Tax Account 009-112-10

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Owners

RUSSO, MONICA T
49 HUDSON AURORA RD
SMITH, NV 89430-0000

Account Summary

Account ID	009-112-10
Account Type	Real Estate
Location	49 HUDSON AURORA RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-10

Account Type

Real Estate

Location

49 HUDSON AURORA RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.59
Total	$1,661.59
Paid	$1,661.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.59

Total

$1,661.59

Paid

$1,661.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.59	$0.00	$416.59	$416.59	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.41	$0.00	$1,613.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,552.49	$54.36	$1,606.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,484.00	$0.00	$1,484.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,441.26	$116.51	$1,557.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,399.75	$334.90	$1,734.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,354.13	$441.04	$1,795.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,315.01	$346.48	$1,661.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,280.32	$106.44	$1,386.76	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	57.81	57.81	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436873	$-830.00	$0.00
10/15/2024	PAYMENT	ROBERT HULBERT PNP PNP - 164217447	$-415.00	$830.00
08/23/2024	PAYMENT	ROBERT HULBERT PNP PNP - 161541511	$-416.59	$1,245.00
07/16/2024	BILL	HULBERT, ROBERT	$1,661.59	$1,661.59
02/28/2024	PAYMENT	ROBERT HULBERT PNP PNP - 151876140	$-403.00	$0.00
01/02/2024	PAYMENT	ROBERT HULBERT PNP PNP - 148717322	$-403.00	$403.00
09/28/2023	PAYMENT	HULBERT, ROBERT CASH	$-403.00	$806.00
09/05/2023	PAYMENT	ROBERT HULBERT PNP PNP - 142059587	$-404.41	$1,209.00
07/17/2023	BILL	HULBERT, ROBERT	$1,613.41	$1,613.41
01/06/2023	PAYMENT	ROBERT HULBERT PNP PNP - 127251164	$-1,606.85	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.82	$1,606.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.54	$1,568.03
07/15/2022	BILL	HULBERT, ROBERT	$1,552.49	$1,552.49
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-370.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-370.97	$370.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-370.97	$741.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-371.09	$1,112.91
07/14/2021	BILL	HULBERT, ROBERT	$1,484.00	$1,484.00
02/02/2021	PAYMENT	WESTERN TITLE CHECK 51028	$-1,557.77	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.12	$1,557.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.46	$1,492.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.93	$1,456.19
07/09/2020	BILL	HIXSON, JOHN & SHERY	$1,441.26	$1,441.26
06/15/2020	PAYMENT	RUIZ, JASMIN & DWAYNE CHECK NUM: 2286	$-1,734.65	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,734.65
06/01/2020	INTEREST	Monthly Interest	$116.65	$1,727.75
05/26/2020	PAYMENT	JOHN HIXSON CORK: D BANK: PNP INTERNET NUM: 75503758	$-1,795.17	$1,611.10
05/01/2020	INTEREST	Monthly Interest	$11.28	$3,406.27
04/02/2020	INTEREST	Monthly Interest	$11.28	$3,394.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.98	$3,383.71
03/03/2020	INTEREST	Monthly Interest	$11.28	$3,285.73
02/03/2020	INTEREST	Monthly Interest	$11.28	$3,274.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.29	$3,263.17
01/01/2020	INTEREST	Monthly Interest	$11.28	$3,199.88
12/04/2019	INTEREST	Monthly Interest	$11.28	$3,188.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.49	$3,177.32
10/01/2019	INTEREST	Monthly Interest	$11.28	$3,141.83
09/01/2019	INTEREST	Monthly Interest	$11.28	$3,130.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.59	$3,119.27
07/31/2019	INTEREST	Monthly Interest	$11.28	$3,104.68
07/22/2019	INTEREST	Monthly Interest	$11.28	$3,093.40
07/10/2019	BILL	HIXSON, JOHN & SHERY	$1,399.75	$3,082.12
07/01/2019	INTEREST	Monthly Interest	$11.28	$1,682.37
06/03/2019	INTEREST	Monthly Interest	$112.84	$1,671.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.79	$1,558.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.15	$1,463.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.21	$1,402.31
09/24/2018	PAYMENT	JOHN HIXSON CHECK BANK: PNP INTERNET NUM: 48774740	$-1,661.49	$1,368.10
09/02/2018	INTEREST	Monthly Interest	$10.96	$3,029.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.97	$3,018.63
08/01/2018	INTEREST	Monthly Interest	$10.96	$3,004.66
07/10/2018	BILL	HIXSON, JOHN & SHERY	$1,354.13	$2,993.70
07/02/2018	INTEREST	Monthly Interest	$10.96	$1,639.57
06/01/2018	INTEREST	Monthly Interest	$109.58	$1,628.61
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,519.03
03/30/2018	PENALTY	Postage	$1.00	$1,514.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.05	$1,513.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.34	$1,420.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.15	$1,361.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.48	$1,328.49
07/10/2017	BILL	HIXSON, JOHN & SHERY	$1,315.01	$1,315.01
05/22/2017	PAYMENT	JOHN HIXSON CORK: D BANK: PNP INTERNET NUM: 32330187	$-1,057.44	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,057.44
