Tax Account 1420-31-000-011

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Owners

LYNN SMITH TRUST
6618 E LOWRY BLVD INIT 306
DENVER, CO 80230

SMITH, TRICIA TTEE

Account Summary

Account ID	1420-31-000-011
Account Type	Real Estate
Location	2685 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-31-000-011

Account Type

Real Estate

Location

2685 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,233.23
Total	$4,233.23
Paid	$4,233.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,233.23

Total

$4,233.23

Paid

$4,233.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,058.57	$0.00	$1,058.57	$1,058.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.22	$0.00	$1,058.22	$1,058.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.22	$0.00	$1,058.22	$1,058.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,058.22	$0.00	$1,058.22	$1,058.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,921.52	$0.00	$3,921.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,775.26	$132.13	$3,907.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,650.14	$0.00	$3,650.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,528.30	$0.00	$3,528.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,423.93	$0.00	$3,423.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,319.34	$0.00	$3,319.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,321.60	$0.00	$3,321.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,330.10	$0.00	$3,330.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,305.49	$0.00	$3,305.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,209.21	$0.00	$3,209.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	25.20	25.20	.00	.00
2023-2024	S45	Carson Valley Basin	25.20	25.20	.00	.00
2022-2023	S45	Carson Valley Basin	25.20	25.20	.00	.00
2021-2022	S45	Carson Valley Basin	23.40	23.40	.00	.00
2020-2021	S45	Carson Valley Basin	7.20	7.20	.00	.00
2019-2020	S45	Carson Valley Basin	5.40	5.40	.00	.00
2018-2019	S45	Carson Valley Basin	3.60	3.60	.00	.00
2017-2018	S45	Carson Valley Basin	18.00	18.00	.00	.00
2016-2017	S45	Carson Valley Basin	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	LYNN SMITH TRUST CHECK 1049	$-2,116.44	$0.00
10/01/2024	PAYMENT	LYNN SMITH TRUST CHECK 1040	$-1,058.22	$2,116.44
08/09/2024	PAYMENT	CHECK ACH - 200028	$-1,058.57	$3,174.66
07/15/2024	BILL	LYNN SMITH TRUST	$4,233.23	$4,233.23
02/01/2024	PAYMENT	LYNN SMITH TRUST CHECK 1021	$-980.33	$0.00
12/19/2023	PAYMENT	SMITH, TRICIA L TTEE CHECK 1015	$-980.33	$980.33
09/25/2023	PAYMENT	LYNN SMITH TRUST CHECK 1012	$-980.33	$1,960.66
08/28/2023	PAYMENT	TRICIA L SMITH CHECK 1002	$-980.53	$2,940.99
07/14/2023	BILL	LYNN SMITH TRUST	$3,921.52	$3,921.52
04/13/2023	PAYMENT	SMITH, LYNN P CHECK 2217	$-2,019.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.38	$2,019.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.75	$1,925.37
10/03/2022	PAYMENT	SMITH, LYNN P CHECK 2211	$-943.81	$1,887.62
08/24/2022	PAYMENT	SMITH, LYNN P TRUSTEE CHECK 2207	$-943.83	$2,831.43
07/19/2022	BILL	SMITH, LYNN P TRUSTEE	$3,775.26	$3,775.26
12/14/2021	PAYMENT	SMITH, LYNN P CHECK	$-1,825.06	$0.00
08/18/2021	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-1,825.08	$1,825.06
07/14/2021	BILL	SMITH, LYNN P TRUSTEE	$3,650.14	$3,650.14
07/24/2020	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-3,528.30	$0.00
07/13/2020	BILL	SMITH, LYNN P TRUSTEE	$3,528.30	$3,528.30
02/05/2020	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-855.98	$0.00
01/10/2020	PAYMENT	SMITH, LYNN P CHECK	$-855.98	$855.98
10/09/2019	PAYMENT	SMITH, LYNN P CHECK	$-855.98	$1,711.96
08/13/2019	PAYMENT	SMITH, LYNN P CHECK	$-855.99	$2,567.94
07/15/2019	BILL	SMITH, LYNN P TRUSTEE	$3,423.93	$3,423.93
02/12/2019	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-829.83	$0.00
01/07/2019	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-829.83	$829.83
10/09/2018	PAYMENT	SMITH, LYNN P CHECK	$-829.83	$1,659.66
08/08/2018	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-829.85	$2,489.49
07/12/2018	BILL	SMITH, LYNN P TRUSTEE	$3,319.34	$3,319.34
02/22/2018	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-830.40	$0.00
10/26/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-830.40	$830.40
10/02/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-830.40	$1,660.80
08/09/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-830.40	$2,491.20
07/14/2017	BILL	SMITH, LYNN P TRUSTEE	$3,321.60	$3,321.60
02/10/2017	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-832.52	$0.00
12/07/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-832.52	$832.52
09/26/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-832.52	$1,665.04
08/15/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-832.54	$2,497.56
07/12/2016	BILL	SMITH, LYNN P TRUSTEE	$3,330.10	$3,330.10
02/10/2016	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-826.37	$0.00
12/11/2015	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-826.37	$826.37
10/06/2015	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-826.37	$1,652.74
08/21/2015	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-826.38	$2,479.11
07/14/2015	BILL	SMITH, LYNN P TRUSTEE	$3,305.49	$3,305.49
07/30/2014	PAYMENT	SMITH, LYNN P TRUSTEE CHECK	$-3,209.21	$0.00
07/17/2014	BILL	SMITH, LYNN P TRUSTEE	$3,209.21	$3,209.21
01/07/2014	PAYMENT	SMITH, LYNN P CHECK	$-1,557.86	$0.00
07/24/2013	PAYMENT	SMITH, LYNN P CHECK	$-1,557.88	$1,557.86
07/16/2013	BILL	SMITH, LYNN P	$3,115.74	$3,115.74
03/08/2013	PAYMENT	SMITH, LYNN P CHECK	$-791.29	$0.00
01/09/2013	PAYMENT	SMITH, LYNN P CHECK	$-791.29	$791.29
08/24/2012	PAYMENT	SMITH, LYNN P CHECK	$-1,582.60	$1,582.58
07/13/2012	BILL	SMITH, LYNN P	$3,165.18	$3,165.18
01/06/2012	PAYMENT	SMITH, LYNN P CHECK	$-1,532.06	$0.00
08/03/2011	PAYMENT	SMITH, LYNN P CHECK	$-1,532.09	$1,532.06
07/15/2011	BILL	SMITH, LYNN P	$3,064.15	$3,064.15
02/10/2011	PAYMENT	SMITH, LYNN P CHECK	$-742.28	$0.00
01/11/2011	PAYMENT	SMITH, LYNN P CHECK	$-742.28	$742.28
09/16/2010	PAYMENT	SMITH, LYNN P CHECK	$-742.28	$1,484.56
08/04/2010	PAYMENT	SMITH, LYNN P CHECK	$-742.29	$2,226.84
07/14/2010	BILL	SMITH, LYNN P	$2,969.13	$2,969.13
04/09/2010	PAYMENT	SMITH, LYNN P CHECK	$-2,383.33	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$129.22	$2,383.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.79	$2,254.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.71	$2,182.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-717.88	$2,153.61
07/13/2009	BILL	SMITH, LYNN P	$2,871.49	$2,871.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-694.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-694.27	$694.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-694.27	$1,388.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-694.27	$2,082.81
07/18/2008	BILL	SMITH, MARVIN L & LYNN P	$2,777.08	$2,777.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-671.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-671.39	$671.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-671.39	$1,342.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-671.39	$2,014.18
07/01/2007	BILL	SMITH, MARVIN L & LYNN P	$2,685.57	$2,685.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-651.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-651.89	$651.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-651.89	$1,303.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-651.89	$1,955.68
07/01/2006	BILL	SMITH, MARVIN L & LYNN P	$2,607.57	$2,607.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-535.75	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-535.75	$535.75
