Tax Account 009-151-04

Print Page · · Payments Cart · New Search

Owners

HOLTZER, JEFFRY & KRISTINE
963 TOPSY LN 306-244
CARSON CITY, NV 89705

HOLTZER, KRISTINE

Account Summary

Account ID	009-151-04
Account Type	Real Estate
Location	21 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-151-04

Account Type

Real Estate

Location

21 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,051.65
Total	$4,051.65
Paid	$4,051.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,051.65

Total

$4,051.65

Paid

$4,051.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,015.65	$0.00	$1,015.65	$1,015.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,750.73	$0.00	$3,750.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,458.39	$0.00	$3,458.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,186.40	$0.00	$3,186.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,036.68	$0.00	$3,036.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,858.33	$0.00	$2,858.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,721.06	$0.00	$2,721.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,849.72	$0.00	$2,849.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,775.78	$0.00	$2,775.78	$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	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,012.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,012.00	$1,012.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,012.00	$2,024.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,015.65	$3,036.00
07/16/2024	BILL	HOLTZER, JEFFRY & KRISTINE	$4,051.65	$4,051.65
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-937.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-937.00	$937.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-937.00	$1,874.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-939.73	$2,811.00
07/17/2023	BILL	HOLTZER, JEFFRY & KRISTINE	$3,750.73	$3,750.73
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-864.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-864.00	$864.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-864.00	$1,728.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-866.39	$2,592.00
07/15/2022	BILL	HOLTZER, JEFFRY & KRISTINE	$3,458.39	$3,458.39
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.57	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.57	$796.57
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.57	$1,593.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-796.69	$2,389.71
07/14/2021	BILL	HOLTZER, JEFFRY & KRISTINE	$3,186.40	$3,186.40
12/29/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31050280	$-756.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033555	$-756.00	$756.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$768.68	$2,268.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-768.68	$1,499.32
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-768.68	$2,268.00
07/09/2020	BILL	SMITH, MICHAEL G & LISA B TRS	$3,036.68	$3,036.68
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-712.00	$712.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$1,424.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-722.33	$2,136.00
07/10/2019	BILL	SMITH, MICHAEL G & LISA B TRS	$2,858.33	$2,858.33
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$1,356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.06	$2,034.00
07/10/2018	BILL	SMITH, MICHAEL G & LISA B TRS	$2,721.06	$2,721.06
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$709.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-709.00	$1,418.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.72	$2,127.00
07/10/2017	BILL	SMITH, MICHAEL G & LISA B TRS	$2,849.72	$2,849.72
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.00	$691.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-691.00	$1,382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$691.00	$2,073.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-691.00	$1,382.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-702.78	$2,073.00
07/11/2016	BILL	SMITH, MICHAEL G & LISA B TRS	$2,775.78	$2,775.78
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-689.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$689.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.17	$2,067.00
07/07/2015	BILL	SMITH, MICHAEL G & LISA B TRS	$2,768.17	$2,768.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-668.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$668.00	$668.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-668.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$668.00	$668.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-668.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-668.00	$668.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-668.00	$1,336.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-678.60	$2,004.00
07/08/2014	BILL	SMITH, MICHAEL G & LISA B TRS	$2,682.60	$2,682.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-641.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-641.00	$641.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.00	$1,282.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-653.89	$1,923.00
07/08/2013	BILL	SMITH, MICHAEL G & LISA B TRS	$2,576.89	$2,576.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-624.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-624.00	$624.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-624.00	$1,248.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-641.17	$1,872.00
07/10/2012	BILL	SMITH, MICHAEL G & LISA B TRS	$2,513.17	$2,513.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-693.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-693.00	$693.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-693.00	$1,386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-710.48	$2,079.00
07/08/2011	BILL	SMITH, MICHAEL G & LISA B	$2,789.48	$2,789.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-693.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-693.00	$693.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-693.00	$1,386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-710.24	$2,079.00
07/08/2010	BILL	SMITH, MICHAEL G & LISA B	$2,789.24	$2,789.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-643.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-643.00	$643.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-643.00	$1,286.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-666.93	$1,929.00
07/06/2009	BILL	BAC HOME LOANS SERVICING LP	$2,595.93	$2,595.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-624.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-624.00	$624.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-624.00	$1,248.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-656.79	$1,872.00
07/15/2008	BILL	STOCKERT, DERON & ANGELA E	$2,528.79	$2,528.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-606.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-606.00	$606.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-606.00	$1,212.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-636.55	$1,818.00
07/12/2007	BILL	STOCKERT, DERON & ANGELA E	$2,454.55	$2,454.55
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-588.00	$0.00
12/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 60088	$-588.00	$588.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-588.00	$1,176.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-619.93	$1,764.00
07/12/2006	BILL	STOCKERT, DERON & ANGELA E	$2,383.93	$2,383.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-571.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-571.00	$571.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-571.00	$1,142.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-585.05	$1,713.00
07/15/2005	BILL	STOCKERT, DERON & ANGELA E	$2,298.05	$2,298.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-554.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-554.00	$554.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-554.00	$1,108.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-566.64	$1,662.00
07/08/2004	BILL	STOCKERT, DERON	$2,228.64	$2,228.64
03/02/2004	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 1112	$-88.12	$0.00
01/09/2004	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 1065	$-88.12	$88.12
10/08/2003	PAYMENT	DAY, MURIEL E TR CHECK BANK: 94-7074 NUM: 980	$-88.12	$176.24
08/15/2003	PAYMENT	DAY, MURIEL CHECK BANK: 94-7074 NUM: 784	$-97.62	$264.36
07/18/2003	BILL	DAY, MURIEL E TR	$361.98	$361.98
12/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11771	$-162.00	$0.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-88.64	$238.62
07/13/1998	BILL	S V DEVELOPMENT LTD	$327.26	$327.26
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-88.17	$237.36
07/14/1997	BILL	S V DEVELOPMENT LTD	$325.53	$325.53