Tax Account 010-321-06

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Owners

SMITH, CHRISTOPHER W ET AL
1764 MAHOGANY CIR
MINDEN, NV 89423-0000

SMITH, PATRICIA B

Account Summary

Account ID	010-321-06
Account Type	Real Estate
Location	51 WALTERS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-06

Account Type

Real Estate

Location

51 WALTERS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,118.50
Total	$4,118.50
Paid	$4,118.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,118.50

Total

$4,118.50

Paid

$4,118.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,031.50	$0.00	$1,031.50	$1,031.50	$0.00
2	10/02/2023	10/13/2023	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,986.15	$0.00	$3,986.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,870.66	$0.00	$3,870.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,657.95	$0.00	$3,657.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,552.54	$0.00	$3,552.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,446.40	$0.00	$3,446.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,347.13	$0.00	$3,347.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,260.49	$0.00	$3,260.49	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	34.15	34.15	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	16.30	16.30	.00	.00
2017-2018	S21	Weed Tax	16.30	16.30	.00	.00
2016-2017	S21	Weed Tax	15.57	15.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.00	$1,029.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,029.00	$2,058.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,031.50	$3,087.00
07/17/2023	BILL	SMITH, CHRISTOPHER W ET AL	$4,118.50	$4,118.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.00	$996.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.00	$1,992.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-998.15	$2,988.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,986.15
07/15/2022	BILL	SMITH, CHRISTOPHER W ET AL	$3,986.15	$3,986.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-967.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-967.62	$967.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-967.62	$1,935.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-967.80	$2,902.86
07/14/2021	BILL	SMITH, CHRISTOPHER W ET AL	$3,870.66	$3,870.66
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.00	$909.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-909.00	$1,818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$930.95	$2,727.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-930.95	$1,796.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-930.95	$2,727.00
07/09/2020	BILL	TERRINI, DAVID E ET AL	$3,657.95	$3,657.95
08/08/2019	PAYMENT	TERRINI, DAVID CHECK NUM: 444	$-3,552.54	$0.00
07/10/2019	BILL	TERRINI, DAVID E ET AL	$3,552.54	$3,552.54
12/27/2018	PAYMENT	TERRINI, DAVID CHECK NUM: 424	$-1,714.00	$0.00
08/15/2018	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 412	$-1,732.40	$1,714.00
07/10/2018	BILL	TERRINI, DAVID E ET AL	$3,446.40	$3,446.40
12/29/2017	PAYMENT	TERRINI, DAVID E CHECK NUM: 396	$-1,664.00	$0.00
10/03/2017	PAYMENT	TERRINI, DAVID E CHECK NUM: 386	$-832.00	$1,664.00
08/10/2017	PAYMENT	TERRINI, DAVID E CHECK NUM: 381	$-851.13	$2,496.00
07/10/2017	BILL	TERRINI, DAVID E ET AL	$3,347.13	$3,347.13
02/28/2017	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 376	$-811.00	$0.00
01/06/2017	PAYMENT	TERRINI, DAVID E CHECK NUM: 371	$-811.00	$811.00
10/05/2016	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 364	$-811.00	$1,622.00
08/08/2016	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 362	$-827.49	$2,433.00
07/11/2016	BILL	TERRINI, DAVID E ET AL	$3,260.49	$3,260.49
