Tax Account 009-121-01

Print Page · · Payments Cart · New Search

Owners

BROWN, KRISTINE L
83 HUDSON AURORA RD
SMITH, NV 89430-0000

Account Summary

Account ID	009-121-01
Account Type	Real Estate
Location	83 HUDSON AURORA RD SMITH
Balance	$554.00
Currently Due	$0.00

Account ID

009-121-01

Account Type

Real Estate

Location

83 HUDSON AURORA RD
SMITH

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.50
Total	$2,218.50
Paid	$1,664.50
Balance	$554.00
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

$2,218.50

Total

$2,218.50

Paid

$1,664.50

Balance

$554.00

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	$556.50	$0.00	$556.50	$556.50	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.09	$0.00	$2,154.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,077.41	$0.00	$2,077.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,993.62	$0.00	$1,993.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,936.03	$0.00	$1,936.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,880.10	$0.00	$1,880.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,820.47	$0.00	$1,820.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,767.78	$0.00	$1,767.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,721.64	$0.00	$1,721.64	$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	43.42	14.39	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-556.50	$1,662.00
07/16/2024	BILL	BROWN, KRISTINE L	$2,218.50	$2,218.50
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.09	$1,614.00
07/17/2023	BILL	BROWN, KRISTINE L	$2,154.09	$2,154.09
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-520.41	$1,557.00
07/15/2022	BILL	BROWN, KRISTINE L	$2,077.41	$2,077.41
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-498.36	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-498.36	$498.36
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-498.36	$996.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-498.54	$1,495.08
07/14/2021	BILL	BROWN, KRISTINE L	$1,993.62	$1,993.62
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.03	$1,437.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-499.03	$937.97
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-499.03	$1,437.00
07/09/2020	BILL	BROWN, KRISTINE L	$1,936.03	$1,936.03
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-485.10	$1,395.00
07/10/2019	BILL	BROWN, KRISTINE L	$1,880.10	$1,880.10
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.47	$1,356.00
07/10/2018	BILL	BROWN, KRISTINE L	$1,820.47	$1,820.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-450.78	$1,317.00
07/10/2017	BILL	BROWN, KRISTINE L	$1,767.78	$1,767.78
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.64	$1,284.00
07/11/2016	BILL	BROWN, KRISTINE L	$1,721.64	$1,721.64
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-427.00	$854.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-435.39	$1,281.00
07/07/2015	BILL	BROWN, KRISTINE L	$1,716.39	$1,716.39
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-414.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-414.00	$414.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-414.00	$828.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-424.63	$1,242.00
07/08/2014	BILL	BROWN, KRISTINE L	$1,666.63	$1,666.63
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-402.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-402.00	$402.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-402.00	$804.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-414.18	$1,206.00
07/08/2013	BILL	BROWN, KRISTINE L	$1,620.18	$1,620.18
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-410.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-410.00	$410.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-410.00	$820.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-428.14	$1,230.00
07/10/2012	BILL	BROWN, KRISTINE L	$1,658.14	$1,658.14
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-450.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-450.00	$450.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-450.00	$900.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-466.24	$1,350.00
07/08/2011	BILL	BROWN, KRISTINE L	$1,816.24	$1,816.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-449.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-449.00	$449.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-449.00	$898.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-468.83	$1,347.00
07/08/2010	BILL	BROWN, KRISTINE L	$1,815.83	$1,815.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-436.00	$872.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-457.58	$1,308.00
07/06/2009	BILL	BROWN, KRISTINE L	$1,765.58	$1,765.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-423.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-423.00	$423.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-423.00	$846.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-452.79	$1,269.00
