Tax Account 1420-34-310-023

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Owners

SMITH & MUNSON FAMILY TRUST
PO BOX 598
MINDEN, NV 89423

SMITH, BRYAN & MUNSON, KATHY JOAN TTEE

Account Summary

Account ID	1420-34-310-023
Account Type	Real Estate
Location	1451 DOWNS DR GEN CO/CWS/MOSQ
Balance	$421.71
Currently Due	$0.00

Account ID

1420-34-310-023

Account Type

Real Estate

Location

1451 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$421.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.08
Total	$1,687.08
Paid	$1,265.37
Balance	$421.71
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

$1,687.08

Total

$1,687.08

Paid

$1,265.37

Balance

$421.71

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	$421.95	$0.00	$421.95	$421.95	$0.00
2	10/07/2024	10/17/2024	Paid	$421.71	$0.00	$421.71	$421.71	$0.00
3	01/06/2025	01/16/2025	Paid	$421.71	$0.00	$421.71	$421.71	$0.00
4	03/03/2025	03/13/2025	Due	$421.71	$0.00	$421.71	$0.00	$421.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.95	$0.00	$1,637.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,590.24	$0.00	$1,590.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,543.92	$0.00	$1,543.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,498.96	$0.00	$1,498.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,455.30	$0.00	$1,455.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,412.90	$0.00	$1,412.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,371.76	$0.00	$1,371.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,337.00	$0.00	$1,337.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,441.67	$0.00	$1,441.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,399.67	$0.00	$1,399.67	$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	PNC MORTGAGE WT CORE -	$-421.71	$421.71
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-421.71	$843.42
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-421.95	$1,265.13
07/15/2024	BILL	SMITH & MUNSON FAMILY TRUST	$1,687.08	$1,687.08
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-409.41	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-409.41	$409.41
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-409.41	$818.82
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-409.72	$1,228.23
07/14/2023	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,637.95	$1,637.95
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-397.56	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-397.56	$397.56
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-397.56	$795.12
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-397.56	$1,192.68
07/19/2022	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,590.24	$1,590.24
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.98	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.98	$385.98
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.98	$771.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.98	$1,157.94
07/14/2021	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,543.92	$1,543.92
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.74	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.74	$374.74
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.74	$749.48
07/31/2020	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK	$-374.74	$1,124.22
07/13/2020	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,498.96	$1,498.96
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-363.82	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-363.82	$363.82
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-363.82	$727.64
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-363.84	$1,091.46
07/15/2019	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,455.30	$1,455.30
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-353.22	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-353.22	$353.22
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-353.22	$706.44
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-353.24	$1,059.66
07/12/2018	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,412.90	$1,412.90
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-342.94	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-342.94	$342.94
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-342.94	$685.88
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-342.94	$1,028.82
07/14/2017	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,371.76	$1,371.76
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-334.25	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-334.25	$334.25
10/02/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-334.25	$668.50
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-334.25	$1,002.75
07/12/2016	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,337.00	$1,337.00
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.41	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.41	$360.41
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.41	$720.82
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-360.44	$1,081.23
07/14/2015	BILL	MUNSON, KATHY & SMITH, BRYAN	$1,441.67	$1,441.67
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-349.91	$0.00
12/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-349.91	$349.91
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.91	$699.82
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.94	$1,049.73
07/17/2014	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,399.67	$1,399.67
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.71	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.71	$339.71
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.71	$679.42
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.71	$1,019.13
07/16/2013	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,358.84	$1,358.84
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.83	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.83	$329.83
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.83	$659.66
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.83	$989.49
07/13/2012	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,319.32	$1,319.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-320.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-320.21	$320.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-320.21	$640.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-320.22	$960.63