03/08/2016	PAYMENT	TERRINI, DAVID E CHECK NUM: 352	$-809.00	$0.00
01/05/2016	PAYMENT	TERRINI, DAVID E CHECK NUM: 348	$-809.00	$809.00
09/22/2015	PAYMENT	TERRINI, DAVID E CHECK NUM: 341	$-809.00	$1,618.00
07/30/2015	PAYMENT	TERRINI, DAVID E CHECK NUM: 339	$-826.05	$2,427.00
07/07/2015	BILL	TERRINI, DAVID E ET AL	$3,253.05	$3,253.05
02/23/2015	PAYMENT	TERRINI, DAVID E CHECK NUM: 332	$-786.00	$0.00
01/07/2015	PAYMENT	TERRINI, DAVID E CHECK NUM: 327	$-786.00	$786.00
10/06/2014	PAYMENT	TERRINI, DAVID E CHECK NUM: 314	$-786.00	$1,572.00
08/26/2014	PAYMENT	TERRINI, DAVID E CHECK NUM: 308	$-800.83	$2,358.00
07/08/2014	BILL	TERRINI, DAVID E ET AL	$3,158.83	$3,158.83
03/07/2014	PAYMENT	TERRINI, DAVID CHECK NUM: 291	$-763.00	$0.00
01/10/2014	PAYMENT	TERRINI, DAVID E CHECK NUM: 287	$-763.00	$763.00
10/09/2013	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 274	$-763.00	$1,526.00
08/22/2013	PAYMENT	FREDIANI, V M/TERRINI, D E CHECK NUM: 5248	$-781.09	$2,289.00
07/08/2013	BILL	TERRINI, DAVID E ET AL	$3,070.09	$3,070.09
03/01/2013	PAYMENT	TERRINI, DAVID E CHECK NUM: 247	$-761.00	$0.00
01/04/2013	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 234	$-761.00	$761.00
10/09/2012	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 213	$-761.00	$1,522.00
08/17/2012	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 5214	$-784.32	$2,283.00
07/10/2012	BILL	TERRINI, DAVID E ET AL	$3,067.32	$3,067.32
03/05/2012	PAYMENT	TERRINI, DAVID E CHECK NUM: 178	$-841.00	$0.00
01/06/2012	PAYMENT	TERRINI, DAVID E CHECK NUM: 168	$-841.00	$841.00
10/04/2011	PAYMENT	TERRINI, DAVID E CHECK NUM: 148	$-841.00	$1,682.00
08/18/2011	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 5170	$-863.47	$2,523.00
07/08/2011	BILL	TERRINI, DAVID E ET AL	$3,386.47	$3,386.47
03/04/2011	PAYMENT	TERRINI, DAVID E ET AL CHECK NUM: 104	$-908.00	$0.00
01/11/2011	PAYMENT	TERRINI, DAVID E & VERNA M CHECK NUM: 5142	$-908.00	$908.00
10/07/2010	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35-1210 NUM: 5115	$-908.00	$1,816.00
08/25/2010	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 5099	$-941.25	$2,724.00
07/08/2010	BILL	TERRINI, DAVID E ET AL	$3,665.25	$3,665.25
03/08/2010	PAYMENT	FREDIANI, VERNA&TERRINI,DAVID CHECK BANK: 11-35 NUM: 5055	$-902.00	$0.00
01/05/2010	PAYMENT	FREDIANI, VERNA /TERRINI,DAVID CHECK BANK: 11-35 NUM: 5030	$-902.00	$902.00
09/03/2009	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 94-77 NUM: 115005	$-902.00	$1,804.00
08/05/2009	PAYMENT	TERRINI, DAVID E ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-937.84	$2,706.00
07/06/2009	BILL	TERRINI, DAVID E ET AL	$3,643.84	$3,643.84
03/06/2009	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 0-0 NUM: 443830	$-876.00	$0.00
01/05/2009	PAYMENT	TERRINI, DAVID E CORK: D BANK: CREDIT CARD NUM: VISA	$-876.00	$876.00
10/07/2008	PAYMENT	FREDIANI, VERNA M & DAVID E CHECK BANK: 11-35 NUM: 4950	$-876.00	$1,752.00
08/25/2008	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 82-40 NUM: 4443668	$-921.57	$2,628.00
07/15/2008	BILL	TERRINI, DAVID E ET AL	$3,549.57	$3,549.57
03/07/2008	PAYMENT	TERRINI, DAVID E CHECK BANK: 90-4314 NUM: 2280	$-850.00	$0.00
01/03/2008	PAYMENT	FREDIANI, VERNA & ET AL CHECK BANK: 11-35 NUM: 4891	$-850.00	$850.00
09/21/2007	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4861	$-850.00	$1,700.00
08/20/2007	PAYMENT	TERRINI, DAVID/FREDIANI, VERNA CHECK BANK: 11-35 NUM: 4849	$-895.36	$2,550.00
07/12/2007	BILL	TERRINI, DAVID E ET AL	$3,445.36	$3,445.36
02/23/2007	PAYMENT	FREDIANI, VERNA CHECK BANK: 68-7270 NUM: 12172	$-826.00	$0.00
12/13/2006	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4759	$-826.00	$826.00
10/06/2006	PAYMENT	TERRINI, VERNA M & DAVID E CHECK BANK: 11-35 NUM: 4729	$-826.00	$1,652.00
