Tax Account 1420-29-612-001
Owners
SMITH, THOMAS L & PAULA K
1174 SAN MARCOS CI
MINDEN, NV 89423
SMITH, THOMAS LEE
SMITH, PAULA KAY
Account Summary
| Account ID | 1420-29-612-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,507.57 |
| Total | $4,507.57 |
| Paid | $4,507.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,376.29 | $0.00 | $0.00 | $4,376.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,248.83 | $0.00 | $0.00 | $4,248.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,125.07 | $0.00 | $0.00 | $4,125.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,004.93 | $0.00 | $0.00 | $4,004.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,888.29 | $0.00 | $0.00 | $3,888.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,775.04 | $0.00 | $0.00 | $3,775.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,665.08 | $0.00 | $0.00 | $3,665.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,558.33 | $0.00 | $0.00 | $3,558.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,468.16 | $0.00 | $0.00 | $3,468.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,461.23 | $0.00 | $0.00 | $3,461.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,360.41 | $0.00 | $0.00 | $3,360.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK ACH - 300230 | $-4,507.57 | $0.00 |
| 07/16/2025 | BILL | SMITH, THOMAS L & PAULA K | $4,507.57 | $4,507.57 |
| 09/24/2024 | PAYMENT | SMITH, THOMAS L CHECK 11749 | $-3,282.03 | $0.00 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300117 | $-1,094.26 | $3,282.03 |
| 07/15/2024 | BILL | SMITH, THOMAS L & PAULA K | $4,376.29 | $4,376.29 |
| 12/18/2023 | PAYMENT | SMITH, THOMAS L CHECK 11726 | $-1,062.15 | $0.00 |
| 10/11/2023 | PAYMENT | SMITH, THOMAS L CHECK 11720 | $-1,062.15 | $1,062.15 |
| 09/13/2023 | PAYMENT | SMITH, THOMAS L CHECK 11716 | $-1,062.15 | $2,124.30 |
| 07/26/2023 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK 9287 | $-1,062.38 | $3,186.45 |
| 07/14/2023 | BILL | SMITH, THOMAS L & PAULA K | $4,248.83 | $4,248.83 |
| 08/09/2022 | PAYMENT | SMITH, THOMAS CHECK 11694 | $-4,125.07 | $0.00 |
| 07/19/2022 | BILL | SMITH, THOMAS L & PAULA K | $4,125.07 | $4,125.07 |
| 08/03/2021 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK | $-4,004.93 | $0.00 |
| 07/14/2021 | BILL | SMITH, THOMAS L & PAULA K | $4,004.93 | $4,004.93 |
| 08/03/2020 | PAYMENT | SMITH, THOMAS CHECK | $-3,888.29 | $0.00 |
| 07/13/2020 | BILL | SMITH, THOMAS L & PAULA K | $3,888.29 | $3,888.29 |
| 02/10/2020 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK | $-943.76 | $0.00 |
| 12/04/2019 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK | $-943.76 | $943.76 |
| 10/09/2019 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK | $-943.76 | $1,887.52 |
| 08/09/2019 | PAYMENT | SMITH, THOMAS L & PAULA K CHECK | $-943.76 | $2,831.28 |
| 07/15/2019 | BILL | SMITH, THOMAS L & PAULA K | $3,775.04 | $3,775.04 |
| 03/07/2019 | PAYMENT | SMITH, THOMAS CHECK | $-916.27 | $0.00 |
| 12/05/2018 | PAYMENT | SMITH,THOMAS & PAULA CHECK | $-916.27 | $916.27 |
| 09/12/2018 | PAYMENT | SMITH, THOMAS & PAULA CHECK | $-916.27 | $1,832.54 |
| 08/28/2018 | PAYMENT | WESTERN TITLE CHECK | $-916.27 | $2,748.81 |
| 07/12/2018 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,665.08 | $3,665.08 |
| 02/08/2018 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-889.58 | $0.00 |
| 12/11/2017 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-889.58 | $889.58 |
| 09/20/2017 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-889.58 | $1,779.16 |
| 07/28/2017 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-889.59 | $2,668.74 |
| 07/14/2017 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,558.33 | $3,558.33 |
| 02/09/2017 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-867.04 | $0.00 |
| 01/05/2017 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-867.04 | $867.04 |
| 09/13/2016 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-867.04 | $1,734.08 |
| 07/26/2016 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-867.04 | $2,601.12 |
| 07/12/2016 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,468.16 | $3,468.16 |
| 02/10/2016 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-865.30 | $0.00 |
| 12/18/2015 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-865.30 | $865.30 |
| 09/24/2015 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-865.30 | $1,730.60 |
| 07/28/2015 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-865.33 | $2,595.90 |
| 07/14/2015 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,461.23 | $3,461.23 |
| 02/17/2015 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-840.10 | $0.00 |
| 12/16/2014 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-840.10 | $840.10 |
| 09/18/2014 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-840.10 | $1,680.20 |
| 07/28/2014 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-840.11 | $2,520.30 |
| 07/17/2014 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,360.41 | $3,360.41 |
| 02/10/2014 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-815.63 | $0.00 |
| 12/12/2013 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-815.63 | $815.63 |
| 10/02/2013 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-815.63 | $1,631.26 |
| 08/07/2013 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-815.64 | $2,446.89 |
| 07/16/2013 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,262.53 | $3,262.53 |
| 02/25/2013 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-841.85 | $0.00 |
| 01/03/2013 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-841.85 | $841.85 |
| 09/20/2012 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-841.85 | $1,683.70 |
| 07/24/2012 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-841.85 | $2,525.55 |
| 07/13/2012 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,367.40 | $3,367.40 |
| 02/21/2012 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-884.24 | $0.00 |
| 12/02/2011 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-884.24 | $884.24 |
| 09/16/2011 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-884.24 | $1,768.48 |
| 08/02/2011 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-884.26 | $2,652.72 |
| 07/15/2011 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,536.98 | $3,536.98 |
| 02/11/2011 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-893.07 | $0.00 |
| 12/09/2010 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-893.07 | $893.07 |
| 09/21/2010 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-893.07 | $1,786.14 |
| 07/27/2010 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-893.07 | $2,679.21 |
| 07/14/2010 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,572.28 | $3,572.28 |
| 02/12/2010 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,036.27 | $0.00 |
| 12/10/2009 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,036.27 | $1,036.27 |
| 09/24/2009 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,036.27 | $2,072.54 |
| 08/07/2009 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,036.27 | $3,108.81 |
| 07/13/2009 | BILL | ELLIOTT, RUSSELL & KAREN M | $4,145.08 | $4,145.08 |
| 02/18/2009 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,006.09 | $0.00 |
| 12/19/2008 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,006.09 | $1,006.09 |
| 09/26/2008 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,006.09 | $2,012.18 |
| 08/05/2008 | PAYMENT | ELLIOTT, RUSSELL & KAREN M CHECK | $-1,006.09 | $3,018.27 |
| 07/18/2008 | BILL | ELLIOTT, RUSSELL & KAREN M | $4,024.36 | $4,024.36 |
| 02/26/2008 | PAYMENT | ELLIOTT, RUSSELL & K | $-861.03 | $0.00 |
| 12/28/2007 | PAYMENT | ELLIOTT, RUSSELL & K | $-861.03 | $861.03 |
| 09/18/2007 | PAYMENT | ELLIOTT, RUSSELL & K | $-861.03 | $1,722.06 |
| 08/15/2007 | PAYMENT | ELLIOTT, RUSSELL & K | $-861.03 | $2,583.09 |
| 07/01/2007 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,444.12 | $3,444.12 |
| 02/23/2007 | PAYMENT | ELLIOTT, RUSSELL & K | $-835.99 | $0.00 |
| 12/18/2006 | PAYMENT | ELLIOTT, RUSSELL & K | $-835.97 | $835.99 |
| 09/22/2006 | PAYMENT | ELLIOTT, RUSSELL & K | $-835.97 | $1,671.96 |
| 08/16/2006 | PAYMENT | ELLIOTT, RUSSELL & K | $-835.97 | $2,507.93 |
| 07/01/2006 | BILL | ELLIOTT, RUSSELL & KAREN M | $3,343.90 | $3,343.90 |
| 02/27/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.51 | $0.00 |
| 01/05/2006 | PAYMENT | 22 | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |
| 07/21/2004 | PAYMENT | DNS VENTURES LTD | $-1,557.46 | $0.00 |
| 07/01/2004 | BILL | DNS VENTURES LTD | $1,557.46 | $1,557.46 |
| 07/24/2003 | PAYMENT | DNS VENTURES | $-997.37 | $0.00 |
| 07/01/2003 | BILL | ARROYO, DOLORES C TRUSTEE | $997.37 | $997.37 |
| 08/06/2002 | PAYMENT | DNS VENTURES | $-998.97 | $0.00 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $998.97 | $998.97 |
| 07/24/2001 | PAYMENT | DNS VENTURES | $-998.80 | $0.00 |
| 07/01/2001 | BILL | ARROYO, DOLORES C TRUSTEE | $998.80 | $998.80 |
| 07/26/2000 | PAYMENT | DNS VENTURE | $-989.05 | $0.00 |
| 07/01/2000 | BILL | ARROYO, DOLORES C TRUSTEE | $989.05 | $989.05 |
| 08/18/1999 | PAYMENT | DNS VENTURES | $-984.13 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $984.13 | $984.13 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-249.67 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-249.66 | $249.67 |
| 09/10/1998 | PAYMENT | DILORETO CONST | $-249.66 | $499.33 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-249.66 | $748.99 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $998.65 | $998.65 |