Tax Account 009-172-04

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Owners

NIVER, GREGORY J & CHERYL L TRS
P O BOX 233
SMITH, NV 89430-0000

NIVER, CHERYL L TRS

Account Summary

Account ID	009-172-04
Account Type	Real Estate
Location	68 CANARY CT SMITH
Balance	$1,327.00
Currently Due	$0.00

Account ID

009-172-04

Account Type

Real Estate

Location

68 CANARY CT
SMITH

Balance

$1,327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,308.61
Total	$5,308.61
Paid	$3,981.61
Balance	$1,327.00
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

$5,308.61

Total

$5,308.61

Paid

$3,981.61

Balance

$1,327.00

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	$1,327.61	$0.00	$1,327.61	$1,327.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,327.00	$0.00	$1,327.00	$1,327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,327.00	$0.00	$1,327.00	$1,327.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,327.00	$0.00	$1,327.00	$0.00	$1,327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,150.97	$0.00	$5,150.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,984.46	$0.00	$4,984.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,596.77	$0.00	$4,596.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,248.80	$0.00	$4,248.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$342.99	$0.00	$342.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$316.44	$0.00	$316.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$307.71	$0.00	$307.71	$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	36.70	12.21	.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	6.23	6.23	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S21	Weed Tax	4.13	4.13	.00	.00
2017-2018	S21	Weed Tax	8.72	8.72	.00	.00
2016-2017	S21	Weed Tax	7.80	7.80	.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 -	$-1,327.00	$1,327.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,327.00	$2,654.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,327.61	$3,981.00
07/16/2024	BILL	NIVER, GREGORY J & CHERYL L TRS	$5,308.61	$5,308.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,287.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,287.00	$1,287.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,287.00	$2,574.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,289.97	$3,861.00
07/17/2023	BILL	NIVER, GREGORY J & CHERYL L TRS	$5,150.97	$5,150.97
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,246.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,246.00	$1,246.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,246.00	$2,492.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,246.46	$3,738.00
07/15/2022	BILL	NIVER, GREGORY J & CHERYL L	$4,984.46	$4,984.46
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.15	$1,149.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.15	$2,298.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.32	$3,447.45
07/14/2021	BILL	NIVER, GREGORY J & CHERYL L	$4,596.77	$4,596.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,060.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,060.00	$1,060.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,060.00	$2,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,068.80	$3,180.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,068.80	$2,111.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,068.80	$3,180.00
07/09/2020	BILL	NIVER, GREGORY J & CHERYL L	$4,248.80	$4,248.80
02/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377422340	$-84.00	$0.00
01/02/2020	PAYMENT	LERG, ROY CHECK NUM: 1065	$-84.00	$84.00
09/25/2019	PAYMENT	LERG, ROY CHECK NUM: 1044	$-84.00	$168.00
07/25/2019	PAYMENT	ROY LERG CHECK NUM: 1030	$-90.99	$252.00
07/10/2019	BILL	LERG, ROY & DEBORAH	$342.99	$342.99
03/06/2019	PAYMENT	R L DEVELOPMENT CHECK NUM: 2562	$-42.00	$0.00
01/03/2019	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2556	$-42.00	$42.00
09/26/2018	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2544	$-42.00	$84.00
08/02/2018	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2539	$-46.49	$126.00
07/10/2018	BILL	R L DEVELOPMENT COMPANY	$172.49	$172.49
02/28/2018	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2529	$-76.00	$0.00
12/29/2017	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2524	$-76.00	$76.00
09/27/2017	PAYMENT	R.L. DEVELOPMENT CO CHECK NUM: 2517	$-76.00	$152.00
08/04/2017	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 2512	$-88.44	$228.00
07/10/2017	BILL	R L DEVELOPMENT COMPANY	$316.44	$316.44
02/22/2017	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2500	$-74.00	$0.00
12/29/2016	PAYMENT	RL DEVELOPMENT CO, LLC CHECK NUM: 2496	$-74.00	$74.00
10/11/2016	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 2491	$-74.00	$148.00
07/25/2016	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2487	$-85.71	$222.00
07/11/2016	BILL	R L DEVELOPMENT COMPANY	$307.71	$307.71
03/04/2016	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2476	$-74.00	$0.00
12/29/2015	PAYMENT	R. L. DEVELOPMENT CHECK NUM: 2471	$-74.00	$74.00
10/13/2015	PAYMENT	R.L. DEVELOPMENT CO. LLC CHECK NUM: 2467	$-74.00	$148.00
07/24/2015	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2463	$-84.71	$222.00
07/07/2015	BILL	R L DEVELOPMENT COMPANY	$306.71	$306.71
03/04/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1450	$-74.00	$0.00
01/07/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1445	$-74.00	$74.00
10/09/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1439	$-74.00	$148.00
07/22/2014	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1436	$-82.41	$222.00
07/08/2014	BILL	R L DEVELOPMENT COMPANY	$304.41	$304.41
02/26/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1423	$-92.00	$0.00
01/08/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1417	$-92.00	$92.00
09/25/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1415	$-92.00	$184.00
07/24/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1412	$-101.58	$276.00
07/08/2013	BILL	R L DEVELOPMENT COMPANY	$377.58	$377.58
02/20/2013	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1404	$-137.00	$0.00
01/08/2013	PAYMENT	RL DEVELOPMENT CHECK NUM: 1403	$-137.00	$137.00
10/09/2012	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1400	$-137.00	$274.00
08/06/2012	PAYMENT	RL DEVELOPMENT CHECK NUM: 1362	$-152.52	$411.00
07/10/2012	BILL	R L DEVELOPMENT COMPANY	$563.52	$563.52
03/05/2012	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1359	$-129.00	$0.00
12/21/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1357	$-129.00	$129.00
09/27/2011	PAYMENT	RL DEVELOPMENT CHECK NUM: 1355	$-129.00	$258.00
07/25/2011	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 1354	$-147.18	$387.00
07/08/2011	BILL	R L DEVELOPMENT COMPANY	$534.18	$534.18
03/14/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1346	$-121.00	$0.00
01/04/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1344	$-121.00	$121.00
10/05/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1342	$-121.00	$242.00
07/29/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1341	$-134.39	$363.00
07/08/2010	BILL	R L DEVELOPMENT COMPANY	$497.39	$497.39
03/10/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1338	$-157.00	$0.00
01/06/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1335	$-157.00	$157.00
10/14/2009	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1332	$-157.00	$314.00
07/22/2009	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1330	$-178.82	$471.00
07/06/2009	BILL	R L DEVELOPMENT COMPANY	$649.82	$649.82
03/09/2009	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1324	$-146.00	$0.00
01/06/2009	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1317	$-146.00	$146.00
10/10/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1313	$-146.00	$292.00
07/30/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1309	$-171.29	$438.00
07/15/2008	BILL	R L DEVELOPMENT COMPANY	$609.29	$609.29
03/07/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1296	$-135.00	$0.00
01/08/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1289	$-135.00	$135.00
09/25/2007	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-135.00	$270.00
07/25/2007	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1273	$-159.81	$405.00
07/12/2007	BILL	R L DEVELOPMENT COMPANY	$564.81	$564.81
03/07/2007	PAYMENT	RL DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1244	$-125.00	$0.00
01/02/2007	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1221	$-125.00	$125.00
10/05/2006	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1217	$-125.00	$250.00
08/07/2006	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1214	$-149.73	$375.00
07/12/2006	BILL	R L DEVELOPMENT COMPANY	$524.73	$524.73
03/02/2006	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1206	$-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