Tax Account 1420-33-701-009

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Owners

SMITH REVOC LIVING TRUST 2022
2650 BECKY AVE
MINDEN, NV 89423

SMITH, ELAINE M TTEE

Account Summary

Account ID	1420-33-701-009
Account Type	Real Estate
Location	2650 BECKY AV GEN CO/CWS/MOSQ
Balance	$3,051.78
Currently Due	$1,017.26

Account ID

1420-33-701-009

Account Type

Real Estate

Location

2650 BECKY AV
GEN CO/CWS/MOSQ

Balance

$3,051.78

Currently Due

$1,017.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,069.31
Total	$4,069.31
Paid	$1,017.53
Balance	$3,051.78
Due	$1,017.26
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

$4,069.31

Total

$4,069.31

Paid

$1,017.53

Balance

$3,051.78

Due

$1,017.26

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	$1,017.53	$0.00	$1,017.53	$1,017.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,017.26	$0.00	$1,017.26	$0.00	$1,017.26
3	01/06/2025	01/16/2025	Due	$1,017.26	$0.00	$1,017.26	$0.00	$2,034.52
4	03/03/2025	03/13/2025	Due	$1,017.26	$0.00	$1,017.26	$0.00	$3,051.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.81	$0.00	$3,950.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,835.71	$0.00	$3,835.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,443.05	$0.00	$3,443.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,342.76	$0.00	$3,342.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,245.39	$0.00	$3,245.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,150.85	$0.00	$3,150.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,059.09	$0.00	$3,059.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,981.57	$0.00	$2,981.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,978.27	$29.78	$3,008.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,280.59	$0.00	$2,280.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100177	$-1,017.53	$3,051.78
07/15/2024	BILL	SMITH REVOC LIVING TRUST 2022	$4,069.31	$4,069.31
02/29/2024	PAYMENT	TRUIST WT CORE -	$-987.64	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-987.64	$987.64
10/03/2023	PAYMENT	TRUIST WT CORE -	$-987.64	$1,975.28
08/09/2023	PAYMENT	TRUIST WT CORE -	$-987.89	$2,962.92
07/14/2023	BILL	SMITH REVOC LIVING TRUST 2022	$3,950.81	$3,950.81
02/27/2023	PAYMENT	TRUIST WT CORE -	$-958.92	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-958.92	$958.92
10/07/2022	PAYMENT	TRUIST WT CORE -	$-958.92	$1,917.84
08/12/2022	PAYMENT	TRUIST WT CORE -	$-958.95	$2,876.76
07/19/2022	BILL	SMITH, ELAINE M TTEE	$3,835.71	$3,835.71
03/01/2022	PAYMENT	SUNTRUST CHECK	$-860.76	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-860.76	$860.76
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-860.76	$1,721.52
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-860.77	$2,582.28
07/14/2021	BILL	SMITH, BRUCE D & ELAINE M	$3,443.05	$3,443.05
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-835.69	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-835.69	$835.69
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-835.69	$1,671.38
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-835.69	$2,507.07
07/13/2020	BILL	SMITH, BRUCE D & ELAINE M	$3,342.76	$3,342.76
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-811.34	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-811.34	$811.34
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-811.34	$1,622.68
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-811.37	$2,434.02
07/15/2019	BILL	SMITH, BRUCE D & ELAINE M	$3,245.39	$3,245.39
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-787.71	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-787.71	$787.71
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-787.71	$1,575.42
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-787.72	$2,363.13
