVESTMENTS LTD
PO BOX 2917
CARSON CITY, NV 89702

Account Summary

Account ID	1420-28-410-006
Account Type	Real Estate
Location	1230 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-006

Account Type

Real Estate

Location

1230 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.49
Total	$1,481.49
Paid	$1,481.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.49

Total

$1,481.49

Paid

$1,481.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.56	$0.00	$370.56	$370.56	$0.00
2	10/07/2024	10/17/2024	Paid	$370.31	$0.00	$370.31	$370.31	$0.00
3	01/06/2025	01/16/2025	Paid	$370.31	$0.00	$370.31	$370.31	$0.00
4	03/03/2025	03/13/2025	Paid	$370.31	$0.00	$370.31	$370.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.76	$0.00	$1,371.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,331.82	$0.00	$1,331.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,293.02	$12.93	$1,305.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.50	$0.00	$1,250.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,214.09	$0.00	$1,214.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,178.73	$0.00	$1,178.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,144.39	$0.00	$1,144.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,115.39	$0.00	$1,115.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,124.69	$0.00	$1,124.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,160.62	$0.00	$1,160.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200055	$-1,481.49	$0.00
07/15/2024	BILL	SS INVESTMENTS LTD	$1,481.49	$1,481.49
08/10/2023	PAYMENT	SS INVESTMENTS LTD CHECK 16013	$-1,371.76	$0.00
07/14/2023	BILL	SS INVESTMENTS LTD	$1,371.76	$1,371.76
08/13/2022	PAYMENT	SS INVESTMENTS LTD CHECK 17063	$-1,331.82	$0.00
07/19/2022	BILL	SS INVESTMENTS LTD	$1,331.82	$1,331.82
04/18/2022	PAYMENT	SS INVESTMENT GROUP CHECK	$-336.18	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.93	$336.18
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-323.25	$323.25
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-323.25	$646.50
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-323.27	$969.75
07/14/2021	BILL	SS INVESTMENTS LTD	$1,293.02	$1,293.02
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-312.62	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-312.62	$312.62
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-312.62	$625.24
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-312.64	$937.86
07/13/2020	BILL	SS INVESTMENTS LTD	$1,250.50	$1,250.50
02/28/2020	PAYMENT	PNC CHECK	$-303.52	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-303.52	$303.52
10/07/2019	PAYMENT	PNC CHECK	$-303.52	$607.04
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-303.53	$910.56
07/15/2019	BILL	SS INVESTMENTS LTD	$1,214.09	$1,214.09
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-294.68	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-294.68	$294.68
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-294.68	$589.36
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-294.69	$884.04
07/12/2018	BILL	SS INVESTMENTS LTD	$1,178.73	$1,178.73
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-286.09	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.09	$286.09
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.09	$572.18
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.12	$858.27
07/14/2017	BILL	SS INVESTMENTS LTD	$1,144.39	$1,144.39
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-278.84	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-278.84	$278.84
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-278.84	$557.68
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-278.87	$836.52
07/12/2016	BILL	SS INVESTMENTS LTD	$1,115.39	$1,115.39
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-281.17	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-281.17	$281.17
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-281.17	$562.34
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-281.18	$843.51
07/14/2015	BILL	SS INVESTMENTS LTD	$1,124.69	$1,124.69
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-290.15	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-290.15	$290.15
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-290.15	$580.30
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-290.17	$870.45
07/17/2014	BILL	SS INVESTMENTS LTD	$1,160.62	$1,160.62
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-282.95	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-282.95	$282.95
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.95	$565.90
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.95	$848.85
07/16/2013	BILL	SS INVESTMENTS LTD	$1,131.80	$1,131.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.86	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.86	$297.86
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-297.86	$595.72
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-297.89	$893.58
07/13/2012	BILL	SS INVESTMENTS LTD	$1,191.47	$1,191.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-289.18	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-289.18	$289.18
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.18	$578.36
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.19	$867.54
07/15/2011	BILL	SS INVESTMENTS LTD	$1,156.73	$1,156.73
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-280.77	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-280.77	$280.77
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-280.77	$561.54
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-280.78	$842.31
07/14/2010	BILL	SS INVESTMENTS LTD	$1,123.09	$1,123.09
