Tax Account 1420-28-701-046

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Owners

SMITH, JOSEPH J & MARILYN D
1321 JACKIE LN
MINDEN, NV 89423

SMITH, JOSEPH J

SMITH, MARILYN D

Account Summary

Account ID	1420-28-701-046
Account Type	Real Estate
Location	1321 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,118.64
Currently Due	$372.88

Account ID

1420-28-701-046

Account Type

Real Estate

Location

1321 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,118.64

Currently Due

$372.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.80
Total	$1,491.80
Paid	$373.16
Balance	$1,118.64
Due	$372.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.80

Total

$1,491.80

Paid

$373.16

Balance

$1,118.64

Due

$372.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.16	$0.00	$373.16	$373.16	$0.00
2	10/07/2024	10/17/2024	Due	$372.88	$0.00	$372.88	$0.00	$372.88
3	01/06/2025	01/16/2025	Due	$372.88	$0.00	$372.88	$0.00	$745.76
4	03/03/2025	03/13/2025	Due	$372.88	$0.00	$372.88	$0.00	$1,118.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.34	$0.00	$1,448.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,406.17	$0.00	$1,406.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,365.22	$0.00	$1,365.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,325.47	$0.00	$1,325.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,286.86	$0.00	$1,286.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,249.38	$0.00	$1,249.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,213.00	$0.00	$1,213.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,182.26	$0.00	$1,182.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,196.12	$0.00	$1,196.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,238.96	$0.00	$1,238.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-373.16	$1,118.64
07/15/2024	BILL	SMITH, JOSEPH J & MARILYN D	$1,491.80	$1,491.80
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.03	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.03	$362.03
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.03	$724.06
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.25	$1,086.09
07/14/2023	BILL	SMITH, JOSEPH J & MARILYN D	$1,448.34	$1,448.34
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.54	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.54	$351.54
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.54	$703.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.55	$1,054.62
07/19/2022	BILL	SMITH, JOSEPH J & MARILYN D	$1,406.17	$1,406.17
01/07/2022	PAYMENT	FATCO CHECK	$-341.30	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.30	$341.30
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.30	$682.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.32	$1,023.90
07/14/2021	BILL	SMITH, JOSEPH J & MARILYN D	$1,365.22	$1,365.22
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.36	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.36	$331.36
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.36	$662.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.39	$994.08
07/13/2020	BILL	SMITH, JOSEPH J & MARILYN D	$1,325.47	$1,325.47
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.71	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.71	$321.71
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.71	$643.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$965.13
07/15/2019	BILL	SMITH, JOSEPH J & MARILYN D	$1,286.86	$1,286.86
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.34	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.34	$312.34
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.34	$624.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.36	$937.02
07/12/2018	BILL	SMITH, JOSEPH J & MARILYN D	$1,249.38	$1,249.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$303.25
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$606.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$909.75
07/14/2017	BILL	SMITH, JOSEPH J & MARILYN D	$1,213.00	$1,213.00
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.56	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.56	$295.56
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.56	$591.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.58	$886.68
07/12/2016	BILL	SMITH, JOSEPH J & MARILYN D	$1,182.26	$1,182.26
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.03	$0.00
12/22/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-299.03	$299.03
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.03	$598.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.03	$897.09
07/14/2015	BILL	SMITH, JOSEPH J & MARILYN D H	$1,196.12	$1,196.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.74	$309.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.74	$619.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.74	$929.22
07/17/2014	BILL	SMITH, JOSEPH J & MARILYN D H	$1,238.96	$1,238.96
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.87	$301.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.87	$603.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.90	$905.61
07/16/2013	BILL	SMITH, JOSEPH J & MARILYN D H	$1,207.51	$1,207.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.27	$296.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.27	$592.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.30	$888.81
07/13/2012	BILL	SMITH, JOSEPH J & MARILYN D H	$1,185.11	$1,185.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.65	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.65	$287.65
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.65	$575.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.68	$862.95
07/15/2011	BILL	SMITH, JOSEPH J & MARILYN D H	$1,150.63	$1,150.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.28	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.28	$279.28
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.28	$558.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.29	$837.84
07/14/2010	BILL	SMITH, JOSEPH J & MARILYN D H	$1,117.13	$1,117.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.14	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.14	$271.14
