Tax Account 1420-28-411-017
Owners
SMITH FAMILY TRUST 2017
2804 WILDHORSE LN
MINDEN, NV 89423
SMITH, FREDERICK A & JANNA TTEE
SMITH, FREDERICK ALBERT JR TTEE
SMITH, JANNA SUE (JENSEN) TTEE
Account Summary
| Account ID | 1420-28-411-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,372.17 |
| Currently Due | $457.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,829.88 |
| Total | $1,829.88 |
| Paid | $457.71 |
| Balance | $1,372.17 |
| Due | $457.39 |
| 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 | $1,776.59 | $0.00 | $1,776.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,724.83 | $0.00 | $1,724.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,674.60 | $0.00 | $1,674.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,625.82 | $0.00 | $1,625.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,578.48 | $0.00 | $1,578.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,532.51 | $0.00 | $1,532.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,487.86 | $0.00 | $1,487.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,450.15 | $0.00 | $1,450.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,447.25 | $0.00 | $1,447.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,405.11 | $0.00 | $1,405.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | SMITH, FREDERICK & JANNA CHECK 7175 | $-457.71 | $1,372.17 |
| 08/13/2024 | ADJUSTMENT | SMITH , FREDERICK & JANNA CHECK 7175 VOIDED PAYMENT: 1365710. REASON: WRONG AMOUNT POSTED | $457.71 | $1,829.88 |
| 08/13/2024 | PAYMENT | SMITH , FREDERICK & JANNA CHECK 7175 | $-457.71 | $1,372.17 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST 2017 | $1,829.88 | $1,829.88 |
| 11/06/2023 | PAYMENT | SMITH, FREDERICK & JANNA CHECK 7007 PIF | $-444.08 | $0.00 |
| 09/21/2023 | PAYMENT | SMITH, FREDRICK &JANNA CHECK 6992 | $-444.08 | $444.08 |
| 08/24/2023 | PAYMENT | SMITH, FREDERICK A & JANNA S CHECK 6982 | $-444.08 | $888.16 |
| 08/01/2023 | PAYMENT | SMITH, FREDRICK & JANNA CHECK 6974 | $-444.35 | $1,332.24 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST 2017 | $1,776.59 | $1,776.59 |
| 01/23/2023 | PAYMENT | SMITH, FREDERICK A & JANNA CHECK 6938 | $-431.20 | $0.00 |
| 12/28/2022 | PAYMENT | SMITH, FREDERICK A & JANNA S CHECK 6933 NIGHT DROP 12/28/22 | $-431.20 | $431.20 |
| 09/23/2022 | PAYMENT | SMITH, FREDERICK A & JANNA TTEE CHECK 6921 | $-431.20 | $862.40 |
| 08/01/2022 | PAYMENT | SMITH, FREDERICK A & JANNA TTEE CHECK 6905 | $-431.23 | $1,293.60 |
| 07/19/2022 | BILL | SMITH, FREDERICK A & JANNA TTE | $1,724.83 | $1,724.83 |
| 01/24/2022 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-418.65 | $0.00 |
| 12/17/2021 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-418.65 | $418.65 |
| 09/16/2021 | PAYMENT | SMITH, FREDERICK A & JANNA CHECK | $-418.65 | $837.30 |
| 08/02/2021 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-418.65 | $1,255.95 |
| 07/14/2021 | BILL | SMITH, FREDERICK A & JANNA TTE | $1,674.60 | $1,674.60 |
| 01/04/2021 | PAYMENT | SMITH, FREDERICK A & JANNA CHECK | $-406.45 | $0.00 |
| 12/17/2020 | PAYMENT | SMITH, FREDERICK A & JANNA CHECK | $-406.45 | $406.45 |
| 09/11/2020 | PAYMENT | SMITH, FREDERICK A & JANNA CHECK | $-406.45 | $812.90 |
| 07/22/2020 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-406.47 | $1,219.35 |
| 07/13/2020 | BILL | SMITH, FREDERICK A & JANNA TTE | $1,625.82 | $1,625.82 |
| 02/21/2020 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-394.62 | $0.00 |
| 12/19/2019 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-394.62 | $394.62 |
| 09/26/2019 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-394.62 | $789.24 |
| 08/06/2019 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-394.62 | $1,183.86 |
| 07/15/2019 | BILL | SMITH, FREDERICK A & JANNA TTE | $1,578.48 | $1,578.48 |
| 01/16/2019 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-383.12 | $0.00 |
| 12/21/2018 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-383.12 | $383.12 |