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-272.59	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-272.59	$272.59
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-272.59	$545.18
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-272.61	$817.77
07/13/2009	BILL	SS INVESTMENTS LTD	$1,090.38	$1,090.38
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-252.40	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-252.40	$252.40
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-252.40	$504.80
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-252.42	$757.20
07/18/2008	BILL	SS INVESTMENTS LTD	$1,009.62	$1,009.62
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-233.73	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-233.70	$233.73
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-233.70	$467.43
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-233.70	$701.13
07/01/2007	BILL	SS INVESTMENTS LTD	$934.83	$934.83
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-216.41	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-216.39	$216.41
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-216.39	$432.80
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-216.39	$649.19
07/01/2006	BILL	SS INVESTMENTS LTD	$865.58	$865.58
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-200.38	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-200.36	$200.38
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-200.36	$400.74
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-200.36	$601.10
07/01/2005	BILL	SS INVESTMENTS LTD	$801.46	$801.46
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-186.73	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.73	$186.73
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.73	$373.46
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.73	$560.19
07/01/2004	BILL	SS INVESTMENTS LTD	$746.92	$746.92
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-186.67	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-186.66	$186.67
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-186.66	$373.33
07/28/2003	PAYMENT	11	$-186.66	$559.99
07/01/2003	BILL	SMITH, STEPHEN W JR	$746.65	$746.65
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-178.72	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-178.70	$178.72
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-178.70	$357.42
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-178.70	$536.12
07/01/2002	BILL	SMITH, STEPHEN W JR	$714.82	$714.82
01/04/2002	PAYMENT	S S INVEST LTD	$-343.55	$0.00
09/13/2001	PAYMENT	SS INVESTMENT LTD	$-171.77	$343.55
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-171.77	$515.32
07/01/2001	BILL	SMITH, STEPHEN W JR	$687.09	$687.09
03/02/2001	PAYMENT	SMITH, STEPHEN W JR	$-170.12	$0.00
12/13/2000	PAYMENT	SMITH, STEPHEN W JR	$-170.09	$170.12
09/28/2000	PAYMENT	S S INVESTMENTS LTD	$-170.09	$340.21
08/03/2000	PAYMENT	SS INVEST LTD	$-170.09	$510.30
07/01/2000	BILL	SMITH, STEPHEN W JR TRUSTEE	$680.39	$680.39
03/17/2000	PAYMENT	DOUGLAS COUNTY TRUST	$-363.24	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.12	$363.24
07/19/1999	PAYMENT	STEPHEN SMITH	$-3,295.57	$356.12
07/19/1999	INTEREST	Interest to date	$443.22	$3,651.69
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$712.24	$3,208.47
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.16	$2,496.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.25	$2,446.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.92	$2,413.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.17	$2,395.90
07/01/1998	BILL	SMITH, STEPHEN W JR TRUSTEE	$716.64	$2,388.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.05	$1,672.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.17	$1,622.04
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.87	$1,589.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.15	$1,572.00
07/01/1997	BILL	SMITH, STEPHEN W JR TRUSTEE	$714.98	$1,564.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.12	$849.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.86	$788.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.26	$755.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.30	$737.63
07/01/1996	BILL	SMITH, STEPHEN JR	$730.33	$730.33
06/03/1996	PAYMENT		$-870.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.82	$870.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.96	$815.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.87	$781.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.55	$762.17
07/01/1995	BILL	SMITH, STEPHEN JR	$754.62	$754.62
03/21/1995	PAYMENT		$-789.77	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$789.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.91	$789.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.28	$756.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.31	$738.58
07/01/1994	BILL	SMITH, STEPHEN JR	$731.27	$731.27
01/14/1994	PAYMENT		$-702.15	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.96	$702.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.78	$685.19
07/01/1993	BILL	SMITH, STEPHEN JR	$678.41	$678.41
10/16/1992	PAYMENT		$-627.49	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.21	$627.49
07/01/1992	BILL	SMITH, STEPHEN JR	$621.28	$621.28
08/26/1991	PAYMENT		$-536.41	$0.00
07/01/1991	BILL	SMITH, STEPHEN JR	$536.41	$536.41
08/06/1990	PAYMENT		$-520.91	$0.00
07/01/1990	BILL	SMITH, STEPHEN JR	$520.91	$520.91
08/17/1989	PAYMENT		$-387.31	$0.00
07/01/1989	BILL	SMITH, STEPHEN JR	$387.31	$387.31
08/12/1988	PAYMENT		$-370.75	$0.00
07/01/1988	BILL	SMITH, STEPHEN JR	$370.75	$370.75
08/07/1987	PAYMENT		$-367.87	$0.00
07/01/1987	BILL	SMITH, STEPHEN JR	$367.87	$367.87
07/18/1986	PAYMENT		$-296.86	$0.00
07/01/1986	BILL	SMITH,STEPHEN JR	$296.86	$296.86