Tax Account 1420-28-601-034
Owners
SMITH FAMILY TRUST 2004
1393 PORTER DR
MINDEN, NV 89423
SMITH, TONY E & NANCY L TTEE
SMITH, TONY E TTEE
SMITH, NANCY L TTEE
Account Summary
| Account ID | 1420-28-601-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1393 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $3,075.51 |
| Currently Due | $1,025.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,100.88 |
| Total | $4,100.88 |
| Paid | $1,025.37 |
| Balance | $3,075.51 |
| Due | $1,025.17 |
| 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 | $3,981.43 | $39.82 | $4,021.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,865.47 | $0.00 | $3,865.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,752.88 | $0.00 | $3,752.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,643.56 | $0.00 | $3,643.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,537.44 | $0.00 | $3,537.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,434.42 | $0.00 | $3,434.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,334.40 | $0.00 | $3,334.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,249.91 | $0.00 | $3,249.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,243.41 | $0.00 | $3,243.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,148.94 | $0.00 | $3,148.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | SMITH, NANCY CHECK 1640 | $-1,025.37 | $3,075.51 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST 2004 | $4,100.88 | $4,100.88 |
| 03/04/2024 | PAYMENT | NANCY SMITH CHECK 1621 | $-995.30 | $0.00 |
| 12/29/2023 | PAYMENT | SMITH, NANCY L & TONY E CHECK 1618 | $-995.30 | $995.30 |
| 09/21/2023 | PAYMENT | SMITH, NANCY & TONY CHECK 1613 | $-2,030.65 | $1,990.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.82 | $4,021.25 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST 2004 | $3,981.43 | $3,981.43 |
| 03/08/2023 | PAYMENT | SMITH, TONY E & NANCY L CHECK 1590 | $-966.36 | $0.00 |
| 01/05/2023 | PAYMENT | SMITH, TONY E & NANCY L CHECK 1583 | $-966.36 | $966.36 |
| 10/06/2022 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK 1577 | $-966.36 | $1,932.72 |
| 08/24/2022 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK 1571 | $-966.39 | $2,899.08 |
| 07/19/2022 | BILL | SMITH, TONY E & NANCY L TTEE | $3,865.47 | $3,865.47 |
| 03/08/2022 | PAYMENT | SMITH, TONY E & NANCY L CHECK | $-938.22 | $0.00 |
| 01/03/2022 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-938.22 | $938.22 |
| 08/19/2021 | PAYMENT | SMITH, TONY E & NANCY L CHECK | $-1,876.44 | $1,876.44 |
| 07/14/2021 | BILL | SMITH, TONY E & NANCY L TTEE | $3,752.88 | $3,752.88 |
| 08/10/2020 | PAYMENT | SMITH, TONY E & NANCY L CHECK | $-3,643.56 | $0.00 |
| 07/13/2020 | BILL | SMITH, TONY E & NANCY L TTEE | $3,643.56 | $3,643.56 |
| 03/02/2020 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-884.36 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-884.36 | $884.36 |
| 10/10/2019 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-884.36 | $1,768.72 |
| 08/26/2019 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-884.36 | $2,653.08 |
| 07/15/2019 | BILL | SMITH, TONY E & NANCY L TTEE | $3,537.44 | $3,537.44 |
| 03/08/2019 | PAYMENT | SMITH, TONY E & NANCY L CHECK | $-858.60 | $0.00 |
| 01/09/2019 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-858.60 | $858.60 |
| 10/11/2018 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-858.60 | $1,717.20 |
| 08/17/2018 | PAYMENT | SMITH, TONY E & NANCY L TTEE CHECK | $-858.62 | $2,575.80 |
| 07/12/2018 | BILL | SMITH, TONY E & NANCY L TTEE | $3,434.42 | $3,434.42 |
| 03/05/2018 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-833.60 | $0.00 |
| 12/29/2017 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-833.60 | $833.60 |
| 10/02/2017 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-833.60 | $1,667.20 |
| 08/17/2017 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-833.60 | $2,500.80 |
| 07/14/2017 | BILL | SMITH, TONY E & NANCY L TTEES | $3,334.40 | $3,334.40 |
| 03/13/2017 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-812.47 | $0.00 |
| 01/04/2017 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-812.47 | $812.47 |
