Tax Account 1420-29-810-010
Owners
SMITH 2019 TRUST
1163 AGUA CALIENTE CT
MINDEN, NV 89423
SMITH, BRUCE W & TAMARA K TTEE
SMITH, BRUCE W TTEE
SMITH, TAMARA K TTEE
Account Summary
| Account ID | 1420-29-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $1,797.94 |
| Currently Due | $898.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,596.15 |
| Total | $3,596.15 |
| Paid | $1,798.21 |
| Balance | $1,797.94 |
| Due | $898.97 |
| 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 | $3,491.41 | $0.00 | $3,491.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,389.73 | $0.00 | $3,389.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,291.00 | $0.00 | $3,291.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,195.16 | $0.00 | $3,195.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,102.11 | $0.00 | $3,102.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,011.75 | $0.00 | $3,011.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,924.03 | $0.00 | $2,924.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,849.93 | $0.00 | $2,849.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,844.23 | $0.00 | $2,844.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,761.40 | $0.00 | $2,761.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-898.97 | $1,797.94 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-899.24 | $2,696.91 |
| 07/15/2024 | BILL | SMITH 2019 TRUST | $3,596.15 | $3,596.15 |
| 02/20/2024 | PAYMENT | BW SMITH WT NORW - | $-872.77 | $0.00 |
| 12/15/2023 | PAYMENT | BW SMITH WT NORW - | $-872.77 | $872.77 |
| 10/03/2023 | PAYMENT | BW SMITH WT NORW - | $-872.77 | $1,745.54 |
| 08/02/2023 | PAYMENT | BW SMITH WT NORW - | $-873.10 | $2,618.31 |
| 07/14/2023 | BILL | SMITH 2019 TRUST | $3,491.41 | $3,491.41 |
| 02/22/2023 | PAYMENT | BW SMITH WT NORW - | $-847.43 | $0.00 |
| 12/16/2022 | PAYMENT | BW SMITH WT NORW - | $-847.43 | $847.43 |
| 09/22/2022 | PAYMENT | BW SMITH WT NORW - | $-847.43 | $1,694.86 |
| 08/01/2022 | PAYMENT | BW SMITH WT NORW - | $-847.44 | $2,542.29 |
| 07/19/2022 | BILL | SMITH, BRUCE W & TAMARA K TTEE | $3,389.73 | $3,389.73 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-822.75 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-822.75 | $822.75 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-822.75 | $1,645.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-822.75 | $2,468.25 |
| 07/14/2021 | BILL | SMITH, BRUCE W & TAMARA K TTEE | $3,291.00 | $3,291.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-798.79 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-798.79 | $798.79 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-798.79 | $1,597.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-798.79 | $2,396.37 |
| 07/13/2020 | BILL | SMITH, BRUCE W & TAMARA K TTEE | $3,195.16 | $3,195.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-775.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-775.52 | $775.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-775.52 | $1,551.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-775.55 | $2,326.56 |
| 07/15/2019 | BILL | SMITH, BRUCE W & TAMARA K | $3,102.11 | $3,102.11 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-752.93 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-752.93 | $752.93 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-752.93 | $1,505.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-752.96 | $2,258.79 |
| 07/12/2018 | BILL | SMITH, BRUCE W & TAMARA K | $3,011.75 | $3,011.75 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-731.00 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-731.00 | $731.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-731.00 | $1,462.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-731.03 | $2,193.00 |
| 07/14/2017 | BILL | SMITH, BRUCE W & TAMARA K | $2,924.03 | $2,924.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-712.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-712.48 | $712.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-712.48 | $1,424.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-712.49 | $2,137.44 |
| 07/12/2016 | BILL | SMITH, BRUCE W & TAMARA K | $2,849.93 | $2,849.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-711.05 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-711.05 | $711.05 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-711.05 | $1,422.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-711.08 | $2,133.15 |
| 07/14/2015 | BILL | SMITH, BRUCE W & TAMARA K | $2,844.23 | $2,844.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-690.35 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-690.35 | $690.35 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-690.35 | $1,380.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-690.35 | $2,071.05 |
| 07/17/2014 | BILL | SMITH, BRUCE W & TAMARA K | $2,761.40 | $2,761.40 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-670.24 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-670.24 | $670.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-670.24 | $1,340.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-670.25 | $2,010.72 |
| 07/16/2013 | BILL | SMITH, BRUCE W & TAMARA K | $2,680.97 | $2,680.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-668.90 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-668.90 | $668.90 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-668.90 | $1,337.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-668.92 | $2,006.70 |
| 07/13/2012 | BILL | SMITH, BRUCE W & TAMARA K | $2,675.62 | $2,675.62 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-649.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-649.42 | $649.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-649.42 | $1,298.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-649.44 | $1,948.26 |
| 07/15/2011 | BILL | SMITH, BRUCE W & TAMARA K | $2,597.70 | $2,597.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-630.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-630.51 | $630.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-630.51 | $1,261.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-630.52 | $1,891.53 |
