Tax Account 1420-29-710-015

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Owners

SMITH, LINDSEY C
1140 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-710-015
Account Type	Real Estate
Location	1140 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$878.52
Currently Due	$0.00

Account ID

1420-29-710-015

Account Type

Real Estate

Location

1140 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$878.52

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,514.41
Total	$3,514.41
Paid	$2,635.89
Balance	$878.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,514.41

Total

$3,514.41

Paid

$2,635.89

Balance

$878.52

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$878.85	$0.00	$0.00	$878.85	$878.85	$0.00
2	10/06/2025	10/17/2025	Paid	$878.52	$0.00	$0.00	$878.52	$878.52	$0.00
3	01/05/2026	01/16/2026	Paid	$878.52	$0.00	$0.00	$878.52	$878.52	$0.00
4	03/02/2026	03/13/2026	Due	$878.52	$0.00	$0.00	$878.52	$0.00	$878.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,412.05	$0.00	$0.00	$3,412.05	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,312.67	$0.00	$0.00	$3,312.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,216.19	$0.00	$0.00	$3,216.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,122.51	$0.00	$0.00	$3,122.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,031.55	$0.00	$0.00	$3,031.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,943.26	$68.87	$0.00	$3,012.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,857.53	$0.00	$0.00	$2,857.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,774.29	$0.00	$0.00	$2,774.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,704.00	$0.00	$0.00	$2,704.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,698.59	$0.00	$0.00	$2,698.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,549.63	$124.05	$0.00	$2,673.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2025	PAYMENT	SMITH, LINDSEY C CHECK ACH - 30011	$-878.29	$878.52
09/25/2025	PAYMENT	SMITH, LINDSEY C & LODGE, C C ACH ACH - 600019	$-878.75	$1,756.81
08/05/2025	PAYMENT	SMITH, LINDSEY C & LODGE, C C ACH ACH - 600041	$-878.85	$2,635.56
07/16/2025	BILL	SMITH, LINDSEY C & LODGE, C C	$3,514.41	$3,514.41
02/21/2025	PAYMENT	CHECK ACH - 100017	$-852.95	$0.00
12/24/2024	PAYMENT	ACH ACH - 600030	$-852.95	$852.95
09/30/2024	PAYMENT	ACH ACH - 600043	$-852.95	$1,705.90
07/19/2024	PAYMENT	ACH ACH - 600013	$-853.20	$2,558.85
07/15/2024	BILL	SMITH, LINDSEY C & LODGE, C C	$3,412.05	$3,412.05
02/29/2024	PAYMENT	LODGE, C & D CHECK 1368	$-828.08	$0.00
12/05/2023	PAYMENT	SMITH, LINDSEY C CHECK 66727504	$-828.08	$828.08
09/20/2023	PAYMENT	SMITH, LINDSEY CHECK 0059994371	$-828.08	$1,656.16
08/10/2023	PAYMENT	SMITH, LINDSEY C CHECK 55232500	$-828.43	$2,484.24
07/14/2023	BILL	SMITH, LINDSEY C & LODGE, C C	$3,312.67	$3,312.67
03/20/2023	PAYMENT	SMITH, LINDSEY CHECK 0041848850	$-804.04	$0.00
01/03/2023	PAYMENT	SMITH, LINDSEY CHECK 0035584544	$-804.04	$804.04
10/08/2022	PAYMENT	SMITH, LINDSEY C CHECK 26695913	$-804.04	$1,608.08
08/14/2022	PAYMENT	SMITH, LINDSEY CHECK 0021901089	$-804.07	$2,412.12
07/19/2022	BILL	SMITH, LINDSEY C & LODGE, C C	$3,216.19	$3,216.19
02/28/2022	PAYMENT	SMITH, LINDSEY CHECK	$-780.62	$0.00
01/10/2022	PAYMENT	SMITH, LINDSEY CHECK	$-780.62	$780.62
10/05/2021	PAYMENT	SMITH, LINDSEY CHECK	$-780.62	$1,561.24
08/21/2021	PAYMENT	LODGE, CINDY & DAVE CHECK	$-780.65	$2,341.86
07/14/2021	BILL	SMITH, LINDSEY C & LODGE, C C	$3,122.51	$3,122.51
01/13/2021	PAYMENT	LODGE, DAVE & CINDY CHECK	$-757.88	$0.00
12/03/2020	PAYMENT	SMITH, LINDSEY C CHECK	$-757.88	$757.88
09/17/2020	PAYMENT	DAVE AND CINDY LODGE CHECK	$-757.88	$1,515.76
08/11/2020	PAYMENT	SMITH, LINDSEY CHECK	$-757.91	$2,273.64
07/13/2020	BILL	SMITH, LINDSEY C & LODGE, C C	$3,031.55	$3,031.55
