Tax Account 1420-33-111-038

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Owners

SMITH REVOACABLE TRUST 2020
1262 BRONCO CI
MINDEN, NV 89423

SMITH, BRENDA J TTEE

Account Summary

Account ID	1420-33-111-038
Account Type	Real Estate
Location	1262 BRONCO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-111-038

Account Type

Real Estate

Location

1262 BRONCO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.78
Total	$2,244.78
Paid	$2,244.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.78

Total

$2,244.78

Paid

$2,244.78

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.39	$0.00	$561.39	$561.39	$0.00
2	10/07/2024	10/17/2024	Paid	$561.13	$0.00	$561.13	$561.13	$0.00
3	01/06/2025	01/16/2025	Paid	$561.13	$0.00	$561.13	$561.13	$0.00
4	03/03/2025	03/13/2025	Paid	$561.13	$0.00	$561.13	$561.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.40	$0.00	$2,179.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,115.93	$0.00	$2,115.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,054.30	$0.00	$2,054.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,994.47	$0.00	$1,994.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,936.39	$0.00	$1,936.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,879.99	$0.00	$1,879.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,825.24	$0.00	$1,825.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,778.98	$0.00	$1,778.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,775.43	$0.00	$1,775.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,723.73	$0.00	$1,723.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100129	$-2,244.78	$0.00
07/15/2024	BILL	SMITH REVOACABLE TRUST 2020	$2,244.78	$2,244.78
02/06/2024	PAYMENT	SMITH, BRENDA CHECK 9031	$-544.79	$0.00
12/19/2023	PAYMENT	SMITH, B CHECK 9021	$-544.79	$544.79
09/19/2023	PAYMENT	SMITH, BRENDA CHECK 9007	$-544.79	$1,089.58
08/15/2023	PAYMENT	SMITH, BRENDA CHECK 9005	$-545.03	$1,634.37
07/14/2023	BILL	SMITH REVOACABLE TRUST 2020	$2,179.40	$2,179.40
03/02/2023	PAYMENT	BRENDA SMITH GOV GOVOLUTION - 301825142	$-528.98	$0.00
11/14/2022	PAYMENT	STEWART TITLE CO CHECK 62090	$-528.98	$528.98
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-528.98	$1,057.96
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-528.99	$1,586.94
07/19/2022	BILL	BERRIER, JOHN & SUSAN	$2,115.93	$2,115.93
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-513.57	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-513.57	$513.57
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-513.57	$1,027.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-513.59	$1,540.71
07/14/2021	BILL	BERRIER, JOHN & SUSAN	$2,054.30	$2,054.30
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.61	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.61	$498.61
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.61	$997.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.64	$1,495.83
07/13/2020	BILL	BERRIER, JOHN & SUSAN	$1,994.47	$1,994.47
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.09	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.09	$484.09
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.09	$968.18
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.12	$1,452.27
07/15/2019	BILL	BERRIER, JOHN & SUSAN	$1,936.39	$1,936.39
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-469.99	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-469.99	$469.99
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-469.99	$939.98
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-470.02	$1,409.97
07/12/2018	BILL	BERRIER, JOHN & SUSAN	$1,879.99	$1,879.99
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.31	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.31	$456.31
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-456.31	$912.62
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-456.31	$1,368.93
07/14/2017	BILL	BERRIER, JOHN & SUSAN	$1,825.24	$1,825.24
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-444.74	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-444.74	$444.74
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-444.74	$889.48
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-444.76	$1,334.22
07/12/2016	BILL	BERRIER, JOHN & SUSAN	$1,778.98	$1,778.98
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.85	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.85	$443.85
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.85	$887.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.88	$1,331.55
07/14/2015	BILL	BERRIER, JOHN & SUSAN	$1,775.43	$1,775.43
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.93	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.93	$430.93
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.93	$861.86
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-430.94	$1,292.79
07/17/2014	BILL	BERRIER, JOHN & SUSAN	$1,723.73	$1,723.73
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.38	$0.00
11/22/2013	PAYMENT	FIST CENTENNIAL TITLE CHECK	$-418.38	$418.38
10/04/2013	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-418.38	$836.76
08/15/2013	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-418.39	$1,255.14
07/16/2013	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,673.53	$1,673.53
03/28/2013	PAYMENT	CHERYL HEINO TTEE CHECK	$-812.38	$0.00