| 10/05/2016 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-812.47 | $1,624.94 |
| 08/13/2016 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-812.50 | $2,437.41 |
| 07/12/2016 | BILL | SMITH, TONY E & NANCY L TTEES | $3,249.91 | $3,249.91 |
| 03/08/2016 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-810.85 | $0.00 |
| 12/30/2015 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-810.85 | $810.85 |
| 10/08/2015 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-810.85 | $1,621.70 |
| 08/14/2015 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-810.86 | $2,432.55 |
| 07/14/2015 | BILL | SMITH, TONY E & NANCY L TTEES | $3,243.41 | $3,243.41 |
| 02/25/2015 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-787.23 | $0.00 |
| 12/30/2014 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-787.23 | $787.23 |
| 10/03/2014 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-787.23 | $1,574.46 |
| 08/07/2014 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-787.25 | $2,361.69 |
| 07/17/2014 | BILL | SMITH, TONY E & NANCY L TTEES | $3,148.94 | $3,148.94 |
| 03/03/2014 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-764.27 | $0.00 |
| 01/02/2014 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-764.27 | $764.27 |
| 10/07/2013 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-764.27 | $1,528.54 |
| 08/12/2013 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-764.27 | $2,292.81 |
| 07/16/2013 | BILL | SMITH, TONY E & NANCY L TTEES | $3,057.08 | $3,057.08 |
| 03/01/2013 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-742.02 | $0.00 |
| 01/02/2013 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-742.02 | $742.02 |
| 10/01/2012 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-742.02 | $1,484.04 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-742.05 | $2,226.06 |
| 07/13/2012 | BILL | SMITH, TONY E & NANCY L TTEES | $2,968.11 | $2,968.11 |
| 02/28/2012 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-720.39 | $0.00 |
| 01/06/2012 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-720.39 | $720.39 |
| 10/05/2011 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-720.39 | $1,440.78 |
| 08/16/2011 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-720.42 | $2,161.17 |
| 07/15/2011 | BILL | SMITH, TONY E & NANCY L TTEES | $2,881.59 | $2,881.59 |
| 03/08/2011 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-699.45 | $0.00 |
| 12/16/2010 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-699.45 | $699.45 |
| 09/29/2010 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-699.45 | $1,398.90 |
| 08/18/2010 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-699.45 | $2,098.35 |
| 07/14/2010 | BILL | SMITH, TONY E & NANCY L TTEES | $2,797.80 | $2,797.80 |
| 03/01/2010 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-679.07 | $0.00 |
| 12/21/2009 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-679.07 | $679.07 |
| 10/02/2009 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-679.07 | $1,358.14 |
| 08/11/2009 | PAYMENT | SMITH, TONY E & NANCY L TTEES CHECK | $-679.09 | $2,037.21 |
| 07/13/2009 | BILL | SMITH, TONY E & NANCY L TTEES | $2,716.30 | $2,716.30 |
| 02/13/2009 | PAYMENT | 1ST AMERICAN CHECK | $-659.29 | $0.00 |
| 12/05/2008 | PAYMENT | 33 CHECK | $-659.29 | $659.29 |
| 10/06/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-659.29 | $1,318.58 |
| 08/20/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-659.31 | $1,977.87 |
| 07/18/2008 | BILL | OLIVIERI, LADONNA & ROY | $2,637.18 | $2,637.18 |
| 03/03/2008 | PAYMENT | GMAC-SUBSERVICE | $-640.10 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-SUBSERVICE | $-640.08 | $640.10 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-640.08 | $1,280.18 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-640.08 | $1,920.26 |
| 07/01/2007 | BILL | OLIVIERI, LADONNA & ROY | $2,560.34 | $2,560.34 |
| 03/05/2007 | PAYMENT | GMAC-MORTGAGE IT | $-621.47 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-621.44 | $621.47 |
| 09/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-621.44 | $1,242.91 |