| 09/20/2018 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-383.12 | $766.24 |
| 08/07/2018 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-383.15 | $1,149.36 |
| 07/12/2018 | BILL | SMITH, FREDERICK A & JANNA TTE | $1,532.51 | $1,532.51 |
| 01/19/2018 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-371.96 | $0.00 |
| 12/20/2017 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-371.96 | $371.96 |
| 08/11/2017 | PAYMENT | SMITH, FREDERICK A & JANNA TTE CHECK | $-743.94 | $743.92 |
| 07/14/2017 | BILL | SMITH, FREDERICK A & JANNA TTE | $1,487.86 | $1,487.86 |
| 12/07/2016 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-362.53 | $0.00 |
| 09/29/2016 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-725.06 | $362.53 |
| 07/28/2016 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-362.56 | $1,087.59 |
| 07/12/2016 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,450.15 | $1,450.15 |
| 02/19/2016 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-361.81 | $0.00 |
| 12/18/2015 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-361.81 | $361.81 |
| 09/16/2015 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-361.81 | $723.62 |
| 07/29/2015 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-361.82 | $1,085.43 |
| 07/14/2015 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,447.25 | $1,447.25 |
| 07/24/2014 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-1,405.11 | $0.00 |
| 07/17/2014 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,405.11 | $1,405.11 |
| 12/23/2013 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-682.08 | $0.00 |
| 10/01/2013 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-341.04 | $682.08 |
| 07/26/2013 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-341.07 | $1,023.12 |
| 07/16/2013 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,364.19 | $1,364.19 |
| 07/24/2012 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-1,324.47 | $0.00 |
| 07/13/2012 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,324.47 | $1,324.47 |
| 08/05/2011 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-1,285.88 | $0.00 |
| 07/15/2011 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,285.88 | $1,285.88 |
| 07/28/2010 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-1,248.43 | $0.00 |
| 07/14/2010 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,248.43 | $1,248.43 |
| 08/04/2009 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-1,212.07 | $0.00 |
| 07/13/2009 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,212.07 | $1,212.07 |
| 07/29/2008 | PAYMENT | SMITH, JANNA SUE & FREDERICK A CHECK | $-1,176.78 | $0.00 |
| 07/18/2008 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,176.78 | $1,176.78 |
| 07/25/2007 | PAYMENT | SMITH, JANNA SUE & F | $-1,142.47 | $0.00 |
| 07/01/2007 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,142.47 | $1,142.47 |
| 08/17/2006 | PAYMENT | SMITH, JANNA SUE & F | $-1,109.21 | $0.00 |
| 07/01/2006 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,109.21 | $1,109.21 |
| 08/03/2005 | PAYMENT | SMITH, JANNA SUE & F | $-1,076.90 | $0.00 |
| 07/01/2005 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,076.90 | $1,076.90 |
| 08/23/2004 | PAYMENT | SMITH, JANNA SUE & F | $-1,045.56 | $0.00 |
| 07/01/2004 | BILL | SMITH, JANNA SUE & FREDERICK A | $1,045.56 | $1,045.56 |
| 02/29/2004 | PAYMENT | NETS | $-239.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-239.69 | $239.69 |
| 09/12/2003 | PAYMENT | WELLS | $-239.69 | $479.38 |
| 08/15/2003 | PAYMENT | NETS | $-239.69 | $719.07 |
| 07/01/2003 | BILL | SMITH, JANNA SUE & FREDERICK A | $958.76 | $958.76 |
| 02/11/2003 | PAYMENT | NETS | $-233.17 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-233.17 | $233.17 |
| 09/20/2002 | PAYMENT | NETS | $-233.17 | $466.34 |
| 08/08/2002 | PAYMENT | NETS | $-233.17 | $699.51 |
| 07/01/2002 | BILL | SMITH, JANNA SUE & FREDERICK A | $932.68 | $932.68 |
