Tax Account 1420-34-710-012

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Owners

SMITH, KIMBERLY D & JASON E
1561 DOWNS DR
MINDEN, NV 89423

SMITH, KIMBERLY D

SMITH, JASON E

Account Summary

Account ID	1420-34-710-012
Account Type	Real Estate
Location	1561 DOWNS DR GEN CO/CWS/MOSQ
Balance	$394.48
Currently Due	$0.00

Account ID

1420-34-710-012

Account Type

Real Estate

Location

1561 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$394.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.18
Total	$1,578.18
Paid	$1,183.70
Balance	$394.48
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

$1,578.18

Total

$1,578.18

Paid

$1,183.70

Balance

$394.48

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	$394.74	$0.00	$394.74	$394.74	$0.00
2	10/07/2024	10/17/2024	Paid	$394.48	$0.00	$394.48	$394.48	$0.00
3	01/06/2025	01/16/2025	Paid	$394.48	$0.00	$394.48	$394.48	$0.00
4	03/03/2025	03/13/2025	Due	$394.48	$0.00	$394.48	$0.00	$394.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.21	$0.00	$1,532.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,487.58	$0.00	$1,487.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,444.25	$0.00	$1,444.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,402.18	$0.00	$1,402.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,361.35	$0.00	$1,361.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,321.69	$0.00	$1,321.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,283.19	$0.00	$1,283.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,250.68	$0.00	$1,250.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,248.17	$0.00	$1,248.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,211.82	$0.00	$1,211.82	$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	NEW AMERICAN FUNDING WT LERE -	$-394.48	$394.48
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-394.48	$788.96
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-394.74	$1,183.44
07/15/2024	BILL	SMITH, KIMBERLY D & JASON E	$1,578.18	$1,578.18
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-382.98	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-382.98	$382.98
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-382.98	$765.96
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-383.27	$1,148.94
07/14/2023	BILL	SMITH, KIMBERLY D & JASON E	$1,532.21	$1,532.21
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.89	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.89	$371.89
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.89	$743.78
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.91	$1,115.67
07/19/2022	BILL	SMITH, KIMBERLY D & JASON E	$1,487.58	$1,487.58
01/08/2022	PAYMENT	NEW AMERICAN FUNDING CHECK	$-361.06	$0.00
11/16/2021	PAYMENT	STEWART TITLE CO CHECK	$-361.06	$361.06
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-361.06	$722.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-361.07	$1,083.18
07/14/2021	BILL	SMITH, KIMBERLY D & JASON E	$1,444.25	$1,444.25
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-350.54	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-350.54	$350.54
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-350.54	$701.08
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-350.56	$1,051.62
07/13/2020	BILL	SMITH, KIMBERLY D & JASON E	$1,402.18	$1,402.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.33	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.33	$340.33
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.33	$680.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.36	$1,020.99
07/15/2019	BILL	HINKLE, JEFFERY J	$1,361.35	$1,361.35
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$330.42
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.42	$660.84
07/25/2018	PAYMENT	TICORE TITLE CHECK	$-330.43	$991.26
07/12/2018	BILL	HINKLE, JEFFERY J	$1,321.69	$1,321.69
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.79	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.79	$320.79
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.79	$641.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.82	$962.37
07/14/2017	BILL	HINKLE, JEFFERY J	$1,283.19	$1,283.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.67	$312.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.67	$625.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.67	$938.01
07/12/2016	BILL	HINKLE, JEFFERY J	$1,250.68	$1,250.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.04	$312.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.04	$624.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.05	$936.12
07/14/2015	BILL	HINKLE, JEFFERY J	$1,248.17	$1,248.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.95	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.95	$302.95
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.95	$605.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.97	$908.85
07/17/2014	BILL	HINKLE, JEFFERY J	$1,211.82	$1,211.82
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.12	$294.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.12	$588.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.15	$882.36
07/16/2013	BILL	HINKLE, JEFFERY J	$1,176.51	$1,176.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.55	$285.55
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.55	$571.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.57	$856.65
07/13/2012	BILL	HINKLE, JEFFERY J	$1,142.22	$1,142.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.24	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.24	$277.24
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.24	$554.48