| 08/09/2006 | PAYMENT | GMAC-MORTGAGE IT | $-621.44 | $1,864.35 |
| 07/01/2006 | BILL | OLIVIERI, LADONNA & ROY | $2,485.79 | $2,485.79 |
| 02/28/2006 | PAYMENT | GMAC - MORTGAGE IT | $-603.37 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - MORTGAGE IT | $-603.34 | $603.37 |
| 10/06/2005 | PAYMENT | GMAC - MORTGAGE IT | $-603.34 | $1,206.71 |
| 08/12/2005 | PAYMENT | GMAC - MORTGAGE IT | $-603.34 | $1,810.05 |
| 07/01/2005 | BILL | OLIVIERI, LADONNA & ROY | $2,413.39 | $2,413.39 |
| 02/24/2005 | PAYMENT | MORTGAGE IT | $-1,194.99 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.43 | $1,194.99 |
| 09/29/2004 | PAYMENT | 44 | $-585.78 | $1,171.56 |
| 08/11/2004 | PAYMENT | CHASE | $-585.78 | $1,757.34 |
| 07/01/2004 | BILL | NESS, EMIL A JR & JOANNE L TTE | $2,343.12 | $2,343.12 |
| 02/25/2004 | PAYMENT | CHASE | $-584.64 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-584.63 | $584.64 |
| 10/03/2003 | PAYMENT | CHASE | $-584.63 | $1,169.27 |
| 08/15/2003 | PAYMENT | CHASE | $-584.63 | $1,753.90 |
| 07/01/2003 | BILL | NESS, EMIL ALLAN JR & JOANNE L | $2,338.53 | $2,338.53 |
| 02/28/2003 | PAYMENT | FLAGSTAR BANK | $-574.45 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-574.45 | $574.45 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-574.45 | $1,148.90 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-574.45 | $1,723.35 |
| 07/01/2002 | BILL | NESS, EMIL A & JOANNE L TRUSTE | $2,297.80 | $2,297.80 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-557.46 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-557.45 | $557.46 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-557.45 | $1,114.91 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-557.45 | $1,672.36 |
| 07/01/2001 | BILL | NESS, EMIL A & JOANNE L TRUSTE | $2,229.81 | $2,229.81 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-552.02 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-552.02 | $552.02 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-552.02 | $1,104.04 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-552.02 | $1,656.06 |
| 07/01/2000 | BILL | NESS, EMIL A & JOANNE L TRUSTE | $2,208.08 | $2,208.08 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-547.13 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-547.10 | $547.13 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-547.10 | $1,094.23 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-547.10 | $1,641.33 |
| 07/01/1999 | BILL | NESS, EMIL A & JOANNE L TRUSTE | $2,188.43 | $2,188.43 |
| 02/25/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-548.82 | $0.00 |
| 01/06/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-548.81 | $548.82 |
| 10/02/1998 | PAYMENT | FLAGSTAR BANK, FSB | $-548.81 | $1,097.63 |
| 08/17/1998 | PAYMENT | FLAGSTAR BANK, FSB | $-548.81 | $1,646.44 |
| 07/01/1998 | BILL | NESS, EMIL A & JOANNE L TRUSTE | $2,195.25 | $2,195.25 |
| 05/18/1998 | PAYMENT | 22 | $-570.78 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.84 | $570.78 |
| 12/30/1997 | PAYMENT | SOLOMON, TODD A & VI | $-1,113.66 | $545.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.84 | $1,659.60 |
| 08/25/1997 | PAYMENT | SOLOMON, TODD A & VI | $-545.91 | $1,637.76 |
| 07/01/1997 | BILL | SOLOMON, TODD A & VICTORIA A | $2,183.67 | $2,183.67 |
| 03/26/1997 | PAYMENT | SOLOMON, TODD A & VI | $-579.94 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.31 | $579.94 |
| 03/03/1997 | PAYMENT | SOLOMON, TODD A & VI | $-579.94 | $557.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.31 | $1,137.57 |
| 10/09/1996 | PAYMENT | SOLOMON, TODD A & VI | $-1,137.57 | $1,115.26 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $22.31 | $2,252.83 |
| 07/01/1996 | BILL | SOLOMON, TODD A & VICTORIA A | $2,230.52 | $2,230.52 |
| 03/06/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/08/1996 | PAYMENT | $-133.70 | $133.72 | |
| 12/07/1995 | PAYMENT | $-139.05 | $267.42 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.35 | $406.47 |
| 08/24/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | SOLOMON, TODD A & VICTORIA A | $534.82 | $534.82 |