Tax Account 009-221-05

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Owners

MITCHELL, WAYNE A TRS
P O BOX 228
SMITH, NV 89430-0000

Account Summary

Account ID	009-221-05
Account Type	Real Estate
Location	41 WEST SIERRA VIEW DR SMITH
Balance	$2,404.00
Currently Due	$0.00

Account ID

009-221-05

Account Type

Real Estate

Location

41 WEST SIERRA VIEW DR
SMITH

Balance

$2,404.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,810.05
Total	$4,810.05
Paid	$2,406.05
Balance	$2,404.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,810.05

Total

$4,810.05

Paid

$2,406.05

Balance

$2,404.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,204.05	$0.00	$0.00	$1,204.05	$1,204.05	$0.00
2	10/05/2026	10/16/2026	Paid	$1,202.00	$0.00	$0.00	$1,202.00	$1,202.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,202.00	$0.00	$0.00	$1,202.00	$0.00	$1,202.00
4	03/01/2027	03/12/2027	Due	$1,202.00	$0.00	$0.00	$1,202.00	$0.00	$2,404.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,324.46	$0.00	$0.00	$4,324.46	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$4,200.00	$0.00	$0.00	$4,200.00	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,191.96	$0.00	$0.00	$4,191.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,040.07	$141.62	$0.00	$4,181.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.57	24.34	.00
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,202.00	$2,404.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,204.05	$3,606.00
07/15/2026	BILL	MITCHELL, WAYNE A TRS	$4,810.05	$4,810.05
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,081.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$1,081.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$2,162.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.46	$3,243.00
07/11/2025	BILL	MITCHELL, WAYNE A TRS	$4,324.46	$4,324.46
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,049.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,049.00	$1,049.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,049.00	$2,098.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,053.00	$3,147.00
07/16/2024	BILL	MITCHELL, WAYNE A TRS	$4,200.00	$4,200.00
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,047.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,047.00	$1,047.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,047.00	$2,094.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.96	$3,141.00
07/17/2023	BILL	MITCHELL, WAYNE A TRS	$4,191.96	$4,191.96
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,009.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,009.00	$1,009.00
10/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60939	$-2,163.69	$2,018.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.10	$4,181.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.52	$4,080.59
07/15/2022	BILL	URTON LTD	$4,040.07	$4,040.07
08/17/2021	PAYMENT	SAUNDERS, LAUREN CHECK 9544	$-299.83	$0.00
07/14/2021	BILL	SAUNDERS, LAUREN	$299.83	$299.83
08/20/2020	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 9348	$-278.29	$0.00
07/09/2020	BILL	SAUNDERS, LAUREN	$278.29	$278.29
09/12/2019	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 9039	$-270.30	$0.00
09/12/2019	AMENDMENT	RCVD ON TIME	$-3.01	$270.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$273.31
07/10/2019	BILL	SAUNDERS, LAUREN	$270.30	$270.30
08/16/2018	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 8674	$-246.37	$0.00
07/10/2018	BILL	SAUNDERS, LAUREN	$246.37	$246.37
08/10/2017	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 8335	$-358.52	$0.00
07/10/2017	BILL	SAUNDERS, LAUREN	$358.52	$358.52
08/02/2016	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 7937	$-347.72	$0.00
07/11/2016	BILL	SAUNDERS, LAUREN	$347.72	$347.72
07/21/2015	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 7502	$-344.97	$0.00
07/07/2015	BILL	SAUNDERS, LAUREN	$344.97	$344.97
07/25/2014	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 7086	$-342.38	$0.00
07/08/2014	BILL	SAUNDERS, LAUREN	$342.38	$342.38
08/06/2013	PAYMENT	SAUNDERS, LAUREN CHECK NUM: 6716	$-424.95	$0.00
07/08/2013	BILL	SAUNDERS, LAUREN	$424.95	$424.95
07/24/2012	PAYMENT	SAUNDERS, LAUREN/ALBRECO, ROBE CHECK NUM: 6359	$-633.96	$0.00
07/10/2012	BILL	SAUNDERS, LAUREN	$633.96	$633.96
11/02/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070344	$-306.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-153.00	$306.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-169.37	$459.00
07/08/2011	BILL	CLOUD, RAYMOND E & LINDA D	$628.37	$628.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-151.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-151.00	$151.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-151.00	$302.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-168.74	$453.00
07/08/2010	BILL	CLOUD, RAYMOND E & LINDA D	$621.74	$621.74
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958295	$-698.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.41	$698.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.76	$669.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.21	$652.35
07/06/2009	BILL	CLOUD, RAYMOND E & LINDA D	$645.14	$645.14
02/26/2009	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2879	$-143.00	$0.00
01/06/2009	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2827	$-143.00	$143.00
09/30/2008	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2788	$-143.00	$286.00
08/21/2008	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2771	$-177.85	$429.00
07/15/2008	BILL	CLOUD, RAYMOND E & LINDA D	$606.85	$606.85
02/26/2008	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2691	$-133.00	$0.00
01/02/2008	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2668	$-133.00	$133.00
09/27/2007	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2626	$-133.00	$266.00
08/21/2007	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2603	$-163.73	$399.00
07/12/2007	BILL	CLOUD, RAYMOND E & LINDA D	$562.73	$562.73
03/02/2007	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2513	$-123.00	$0.00
12/05/2006	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2412	$-123.00	$123.00
09/26/2006	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2335	$-123.00	$246.00
08/25/2006	PAYMENT	CLOUD, RAYMOND E & LINDA D CHECK BANK: 11-35 NUM: 2310	$-154.24	$369.00
07/12/2006	BILL	CLOUD, RAYMOND E & LINDA D	$523.24	$523.24
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18631	$-184.00	$0.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05