| 02/27/2002 | PAYMENT | NETS | $-225.45 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-225.45 | $225.45 |
| 09/20/2001 | PAYMENT | NETS | $-225.45 | $450.90 |
| 08/07/2001 | PAYMENT | NETS | $-225.45 | $676.35 |
| 07/01/2001 | BILL | SMITH, JANNA SUE & FREDERICK A | $901.80 | $901.80 |
| 03/01/2001 | PAYMENT | 9996 | $-223.25 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-223.25 | $223.25 |
| 09/26/2000 | PAYMENT | 9996 | $-223.25 | $446.50 |
| 08/08/2000 | PAYMENT | 9996 | $-223.25 | $669.75 |
| 07/01/2000 | BILL | SMITH, JANNA SUE & FREDERICK A | $893.00 | $893.00 |
| 02/23/2000 | PAYMENT | 9996 | $-240.83 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-240.83 | $240.83 |
| 10/01/1999 | PAYMENT | 9996 | $-240.83 | $481.66 |
| 08/11/1999 | PAYMENT | 9996 | $-240.83 | $722.49 |
| 07/01/1999 | BILL | SMITH, JANNA SUE & FREDERICK A | $963.32 | $963.32 |
| 02/23/1999 | PAYMENT | 9996 | $-241.94 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-241.92 | $241.94 |
| 09/22/1998 | PAYMENT | 9996 | $-241.92 | $483.86 |
| 08/11/1998 | PAYMENT | 9996 | $-241.92 | $725.78 |
| 07/01/1998 | BILL | GARDNER, JANNA SUE | $967.70 | $967.70 |
| 02/24/1998 | PAYMENT | 9996 | $-241.00 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-240.99 | $241.00 |
| 09/26/1997 | PAYMENT | 9996 | $-240.99 | $481.99 |
| 08/07/1997 | PAYMENT | 9996 | $-240.99 | $722.98 |
| 07/01/1997 | BILL | GARDNER, JANNA SUE | $963.97 | $963.97 |
| 02/18/1997 | PAYMENT | 9996 | $-246.17 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-246.16 | $246.17 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-246.16 | $492.33 |
| 08/05/1996 | PAYMENT | GARDNER, JANNA SUE | $-246.16 | $738.49 |
| 07/01/1996 | BILL | GARDNER, JANNA SUE | $984.65 | $984.65 |
| 02/20/1996 | PAYMENT | $-253.94 | $0.00 | |
| 12/19/1995 | PAYMENT | $-253.94 | $253.94 | |
| 08/21/1995 | PAYMENT | $-507.88 | $507.88 | |
| 07/01/1995 | BILL | GARDNER, JANNA SUE | $1,015.76 | $1,015.76 |
| 01/02/1995 | PAYMENT | $-474.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-474.02 | $474.04 | |
| 07/01/1994 | BILL | GARDNER, JANNA SUE | $948.06 | $948.06 |
| 03/30/1994 | PAYMENT | $-476.65 | $0.00 | |
| 03/30/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $476.65 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.27 | $476.65 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.91 | $454.38 |
| 08/10/1993 | PAYMENT | $-445.46 | $445.47 | |
| 07/01/1993 | BILL | GARDNER, JANNA SUE | $890.93 | $890.93 |
| 08/17/1992 | PAYMENT | $-833.81 | $0.00 | |
| 07/01/1992 | BILL | GARDNER, JANNA SUE | $833.81 | $833.81 |
| 04/27/1992 | PAYMENT | $-195.19 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.70 | $195.19 |
| 02/25/1992 | PAYMENT | $-189.76 | $182.49 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.30 | $372.25 |
| 08/20/1991 | PAYMENT | $-364.92 | $364.95 | |
| 07/01/1991 | BILL | GARDNER, JANNA SUE | $729.87 | $729.87 |
| 01/02/1991 | PAYMENT | $-355.13 | $0.00 | |
| 08/09/1990 | PAYMENT | $-355.12 | $355.13 | |
| 07/01/1990 | BILL | GARDNER, JANNA SUE | $710.25 | $710.25 |
| 01/03/1990 | PAYMENT | $-293.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-293.38 | $293.41 | |
| 07/01/1989 | BILL | GARDNER, JANNA SUE | $586.79 | $586.79 |
| 12/30/1988 | PAYMENT | $-280.85 | $0.00 | |
| 08/03/1988 | PAYMENT | $-280.82 | $280.85 | |
| 07/01/1988 | BILL | GARDNER, RONALD | $561.67 | $561.67 |
| 01/06/1988 | PAYMENT | $-278.06 | $0.00 | |
| 08/19/1987 | PAYMENT | $-642.48 | $278.06 | |
| 08/19/1987 | INTEREST | Interest to date | $34.06 | $920.54 |
| 07/01/1987 | BILL | JARMAN, DON B & RONNALYN | $556.12 | $886.48 |
| 06/16/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $330.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $26.84 | $330.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.27 | $303.52 |
| 10/16/1986 | PAYMENT | $-81.83 | $300.25 | |
| 08/01/1986 | PAYMENT | $-81.83 | $382.08 | |
| 07/01/1986 | BILL | WOOD,RICKIE K & PAMELA E | $463.91 | $463.91 |