03/28/2017	PENALTY	Postage	$1.00	$1,053.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.06	$1,052.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.70	$995.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.68	$963.68
08/22/2016	PAYMENT	RUIZ, JASMIN & DWAYNE CHECK NUM: 2310	$-329.32	$951.00
07/11/2016	BILL	HIXSON, JOHN & SHERY	$1,280.32	$1,280.32
07/28/2015	PAYMENT	HIXSON, JOHN & SHERY CHECK NUM: 4832	$-1,275.94	$0.00
07/07/2015	BILL	HIXSON, JOHN & SHERY	$1,275.94	$1,275.94
08/26/2014	PAYMENT	HIXSON, JOHN & SHERRY CHECK NUM: 4734	$-945.00	$0.00
07/25/2014	PAYMENT	HIXSON, JOHN C & SHERRY CHECK NUM: 4718	$-326.33	$945.00
07/08/2014	BILL	HIXSON, JOHN & SHERY	$1,271.33	$1,271.33
07/10/2013	PAYMENT	HIXSON, JOHN & SHERY CHECK NUM: 4620	$-1,240.14	$0.00
07/08/2013	BILL	HIXSON, JOHN & SHERY	$1,240.14	$1,240.14
01/04/2013	PAYMENT	JOHN HIXON CHECK NUM: 4563	$-658.00	$0.00
09/14/2012	PAYMENT	SHERRY HIXSON CHECK NUM: 4403	$-329.00	$658.00
08/08/2012	PAYMENT	HIXSON, JOHN CHECK NUM: 4395	$-347.25	$987.00
07/10/2012	BILL	HIXSON, JOHN & SHERY	$1,334.25	$1,334.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	CHASE CHECK	$-372.77	$1,071.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,443.77	$1,443.77
03/07/2011	PAYMENT	CHASE CHECK	$-421.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.00	$421.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.21	$1,263.00
07/08/2010	BILL	CHASE HOME FINANCE LLC SUCC	$1,703.21	$1,703.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.05	$1,290.00
07/06/2009	BILL	WARREN, ROBERT JAMES	$1,742.05	$1,742.05
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.57	$1,194.00
07/15/2008	BILL	WARREN, ROBERT JAMES	$1,621.57	$1,621.57
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-386.00	$386.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-415.81	$1,158.00
07/12/2007	BILL	WARREN, ROBERT JAMES	$1,573.81	$1,573.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-358.00	$358.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-358.00	$716.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-385.20	$1,074.00
07/12/2006	BILL	WARREN, ROBERT JAMES	$1,459.20	$1,459.20
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-331.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-331.00	$331.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-331.00	$662.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-346.89	$993.00
07/15/2005	BILL	WARREN, ROBERT JAMES	$1,339.89	$1,339.89
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-307.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-307.00	$307.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-307.00	$614.00
08/04/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70601575	$-317.53	$921.00
07/08/2004	BILL	WARREN, ROBERT JAMES	$1,238.53	$1,238.53
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-301.32	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-301.32	$301.32
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-301.32	$602.64
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-311.70	$903.96
07/18/2003	BILL	LAWING, CARRIE A	$1,215.66	$1,215.66
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-284.00	$0.00
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11225	$-284.00	$284.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-284.00	$568.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-296.53	$852.00
07/12/2002	BILL	LAWING, STEVEN G & CARRIE A	$1,148.53	$1,148.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-278.98	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-278.98	$278.98
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-278.98	$557.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-289.62	$836.94
07/12/2001	BILL	LAWING, STEVEN G & CARRIE A	$1,126.56	$1,126.56
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-272.99	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-272.99	$272.99
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-272.99	$545.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-283.50	$818.97
07/17/2000	BILL	LAWING, STEVEN G & CARRIE A	$1,102.47	$1,102.47
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-286.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-286.17	$286.17
10/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 27614	$-296.75	$572.34
10/18/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 27278	$-11.87	$869.09
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-286.17	$880.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.87	$1,167.13
07/17/1999	BILL	LAWING, STEVEN G & CARRIE ANN	$1,155.26	$1,155.26
08/13/1998	PAYMENT	LAWING, STEVEN G & CARRIE ANN CHECK	$-1,157.73	$0.00
07/13/1998	BILL	LAWING, STEVEN G & CARRIE ANN	$1,157.73	$1,157.73
03/09/1998	PAYMENT	LAWING, STEVEN G & CARRIE ANN CHECK	$-282.42	$0.00
01/09/1998	PAYMENT	LAWING, STEVEN G & CARRIE ANN CHECK	$-282.42	$282.42
10/15/1997	PAYMENT	LAWING, STEVEN G & CARRIE ANN CHECK	$-282.42	$564.84
08/11/1997	PAYMENT	LAWING, STEVEN G & CARRIE ANN CHECK	$-292.95	$847.26
07/14/1997	BILL	LAWING, STEVEN G & CARRIE ANN	$1,140.21	$1,140.21
03/05/1997	PAYMENT	MELLON MTGE CO	$-277.46	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-277.46	$277.46
10/08/1996	PAYMENT	MELLON MTGE CO	$-277.46	$554.92
09/11/1996	PAYMENT	MELLON MTGE	$-287.97	$832.38
07/18/1996	BILL	LAWING, STEVEN G & CARRIE ANN	$1,120.35	$1,120.35