09/29/2005	PAYMENT	COUNTRYWIDE	$-535.75	$1,071.50
08/10/2005	PAYMENT	COUNTRYWIDE	$-535.75	$1,607.25
07/01/2005	BILL	SMITH, MARVIN L & LYNN P	$2,143.00	$2,143.00
02/14/2005	PAYMENT	COUNTRYWIDE	$-499.31	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-499.29	$499.31
09/28/2004	PAYMENT	COUNTRYWIDE	$-499.29	$998.60
07/28/2004	PAYMENT	COUNTRYWIDE	$-499.29	$1,497.89
07/01/2004	BILL	SMITH, MARVIN L & LYNN P	$1,997.18	$1,997.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-498.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-498.14	$498.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-498.14	$996.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-498.14	$1,494.45
07/01/2003	BILL	SMITH, MARVIN L & LYNN P	$1,992.59	$1,992.59
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-508.43	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-508.43	$508.43
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-508.43	$1,016.86
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-508.43	$1,525.29
07/01/2002	BILL	SMITH, MARVIN L & LYNN P	$2,033.72	$2,033.72
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-502.93	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-502.90	$502.93
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-502.90	$1,005.83
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-502.90	$1,508.73
07/01/2001	BILL	SMITH, MARVIN L & LYNN P	$2,011.63	$2,011.63
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-498.01	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-498.00	$498.01
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-498.00	$996.01
08/29/2000	PAYMENT	CITIMORTGAGE	$-498.00	$1,494.01
07/01/2000	BILL	SMITH, MARVIN L & LYNN P	$1,992.01	$1,992.01
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-443.16	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-443.14	$443.16
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-443.14	$886.30
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-443.14	$1,329.44
07/01/1999	BILL	SMITH, MARVIN L & LYNN P	$1,772.58	$1,772.58
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-444.01	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-444.01	$444.01
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-444.01	$888.02
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-444.01	$1,332.03
07/01/1998	BILL	SMITH, MARVIN L & LYNN P	$1,776.04	$1,776.04
12/02/1997	PAYMENT	11	$-937.10	$0.00
09/24/1997	PAYMENT	DRAYTON, SANDRA JO &	$-468.54	$937.10
08/20/1997	PAYMENT	DRAYTON, SANDRA JO &	$-468.54	$1,405.64
07/01/1997	BILL	DRAYTON, SANDRA JO & PENNY ANN	$1,874.18	$1,874.18
08/19/1996	PAYMENT	DRAYTON, SANDRA JO	$-1,435.80	$0.00
07/22/1996	PAYMENT	DRAYTON, SANDRA JO	$-478.59	$1,435.80
07/01/1996	BILL	DRAYTON, SANDRA JO	$1,914.39	$1,914.39
08/04/1995	PAYMENT		$-1,971.44	$0.00
07/01/1995	BILL	DRAYTON, SANDRA JO	$1,971.44	$1,971.44
07/27/1994	PAYMENT		$-1,999.51	$0.00
07/01/1994	BILL	DRAYTON, JOHN W & V C	$1,999.51	$1,999.51
07/20/1993	PAYMENT		$-1,964.64	$0.00
07/01/1993	BILL	DRAYTON, JOHN W & V C	$1,964.64	$1,964.64
07/13/1992	PAYMENT		$-1,969.81	$0.00
07/01/1992	BILL	DRAYTON, JOHN W & V C	$1,969.81	$1,969.81
08/01/1991	PAYMENT		$-1,196.09	$0.00
07/01/1991	BILL	DRAYTON, JOHN W & V C	$1,196.09	$1,196.09
07/12/1990	PAYMENT		$-1,170.99	$0.00
07/01/1990	BILL	DRAYTON, JOHN W & V C	$1,170.99	$1,170.99
08/03/1989	PAYMENT		$-1,027.90	$0.00
07/01/1989	BILL	DRAYTON, JOHN W & V C	$1,027.90	$1,027.90
07/11/1988	PAYMENT		$-845.36	$0.00
07/01/1988	BILL	DRAYTON, JOHN W & V C	$845.36	$845.36
08/03/1987	PAYMENT		$-834.22	$0.00
07/01/1987	BILL	DRAYTON, JOHN W & V C	$834.22	$834.22
07/02/1986	PAYMENT		$-680.41	$0.00
07/01/1986	BILL	DRAYTON,JOHN W & V C	$680.41	$680.41