Tax Account 009-172-03

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Owners

GREENWAY, DAN D TRS ET AL
PO BOX 209
SMITH, NV 89430-0000

ELLINGWOOD, GAIL M TRS

Account Summary

Account ID	009-172-03
Account Type	Real Estate
Location	72 CANARY CT SMITH
Balance	$956.00
Currently Due	$0.00

Account ID

009-172-03

Account Type

Real Estate

Location

72 CANARY CT
SMITH

Balance

$956.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,826.15
Total	$3,826.15
Paid	$2,870.15
Balance	$956.00
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

$3,826.15

Total

$3,826.15

Paid

$2,870.15

Balance

$956.00

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	$958.15	$0.00	$958.15	$958.15	$0.00
2	10/07/2024	10/17/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/06/2025	01/16/2025	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.70	$0.00	$3,711.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,587.10	$0.00	$3,587.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,465.60	$0.00	$3,465.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,364.95	$0.00	$3,364.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,265.72	$0.00	$3,265.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,588.75	$0.00	$2,588.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,715.46	$0.00	$2,715.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,644.91	$0.00	$2,644.91	$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	36.74	12.17	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-956.00	$956.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-956.00	$1,912.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-958.15	$2,868.00
07/16/2024	BILL	GREENWAY, DAN DAVIS ET AL	$3,826.15	$3,826.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-927.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-927.00	$927.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-927.00	$1,854.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-930.70	$2,781.00
07/17/2023	BILL	GREENWAY, DAN DAVIS ET AL	$3,711.70	$3,711.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.00	$896.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.00	$1,792.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.10	$2,688.00
07/15/2022	BILL	GREENWAY, DAN DAVIS ET AL	$3,587.10	$3,587.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.36	$866.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.36	$1,732.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.52	$2,599.08
07/14/2021	BILL	GREENWAY, DAN DAVIS ET AL	$3,465.60	$3,465.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.00	$839.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-839.00	$1,678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$847.95	$2,517.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-847.95	$1,669.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-847.95	$2,517.00
07/09/2020	BILL	GREENWAY, DAN DAVIS ET AL	$3,364.95	$3,364.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-814.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-814.00	$814.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-814.00	$1,628.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-823.72	$2,442.00
07/10/2019	BILL	GREENWAY, DAN DAVIS ET AL	$3,265.72	$3,265.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$645.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.75	$1,935.00
07/10/2018	BILL	GREENWAY, DAN DAVIS ET AL	$2,588.75	$2,588.75
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$675.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-675.00	$1,350.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.46	$2,025.00
07/10/2017	BILL	GREENWAY, DAN DAVIS ET AL	$2,715.46	$2,715.46
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.00	$658.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-658.00	$1,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$658.00	$1,974.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-670.91	$1,974.00
07/11/2016	BILL	GREENWAY, DAN DAVIS ET AL	$2,644.91	$2,644.91
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-657.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$657.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-666.58	$1,971.00
07/07/2015	BILL	GREENWAY, DAN DAVIS ET AL	$2,637.58	$2,637.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-638.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-638.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$638.00	$638.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-638.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-638.00	$638.00
09/12/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1377403011	$-638.00	$1,276.00
07/22/2014	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6444	$-647.00	$1,914.00
07/08/2014	BILL	LERG, ROY F JR & LOLA TRS	$2,561.00	$2,561.00
02/26/2014	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6430	$-612.00	$0.00
01/08/2014	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6424	$-612.00	$612.00
09/25/2013	PAYMENT	LERG, ROY F JR FAMILY TRST CHECK NUM: 6412	$-612.00	$1,224.00
07/24/2013	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6407	$-624.19	$1,836.00
07/08/2013	BILL	LERG, ROY F JR & LOLA TRS	$2,460.19	$2,460.19
02/20/2013	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6383	$-596.00	$0.00
01/08/2013	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6377	$-596.00	$596.00
10/09/2012	PAYMENT	LERG, ROY F JR FAMILY TRUST CHECK NUM: 6359	$-596.00	$1,192.00
08/06/2012	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6336	$-613.38	$1,788.00
07/10/2012	BILL	LERG, ROY F JR & LOLA TRS	$2,401.38	$2,401.38
03/05/2012	PAYMENT	R.F. LERG FAMILY TRUST CHECK NUM: 6242	$-661.00	$0.00
12/21/2011	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6185	$-661.00	$661.00
09/27/2011	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK NUM: 6140	$-661.00	$1,322.00
07/25/2011	PAYMENT	R F LERG FAMILY TRUST CHECK NUM: 6106	$-677.95	$1,983.00
07/08/2011	BILL	LERG, ROY F JR & LOLA TRS	$2,660.95	$2,660.95
03/14/2011	PAYMENT	LERG, R F FAMILY TRUST CHECK NUM: 6018	$-665.00	$0.00
01/04/2011	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5964	$-665.00	$665.00
10/05/2010	PAYMENT	LERG FAMILY TRUST CHECK BANK: 94-72 NUM: 5901	$-665.00	$1,330.00
07/29/2010	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5855	$-684.38	$1,995.00
07/08/2010	BILL	LERG, ROY F JR & LOLA TRS	$2,679.38	$2,679.38
03/10/2010	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5752	$-658.00	$0.00
01/06/2010	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5707	$-658.00	$658.00
10/14/2009	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5639	$-658.00	$1,316.00
07/22/2009	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5583	$-682.83	$1,974.00
07/06/2009	BILL	LERG, ROY F JR & LOLA TRS	$2,656.83	$2,656.83
03/09/2009	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5461	$-639.00	$0.00
01/06/2009	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5404	$-639.00	$639.00
10/10/2008	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5325	$-639.00	$1,278.00
07/30/2008	PAYMENT	LERG, R F FAMILY TRUST CHECK BANK: 94-72 NUM: 5258	$-670.92	$1,917.00
07/15/2008	BILL	LERG, ROY F JR & LOLA TRS	$2,587.92	$2,587.92
03/07/2008	PAYMENT	R F LERG FAMILY TRUST CHECK BANK: 94-72 NUM: 5126	$-620.00	$0.00
01/08/2008	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 5072	$-620.00	$620.00
09/25/2007	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 4963	$-620.00	$1,240.00
07/25/2007	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 4915	$-651.98	$1,860.00
07/12/2007	BILL	LERG, ROY F JR & LOLA TRS	$2,511.98	$2,511.98
03/07/2007	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 4786	$-602.00	$0.00
01/02/2007	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 4727	$-602.00	$602.00
10/05/2006	PAYMENT	LERG, ROY F JR & LOLA TRS CHECK BANK: 94-72 NUM: 4632	$-602.00	$1,204.00
08/07/2006	PAYMENT	LERG, ROY OR LOLA CHECK BANK: 94-72 NUM: 4544	$-633.68	$1,806.00
07/12/2006	BILL	LERG, ROY F JR & LOLA TRS	$2,439.68	$2,439.68
03/01/2006	PAYMENT	LERG, ROY OR LOLA CHECK BANK: 94-72 NUM: 4382	$-115.00	$0.00
01/11/2006	PAYMENT	R.L. DEVELOPMENT L.L.C. CHECK BANK: 94-72-1224 NUM: 1201	$-115.00	$115.00
10/06/2005	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1198	$-115.00	$230.00
08/09/2005	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1196	$-131.23	$345.00
07/15/2005	BILL	R L DEVELOPMENT COMPANY	$476.23	$476.23