07/12/2018	BILL	SMITH, BRUCE D & ELAINE M	$3,150.85	$3,150.85
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-764.77	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-764.77	$764.77
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-764.77	$1,529.54
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-764.78	$2,294.31
07/14/2017	BILL	SMITH, BRUCE D & ELAINE M	$3,059.09	$3,059.09
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-745.39	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-745.39	$745.39
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-745.39	$1,490.78
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-745.40	$2,236.17
07/12/2016	BILL	SMITH, BRUCE D & ELAINE M	$2,981.57	$2,981.57
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-744.56	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-744.56	$744.56
10/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,518.93	$1,489.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.78	$3,008.05
07/14/2015	BILL	SMITH, BRUCE D & ELAINE M	$2,978.27	$2,978.27
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-570.14	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-570.14	$570.14
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-570.14	$1,140.28
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-570.17	$1,710.42
07/17/2014	BILL	SMITH, BRUCE D & ELAINE M	$2,280.59	$2,280.59
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-419.18	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-419.18	$419.18
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-419.18	$838.36
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-419.18	$1,257.54
07/16/2013	BILL	SMITH, BRUCE D & ELAINE M	$1,676.72	$1,676.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-406.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-406.97	$406.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-406.97	$813.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-406.98	$1,220.91
07/13/2012	BILL	SMITH, BRUCE D & ELAINE M	$1,627.89	$1,627.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-395.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-395.12	$395.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-395.12	$790.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-395.12	$1,185.36
07/15/2011	BILL	SMITH, BRUCE D & ELAINE M	$1,580.48	$1,580.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-383.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-383.61	$383.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.61	$767.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.62	$1,150.83
07/14/2010	BILL	SMITH, BRUCE D & ELAINE M	$1,534.45	$1,534.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-372.44	$372.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-372.44	$744.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-372.45	$1,117.32
07/13/2009	BILL	SMITH, BRUCE D & ELAINE M	$1,489.77	$1,489.77
03/05/2009	PAYMENT	SMITH, BRUCE D & ELAINE M CHECK	$-361.59	$0.00
12/29/2008	PAYMENT	SMITH, BRUCE D & ELAINE M CHECK	$-361.59	$361.59
11/06/2008	PAYMENT	SMITH, BRUCE D & ELAINE M CHECK	$-376.05	$723.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.46	$1,099.23
08/20/2008	PAYMENT	SMITH, BRUCE D & ELAINE M CHECK	$-361.61	$1,084.77
07/18/2008	BILL	SMITH, BRUCE D & ELAINE M	$1,446.38	$1,446.38
03/03/2008	PAYMENT	SMITH, BRUCE D & ELA	$-351.04	$0.00
01/08/2008	PAYMENT	SMITH, BRUCE D & ELA	$-351.02	$351.04
09/27/2007	PAYMENT	SMITH, BRUCE D & ELA	$-351.02	$702.06
08/20/2007	PAYMENT	SMITH, BRUCE D & ELA	$-351.02	$1,053.08
07/01/2007	BILL	SMITH, BRUCE D & ELAINE M	$1,404.10	$1,404.10
03/06/2007	PAYMENT	SMITH, BRUCE D & ELA	$-340.84	$0.00
12/22/2006	PAYMENT	SMITH, BRUCE D & ELA	$-340.84	$340.84
10/17/2006	PAYMENT	SMITH, BRUCE D & ELA	$-729.39	$681.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.08	$1,411.07
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.63	$1,376.99
07/01/2006	BILL	SMITH, BRUCE D & ELAINE M	$1,363.36	$1,363.36
03/17/2006	PAYMENT	SMITH, BRUCE D & E M	$-330.92	$0.00
01/11/2006	PAYMENT	SMITH, BRUCE D & E M	$-330.92	$330.92
10/04/2005	PAYMENT	SMITH, BRUCE D & E M	$-330.92	$661.84
08/17/2005	PAYMENT	SMITH, BRUCE D & E M	$-330.92	$992.76
07/01/2005	BILL	SMITH, BRUCE D & E M	$1,323.68	$1,323.68
03/02/2005	PAYMENT	SMITH, BRUCE D & E M	$-579.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.36	$579.23
08/13/2004	PAYMENT	SMITH, BRUCE D & E M	$-567.84	$567.87
07/01/2004	BILL	SMITH, BRUCE D & E M	$1,135.71	$1,135.71
03/02/2004	PAYMENT	BRUCE SMITH	$-284.57	$0.00
01/02/2004	PAYMENT	BRUCE SMITH	$-284.55	$284.57
09/12/2003	PAYMENT	WELLS	$-284.55	$569.12
08/15/2003	PAYMENT	NETS	$-284.55	$853.67
07/01/2003	BILL	SMITH, BRUCE D & E M	$1,138.22	$1,138.22
02/11/2003	PAYMENT	NETS	$-245.92	$0.00
12/24/2002	PAYMENT	NETS	$-245.90	$245.92
09/20/2002	PAYMENT	NETS	$-245.90	$491.82
08/08/2002	PAYMENT	NETS	$-245.90	$737.72
07/01/2002	BILL	SMITH, BRUCE D & E M	$983.62	$983.62
02/27/2002	PAYMENT	NETS	$-232.53	$0.00
12/27/2001	PAYMENT	NETS	$-232.51	$232.53
09/20/2001	PAYMENT	NETS	$-232.51	$465.04
08/07/2001	PAYMENT	NETS	$-232.51	$697.55
07/01/2001	BILL	SMITH, BRUCE D & E M	$930.06	$930.06
02/14/2001	PAYMENT	NETS	$-203.06	$0.00
12/22/2000	PAYMENT	NETS	$-203.05	$203.06
09/20/2000	PAYMENT	NETS	$-203.05	$406.11
08/14/2000	PAYMENT	WELLS FARGO MTGE	$-203.05	$609.16
07/01/2000	BILL	SMITH, BRUCE D & E M	$812.21	$812.21
02/04/2000	PAYMENT	NETS	$-208.80	$0.00
12/07/1999	PAYMENT	NETS	$-208.77	$208.80
09/13/1999	PAYMENT	NETS	$-208.77	$417.57
07/28/1999	PAYMENT	NETS	$-208.77	$626.34
07/01/1999	BILL	SMITH, BRUCE D & E M	$835.11	$835.11
02/01/1999	PAYMENT	NETS	$-210.62	$0.00
12/05/1998	PAYMENT	NETS	$-210.59	$210.62
09/15/1998	PAYMENT	NETS	$-210.59	$421.21
08/05/1998	PAYMENT	NETS	$-210.59	$631.80
07/01/1998	BILL	SMITH, BRUCE D & E M	$842.39	$842.39
02/04/1998	PAYMENT	NETS	$-210.61	$0.00
12/09/1997	PAYMENT	NETS	$-210.61	$210.61
09/15/1997	PAYMENT	NETS	$-210.61	$421.22
08/25/1997	PAYMENT	5400	$-210.61	$631.83
07/01/1997	BILL	SMITH, BRUCE D & E M	$842.44	$842.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.13	$215.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.13	$430.28
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.13	$645.41
07/01/1996	BILL	SMITH, BRUCE D & E M	$860.54	$860.54
03/04/1996	PAYMENT		$-222.85	$0.00
01/02/1996	PAYMENT		$-222.84	$222.85
10/02/1995	PAYMENT		$-222.84	$445.69
08/21/1995	PAYMENT		$-222.84	$668.53
07/01/1995	BILL	SMITH, BRUCE D & E M	$891.37	$891.37
01/02/1995	PAYMENT		$-411.01	$0.00
08/15/1994	PAYMENT		$-411.00	$411.01
07/01/1994	BILL	SMITH, BRUCE D & E M	$822.01	$822.01
01/03/1994	PAYMENT		$-405.43	$0.00
08/25/1993	PAYMENT		$-405.40	$405.43
07/01/1993	BILL	SMITH, BRUCE D & E M	$810.83	$810.83
01/04/1993	PAYMENT		$-348.46	$0.00
08/17/1992	PAYMENT		$-348.46	$348.46
07/01/1992	BILL	SMITH, BRUCE D & E M	$696.92	$696.92
01/06/1992	PAYMENT		$-288.22	$0.00
08/20/1991	PAYMENT		$-288.22	$288.22
07/01/1991	BILL	SMITH, BRUCE D & E M	$576.44	$576.44
01/07/1991	PAYMENT		$-284.03	$0.00
08/06/1990	PAYMENT		$-284.02	$284.03
07/01/1990	BILL	SMITH, BRUCE D & E M	$568.05	$568.05
01/02/1990	PAYMENT		$-291.76	$0.00
08/28/1989	PAYMENT		$-291.76	$291.76
07/01/1989	BILL	SMITH, BRUCE D & E M	$583.52	$583.52
01/03/1989	PAYMENT		$-279.29	$0.00
08/10/1988	PAYMENT		$-279.26	$279.29
07/01/1988	BILL	SMITH, BRUCE D & E M	$558.55	$558.55
01/04/1988	PAYMENT		$-278.50	$0.00
08/17/1987	PAYMENT		$-278.50	$278.50
07/01/1987	BILL	SMITH, BRUCE D & E M	$557.00	$557.00
01/05/1987	PAYMENT		$-217.85	$0.00
07/15/1986	PAYMENT		$-217.84	$217.85
07/01/1986	BILL	SMITH,BRUCE D & E M	$435.69	$435.69