Tax Account 1420-34-310-013

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Owners

SMITH, DEBRA LEE
2663 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-013
Account Type	Real Estate
Location	2663 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,241.88
Currently Due	$620.94

Account ID

1420-34-310-013

Account Type

Real Estate

Location

2663 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,241.88

Currently Due

$620.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.04
Total	$2,484.04
Paid	$1,242.16
Balance	$1,241.88
Due	$620.94
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

$2,484.04

Total

$2,484.04

Paid

$1,242.16

Balance

$1,241.88

Due

$620.94

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	$621.22	$0.00	$621.22	$621.22	$0.00
2	10/07/2024	10/17/2024	Paid	$620.94	$0.00	$620.94	$620.94	$0.00
3	01/06/2025	01/16/2025	Past due	$620.94	$0.00	$620.94	$0.00	$620.94
4	03/03/2025	03/13/2025	Due	$620.94	$0.00	$620.94	$0.00	$1,241.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.71	$0.00	$2,411.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,341.48	$0.00	$2,341.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,273.28	$0.00	$2,273.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,207.06	$0.00	$2,207.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,142.77	$0.00	$2,142.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,080.37	$0.00	$2,080.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,019.79	$0.00	$2,019.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,968.61	$0.00	$1,968.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,964.68	$0.00	$1,964.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,996.30	$0.00	$1,996.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHECK ACH - 100053	$-620.94	$1,241.88
08/29/2024	PAYMENT	SMITH, DEBRA LEE CHECK 104	$-621.22	$1,862.82
07/15/2024	BILL	SMITH, DEBRA LEE	$2,484.04	$2,484.04
03/14/2024	PAYMENT	SMITH, DEBRA LEE CHECK 5331	$-602.87	$0.00
01/12/2024	PAYMENT	SMITH, DEBRA LEE CHECK 5328	$-602.87	$602.87
10/11/2023	PAYMENT	SMITH, DEBRA LEE CHECK 5326	$-602.87	$1,205.74
08/18/2023	PAYMENT	SMITH, DEBRA LEE CHECK 101	$-603.10	$1,808.61
07/14/2023	BILL	SMITH, DEBRA LEE	$2,411.71	$2,411.71
03/16/2023	PAYMENT	SMITH, DEBRA LEE CHECK 5985	$-585.37	$0.00
01/12/2023	PAYMENT	SMITH, DEBRA CHECK 5984 NIGHT DROP 1/12/23	$-585.37	$585.37
10/12/2022	PAYMENT	SMITH, DEBRA LEE CHECK 5700 10/12/22 NIGHT DROP	$-585.37	$1,170.74
08/25/2022	PAYMENT	SMITH, DEBRA CHECK 6026	$-585.37	$1,756.11
07/19/2022	BILL	SMITH, DEBRA LEE	$2,341.48	$2,341.48
03/21/2022	PAYMENT	SMITH, DEBRA LEE CHECK	$-568.32	$0.00
01/14/2022	PAYMENT	SMITH, DEBRA CHECK	$-568.32	$568.32
10/11/2021	PAYMENT	SMITH, DEBBIE CHECK	$-568.32	$1,136.64
08/26/2021	PAYMENT	SMITH, DEBRA CHECK	$-568.32	$1,704.96
07/14/2021	BILL	SMITH, DEBRA LEE	$2,273.28	$2,273.28
03/11/2021	PAYMENT	SMITH, DEBRA CHECK	$-551.76	$0.00
01/14/2021	PAYMENT	SMITH, DEBBIE CHECK	$-551.76	$551.76
10/15/2020	PAYMENT	SMITH, DEBRA CHECK	$-551.76	$1,103.52
08/27/2020	PAYMENT	SMITH, DEBRA LEE CHECK	$-551.78	$1,655.28
07/13/2020	BILL	SMITH, DEBRA LEE	$2,207.06	$2,207.06
03/12/2020	PAYMENT	SMITH, DEBRA LEE CHECK	$-535.69	$0.00
01/17/2020	PAYMENT	SMITH, DEBRA CHECK	$-535.69	$535.69
10/10/2019	PAYMENT	SMITH, DEBRA LEE CHECK	$-535.69	$1,071.38