04/18/2020	PAYMENT	SMITH, LINDSEY C CHECK	$-804.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.26	$804.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$766.42
01/02/2020	PAYMENT	SMITH, LINDSEY CHECK	$-1,471.62	$765.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.43	$2,236.86
08/21/2019	PAYMENT	SMITH, LINDSEY C CHECK	$-735.83	$2,207.43
07/15/2019	BILL	SMITH, LINDSEY C	$2,943.26	$2,943.26
01/25/2019	PAYMENT	FATCO CHECK	$-714.38	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-714.38	$714.38
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-714.38	$1,428.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-714.39	$2,143.14
07/12/2018	BILL	NOTHUM, BRIAN & DIANE J	$2,857.53	$2,857.53
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-693.57	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-693.57	$693.57
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-693.57	$1,387.14
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-693.58	$2,080.71
07/14/2017	BILL	NOTHUM, BRIAN & DIANE J	$2,774.29	$2,774.29
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-676.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-676.00	$676.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-676.00	$1,352.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-676.00	$2,028.00
07/12/2016	BILL	NOTHUM, BRIAN & DIANE J	$2,704.00	$2,704.00
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-674.64	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-674.64	$674.64
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-674.64	$1,349.28
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-674.67	$2,023.92
07/14/2015	BILL	NOTHUM, BRIAN & DIANE J	$2,698.59	$2,698.59
06/01/2015	PAYMENT	NO NEV TITLE CHECK	$-1,373.35	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,373.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.74	$1,364.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.50	$1,300.30
10/16/2014	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-1,300.33	$1,274.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.50	$2,575.13
07/17/2014	BILL	SPANGLER, CHARLES & DOROTHY	$2,549.63	$2,549.63
04/15/2014	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-1,323.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.86	$1,323.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.74	$1,261.94
11/04/2013	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-1,323.80	$1,237.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.86	$2,561.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.74	$2,499.14
07/16/2013	BILL	SPANGLER, CHARLES & DOROTHY	$2,474.40	$2,474.40
03/20/2013	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-1,226.96	$0.00
03/20/2013	AMENDMENT	Charles deceased Feb 13 - tll	$-60.15	$1,226.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.15	$1,287.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.06	$1,226.96
01/14/2013	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-601.45	$1,202.90
12/27/2012	AMENDMENT	major medical waive 2nd lmt	$-60.15	$1,804.35
12/27/2012	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-625.54	$1,864.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.15	$2,490.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.06	$2,429.89
07/13/2012	BILL	SPANGLER, CHARLES & DOROTHY	$2,405.83	$2,405.83
04/10/2012	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-608.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.41	$608.66
01/13/2012	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-585.25	$585.25
10/10/2011	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-585.25	$1,170.50
08/22/2011	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-585.27	$1,755.75
07/15/2011	BILL	SPANGLER, CHARLES & DOROTHY	$2,341.02	$2,341.02
03/14/2011	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-568.70	$0.00
01/12/2011	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-568.70	$568.70
