Tax Account 1420-28-410-015

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Owners

SMITH, JUDGE W IV
2841 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-015
Account Type	Real Estate
Location	1286 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-015

Account Type

Real Estate

Location

1286 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.14
Total	$1,954.14
Paid	$1,954.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,954.14

Total

$1,954.14

Paid

$1,954.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$488.73	$0.00	$488.73	$488.73	$0.00
2	10/07/2024	10/17/2024	Paid	$488.47	$0.00	$488.47	$488.47	$0.00
3	01/06/2025	01/16/2025	Paid	$488.47	$0.00	$488.47	$488.47	$0.00
4	03/03/2025	03/13/2025	Paid	$488.47	$0.00	$488.47	$488.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.39	$0.00	$1,809.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,675.37	$0.00	$1,675.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,551.28	$0.00	$1,551.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,500.28	$0.00	$1,500.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,448.16	$0.00	$1,448.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,381.82	$0.00	$1,381.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,326.13	$0.00	$1,326.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,292.52	$0.00	$1,292.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,308.42	$0.00	$1,308.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,352.61	$0.00	$1,352.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-488.47	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-488.47	$488.47
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-488.47	$976.94
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-488.73	$1,465.41
07/15/2024	BILL	SMITH, JUDGE W IV	$1,954.14	$1,954.14
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-452.28	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-452.28	$452.28
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-452.28	$904.56
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-452.55	$1,356.84
07/14/2023	BILL	SMITH, JUDGE W IV	$1,809.39	$1,809.39
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-418.84	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-418.84	$418.84
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-418.84	$837.68
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-418.85	$1,256.52
07/19/2022	BILL	SMITH, JUDGE W IV	$1,675.37	$1,675.37
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.82	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.82	$387.82
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.82	$775.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.82	$1,163.46
07/14/2021	BILL	SMITH, JUDGE W IV	$1,551.28	$1,551.28
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.07	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.07	$375.07
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.07	$750.14
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.07	$1,125.21
07/13/2020	BILL	SMITH, JUDGE W IV	$1,500.28	$1,500.28
02/28/2020	PAYMENT	SUPREME LENDING CHECK	$-362.04	$0.00
12/30/2019	PAYMENT	SUPREME LENDING CHECK	$-362.04	$362.04
10/07/2019	PAYMENT	SUPREME LENDING CHECK	$-362.04	$724.08
08/07/2019	PAYMENT	SUPREME LENDING CHECK NUM: EFT	$-362.04	$1,086.12
07/15/2019	BILL	SMITH, JUDGE W IV	$1,448.16	$1,448.16
02/20/2019	PAYMENT	SUPREME LENDING CHECK NUM: 56976	$-345.45	$0.00
01/09/2019	PAYMENT	SUPREME LENDING CHECK NUM: 55636	$-345.45	$345.45
10/03/2018	PAYMENT	SUPREME LENDING CHECK NUM: 53666	$-345.45	$690.90
08/13/2018	PAYMENT	SUPREME LENDING CHECK NUM: 52905	$-345.47	$1,036.35
07/12/2018	BILL	SMITH, JUDGE W IV	$1,381.82	$1,381.82
02/23/2018	PAYMENT	SUPREME LENDING CHECK NUM: 49350	$-331.53	$0.00
01/03/2018	PAYMENT	SUPREME LENDING CHECK NUM: 48497	$-331.53	$331.53
10/03/2017	PAYMENT	SUPREME LENDING CHECK NUM: 46205	$-331.53	$663.06
08/23/2017	PAYMENT	SUPREME LENDING CHECK NUM: 45425	$-331.54	$994.59
07/14/2017	BILL	SMITH, JUDGE W IV	$1,326.13	$1,326.13
02/23/2017	PAYMENT	SUPREME LENDING CHECK NUM: 42677	$-323.13	$0.00
12/30/2016	PAYMENT	SUPREME LENDING CHECK NUM: 40028	$-323.13	$323.13
10/05/2016	PAYMENT	SUPREME LENDING CHECK NUM: 37528	$-323.13	$646.26
08/15/2016	PAYMENT	SUPREME LENDING CHECK NUM: 36874	$-323.13	$969.39
07/12/2016	BILL	SMITH, JUDGE W IV	$1,292.52	$1,292.52
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-327.10	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-327.10	$327.10
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-327.10	$654.20
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-327.12	$981.30
07/14/2015	BILL	SMITH, JUDGE W IV	$1,308.42	$1,308.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-338.15	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-338.15	$338.15
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-338.15	$676.30
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-338.16	$1,014.45
07/17/2014	BILL	SMITH, JUDGE W IV	$1,352.61	$1,352.61
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-328.30	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-328.30	$328.30
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-328.30	$656.60
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-328.31	$984.90
07/16/2013	BILL	SMITH, JUDGE W IV	$1,313.21	$1,313.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-348.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-348.84	$348.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-348.84	$697.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-348.84	$1,046.52
07/13/2012	BILL	SMITH, JUDGE W IV	$1,395.36	$1,395.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-327.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-327.86	$327.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-327.86	$655.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-327.86	$983.58
07/15/2011	BILL	SMITH, JUDGE W IV	$1,311.44	$1,311.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-310.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-310.17	$310.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.17	$620.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.20	$930.51