08/19/2019	PAYMENT	SMITH, DEBRA LEE CHECK	$-535.70	$1,607.07
07/15/2019	BILL	SMITH, DEBRA LEE	$2,142.77	$2,142.77
03/12/2019	PAYMENT	SMITH, DEBRA LEE CHECK	$-520.09	$0.00
01/17/2019	PAYMENT	SMITH, DEBRA LEE CHECK	$-520.09	$520.09
10/10/2018	PAYMENT	SMITH, DEBRA LEE CHECK	$-520.09	$1,040.18
08/30/2018	PAYMENT	SMITH, DEBRA CHECK	$-520.10	$1,560.27
07/12/2018	BILL	SMITH, DEBRA LEE	$2,080.37	$2,080.37
03/13/2018	PAYMENT	SMITH, DEBRA LEE CHECK	$-504.94	$0.00
01/12/2018	PAYMENT	SMITH, DEBRA LEE CHECK	$-504.94	$504.94
10/11/2017	PAYMENT	SMITH, DEBRA LEE CHECK	$-504.94	$1,009.88
08/29/2017	PAYMENT	SMITH, DEBRA LEE CHECK	$-504.97	$1,514.82
07/14/2017	BILL	SMITH, DEBRA LEE	$2,019.79	$2,019.79
03/08/2017	PAYMENT	SMITH, DEBRA LEE CHECK	$-492.15	$0.00
01/12/2017	PAYMENT	SMITH, DEBRA LEE CHECK	$-492.15	$492.15
10/11/2016	PAYMENT	SMITH, DEBRA LEE CHECK	$-492.15	$984.30
08/22/2016	PAYMENT	SMITH, DEBRA LEE CHECK	$-492.16	$1,476.45
07/12/2016	BILL	SMITH, DEBRA LEE	$1,968.61	$1,968.61
03/03/2016	PAYMENT	SMITH, DEBRA LEE CHECK	$-491.17	$0.00
01/06/2016	PAYMENT	SMITH, DEBRA LEE CHECK	$-491.17	$491.17
10/19/2015	PAYMENT	SMITH, DEBRA LEE CHECK	$-491.17	$982.34
08/27/2015	PAYMENT	SMITH, DEBRA LEE CHECK	$-491.17	$1,473.51
07/14/2015	BILL	SMITH, DEBRA LEE	$1,964.68	$1,964.68
03/09/2015	PAYMENT	SMITH, DEBRA LEE CHECK	$-499.07	$0.00
01/06/2015	PAYMENT	SMITH, DEBRA LEE CHECK	$-499.07	$499.07
10/09/2014	PAYMENT	SMITH, DEBRA LEE CHECK	$-499.07	$998.14
08/19/2014	PAYMENT	SMITH, DEBRA LEE CHECK	$-499.09	$1,497.21
07/17/2014	BILL	SMITH, DEBRA LEE	$1,996.30	$1,996.30
03/04/2014	PAYMENT	SMITH, DEBRA LEE CHECK	$-484.54	$0.00
01/09/2014	PAYMENT	SMITH, DEBRA LEE CHECK	$-484.54	$484.54
10/08/2013	PAYMENT	SMITH, DEBRA LEE CHECK	$-484.54	$969.08
08/19/2013	PAYMENT	SMITH, DEBRA LEE CHECK	$-484.54	$1,453.62
07/16/2013	BILL	SMITH, DEBRA LEE	$1,938.16	$1,938.16
03/06/2013	PAYMENT	SMITH, DEBRA LEE CHECK	$-487.64	$0.00
01/07/2013	PAYMENT	SMITH, DEBRA LEE CHECK	$-487.64	$487.64
10/01/2012	PAYMENT	SMITH, DEBRA LEE CHECK	$-487.64	$975.28
08/27/2012	PAYMENT	SMITH, DEBRA LEE CHECK	$-487.65	$1,462.92
07/13/2012	BILL	SMITH, DEBRA LEE	$1,950.57	$1,950.57
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-473.44	$0.00
01/06/2012	PAYMENT	SMITH, DEBRA LEE CHECK	$-473.44	$473.44
10/10/2011	PAYMENT	SMITH, DEBRA LEE CHECK	$-473.44	$946.88
08/04/2011	PAYMENT	SMITH, DEBRA LEE CHECK	$-473.44	$1,420.32
07/15/2011	BILL	SMITH, DEBRA LEE	$1,893.76	$1,893.76
03/09/2011	PAYMENT	SMITH, DEBRA LEE CHECK	$-447.90	$0.00
01/05/2011	PAYMENT	SMITH, DEBRA LEE CHECK	$-447.90	$447.90
10/11/2010	PAYMENT	SMITH, DEBRA LEE CHECK	$-447.90	$895.80
08/04/2010	PAYMENT	SMITH, DEBRA LEE CHECK	$-447.91	$1,343.70
07/14/2010	BILL	SMITH, DEBRA LEE	$1,791.61	$1,791.61
02/24/2010	PAYMENT	DEBBIE SMITH CHECK	$-416.66	$0.00
01/04/2010	PAYMENT	DEBBIE SMITH CHECK	$-416.66	$416.66
09/30/2009	PAYMENT	DEBBIE SMITH CHECK	$-416.66	$833.32
08/07/2009	PAYMENT	DEBBIE SMITH CHECK	$-416.68	$1,249.98
07/13/2009	BILL	LUCAS, WILLIAM TRUSTEE	$1,666.66	$1,666.66
09/16/2008	PAYMENT	LUCAS, WILLIAM TRUSTEE CHECK	$-809.04	$0.00
09/16/2008	PAYMENT	LUCAS, WILLIAM TRUSTEE CHECK	$-825.25	$809.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.18	$1,634.29
07/18/2008	BILL	LUCAS, WILLIAM TRUSTEE	$1,618.11	$1,618.11
08/06/2007	PAYMENT	LUCAS, WILLIAM TRUST	$-1,498.26	$0.00
