Tax Account 009-151-07

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Owners

STOFFER, GARY E & KAREN M
P O BOX 73
SMITH, NV 89430-0000

STOFFER, KAREN M

Account Summary

Account ID	009-151-07
Account Type	Real Estate
Location	234 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-151-07

Account Type

Real Estate

Location

234 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,375.88
Total	$5,375.88
Paid	$5,375.88
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

$5,375.88

Total

$5,375.88

Paid

$5,375.88

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	$1,346.88	$0.00	$1,346.88	$1,346.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.00	$0.00	$1,343.00	$1,343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,343.00	$0.00	$1,343.00	$1,343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,343.00	$0.00	$1,343.00	$1,343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,216.29	$0.00	$5,216.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,047.85	$0.00	$5,047.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,883.80	$0.00	$4,883.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,741.82	$0.00	$4,741.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,602.47	$0.00	$4,602.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,467.12	$0.00	$4,467.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,343.73	$0.00	$4,343.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,231.92	$0.00	$4,231.92	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,343.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,343.00	$1,343.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,343.00	$2,686.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,346.88	$4,029.00
07/16/2024	BILL	STOFFER, GARY E & KAREN M	$5,375.88	$5,375.88
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,304.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,304.00	$1,304.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,304.00	$2,608.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,304.29	$3,912.00
07/17/2023	BILL	STOFFER, GARY E & KAREN M	$5,216.29	$5,216.29
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,261.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,261.00	$1,261.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,261.00	$2,522.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,264.85	$3,783.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,047.85
07/15/2022	BILL	STOFFER, GARY E & KAREN M	$5,047.85	$5,047.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.91	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.91	$1,220.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,220.91	$2,441.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,221.07	$3,662.73
07/14/2021	BILL	STOFFER, GARY E & KAREN M	$4,883.80	$4,883.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,183.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,183.00	$1,183.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,183.00	$2,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,192.82	$3,549.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,192.82	$2,356.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,192.82	$3,549.00
07/09/2020	BILL	STOFFER, GARY E & KAREN M	$4,741.82	$4,741.82
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,148.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,148.00	$1,148.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,148.00	$2,296.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,158.47	$3,444.00
07/10/2019	BILL	STOFFER, GARY E & KAREN M	$4,602.47	$4,602.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,115.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,115.00	$1,115.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,115.00	$2,230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,122.12	$3,345.00
07/10/2018	BILL	STOFFER, GARY E & KAREN M	$4,467.12	$4,467.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,082.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,082.00	$1,082.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-1,082.00	$2,164.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,097.73	$3,246.00
07/10/2017	BILL	STOFFER, GARY E & KAREN M	$4,343.73	$4,343.73
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,055.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,055.00	$1,055.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,055.00	$2,110.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,055.00	$3,165.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,055.00	$2,110.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,066.92	$3,165.00
07/11/2016	BILL	STOFFER, GARY E & KAREN M	$4,231.92	$4,231.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,053.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$1,053.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,053.00	$2,106.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,062.40	$3,159.00
07/07/2015	BILL	STOFFER, GARY E & KAREN M	$4,221.40	$4,221.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,022.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,022.00	$1,022.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,022.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,022.00	$1,022.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,022.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,022.00	$1,022.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-1,022.00	$2,044.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-1,032.71	$3,066.00
07/08/2014	BILL	STOFFER, GARY E & KAREN M	$4,098.71	$4,098.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-992.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-992.00	$992.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-992.00	$1,984.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-1,005.62	$2,976.00
07/08/2013	BILL	STOFFER, GARY E & KAREN M	$3,981.62	$3,981.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.00	$898.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.00	$1,796.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-917.20	$2,694.00
07/10/2012	BILL	STOFFER, GARY E & KAREN M	$3,611.20	$3,611.20
01/31/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377390851	$-1,009.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-1,009.00	$1,009.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,009.00	$2,018.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,025.24	$3,027.00
07/08/2011	BILL	STOFFER, GARY E & KAREN M	$4,052.24	$4,052.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,001.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,001.00	$1,001.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,001.00	$2,002.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,020.63	$3,003.00
07/08/2010	BILL	STOFFER, GARY E & KAREN M	$4,023.63	$4,023.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-972.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-972.00	$972.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-972.00	$1,944.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-998.25	$2,916.00
07/06/2009	BILL	STOFFER, GARY E & KAREN M	$3,914.25	$3,914.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-944.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-944.00	$944.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-944.00	$1,888.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-976.71	$2,832.00
07/15/2008	BILL	STOFFER, GARY E & KAREN M	$3,808.71	$3,808.71
12/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 7-101282	$-916.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-916.00	$916.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-916.00	$1,832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-949.19	$2,748.00
07/12/2007	BILL	STOFFER, GARY E & KAREN M	$3,697.19	$3,697.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-890.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-890.00	$890.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-890.00	$1,780.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-920.36	$2,670.00
07/12/2006	BILL	URTON, DUSTIN /URTON, DUSTON A	$3,590.36	$3,590.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-507.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-507.00	$507.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-507.00	$1,014.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-520.69	$1,521.00
07/15/2005	BILL	URTON, DUSTIN /URTON, DUSTON A	$2,041.69	$2,041.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-492.00	$0.00
11/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-63700	$-492.00	$492.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-492.00	$984.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-503.74	$1,476.00
07/08/2004	BILL	URTON, DUSTIN /URTON, DUSTON A	$1,979.74	$1,979.74
04/19/2004	PAYMENT	URTON, DUSTIN CHECK BANK: 94-7074 NUM: 1233	$-4.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.06
09/04/2003	PAYMENT	DIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5052	$-361.98	$3.90
09/04/2003	ADJUST	remove to correct payment BANK: 90-3968 NUM: 5052	$361.92	$365.88
09/04/2003	VOID	DIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5052	$-361.92	$3.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$365.88
07/18/2003	BILL	DIPIETRO, MICHAEL & CYNTHIA	$361.98	$361.98
01/14/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12016	$-81.00	$0.00
01/10/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
01/10/2003	ADJUST	remove to correct payment BANK: 94-204 NUM: 2365	$81.00	$162.00
01/10/2003	VOID	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
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