08/28/2006	PAYMENT	TERRINI, VERNA M & DAVID E CHECK BANK: 11-35-1210 NUM: 4716	$-868.22	$2,478.00
07/12/2006	BILL	TERRINI, DAVID E ET AL	$3,346.22	$3,346.22
03/03/2006	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4530	$-802.00	$0.00
12/09/2005	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4502	$-802.00	$802.00
10/10/2005	PAYMENT	VERNA, FREDIANI CHECK BANK: 11-35 NUM: 4474	$-802.00	$1,604.00
08/17/2005	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4453	$-827.91	$2,406.00
07/15/2005	BILL	TERRINI, DAVID E ET AL	$3,233.91	$3,233.91
03/01/2005	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4367	$-744.00	$0.00
01/13/2005	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4657	$-744.00	$744.00
09/13/2004	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4582	$-744.00	$1,488.00
08/16/2004	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4561	$-764.69	$2,232.00
07/08/2004	BILL	TERRINI, DAVID E ET AL	$2,996.69	$2,996.69
03/01/2004	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4282	$-729.93	$0.00
01/02/2004	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 68-677 NUM: 10417	$-729.93	$729.93
10/01/2003	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 68-677 NUM: 10312	$-729.93	$1,459.86
08/18/2003	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 68-677 NUM: 40342	$-749.50	$2,189.79
07/18/2003	BILL	TERRINI, DAVID E ET AL	$2,939.29	$2,939.29
03/04/2003	PAYMENT	TERRINI, DAVID E & VERNA M CHECK BANK: 11-35 NUM: 4137	$-656.00	$0.00
12/27/2002	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4100	$-656.00	$656.00
10/04/2002	PAYMENT	TERRINI, VERNA M & DAVID E CHECK BANK: 11-35 NUM: 4071	$-656.00	$1,312.00
08/07/2002	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4051	$-675.69	$1,968.00
07/12/2002	BILL	TERRINI, DAVID E ET AL	$2,643.69	$2,643.69
03/03/2002	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 4001	$-642.97	$0.00
01/07/2002	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 3990	$-642.97	$642.97
10/01/2001	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 3965	$-642.97	$1,285.94
08/16/2001	PAYMENT	VERNA FREDIANI CHECK BANK: 94-8013 NUM: 0001	$-662.73	$1,928.91
07/12/2001	BILL	TERRINI, DAVID E ET AL	$2,591.64	$2,591.64
02/16/2001	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 3909	$-168.83	$0.00
12/28/2000	PAYMENT	TERRINI, VERNA M & DAVID E CHECK BANK: 11-35 NUM: 3892	$-168.83	$168.83
09/04/2000	PAYMENT	TERRINI, DAVID E ET AL CHECK BANK: 11-35 NUM: 3733	$-357.86	$337.66
07/17/2000	BILL	TERRINI, DAVID E ET AL	$695.52	$695.52
08/10/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4926	$-839.96	$0.00
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$839.96	$839.96
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-209.96	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-209.96	$209.96
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-209.96	$419.92
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-230.10	$629.88
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$859.98	$859.98
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-208.02	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-208.02	$208.02
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-208.02	$416.04
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-228.23	$624.06
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$852.29	$852.29
03/12/1997	PAYMENT	SCHWAKE, PATRICIA	$-204.06	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-204.06	$204.06
10/15/1996	PAYMENT	FRED SCHWAKE	$-204.06	$408.12
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-224.20	$612.18
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$836.38	$836.38