07/14/2010	BILL	SMITH, JUDGE W IV	$1,240.71	$1,240.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.53	$288.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-288.53	$577.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-288.55	$865.59
07/13/2009	BILL	SMITH, JUDGE W IV	$1,154.14	$1,154.14
02/13/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-267.16	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.16	$267.16
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.16	$534.32
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.18	$801.48
07/18/2008	BILL	WIDEGREN, BIRGIT M	$1,068.66	$1,068.66
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-259.41	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-259.38	$259.41
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-259.38	$518.79
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-259.38	$778.17
07/01/2007	BILL	WIDEGREN, BIRGIT M	$1,037.55	$1,037.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-251.83	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-251.83	$251.83
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-251.83	$503.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-251.83	$755.49
07/01/2006	BILL	WIDEGREN, BIRGIT M	$1,007.32	$1,007.32
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-208.96	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-208.95	$208.96
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-208.95	$417.91
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-208.95	$626.86
07/01/2005	BILL	WIDEGREN, BIRGIT M	$835.81	$835.81
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-202.88	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-202.85	$202.88
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-202.85	$405.73
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-202.85	$608.58
07/01/2004	BILL	WIDEGREN, BIRGIT M	$811.43	$811.43
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-202.71	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-202.71	$202.71
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-202.71	$405.42
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-202.71	$608.13
07/01/2003	BILL	WIDEGREN, BIRGIT M	$810.84	$810.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-195.19	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-195.18	$195.19
09/20/2002	PAYMENT	COUNTRYWIDE	$-195.18	$390.37
08/13/2002	PAYMENT	COUNTRYWIDE	$-195.18	$585.55
07/01/2002	BILL	WIDEGREN, BIRGIT M	$780.73	$780.73
02/15/2002	PAYMENT	COUNTRYWIDE	$-188.04	$0.00
01/03/2002	PAYMENT	WENDOVER FINANCIAL	$-188.01	$188.04
08/27/2001	PAYMENT	1ST CENTENNIAL TITLE	$-188.01	$376.05
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-188.01	$564.06
07/01/2001	BILL	HICKEN, ROBERT W & MATTOS, C	$752.07	$752.07
03/06/2001	PAYMENT	CHASE MANHATTAN	$-186.20	$0.00
12/22/2000	PAYMENT	11	$-186.18	$186.20
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-186.18	$372.38
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-186.18	$558.56
07/01/2000	BILL	HICKEN, ROBERT W & MATTOS, C	$744.74	$744.74
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-199.97	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-199.96	$199.97
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-199.96	$399.93
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-199.96	$599.89
07/01/1999	BILL	HICKEN, ROBERT W & MATTOS, C	$799.85	$799.85
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-201.05	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-201.04	$201.05
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-201.04	$402.09
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-201.04	$603.13
07/01/1998	BILL	HICKEN, ROBERT W & MATTOS, C	$804.17	$804.17
01/20/1998	PAYMENT	22	$-200.46	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-200.44	$200.46
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-200.44	$400.90
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-200.44	$601.34
07/01/1997	BILL	CHANDLER, MARK D & ESTA D	$801.78	$801.78
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-204.77	$0.00
12/03/1996	PAYMENT	FTB MTG	$-204.74	$204.77
08/06/1996	PAYMENT	CHANDLER, MARK D & E	$-409.48	$409.51
07/01/1996	BILL	CHANDLER, MARK D & ESTA D	$818.99	$818.99
03/04/1996	PAYMENT		$-211.42	$0.00
01/18/1996	PAYMENT		$-219.88	$211.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.46	$431.30
11/13/1995	PAYMENT		$-219.88	$422.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.46	$642.72
10/03/1995	PAYMENT		$-219.88	$634.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.46	$854.14
07/01/1995	BILL	CHANDLER, MARK D & ESTA D	$845.68	$845.68
04/11/1995	PAYMENT		$-216.19	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.12	$216.19
03/01/1995	PAYMENT		$-211.18	$203.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.12	$414.25
10/14/1994	PAYMENT		$-203.06	$406.13
08/18/1994	PAYMENT		$-203.06	$609.19
07/01/1994	BILL	CHANDLER, MARK D & ESTA D	$812.25	$812.25
01/03/1994	PAYMENT		$-378.90	$0.00
08/16/1993	PAYMENT		$-378.90	$378.90
07/01/1993	BILL	STIDHAM, VIRGIL O & ELEANOR L	$757.80	$757.80
01/04/1993	PAYMENT		$-350.32	$0.00
08/17/1992	PAYMENT		$-350.30	$350.32
07/01/1992	BILL	STIDHAM, VIRGIL O & ELEANOR L	$700.62	$700.62
01/06/1992	PAYMENT		$-304.34	$0.00
08/20/1991	PAYMENT		$-304.34	$304.34
07/01/1991	BILL	STIDHAM, VIRGIL O & ELEANOR L	$608.68	$608.68
01/07/1991	PAYMENT		$-295.82	$0.00
08/06/1990	PAYMENT		$-295.80	$295.82
07/01/1990	BILL	STIDHAM, VIRGIL O & ELEANOR L	$591.62	$591.62
01/02/1990	PAYMENT		$-239.79	$0.00
09/05/1989	PAYMENT		$-239.76	$239.79
07/01/1989	BILL	STIDHAM, VIRGIL O & ELEANOR L	$479.55	$479.55
08/10/1988	PAYMENT		$-459.02	$0.00
07/01/1988	BILL	STIDHAM, VIRGIL O & E L	$459.02	$459.02
08/21/1987	PAYMENT		$-454.92	$0.00
07/01/1987	BILL	STIDHAM, VIRGIL O & E L	$454.92	$454.92
07/23/1986	PAYMENT		$-366.84	$0.00
07/01/1986	BILL	STIDHAM,VIRGIL O & E L	$366.84	$366.84