07/01/2007	BILL	LUCAS, WILLIAM TRUSTEE	$1,498.26	$1,498.26
08/30/2006	PAYMENT	LUCAS, WILLIAM TRUST	$-1,387.28	$0.00
07/01/2006	BILL	LUCAS, WILLIAM TRUSTEE	$1,387.28	$1,387.28
03/17/2006	PAYMENT	SMITH, DEBBIE L	$-655.11	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.85	$655.11
09/30/2005	PAYMENT	WELLS FARGO	$-321.13	$642.26
08/12/2005	PAYMENT	WELLS FARGO	$-321.13	$963.39
07/01/2005	BILL	SMITH, DEBBIE L	$1,284.52	$1,284.52
01/25/2005	PAYMENT	33	$-311.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-311.78	$311.79
09/30/2004	PAYMENT	NETS	$-311.78	$623.57
08/20/2004	PAYMENT	NETS	$-311.78	$935.35
07/01/2004	BILL	SMITH, DEBRA L	$1,247.13	$1,247.13
02/29/2004	PAYMENT	NETS	$-311.30	$0.00
01/05/2004	PAYMENT	NETS	$-311.27	$311.30
09/12/2003	PAYMENT	WELLS	$-311.27	$622.57
08/15/2003	PAYMENT	NETS	$-311.27	$933.84
07/01/2003	BILL	SMITH, DEBRA L	$1,245.11	$1,245.11
02/11/2003	PAYMENT	NETS	$-304.11	$0.00
12/24/2002	PAYMENT	NETS	$-304.09	$304.11
08/27/2002	PAYMENT	22	$-304.09	$608.20
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-304.09	$912.29
07/01/2002	BILL	SMITH, DEBBIE L	$1,216.38	$1,216.38
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-294.49	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-294.48	$294.49
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-294.48	$588.97
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-294.48	$883.45
07/01/2001	BILL	SMITH, DEBBIE L	$1,177.93	$1,177.93
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-270.13	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-270.12	$270.13
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-270.12	$540.25
08/15/2000	PAYMENT	HOMESIDE LENDING	$-270.12	$810.37
07/01/2000	BILL	SMITH, DEBBIE L	$1,080.49	$1,080.49
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-283.83	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-283.80	$283.83
10/05/1999	PAYMENT	DECARLO CONSTRUCION	$-283.80	$567.63
08/16/1999	PAYMENT	DE CARLO CONST	$-283.80	$851.43
07/01/1999	BILL	DECARLO, JOHN R & LINDA K	$1,135.23	$1,135.23
12/08/1998	PAYMENT	DRAKE, DANIEL A	$-172.86	$0.00
07/28/1998	PAYMENT	DRAKE, DANIEL A	$-172.86	$172.86
07/01/1998	BILL	DRAKE, DANIEL A	$345.72	$345.72
12/10/1997	PAYMENT	DRAKE, DANIEL A	$-173.95	$0.00
07/29/1997	PAYMENT	DRAKE, DANIEL A	$-173.92	$173.95
07/01/1997	BILL	DRAKE, DANIEL A	$347.87	$347.87
08/06/1996	PAYMENT	DRAKE, DANIEL A	$-355.34	$0.00
07/01/1996	BILL	DRAKE, DANIEL A	$355.34	$355.34
08/10/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	DRAKE, DANIEL A	$370.26	$370.26
07/28/1994	PAYMENT		$-274.15	$0.00
07/01/1994	BILL	DRAKE, DANIEL A	$274.15	$274.15
07/22/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	DRAKE, DANIEL A	$230.27	$230.27
07/14/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	DRAKE, DANIEL A	$173.18	$173.18
08/06/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	DRAKE, DANIEL A	$128.57	$128.57
07/16/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	DRAKE, DANIEL A	$121.70	$121.70
08/10/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	DRAKE, DANIEL A	$104.11	$104.11
07/12/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	DRAKE, DANIEL A	$99.67	$99.67
08/06/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	DRAKE, DANIEL A	$100.87	$100.87
07/08/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	DRAKE,DANIEL A	$76.18	$76.18