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.27	$831.72
07/15/2011	BILL	HINKLE, JEFFERY J	$1,108.99	$1,108.99
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.17	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.17	$269.17
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.17	$538.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.18	$807.51
07/14/2010	BILL	HINKLE, JEFFERY J	$1,076.69	$1,076.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.33	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.33	$261.33
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.33	$522.66
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.34	$783.99
07/13/2009	BILL	HINKLE, JEFFERY J	$1,045.33	$1,045.33
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.71	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.71	$253.71
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.71	$507.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.74	$761.13
07/18/2008	BILL	HINKLE, JEFFERY J	$1,014.87	$1,014.87
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-246.34	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-246.32	$246.34
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-246.32	$492.66
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-246.32	$738.98
07/01/2007	BILL	HINKLE, JEFFERY J	$985.30	$985.30
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-239.16	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-239.15	$239.16
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-239.15	$478.31
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-239.15	$717.46
07/01/2006	BILL	HINKLE, JEFFERY J	$956.61	$956.61
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-232.21	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.18	$232.21
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.18	$464.39
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-232.18	$696.57
07/01/2005	BILL	HINKLE, JEFFERY J	$928.75	$928.75
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-225.43	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-225.42	$225.43
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-225.42	$450.85
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-225.42	$676.27
07/01/2004	BILL	HINKLE, JEFFERY J	$901.69	$901.69
02/29/2004	PAYMENT	NETS	$-225.32	$0.00
01/05/2004	PAYMENT	NETS	$-225.32	$225.32
09/12/2003	PAYMENT	WELLS	$-225.32	$450.64
08/15/2003	PAYMENT	NETS	$-225.32	$675.96
07/01/2003	BILL	HINKLE, JEFFERY J	$901.28	$901.28
02/11/2003	PAYMENT	NETS	$-215.81	$0.00
12/24/2002	PAYMENT	NETS	$-215.81	$215.81
09/20/2002	PAYMENT	NETS	$-215.81	$431.62
08/08/2002	PAYMENT	NETS	$-215.81	$647.43
07/01/2002	BILL	HINKLE, JEFFERY J	$863.24	$863.24
02/27/2002	PAYMENT	NETS	$-207.48	$0.00
12/27/2001	PAYMENT	NETS	$-207.47	$207.48
09/20/2001	PAYMENT	NETS	$-207.47	$414.95
08/07/2001	PAYMENT	NETS	$-207.47	$622.42
07/01/2001	BILL	HINKLE, JEFFERY J	$829.89	$829.89
02/14/2001	PAYMENT	NETS	$-205.46	$0.00
12/22/2000	PAYMENT	NETS	$-205.45	$205.46
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.45	$410.91
08/25/2000	PAYMENT	CROSSLAND	$-205.45	$616.36
07/01/2000	BILL	HINKLE, JEFFERY J	$821.81	$821.81
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-216.67	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-216.67	$216.67
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-216.67	$433.34
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-216.67	$650.01
07/01/1999	BILL	HINKLE, JEFFERY J	$866.68	$866.68
02/23/1999	PAYMENT	SOURCE ONE	$-217.91	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-217.89	$217.91
09/17/1998	PAYMENT	SOURCE ONE	$-217.89	$435.80
08/13/1998	PAYMENT	SOURCE ONE	$-217.89	$653.69
07/01/1998	BILL	HINKLE, JEFFERY J	$871.58	$871.58
02/13/1998	PAYMENT	SOURCE ONE	$-217.32	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-217.32	$217.32
09/16/1997	PAYMENT	SOURCE ONE	$-217.32	$434.64
08/21/1997	PAYMENT	5500	$-217.32	$651.96
07/01/1997	BILL	HINKLE, JEFFERY J	$869.28	$869.28
02/24/1997	PAYMENT	9998	$-222.00	$0.00
12/23/1996	PAYMENT	9998	$-221.98	$222.00
09/26/1996	PAYMENT	9998	$-221.98	$443.98
08/09/1996	PAYMENT	HINKLE, JEFFERY J	$-221.98	$665.96
07/01/1996	BILL	HINKLE, JEFFERY J	$887.94	$887.94
02/23/1996	PAYMENT		$-229.28	$0.00
12/26/1995	PAYMENT		$-229.26	$229.28
09/25/1995	PAYMENT		$-229.26	$458.54
08/14/1995	PAYMENT		$-229.26	$687.80
07/01/1995	BILL	HINKLE, JEFFERY J	$917.06	$917.06
12/23/1994	PAYMENT		$-388.14	$0.00
08/16/1994	PAYMENT		$-388.12	$388.14
07/01/1994	BILL	HINKLE, JEFFERY J	$776.26	$776.26
12/23/1993	PAYMENT		$-363.13	$0.00
08/09/1993	PAYMENT		$-363.12	$363.13
07/01/1993	BILL	HINKLE, JEFFERY J	$726.25	$726.25
12/22/1992	PAYMENT		$-337.33	$0.00
08/07/1992	PAYMENT		$-337.30	$337.33
07/01/1992	BILL	HINKLE, JEFFERY J	$674.63	$674.63
12/23/1991	PAYMENT		$-300.06	$0.00
08/26/1991	PAYMENT		$-300.06	$300.06
07/01/1991	BILL	HINKLE, JEFFERY J	$600.12	$600.12
01/07/1991	PAYMENT		$-291.64	$0.00
08/06/1990	PAYMENT		$-291.62	$291.64
07/01/1990	BILL	HINKLE, JEFFERY J	$583.26	$583.26
01/02/1990	PAYMENT		$-257.59	$0.00
08/28/1989	PAYMENT		$-257.58	$257.59
07/01/1989	BILL	HINKLE, JEFFERY J	$515.17	$515.17
01/03/1989	PAYMENT		$-246.58	$0.00
08/10/1988	PAYMENT		$-246.56	$246.58
07/01/1988	BILL	HINKLE, JEFFERY J	$493.14	$493.14
01/04/1988	PAYMENT		$-244.51	$0.00
08/18/1987	PAYMENT		$-244.50	$244.51
07/01/1987	BILL	HINKLE, JEFFERY J	$489.01	$489.01
01/20/1987	PAYMENT		$-193.87	$0.00
08/11/1986	PAYMENT		$-96.93	$193.87
07/17/1986	PAYMENT		$-96.93	$290.80
07/01/1986	BILL	DRESSER,WILLIAM & FRANCES L	$387.73	$387.73