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.14	$542.28
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.17	$813.42
07/13/2009	BILL	SMITH, JOSEPH J & MARILYN D H	$1,084.59	$1,084.59
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.25	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.25	$263.25
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.25	$526.50
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.26	$789.75
07/18/2008	BILL	SMITH, JOSEPH J & MARILYN D H	$1,053.01	$1,053.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-255.60	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-255.57	$255.60
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-255.57	$511.17
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-255.57	$766.74
07/01/2007	BILL	SMITH, JOSEPH J & MARILYN D H	$1,022.31	$1,022.31
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-248.14	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-248.14	$248.14
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-248.14	$496.28
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-248.14	$744.42
07/01/2006	BILL	SMITH, JOSEPH J & MARILYN D H	$992.56	$992.56
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-240.92	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-240.91	$240.92
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-240.91	$481.83
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-240.91	$722.74
07/01/2005	BILL	SMITH, JOSEPH J & MARILYN D H	$963.65	$963.65
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-233.91	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-233.89	$233.91
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-233.89	$467.80
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-233.89	$701.69
07/01/2004	BILL	SMITH, JOSEPH J & MARILYN D H	$935.58	$935.58
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-233.93	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-233.93	$233.93
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-233.93	$467.86
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-233.93	$701.79
07/01/2003	BILL	SMITH, JOSEPH J	$935.72	$935.72
12/11/2002	PAYMENT	22	$-443.36	$0.00
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.67	$443.36
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-221.67	$665.03
07/01/2002	BILL	SMITH, JOSEPH J	$886.70	$886.70
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.27	$212.27
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.27	$424.54
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.27	$636.81
07/01/2001	BILL	SMITH, JOSEPH J	$849.08	$849.08
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.22	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.19	$210.22
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-210.19	$420.41
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-210.19	$630.60
07/01/2000	BILL	SMITH, JOSEPH J & HARO, MARILY	$840.79	$840.79
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.27	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.24	$212.27
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.24	$424.51
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.24	$636.75
07/01/1999	BILL	SMITH, JOSEPH J & HARO, MARILY	$848.99	$848.99
01/08/1999	PAYMENT	22	$-427.24	$0.00
10/15/1998	PAYMENT	PROFFER, JERRIL G &	$-213.61	$427.24
08/25/1998	PAYMENT	PROFFER, JERRIL G &	$-213.61	$640.85
07/01/1998	BILL	PROFFER, JERRIL G & BEVERLY	$854.46	$854.46
03/17/1998	PAYMENT	PROFFER, JERRIL G &	$-707.72	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.37	$707.72
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.32	$669.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.53	$648.03
07/17/1997	PAYMENT	STEWART TITLE	$-213.16	$639.50
07/01/1997	BILL	PROFFER, JERRIL G & BEVERLY	$852.66	$852.66
03/25/1997	PAYMENT	PROFFER, JERRIL G &	$-226.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.71	$226.48
01/16/1997	PAYMENT	PROFFER, JERRIL G &	$-217.74	$217.77
10/09/1996	PAYMENT	PROFFER, JERRIL G &	$-217.74	$435.51
08/22/1996	PAYMENT	PROFFER, JERRIL G &	$-217.74	$653.25
07/01/1996	BILL	PROFFER, JERRIL G & BEVERLY	$870.99	$870.99
04/01/1996	PAYMENT		$-234.08	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.00	$234.08
01/12/1996	PAYMENT		$-225.06	$225.08
10/06/1995	PAYMENT		$-225.06	$450.14
08/22/1995	PAYMENT		$-225.06	$675.20
07/01/1995	BILL	PROFFER, JERRIL G & BEVERLY	$900.26	$900.26
03/20/1995	PAYMENT		$-185.85	$0.00
01/12/1995	PAYMENT		$-185.85	$185.85
10/12/1994	PAYMENT		$-185.85	$371.70
08/24/1994	PAYMENT		$-185.85	$557.55
07/01/1994	BILL	PROFFER, J & WISWELL,P	$743.40	$743.40
01/19/1994	PAYMENT		$-352.07	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.90	$352.07
10/06/1993	PAYMENT		$-172.57	$345.17
08/18/1993	PAYMENT		$-172.57	$517.74
07/01/1993	BILL	PROFFER, J & WISWELL,P	$690.31	$690.31
03/12/1993	PAYMENT		$-158.30	$0.00
01/06/1993	PAYMENT		$-158.30	$158.30
10/19/1992	PAYMENT		$-158.30	$316.60
08/26/1992	PAYMENT		$-158.30	$474.90
07/01/1992	BILL	PROFFER, J & WISWELL,P	$633.20	$633.20
12/30/1991	PAYMENT		$-415.93	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.47	$415.93
08/13/1991	PAYMENT		$-136.82	$410.46
07/01/1991	BILL	PROFFER, J & WISWELL,P	$547.28	$547.28
08/16/1990	PAYMENT		$-531.57	$0.00
07/01/1990	BILL	PROFFER, J & WISWELL,P	$531.57	$531.57
09/12/1989	PAYMENT		$-468.57	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.64	$468.57
07/01/1989	BILL	PROFFER, J & WISWELL,P	$463.93	$463.93
03/21/1989	PAYMENT		$-115.48	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.44	$115.48
01/11/1989	PAYMENT		$-111.02	$111.04
10/12/1988	PAYMENT		$-111.02	$222.06
08/01/1988	PAYMENT		$-380.23	$333.08
08/01/1988	INTEREST	Interest to date	$23.69	$713.31
07/01/1988	BILL	PROFFER, J & WISWELL,P	$444.10	$689.62
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.01	$245.52
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.40	$224.51
08/24/1987	PAYMENT		$-220.10	$220.11
07/01/1987	BILL	PROFFER, J & WISWELL,P	$440.21	$440.21
01/05/1987	PAYMENT		$-177.51	$0.00
07/15/1986	PAYMENT		$-177.48	$177.51
07/01/1986	BILL	PROFFER,J & WISWELL,P	$354.99	$354.99