07/15/2011	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,280.85	$1,280.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-310.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-310.89	$310.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.89	$621.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.90	$932.67
07/14/2010	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,243.57	$1,243.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.83	$301.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-301.83	$603.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-301.85	$905.49
07/13/2009	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,207.34	$1,207.34
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.04	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.04	$293.04
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.04	$586.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.06	$879.12
07/18/2008	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,172.18	$1,172.18
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-284.50	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-284.50	$284.50
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-284.50	$569.00
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-284.50	$853.50
07/01/2007	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,138.00	$1,138.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-276.24	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-276.23	$276.24
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-276.23	$552.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-276.23	$828.70
07/01/2006	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,104.93	$1,104.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-268.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-268.18	$268.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-268.18	$536.39
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-268.18	$804.57
07/01/2005	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,072.75	$1,072.75
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-260.40	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-260.37	$260.40
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-260.37	$520.77
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-260.37	$781.14
07/01/2004	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,041.51	$1,041.51
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-260.13	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-260.13	$260.13
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-260.13	$520.26
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-260.13	$780.39
07/01/2003	BILL	MUZIKAR, STEPHEN C & PENNY R	$1,040.52	$1,040.52
01/13/2003	PAYMENT	33	$-251.56	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.56	$251.56
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-251.56	$503.12
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-251.56	$754.68
07/01/2002	BILL	TRUE, GEORGE L & MARY E TTEES	$1,006.24	$1,006.24
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-242.72	$0.00
11/19/2001	PAYMENT	11	$-495.13	$242.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.71	$737.85
08/17/2001	PAYMENT	UZES, FRANCOIS D & J	$-242.71	$728.14
07/01/2001	BILL	UZES, FRANCOIS D & JO ANN	$970.85	$970.85
01/04/2001	PAYMENT	UZES, FRANCOIS D & J	$-730.64	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.61	$730.64
08/07/2000	PAYMENT	UZES, FRANCOIS D & J	$-240.34	$721.03
07/01/2000	BILL	UZES, FRANCOIS D & JO ANN	$961.37	$961.37
04/17/2000	PAYMENT	UZES, FRANCOIS D & J	$-1,132.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.94	$1,132.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.31	$1,063.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.62	$1,019.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.85	$994.64
07/01/1999	BILL	UZES, FRANCOIS D & JO ANN	$984.79	$984.79
02/01/1999	PAYMENT	UZES, FRANCOIS D & J	$-504.72	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.90	$504.72
07/23/1998	PAYMENT	UZES, FRANCOIS D & J	$-494.82	$494.82
07/01/1998	BILL	UZES, FRANCOIS D & JO ANN	$989.64	$989.64
03/02/1998	PAYMENT	UZES, FRANCOIS D & J	$-246.61	$0.00
12/26/1997	PAYMENT	UZES, FRANCOIS D & J	$-246.58	$246.61
08/21/1997	PAYMENT	UZES, FRANCOIS D & J	$-493.16	$493.19
07/01/1997	BILL	UZES, FRANCOIS D & JO ANN	$986.35	$986.35
02/24/1997	PAYMENT	UZES, FRANCOIS D & J	$-251.89	$0.00
01/07/1997	PAYMENT	UZES, FRANCOIS D & J	$-251.87	$251.89
08/08/1996	PAYMENT	UZES, FRANCOIS D & J	$-503.74	$503.76
07/01/1996	BILL	UZES, FRANCOIS D & JO ANN	$1,007.50	$1,007.50
03/07/1996	PAYMENT		$-259.96	$0.00
12/18/1995	PAYMENT		$-259.94	$259.96
09/18/1995	PAYMENT		$-259.94	$519.90
08/07/1995	PAYMENT		$-259.94	$779.84
07/01/1995	BILL	UZES, FRANCOIS D & JO ANN	$1,039.78	$1,039.78
01/06/1995	PAYMENT		$-453.49	$0.00
09/14/1994	PAYMENT		$-226.73	$453.49
07/22/1994	PAYMENT		$-226.73	$680.22
07/01/1994	BILL	UZES, FRANCOIS D & JO ANN	$906.95	$906.95
12/14/1993	PAYMENT		$-425.30	$0.00
09/29/1993	PAYMENT		$-212.65	$425.30
08/13/1993	PAYMENT		$-212.65	$637.95
07/01/1993	BILL	UZES, FRANCOIS D & JO ANN	$850.60	$850.60
03/11/1993	PAYMENT		$-198.39	$0.00
01/05/1993	PAYMENT		$-622.85	$198.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.84	$821.24
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.93	$801.40
07/01/1992	BILL	UZES, RONALD G	$793.47	$793.47
04/20/1992	PAYMENT		$-802.54	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$53.92	$802.54
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.19	$748.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.33	$717.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.93	$700.10
07/01/1991	BILL	UZES, RONALD G	$693.17	$693.17
07/16/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	BOOKER, JAMES G & JOAN T	$121.70	$121.70
09/05/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	BOOKER, JAMES G & JOAN T	$104.11	$104.11
08/04/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	BOOKER, JAMES G & JOAN T	$99.67	$99.67
08/06/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	BOOKER, JAMES G & JOAN T	$100.87	$100.87
05/19/1987	PAYMENT		$-99.25	$0.00
05/19/1987	INTEREST	Interest to date	$6.65	$99.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.27
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	BOOKER,JOHN L	$76.18	$76.18