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Tax Account 009-151-07

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,346.88$0.00$1,346.88$1,346.88$0.00
210/07/202410/17/2024Paid$1,343.00$0.00$1,343.00$1,343.00$0.00
301/06/202501/16/2025Paid$1,343.00$0.00$1,343.00$1,343.00$0.00
403/03/202503/13/2025Paid$1,343.00$0.00$1,343.00$1,343.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,216.29$0.00$5,216.29$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$5,047.85$0.00$5,047.85$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$4,883.80$0.00$4,883.80$0.00$0.003.51304.0
2020/2021 SECURED TAXES$4,741.82$0.00$4,741.82$0.00$0.003.49274.0
2019/2020 SECURED TAXES$4,602.47$0.00$4,602.47$0.00$0.003.49274.0
2018/2019 SECURED TAXES$4,467.12$0.00$4,467.12$0.00$0.003.49274.0
2017/2018 SECURED TAXES$4,343.73$0.00$4,343.73$0.00$0.003.49274.0
2016/2017 SECURED TAXES$4,231.92$0.00$4,231.92$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax48.9148.91.00.00
2023-2024S21Weed Tax44.4744.47.00.00
2022-2023S21Weed Tax26.6826.68.00.00
2021-2022S21Weed Tax8.898.89.00.00
2020-2021S21Weed Tax8.898.89.00.00
2019-2020S21Weed Tax7.417.41.00.00
2018-2019S21Weed Tax5.905.90.00.00
2017-2018S21Weed Tax12.4512.45.00.00
2016-2017S21Weed Tax10.4110.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,343.00$0.00
12/31/2024PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,343.00$1,343.00
10/07/2024PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,343.00$2,686.00
08/19/2024PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,346.88$4,029.00
07/16/2024BILLSTOFFER, GARY E & KAREN M$5,375.88$5,375.88
03/05/2024PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,304.00$0.00
01/02/2024PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,304.00$1,304.00
10/03/2023PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,304.00$2,608.00
08/17/2023PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,304.29$3,912.00
07/17/2023BILLSTOFFER, GARY E & KAREN M$5,216.29$5,216.29
03/03/2023PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,261.00$0.00
01/03/2023PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,261.00$1,261.00
10/03/2022PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,261.00$2,522.00
08/12/2022PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,264.85$3,783.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$5,047.85
07/15/2022BILLSTOFFER, GARY E & KAREN M$5,047.85$5,047.85
03/03/2022PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,220.91$0.00
01/03/2022PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,220.91$1,220.91
10/04/2021PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,220.91$2,441.82
08/17/2021PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,221.07$3,662.73
07/14/2021BILLSTOFFER, GARY E & KAREN M$4,883.80$4,883.80
03/10/2021PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE -$-1,183.00$0.00
12/28/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE - $-1,183.00$1,183.00
10/01/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-1,183.00$2,366.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$1,192.82$3,549.00
10/01/2020VOIDGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-1,192.82$2,356.18
08/17/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-1,192.82$3,549.00
07/09/2020BILLSTOFFER, GARY E & KAREN M$4,741.82$4,741.82
03/03/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-1,148.00$0.00
01/03/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT$-1,148.00$1,148.00
10/07/2019PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-1,148.00$2,296.00
08/16/2019PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT$-1,158.47$3,444.00
07/10/2019BILLSTOFFER, GARY E & KAREN M$4,602.47$4,602.47
02/27/2019PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC$-1,115.00$0.00
12/31/2018PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC$-1,115.00$1,115.00
10/01/2018PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,115.00$2,230.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-1,122.12$3,345.00
07/10/2018BILLSTOFFER, GARY E & KAREN M$4,467.12$4,467.12
02/27/2018PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC$-1,082.00$0.00
01/02/2018PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC$-1,082.00$1,082.00
09/29/2017PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH$-1,082.00$2,164.00
08/18/2017PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-1,097.73$3,246.00
07/10/2017BILLSTOFFER, GARY E & KAREN M$4,343.73$4,343.73
03/06/2017PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC$-1,055.00$0.00
01/03/2017PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-1,055.00$1,055.00
09/29/2016PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,055.00$2,110.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$1,055.00$3,165.00
09/29/2016VOIDGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,055.00$2,110.00
08/15/2016PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,066.92$3,165.00
07/11/2016BILLSTOFFER, GARY E & KAREN M$4,231.92$4,231.92
03/02/2016PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,053.00$0.00
12/30/2015PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-1,053.00$1,053.00
10/02/2015PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,053.00$2,106.00
08/14/2015PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,062.40$3,159.00
07/07/2015BILLSTOFFER, GARY E & KAREN M$4,221.40$4,221.40
03/03/2015PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,022.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$1,022.00$1,022.00
03/02/2015VOIDGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,022.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$1,022.00$1,022.00
03/02/2015VOIDGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,022.00$0.00
01/05/2015PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC$-1,022.00$1,022.00
10/03/2014PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC$-1,022.00$2,044.00
