Tax Account 1420-33-611-010

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Owners

CARINO, APRIL
PO BOX 1912
MINDEN, NV 89423

SMITH, AARON FORREST (UPD)

SMITH, ADAM MICHAEL (UPD)

Account Summary

Account ID	1420-33-611-010
Account Type	Real Estate
Location	1360 CATHY LN GEN CO/CWS/MOSQ
Balance	$437.66
Currently Due	$0.00

Account ID

1420-33-611-010

Account Type

Real Estate

Location

1360 CATHY LN
GEN CO/CWS/MOSQ

Balance

$437.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.87
Total	$1,750.87
Paid	$1,313.21
Balance	$437.66
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

$1,750.87

Total

$1,750.87

Paid

$1,313.21

Balance

$437.66

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	$437.89	$0.00	$437.89	$437.89	$0.00
2	10/07/2024	10/17/2024	Paid	$437.66	$0.00	$437.66	$437.66	$0.00
3	01/06/2025	01/16/2025	Paid	$437.66	$0.00	$437.66	$437.66	$0.00
4	03/03/2025	03/13/2025	Due	$437.66	$0.00	$437.66	$0.00	$437.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.87	$17.01	$1,716.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,650.36	$0.00	$1,650.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,602.30	$0.00	$1,602.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,555.62	$0.00	$1,555.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,692.53	$0.00	$1,692.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,466.32	$0.00	$1,466.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,423.62	$0.00	$1,423.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,387.53	$0.00	$1,387.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,384.76	$0.00	$1,384.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,344.42	$0.00	$1,344.42	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	182.22	182.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-437.66	$437.66
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-437.66	$875.32
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-437.89	$1,312.98
07/15/2024	BILL	CARINO, APRIL	$1,750.87	$1,750.87
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-424.89	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-424.89	$424.89
09/26/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15002815	$-424.89	$849.78
09/12/2023	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 15001526	$-425.20	$1,274.67
09/12/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 31.67	$-17.01	$1,699.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.01	$1,716.88
07/14/2023	BILL	CARINO, APRIL	$1,699.87	$1,699.87
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-412.59	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-412.59	$412.59
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-412.59	$825.18
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-412.59	$1,237.77
07/19/2022	BILL	CARINO, APRIL	$1,650.36	$1,650.36
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-400.57	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-400.57	$400.57
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-400.57	$801.14
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-400.59	$1,201.71
07/14/2021	BILL	CARINO, APRIL	$1,602.30	$1,602.30
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-388.90	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-388.90	$388.90
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-388.90	$777.80
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-388.92	$1,166.70
07/13/2020	BILL	CARINO, APRIL	$1,555.62	$1,555.62
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-423.12	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-423.12	$423.12
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-423.12	$846.24
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-423.17	$1,269.36
07/15/2019	BILL	CARINO, APRIL	$1,692.53	$1,692.53
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-366.58	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.58	$366.58
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.58	$733.16
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.58	$1,099.74
07/12/2018	BILL	CARINO, APRIL	$1,466.32	$1,466.32
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-355.90	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.90	$355.90
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.90	$711.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.92	$1,067.70
07/14/2017	BILL	CARINO, APRIL	$1,423.62	$1,423.62
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-346.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.88	$346.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.88	$693.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.89	$1,040.64
07/12/2016	BILL	CARINO, APRIL	$1,387.53	$1,387.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.19	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-346.19	$346.19
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.19	$692.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.19	$1,038.57
07/14/2015	BILL	CARINO, APRIL	$1,384.76	$1,384.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.10	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.10	$336.10
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-336.10	$672.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-336.12	$1,008.30
07/17/2014	BILL	CARINO, APRIL	$1,344.42	$1,344.42
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-326.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-326.31	$326.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-326.31	$652.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-326.32	$978.93
07/16/2013	BILL	CARINO, APRIL	$1,305.25	$1,305.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-316.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-316.81	$316.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-316.81	$633.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-316.81	$950.43
07/13/2012	BILL	CARINO, APRIL	$1,267.24	$1,267.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-386.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-386.16	$386.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-386.16	$772.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-386.21	$1,158.48