| 07/14/2010 | BILL | SMITH, BRUCE W & TAMARA K | $2,522.05 | $2,522.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-612.14 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-612.14 | $612.14 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-612.14 | $1,224.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-612.16 | $1,836.42 |
| 07/13/2009 | BILL | SMITH, BRUCE W & TAMARA K | $2,448.58 | $2,448.58 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-594.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-594.31 | $594.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-594.31 | $1,188.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-594.32 | $1,782.93 |
| 07/18/2008 | BILL | SMITH, BRUCE W & TAMARA K | $2,377.25 | $2,377.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-577.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-577.01 | $577.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-577.01 | $1,154.03 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-577.01 | $1,731.04 |
| 07/01/2007 | BILL | SMITH, BRUCE W & TAMARA K | $2,308.05 | $2,308.05 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-534.29 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-534.26 | $534.29 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-534.26 | $1,068.55 |
| 08/10/2006 | PAYMENT | LENDERS 1ST CHOICE | $-534.26 | $1,602.81 |
| 07/01/2006 | BILL | SMITH, BRUCE W & TAMARA K | $2,137.07 | $2,137.07 |
| 05/16/2006 | PAYMENT | SMITH, BRUCE W & TAM | $-519.24 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.54 | $519.24 |
| 10/21/2005 | PAYMENT | SMITH, BRUCE W & TAM | $-1,009.17 | $494.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.79 | $1,503.87 |
| 08/15/2005 | PAYMENT | SMITH, BRUCE W & TAM | $-494.69 | $1,484.08 |
| 07/01/2005 | BILL | SMITH, BRUCE W & TAMARA K | $1,978.77 | $1,978.77 |
| 05/23/2005 | PAYMENT | SMITH, BRUCE W & TAM | $-1,018.51 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.35 | $1,018.51 |
| 02/08/2005 | PAYMENT | SMITH, BRUCE W & TAM | $-507.13 | $968.16 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $46.10 | $1,475.29 |
| 12/06/2004 | PAYMENT | SMITH, BRUCE W & TAM | $-479.47 | $1,429.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $46.10 | $1,908.66 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.44 | $1,862.56 |
| 07/01/2004 | BILL | SMITH, BRUCE W & TAMARA K | $1,844.12 | $1,844.12 |
| 05/03/2004 | PAYMENT | SMITH, BRUCE W & TAM | $-767.17 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $39.90 | $767.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.26 | $727.27 |
| 10/07/2003 | PAYMENT | SMITH, BRUCE W & TAM | $-727.24 | $713.01 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.26 | $1,440.25 |
| 07/01/2003 | BILL | SMITH, BRUCE W & TAMARA K | $1,425.99 | $1,425.99 |
| 05/01/2003 | PAYMENT | SMITH, BRUCE W & TAM | $-677.33 | $0.00 |
| 04/09/2003 | PAYMENT | SMITH, BRUCE W & TAM | $-308.95 | $677.33 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $53.47 | $986.28 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.71 | $932.81 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.88 | $903.10 |
| 08/20/2002 | PAYMENT | SMITH, BRUCE W & TAM | $-297.07 | $891.22 |
| 07/01/2002 | BILL | SMITH, BRUCE W & TAMARA K | $1,188.29 | $1,188.29 |
| 04/24/2002 | PAYMENT | SMITH, BRUCE W & TAM | $-201.41 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.41 | $201.41 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.76 | $192.00 |
| 11/27/2001 | PAYMENT | SMITH, BRUCE W & TAM | $-201.41 | $188.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.41 | $389.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.76 | $380.24 |
| 07/01/2001 | BILL | SMITH, BRUCE W & TAMARA K | $376.48 | $376.48 |
| 05/18/2001 | PAYMENT | SMITH, BRUCE W & TAM | $-431.72 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.07 | $431.72 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.78 | $402.65 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.32 | $385.87 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.73 | $376.55 |
| 07/01/2000 | BILL | SMITH, BRUCE W & TAMARA K | $372.82 | $372.82 |
| 05/02/2000 | PAYMENT | SMITH, BRUCE W & TAM | $-396.26 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $24.12 | $396.26 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.51 | $372.14 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.61 | $356.63 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.45 | $348.02 |
| 07/01/1999 | BILL | SMITH, BRUCE W & TAMARA K | $344.57 | $344.57 |
| 03/04/1999 | PAYMENT | BAADE, DONALD & CHER | $-87.42 | $0.00 |
| 01/07/1999 | PAYMENT | BAADE, DONALD & CHER | $-87.41 | $87.42 |
| 10/06/1998 | PAYMENT | BAADE, DONALD & CHER | $-87.41 | $174.83 |
| 08/04/1998 | PAYMENT | BAADE, DONALD & CHER | $-87.41 | $262.24 |
| 07/01/1998 | BILL | BAADE, DONALD & CHERYL L | $349.65 | $349.65 |
| 03/04/1998 | PAYMENT | BAADE, DONALD & CHER | $-87.96 | $0.00 |
| 01/07/1998 | PAYMENT | BAADE, DONALD & CHER | $-87.95 | $87.96 |
| 10/06/1997 | PAYMENT | BAADE, DONALD & CHER | $-87.95 | $175.91 |
| 08/05/1997 | PAYMENT | BAADE, DONALD & CHER | $-87.95 | $263.86 |
| 07/01/1997 | BILL | BAADE, DONALD & CHERYL L | $351.81 | $351.81 |
| 03/06/1997 | PAYMENT | BAADE, DONALD & CHER | $-98.70 | $0.00 |
| 01/09/1997 | PAYMENT | BAADE, DONALD & CHER | $-98.70 | $98.70 |
| 10/02/1996 | PAYMENT | BAADE, DONALD & CHER | $-98.70 | $197.40 |
| 08/05/1996 | PAYMENT | BAADE, DONALD & CHER | $-98.70 | $296.10 |
| 07/01/1996 | BILL | BAADE, DONALD & CHERYL L | $394.80 | $394.80 |
| 03/06/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/09/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/06/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/08/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | BAADE, DONALD & CHERYL L | $411.40 | $411.40 |
| 03/08/1995 | PAYMENT | $-104.10 | $0.00 | |
| 12/07/1994 | PAYMENT | $-104.10 | $104.10 | |
| 09/29/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/09/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |