Tax Account 1420-33-701-048

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Owners

SMITH, MCKENZY WELS & WILLIAM H
2659 DEL SUR CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-048
Account Type	Real Estate
Location	2659 DEL SUR CT GEN CO/CWS/MOSQ
Balance	$829.64
Currently Due	$0.00

Account ID

1420-33-701-048

Account Type

Real Estate

Location

2659 DEL SUR CT
GEN CO/CWS/MOSQ

Balance

$829.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.84
Total	$3,318.84
Paid	$2,489.20
Balance	$829.64
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

$3,318.84

Total

$3,318.84

Paid

$2,489.20

Balance

$829.64

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	$829.92	$0.00	$829.92	$829.92	$0.00
2	10/07/2024	10/17/2024	Paid	$829.64	$0.00	$829.64	$829.64	$0.00
3	01/06/2025	01/16/2025	Paid	$829.64	$0.00	$829.64	$829.64	$0.00
4	03/03/2025	03/13/2025	Due	$829.64	$0.00	$829.64	$0.00	$829.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.99	$0.00	$3,072.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,845.37	$0.00	$2,845.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,634.61	$0.00	$2,634.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,547.98	$0.00	$2,547.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,473.78	$0.00	$2,473.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,401.72	$24.02	$2,425.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,331.76	$0.00	$2,331.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,272.67	$0.00	$2,272.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,270.89	$0.00	$2,270.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,282.89	$0.00	$2,282.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.64	$829.64
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.64	$1,659.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-829.92	$2,488.92
07/15/2024	BILL	SMITH, MCKENZY WELS & WILLIAM H	$3,318.84	$3,318.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.18	$768.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.18	$1,536.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-768.45	$2,304.54
07/14/2023	BILL	LEVETON, M W & SMITH, W H	$3,072.99	$3,072.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.34	$711.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.34	$1,422.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.35	$2,134.02
07/19/2022	BILL	LEVETON, M W & SMITH, W H	$2,845.37	$2,845.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.65	$658.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.65	$1,317.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.66	$1,975.95
07/14/2021	BILL	LEVETON, M W & SMITH, W H	$2,634.61	$2,634.61
03/15/2021	PAYMENT	ESTATE OF CURTIS MARTINSON CHECK	$-1,273.98	$0.00
03/15/2021	AMENDMENT	Crtis passed - estate paying	$-89.18	$1,273.98
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.70	$1,363.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.48	$1,299.46
10/06/2020	PAYMENT	MARTINSON, CURTIS CHECK	$-636.99	$1,273.98
08/15/2020	PAYMENT	MARTINSON, CURTIS CHECK	$-637.01	$1,910.97
07/13/2020	BILL	MARTINSON, CURTIS O JR	$2,547.98	$2,547.98
03/02/2020	PAYMENT	MARTINSON, CURTIS CHECK	$-618.44	$0.00
01/09/2020	PAYMENT	MARTINSON, CURTIS CHECK	$-618.44	$618.44
10/02/2019	PAYMENT	MARTINSON, CURTIS CHECK	$-618.44	$1,236.88
08/15/2019	PAYMENT	MARTINSON, CURTIS CHECK	$-618.46	$1,855.32
07/15/2019	BILL	MARTINSON, CURTIS O JR	$2,473.78	$2,473.78
04/09/2019	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-24.02	$0.00
04/08/2019	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-600.43	$24.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.02	$624.45
01/09/2019	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-600.43	$600.43
10/08/2018	PAYMENT	MARTINSON, CURTIS CHECK	$-600.43	$1,200.86
08/19/2018	PAYMENT	MARTINSON, CURTIS O CHECK	$-600.43	$1,801.29
07/12/2018	BILL	MARTINSON, CURTIS O JR	$2,401.72	$2,401.72
02/26/2018	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-582.94	$0.00
12/31/2017	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-582.94	$582.94
09/29/2017	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-582.94	$1,165.88
08/08/2017	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-582.94	$1,748.82
07/14/2017	BILL	MARTINSON, CURTIS O JR	$2,331.76	$2,331.76
03/07/2017	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-568.16	$0.00
03/03/2017	ADJUSTMENT	rev pmt- frozen/fraud on acct	$568.16	$568.16
02/28/2017	VOID	MARTINSON, CURTIS O JR CHECK	$-568.16	$0.00
12/29/2016	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-568.16	$568.16
10/17/2016	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-568.16	$1,136.32
08/17/2016	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-568.19	$1,704.48
07/12/2016	BILL	MARTINSON, CURTIS O JR	$2,272.67	$2,272.67
03/10/2016	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-567.72	$0.00
01/06/2016	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-567.72	$567.72
10/06/2015	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-567.72	$1,135.44
08/18/2015	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-567.73	$1,703.16
07/14/2015	BILL	MARTINSON, CURTIS O JR	$2,270.89	$2,270.89
03/05/2015	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-570.72	$0.00
01/08/2015	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-570.72	$570.72
10/14/2014	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-570.72	$1,141.44
08/20/2014	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-570.73	$1,712.16
07/17/2014	BILL	MARTINSON, CURTIS O JR	$2,282.89	$2,282.89
03/11/2014	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-554.10	$0.00
01/15/2014	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-554.10	$554.10
10/08/2013	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-554.10	$1,108.20
08/12/2013	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-554.10	$1,662.30
07/16/2013	BILL	MARTINSON, CURTIS O JR	$2,216.40	$2,216.40
03/06/2013	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-546.66	$0.00
01/10/2013	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-546.66	$546.66
10/09/2012	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-546.66	$1,093.32
08/14/2012	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-546.66	$1,639.98
07/13/2012	BILL	MARTINSON, CURTIS O JR	$2,186.64	$2,186.64
03/02/2012	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-530.73	$0.00
01/10/2012	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-530.73	$530.73
10/10/2011	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-530.73	$1,061.46
08/16/2011	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-530.75	$1,592.19
07/15/2011	BILL	MARTINSON, CURTIS O JR	$2,122.94	$2,122.94
03/08/2011	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-515.30	$0.00
01/12/2011	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-515.30	$515.30
10/05/2010	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-515.30	$1,030.60
08/10/2010	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-515.31	$1,545.90
07/14/2010	BILL	MARTINSON, CURTIS O JR	$2,061.21	$2,061.21
02/12/2010	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-500.29	$0.00
01/04/2010	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-500.29	$500.29
09/29/2009	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-500.29	$1,000.58
08/06/2009	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-500.29	$1,500.87
07/13/2009	BILL	MARTINSON, CURTIS O JR	$2,001.16	$2,001.16
03/03/2009	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-485.72	$0.00
01/06/2009	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-485.72	$485.72
10/03/2008	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-485.72	$971.44
08/13/2008	PAYMENT	MARTINSON, CURTIS O JR CHECK	$-485.72	$1,457.16
07/18/2008	BILL	MARTINSON, CURTIS O JR	$1,942.88	$1,942.88
02/27/2008	PAYMENT	MARTINSON, CURTIS O	$-471.59	$0.00
01/04/2008	PAYMENT	MARTINSON, CURTIS O	$-471.56	$471.59
10/03/2007	PAYMENT	MARTINSON, CURTIS O	$-471.56	$943.15
08/08/2007	PAYMENT	MARTINSON, CURTIS O	$-471.56	$1,414.71
07/01/2007	BILL	MARTINSON, CURTIS O JR	$1,886.27	$1,886.27
03/02/2007	PAYMENT	MARTINSON, CURTIS O	$-457.86	$0.00
01/02/2007	PAYMENT	MARTINSON, CURTIS O	$-457.83	$457.86
09/27/2006	PAYMENT	MARTINSON, CURTIS O	$-457.83	$915.69
08/16/2006	PAYMENT	MARTINSON, CURTIS O	$-457.83	$1,373.52
07/01/2006	BILL	MARTINSON, CURTIS O JR	$1,831.35	$1,831.35
02/22/2006	PAYMENT	MARTINSON, CURTIS O	$-444.51	$0.00
12/28/2005	PAYMENT	MARTINSON, CURTIS O	$-444.50	$444.51
10/03/2005	PAYMENT	MARTINSON, CURTIS O	$-444.50	$889.01
08/11/2005	PAYMENT	MARTINSON, CURTIS O	$-444.50	$1,333.51
07/01/2005	BILL	MARTINSON, CURTIS O JR	$1,778.01	$1,778.01
03/02/2005	PAYMENT	MARTINSON, CURTIS O	$-431.56	$0.00
12/29/2004	PAYMENT	MARTINSON, CURTIS O	$-431.55	$431.56
09/29/2004	PAYMENT	MARTINSON, CURTIS O	$-431.55	$863.11
08/04/2004	PAYMENT	MARTINSON, CURTIS O	$-431.55	$1,294.66
07/01/2004	BILL	MARTINSON, CURTIS O JR	$1,726.21	$1,726.21
02/09/2004	PAYMENT	MARTINSON, CURTIS O	$-431.02	$0.00
01/02/2004	PAYMENT	MARTINSON, CURTIS O	$-431.02	$431.02
10/01/2003	PAYMENT	MARTINSON, CURTIS O	$-431.02	$862.04
08/07/2003	PAYMENT	MARTINSON, CURTIS O	$-431.02	$1,293.06
07/01/2003	BILL	MARTINSON, CURTIS O JR	$1,724.08	$1,724.08
03/03/2003	PAYMENT	22	$-448.16	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.67	$448.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.37	$429.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$419.12
07/01/2002	BILL	SIERRA VIEW DEVELOPMENT LLC	$414.97	$414.97