10/07/2010	PAYMENT	DOROTHY SPANGLER STUDIO CHECK	$-568.70	$1,137.40
08/25/2010	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-568.71	$1,706.10
07/14/2010	BILL	SPANGLER, CHARLES & DOROTHY	$2,274.81	$2,274.81
03/08/2010	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-551.68	$0.00
01/06/2010	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-551.68	$551.68
11/02/2009	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-573.75	$1,103.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.07	$1,677.11
08/14/2009	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-551.70	$1,655.04
07/13/2009	BILL	SPANGLER, CHARLES & DOROTHY	$2,206.74	$2,206.74
03/20/2009	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-536.39	$0.00
03/17/2009	AMENDMENT	waived 4th sent to dot - tll	$-21.46	$536.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.46	$557.85
01/13/2009	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-536.39	$536.39
10/10/2008	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-536.39	$1,072.78
08/26/2008	PAYMENT	SPANGLER, CHARLES & DOROTHY CHECK	$-536.39	$1,609.17
07/18/2008	BILL	SPANGLER, CHARLES & DOROTHY	$2,145.56	$2,145.56
03/11/2008	PAYMENT	SPANGLER, CHARLES &	$-520.75	$0.00
01/08/2008	PAYMENT	SPANGLER, CHARLES &	$-520.72	$520.75
10/04/2007	PAYMENT	SPANGLER, CHARLES &	$-520.72	$1,041.47
08/28/2007	PAYMENT	SPANGLER, CHARLES &	$-520.72	$1,562.19
07/01/2007	BILL	SPANGLER, CHARLES & DOROTHY	$2,082.91	$2,082.91
03/14/2007	PAYMENT	SPANGLER, CHARLES &	$-505.63	$0.00
01/11/2007	PAYMENT	SPANGLER, CHARLES &	$-505.63	$505.63
10/11/2006	PAYMENT	SPANGLER, CHARLES &	$-505.63	$1,011.26
08/23/2006	PAYMENT	SPANGLER, CHARLES &	$-505.63	$1,516.89
07/01/2006	BILL	SPANGLER, CHARLES & DOROTHY	$2,022.52	$2,022.52
03/08/2006	PAYMENT	SPANGLER, CHARLES &	$-502.01	$0.00
01/17/2006	PAYMENT	SPANGLER, CHARLES &	$-502.00	$502.01
11/23/2005	PAYMENT	SPANGLER, CHARLES &	$-522.08	$1,004.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.08	$1,526.09
08/05/2005	PAYMENT	SPANGLER, CHARLES &	$-502.00	$1,506.01
07/01/2005	BILL	SPANGLER, CHARLES & DOROTHY	$2,008.01	$2,008.01
03/17/2005	PAYMENT	SPANGLER, CHARLES &	$-487.41	$0.00
01/11/2005	PAYMENT	SPANGLER, CHARLES &	$-487.38	$487.41
10/07/2004	PAYMENT	SPANGLER, CHARLES &	$-487.38	$974.79
08/18/2004	PAYMENT	SPANGLER, CHARLES &	$-487.38	$1,462.17
07/01/2004	BILL	SPANGLER, CHARLES & DOROTHY	$1,949.55	$1,949.55
03/08/2004	PAYMENT	SPANGLER, CHARLES &	$-472.50	$0.00
01/12/2004	PAYMENT	SPANGLER, CHARLES &	$-472.48	$472.50
10/08/2003	PAYMENT	SPANGLER, CHARLES &	$-472.48	$944.98
08/13/2003	PAYMENT	SPANGLER, CHARLES &	$-472.48	$1,417.46
07/01/2003	BILL	SPANGLER, CHARLES & DOROTHY	$1,889.94	$1,889.94
03/06/2003	PAYMENT	22	$-453.48	$0.00
01/03/2003	PAYMENT	HOWE, DAVID K & JILL	$-453.45	$453.48
10/16/2002	PAYMENT	HOWE, DAVID K & JILL	$-453.45	$906.93
08/15/2002	PAYMENT	HOWE, DAVID K & JILL	$-453.45	$1,360.38
07/01/2002	BILL	HOWE, DAVID K & JILL K	$1,813.83	$1,813.83
09/06/2001	PAYMENT	HOWE, DAVID K & JILL	$-1,289.07	$0.00
08/24/2001	PAYMENT	HOWE, DAVID K & JILL	$-429.68	$1,289.07
07/01/2001	BILL	HOWE, DAVID K & JILL K	$1,718.75	$1,718.75
03/07/2001	PAYMENT	HOWE, DAVID K & JILL	$-425.52	$0.00
01/04/2001	PAYMENT	HOWE, DAVID K & JILL	$-425.49	$425.52
08/30/2000	PAYMENT	HOWE, DAVID K & JILL	$-425.49	$851.01
08/22/2000	PAYMENT	HOWE, DAVID K & JILL	$-425.49	$1,276.50
07/01/2000	BILL	HOWE, DAVID K & JILL K	$1,701.99	$1,701.99
03/02/2000	PAYMENT	HOWE, DAVID K & JILL	$-75.70	$0.00
01/04/2000	PAYMENT	HOWE, DAVID K & JILL	$-75.70	$75.70
10/08/1999	PAYMENT	HOWE, DAVID K & JILL	$-75.70	$151.40
08/03/1999	PAYMENT	HOWE, DAVID K & JILL	$-75.70	$227.10
07/01/1999	BILL	HOWE, DAVID K & JILL	$302.80	$302.80
02/19/1999	PAYMENT	FORUM DEVEL CORP	$-38.41	$0.00
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64