03/28/2013	AMENDMENT	LOUIS DECEASED - TLL	$-56.87	$812.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.62	$869.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.25	$828.63
09/24/2012	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-406.19	$812.38
08/15/2012	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-406.22	$1,218.57
07/13/2012	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,624.79	$1,624.79
12/22/2011	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-394.36	$0.00
11/29/2011	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-394.36	$394.36
09/29/2011	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-394.36	$788.72
08/16/2011	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-394.39	$1,183.08
07/15/2011	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,577.47	$1,577.47
07/20/2010	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-1,531.51	$0.00
07/14/2010	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,531.51	$1,531.51
08/06/2009	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-743.44	$0.00
07/27/2009	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-743.45	$743.44
07/13/2009	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,486.89	$1,486.89
12/09/2008	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-360.89	$0.00
09/11/2008	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-721.78	$360.89
08/12/2008	PAYMENT	CARDARELLI, LOUIS J & ESTHER P CHECK	$-360.91	$1,082.67
07/18/2008	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,443.58	$1,443.58
12/07/2007	PAYMENT	CARDARELLI, LOUIS J	$-350.42	$0.00
09/10/2007	PAYMENT	CARDARELLI, LOUIS J	$-700.78	$350.42
08/07/2007	PAYMENT	CARDARELLI, LOUIS J	$-350.39	$1,051.20
07/01/2007	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,401.59	$1,401.59
12/06/2006	PAYMENT	CARDARELLI, LOUIS J	$-340.20	$0.00
09/13/2006	PAYMENT	CARDARELLI, LOUIS J	$-680.36	$340.20
08/01/2006	PAYMENT	CARDARELLI, LOUIS J	$-340.18	$1,020.56
07/01/2006	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,360.74	$1,360.74
12/13/2005	PAYMENT	CARDARELLI, LOUIS J	$-330.30	$0.00
09/12/2005	PAYMENT	CARDARELLI, LOUIS J	$-330.27	$330.30
08/12/2005	PAYMENT	CARDARELLI, LOUIS J	$-660.54	$660.57
07/01/2005	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,321.11	$1,321.11
12/16/2004	PAYMENT	CARDARELLI, LOUIS J	$-320.65	$0.00
09/08/2004	PAYMENT	CARDARELLI, LOUIS J	$-641.30	$320.65
08/10/2004	PAYMENT	CARDARELLI, LOUIS J	$-320.65	$961.95
07/01/2004	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,282.60	$1,282.60
09/08/2003	PAYMENT	CARDARELLI, LOUIS J	$-960.44	$0.00
07/30/2003	PAYMENT	CARDARELLI, LOUIS J	$-320.14	$960.44
07/01/2003	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,280.58	$1,280.58
09/11/2002	PAYMENT	CARDARELLI, LOUIS J	$-308.76	$0.00
08/27/2002	PAYMENT	CARDARELLI, LOUIS J	$-617.50	$308.76
07/23/2002	PAYMENT	CARDARELLI, LOUIS J	$-308.75	$926.26
07/01/2002	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,235.01	$1,235.01
10/02/2001	PAYMENT	CARDARELLI, LOUIS J	$-598.14	$0.00
08/28/2001	PAYMENT	CARDARELLI, LOUIS J	$-299.06	$598.14
08/17/2001	PAYMENT	CARDARELLI, LOUIS J	$-299.06	$897.20
07/01/2001	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,196.26	$1,196.26
12/07/2000	PAYMENT	CARDARELLI, LOUIS J	$-296.16	$0.00
09/12/2000	PAYMENT	CARDARELLI, LOUIS J	$-296.15	$296.16
07/26/2000	PAYMENT	CARDARELLI, LOUIS J	$-592.30	$592.31
07/01/2000	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,184.61	$1,184.61
10/08/1999	PAYMENT	CARDARELLI, LOUIS J	$-593.72	$0.00
08/25/1999	PAYMENT	CARDARELLI, LOUIS J	$-296.86	$593.72
07/29/1999	PAYMENT	CARDARELLI, LOUIS J	$-296.86	$890.58
07/01/1999	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,187.44	$1,187.44
11/03/1998	PAYMENT	CARDARELLI, LOUIS J	$-595.81	$0.00
09/15/1998	PAYMENT	CARDARELLI, LOUIS J	$-297.89	$595.81
08/12/1998	PAYMENT	CARDARELLI, LOUIS J	$-297.89	$893.70
07/01/1998	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,191.59	$1,191.59
11/14/1997	PAYMENT	CARDARELLI, LOUIS J	$-296.46	$0.00
10/08/1997	PAYMENT	CARDARELLI, LOUIS J	$-296.45	$296.46
09/11/1997	PAYMENT	CARDARELLI, LOUIS J	$-296.45	$592.91
08/14/1997	PAYMENT	CARDARELLI, LOUIS J	$-296.45	$889.36
07/01/1997	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,185.81	$1,185.81
10/16/1996	PAYMENT	CARDARELLI, LOUIS J	$-605.64	$0.00
09/09/1996	PAYMENT	CARDARELLI, LOUIS J	$-302.81	$605.64
08/05/1996	PAYMENT	CARDARELLI, LOUIS J	$-302.81	$908.45
07/01/1996	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,211.26	$1,211.26
11/28/1995	PAYMENT		$-646.38	$0.00
08/10/1995	PAYMENT		$-646.38	$646.38
07/01/1995	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,292.76	$1,292.76
11/14/1994	PAYMENT		$-596.40	$0.00
09/14/1994	PAYMENT		$-298.19	$596.40
08/09/1994	PAYMENT		$-298.19	$894.59
07/01/1994	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,192.78	$1,192.78
12/14/1993	PAYMENT		$-293.11	$0.00
09/24/1993	PAYMENT		$-586.22	$293.11
07/20/1993	PAYMENT		$-293.11	$879.33
07/01/1993	BILL	CARDARELLI, LOUIS J & ESTHER P	$1,172.44	$1,172.44
08/31/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$206.17	$206.17
03/20/1992	PAYMENT		$-39.82	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.53	$39.82
01/15/1992	PAYMENT		$-120.17	$38.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.83	$158.46
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.63
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$153.10	$153.10