07/15/2008	BILL	BROWN, KRISTINE L	$1,721.79	$1,721.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-438.13	$1,233.00
07/12/2007	BILL	BROWN, KRISTINE L	$1,671.13	$1,671.13
03/08/2007	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 2577	$-399.00	$0.00
01/09/2007	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 2476	$-399.00	$399.00
10/06/2006	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 2331	$-399.00	$798.00
08/28/2006	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 2255	$-426.25	$1,197.00
07/12/2006	BILL	BROWN, KRISTINE L	$1,623.25	$1,623.25
03/06/2006	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 2038	$-387.00	$0.00
01/11/2006	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1941	$-387.00	$387.00
10/04/2005	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1774	$-387.00	$774.00
08/18/2005	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1691	$-402.56	$1,161.00
07/15/2005	BILL	BROWN, KRISTINE L	$1,563.56	$1,563.56
03/10/2005	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1427	$-376.00	$0.00
12/28/2004	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1303	$-364.70	$376.00
10/13/2004	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1165	$-387.30	$740.70
08/20/2004	PAYMENT	BROWN, KRISTINE L CHECK BANK: 94-8014 NUM: 1073	$-387.30	$1,128.00
07/08/2004	BILL	BROWN, KRISTINE L	$1,515.30	$1,515.30
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-369.01	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-369.01	$369.01
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-369.01	$738.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-379.42	$1,107.03
07/18/2003	BILL	BROWN, KRISTINE L	$1,486.45	$1,486.45
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-348.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-348.00	$348.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-348.00	$696.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-362.28	$1,044.00
07/12/2002	BILL	BROWN, KRISTINE L	$1,406.28	$1,406.28
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-341.99	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-341.99	$341.99
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-341.99	$683.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-352.59	$1,025.97
07/12/2001	BILL	BROWN, KRISTINE L	$1,378.56	$1,378.56
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-305.62	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-305.62	$305.62
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-305.62	$611.24
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-316.21	$916.86
07/17/2000	BILL	BROWN, KRISTINE L	$1,233.07	$1,233.07
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-320.40	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-320.40	$320.40
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-320.40	$640.80
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-330.96	$961.20
07/17/1999	BILL	BROWN, KRISTINE L	$1,292.16	$1,292.16
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-320.89	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-320.89	$320.89
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-320.89	$641.78
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-331.50	$962.67
07/13/1998	BILL	BROWN, KRISTINE L	$1,294.17	$1,294.17
01/26/1998	PAYMENT	NO NEVADA TITLE CHECK	$-991.73	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.58	$991.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.63	$960.15
09/22/1997	PAYMENT	BROWN, PHILIP S ET AL CHECK	$-13.38	$947.52
09/04/1997	PAYMENT	BROWN, PHILIP S ET AL CHECK	$-381.74	$960.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.05	$1,342.64
09/02/1997	INTEREST	Monthly Interest	$0.33	$1,329.59
08/01/1997	INTEREST	Monthly Interest	$0.33	$1,329.26
07/14/1997	BILL	BROWN, PHILIP S ET AL	$1,273.87	$1,328.93
07/01/1997	INTEREST	Monthly Interest	$0.33	$55.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$54.73
06/03/1997	INTEREST	Monthly Interest	$3.29	$51.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$48.44
03/18/1997	PAYMENT	BROWN, PHILIP S ET AL CHECK	$-620.60	$43.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.03	$664.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.41	$633.01
12/03/1996	PAYMENT	BROWN, PHILIP S ET AL CHECK	$-12.41	$620.60
10/21/1996	PAYMENT	BROWN, PHILIP S ET AL CHECK	$-310.30	$633.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.41	$943.31
10/09/1996	PAYMENT	BROWN, PHILIP S ET AL CHECK	$-640.14	$930.90
10/02/1996	INTEREST	Monthly Interest	$2.16	$1,571.04
09/11/1996	INTEREST	Monthly Interest	$2.16	$1,568.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.83	$1,566.72
08/02/1996	INTEREST	Monthly Interest	$2.16	$1,553.89
07/18/1996	BILL	BROWN, PHILIP S ET AL	$1,251.67	$1,551.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.10	$300.06
07/01/1995	BILL	BROWN, PHILIP S ET AL	$258.96	$258.96