08/14/2014PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK$-1,032.71$3,066.00
07/08/2014BILLSTOFFER, GARY E & KAREN M$4,098.71$4,098.71
02/28/2014PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE$-992.00$0.00
01/01/2014PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE$-992.00$992.00
10/02/2013PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-992.00$1,984.00
08/15/2013PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE$-1,005.62$2,976.00
07/08/2013BILLSTOFFER, GARY E & KAREN M$3,981.62$3,981.62
03/04/2013PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-898.00$0.00
01/03/2013PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-898.00$898.00
10/05/2012PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-898.00$1,796.00
08/20/2012PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK$-917.20$2,694.00
07/10/2012BILLSTOFFER, GARY E & KAREN M$3,611.20$3,611.20
01/31/2012PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1377390851$-1,009.00$0.00
12/22/2011PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167$-1,009.00$1,009.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-1,009.00$2,018.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-1,025.24$3,027.00
07/08/2011BILLSTOFFER, GARY E & KAREN M$4,052.24$4,052.24
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-1,001.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-1,001.00$1,001.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-1,001.00$2,002.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-1,020.63$3,003.00
07/08/2010BILLSTOFFER, GARY E & KAREN M$4,023.63$4,023.63
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-972.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-972.00$972.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-972.00$1,944.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-998.25$2,916.00
07/06/2009BILLSTOFFER, GARY E & KAREN M$3,914.25$3,914.25
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-944.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-944.00$944.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-944.00$1,888.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-976.71$2,832.00
07/15/2008BILLSTOFFER, GARY E & KAREN M$3,808.71$3,808.71
12/31/2007PAYMENTSTEWART TITLE CHECK BANK: 00-00 NUM: 7-101282$-916.00$0.00
12/27/2007PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167$-916.00$916.00
09/28/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251$-916.00$1,832.00
08/16/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865$-949.19$2,748.00
07/12/2007BILLSTOFFER, GARY E & KAREN M$3,697.19$3,697.19
03/06/2007PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041$-890.00$0.00
12/28/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239$-890.00$890.00
09/29/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406$-890.00$1,780.00
08/11/2006PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268$-920.36$2,670.00
07/12/2006BILLURTON, DUSTIN /URTON, DUSTON A$3,590.36$3,590.36
03/03/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318$-507.00$0.00
12/22/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412$-507.00$507.00
10/06/2005PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796$-507.00$1,014.00
08/09/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313$-520.69$1,521.00
07/15/2005BILLURTON, DUSTIN /URTON, DUSTON A$2,041.69$2,041.69
02/23/2005PAYMENTCOUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494$-492.00$0.00
11/18/2004PAYMENTSTEWART TITLE CHECK BANK: 94-169 NUM: 03-63700$-492.00$492.00
10/07/2004PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264$-492.00$984.00
08/10/2004PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097$-503.74$1,476.00
07/08/2004BILLURTON, DUSTIN /URTON, DUSTON A$1,979.74$1,979.74
04/19/2004PAYMENTURTON, DUSTIN CHECK BANK: 94-7074 NUM: 1233$-4.06$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.16$4.06
09/04/2003PAYMENTDIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5052$-361.98$3.90
09/04/2003ADJUSTremove to correct payment BANK: 90-3968 NUM: 5052$361.92$365.88
09/04/2003VOIDDIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5052$-361.92$3.96
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.90$365.88
07/18/2003BILLDIPIETRO, MICHAEL & CYNTHIA$361.98$361.98
01/14/2003PAYMENTTITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12016$-81.00$0.00
01/10/2003PAYMENTS V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365$-81.00$81.00
01/10/2003ADJUSTremove to correct payment BANK: 94-204 NUM: 2365$81.00$162.00
01/10/2003VOIDSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365$-81.00$81.00
10/09/2002PAYMENTSV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347$-81.00$162.00
08/22/2002PAYMENTSV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346$-93.69$243.00
07/12/2002BILLS V DEVELOPMENT LTD$336.69$336.69
03/05/2002PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338$-80.71$0.00
01/02/2002PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324$-80.71$80.71
10/02/2001PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318$-80.71$161.42
08/21/2001PAYMENTSV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316$-90.35$242.13
07/12/2001BILLS V DEVELOPMENT LTD$332.48$332.48
03/05/2001PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293$-74.95$0.00
01/10/2001PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286$-74.95$74.95
10/03/2000PAYMENTSV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278$-74.95$149.90
08/22/2000PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276$-84.06$224.85
07/17/2000BILLS V DEVELOPMENT LTD$308.91$308.91
03/07/2000PAYMENTSV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268$-78.57$0.00
01/06/2000PAYMENTSV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255$-78.57$78.57
10/05/1999PAYMENTSV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108$-78.57$157.14
08/17/1999PAYMENTSV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104$-87.71$235.71
07/17/1999BILLS V DEVELOPMENT LTD$323.42$323.42