07/15/2011	BILL	CARINO, APRIL	$1,544.69	$1,544.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-298.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-298.62	$298.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.62	$597.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.64	$895.86
07/14/2010	BILL	CARINO, APRIL	$1,194.50	$1,194.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.92	$289.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-289.92	$579.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-289.94	$869.76
07/13/2009	BILL	CARINO, APRIL	$1,159.70	$1,159.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-281.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-281.48	$281.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-281.48	$562.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-281.49	$844.44
07/18/2008	BILL	CARINO, APRIL	$1,125.93	$1,125.93
02/26/2008	PAYMENT	COUNTRYWIDE	$-273.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-273.29	$273.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-273.29	$546.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-273.29	$819.89
07/01/2007	BILL	CARINO, APRIL	$1,093.18	$1,093.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-265.33	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.32	$265.33
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.32	$530.65
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.32	$795.97
07/01/2006	BILL	CARINO, APRIL	$1,061.29	$1,061.29
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.59	$257.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.59	$515.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.59	$772.79
07/01/2005	BILL	CARINO, DOROTHY F & APRIL	$1,030.38	$1,030.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.11	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.09	$250.11
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.09	$500.20
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.09	$750.29
07/01/2004	BILL	CARINO, DOROTHY F & APRIL	$1,000.38	$1,000.38
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.90	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.87	$249.90
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.87	$499.77
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-249.87	$749.64
07/01/2003	BILL	CARINO, DOROTHY F & APRIL	$999.51	$999.51
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.04	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$241.04
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$482.06
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$723.08
07/01/2002	BILL	CARINO, DOROTHY F & APRIL	$964.10	$964.10
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-232.32	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.32	$232.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.32	$464.64
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.32	$696.96
07/01/2001	BILL	CARINO, DOROTHY F & APRIL	$929.28	$929.28
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-230.07	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.05	$230.07
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.05	$460.12
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.05	$690.17
07/01/2000	BILL	CARINO, DOROTHY F & APRIL	$920.22	$920.22
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.02	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-238.02	$238.02
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-238.02	$476.04
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-238.02	$714.06
07/01/1999	BILL	CARINO, DOROTHY F & APRIL	$952.08	$952.08
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.23	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.23	$239.23
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.23	$478.46
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.23	$717.69
07/01/1998	BILL	CARINO, DOROTHY F & APRIL	$956.92	$956.92
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.45	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-238.43	$238.45
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-238.43	$476.88
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-238.43	$715.31
07/01/1997	BILL	CARINO, DOROTHY F & APRIL	$953.74	$953.74
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-243.57	$0.00
12/23/1996	PAYMENT	9998	$-243.54	$243.57
09/26/1996	PAYMENT	9998	$-243.54	$487.11
08/09/1996	PAYMENT	CARINO, DOROTHY F	$-243.54	$730.65
07/01/1996	BILL	CARINO, DOROTHY F	$974.19	$974.19
02/23/1996	PAYMENT		$-251.42	$0.00
12/26/1995	PAYMENT		$-251.40	$251.42
09/25/1995	PAYMENT		$-251.40	$502.82
08/14/1995	PAYMENT		$-251.40	$754.22
07/01/1995	BILL	CARINO, DOROTHY F	$1,005.62	$1,005.62
02/06/1995	PAYMENT		$-449.53	$0.00
02/06/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$449.53
08/16/1994	PAYMENT		$-449.52	$449.53
07/01/1994	BILL	CARINO, DOROTHY F	$899.05	$899.05
12/23/1993	PAYMENT		$-442.23	$0.00
08/09/1993	PAYMENT		$-442.20	$442.23
07/01/1993	BILL	CARINO, DOROTHY F	$884.43	$884.43
12/22/1992	PAYMENT		$-406.52	$0.00
08/07/1992	PAYMENT		$-406.52	$406.52
07/01/1992	BILL	CARINO, DOROTHY F	$813.04	$813.04
12/23/1991	PAYMENT		$-371.97	$0.00
08/13/1991	PAYMENT		$-371.94	$371.97
07/01/1991	BILL	CARINO, DOROTHY F	$743.91	$743.91
12/24/1990	PAYMENT		$-360.83	$0.00
08/14/1990	PAYMENT		$-360.80	$360.83
07/01/1990	BILL	CARINO, DOROTHY F	$721.63	$721.63
12/27/1989	PAYMENT		$-361.65	$0.00
08/08/1989	PAYMENT		$-361.62	$361.65
07/01/1989	BILL	BUTLER, HENRY R TRUST	$723.27	$723.27
05/01/1989	PAYMENT		$-364.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.81	$364.75
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.72	$342.94
10/06/1988	PAYMENT		$-168.10	$336.22
08/08/1988	PAYMENT		$-168.10	$504.32
07/01/1988	BILL	BUTLER, HENRY R TRUST	$672.42	$672.42
01/22/1988	PAYMENT		$-1,379.54	$0.00
01/22/1988	INTEREST	Interest to date	$83.13	$1,379.54
01/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,296.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.66	$1,296.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.66	$1,279.75
07/01/1987	BILL	BADGLEY, REID A	$666.36	$1,273.09
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$606.73
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$56.19	$606.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.57	$550.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.54	$545.97
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$543.43
07/01/1986	BILL	MCWILLIAMS,KATHLEEN	$542.41	$542.41