Tax Account 010-331-20

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Owners

SMITH, MICHAEL W TR
5 NORTON LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-20
Account Type	Real Estate
Location	5 NORTON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-20

Account Type

Real Estate

Location

5 NORTON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,807.08
Total	$1,807.08
Paid	$1,807.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,807.08

Total

$1,807.08

Paid

$1,807.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$454.08	$0.00	$454.08	$454.08	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,669.05	$0.00	$1,669.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,650.01	$0.03	$1,650.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,581.40	$0.00	$1,581.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,528.87	$0.00	$1,528.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,558.78	$0.00	$1,558.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,540.53	$0.00	$1,540.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,542.50	$0.00	$1,542.50	$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	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	3.68	3.68	.00	.00
2017-2018	S21	Weed Tax	3.68	3.68	.00	.00
2016-2017	S21	Weed Tax	3.68	3.68	.00	.00
2016-2017	S28	Walker River Irr.	40.92	40.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MICHAEL SMITH EC WF - 024030103249093	$-451.00	$0.00
12/29/2023	PAYMENT	MICHAEL SMITH EC WF - 023122903226441	$-451.00	$451.00
09/29/2023	PAYMENT	MICHAEL SMITH EC WF - 023092903220416	$-451.00	$902.00
08/21/2023	PAYMENT	MICHAEL SMITH EC WF - 023081803163168	$-454.08	$1,353.00
07/17/2023	BILL	SMITH, MICHAEL W TR	$1,807.08	$1,807.08
03/02/2023	PAYMENT	MICHAEL SMITH EC WF - 023030103204610	$-417.00	$0.00
01/05/2023	PAYMENT	MICHAEL SMITH EC WF - 022123003253877	$-417.00	$417.00
10/03/2022	PAYMENT	MICHAEL SMITH EC WF - 022093003245171	$-417.00	$834.00
08/10/2022	PAYMENT	MICHAEL SMITH EC WF - 022080803122281	$-418.27	$1,251.00
07/15/2022	BILL	SMITH, MICHAEL W TR	$1,669.05	$1,669.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.20
03/02/2022	PAYMENT	MICHAEL SMITH EC WF - 022030103289514	$-412.46	$0.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$412.65
01/05/2022	PAYMENT	MICHAEL SMITH EC WF - 021123103222896	$-412.46	$412.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$825.10
10/04/2021	PAYMENT	MICHAEL SMITH EC WF - 021100103291539	$-412.46	$825.09
08/14/2021	PAYMENT	MICHAEL SMITH EC WF - 021081303203750	$-412.46	$1,237.55
07/14/2021	BILL	SMITH, MICHAEL W TR	$1,650.01	$1,650.01
02/26/2021	PAYMENT	MICHAEL SMITH EC WF - 021022603277126	$-394.00	$0.00
12/31/2020	PAYMENT	MICHAEL SMITH EC WF - 020123103354628	$-394.00	$394.00
10/15/2020	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 020100203319248	$-394.00	$788.00
08/17/2020	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 020081403244247	$-399.40	$1,182.00
07/09/2020	BILL	SMITH, MICHAEL W TR	$1,581.40	$1,581.40
02/26/2020	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 020022403137198	$-381.00	$0.00
01/03/2020	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 020010203240175	$-381.00	$381.00
10/04/2019	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 019100103389975	$-381.00	$762.00
08/06/2019	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 019080503181627	$-385.87	$1,143.00
07/10/2019	BILL	SMITH, MICHAEL W TR	$1,528.87	$1,528.87
03/01/2019	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 019022803173525	$-388.00	$0.00
01/07/2019	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 019010203221405	$-388.00	$388.00
10/16/2018	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 018092103126148	$-388.00	$776.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-15.52	$1,164.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.52	$1,179.52
08/13/2018	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 018081003157992	$-394.78	$1,164.00
07/10/2018	BILL	SMITH, MICHAEL W TR	$1,558.78	$1,558.78
03/06/2018	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 018030103231370	$-384.00	$0.00
12/29/2017	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 017122903288124	$-384.00	$384.00
09/29/2017	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 017092903272419	$-384.00	$768.00
08/04/2017	PAYMENT	MICHAEL SMITH CHECK BANK: WF INTERNET NUM: 017080303122657	$-388.53	$1,152.00
07/10/2017	BILL	SMITH, MICHAEL W TR	$1,540.53	$1,540.53
03/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71618	$-384.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.50	$1,152.00
07/11/2016	BILL	STACEY, ROC A & KRISTINE A	$1,542.50	$1,542.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.59	$1,149.00
07/07/2015	BILL	STACEY, ROC A & KRISTINE A	$1,535.59	$1,535.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-376.56	$1,116.00
07/08/2014	BILL	STACEY, ROC A & KRISTINE A	$1,492.56	$1,492.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-368.02	$1,083.00
07/08/2013	BILL	STACEY, ROC A & KRISTINE A	$1,451.02	$1,451.02
03/04/2013	PAYMENT	CHASE CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	CHASE CHECK	$-395.16	$1,146.00
07/10/2012	BILL	STACEY, ROC A & KRISTINE A	$1,541.16	$1,541.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	CHASE CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	CHASE CHECK	$-433.64	$1,266.00
07/08/2011	BILL	STACEY, ROC A & KRISTINE A	$1,699.64	$1,699.64
03/07/2011	PAYMENT	CHASE CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.53	$1,314.00
07/08/2010	BILL	STACEY, ROC A & KRISTINE A	$1,762.53	$1,762.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.96	$1,296.00
07/06/2009	BILL	STACEY, ROC A & KRISTINE A	$1,740.96	$1,740.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
10/02/2008	PAYMENT	LSI, A DIV OF CHICAGO TITLE IN CHECK BANK: 16-66 NUM: 110009988	$-420.00	$420.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-420.00	$840.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-435.77	$1,260.00
07/15/2008	BILL	STACEY, ROC A & KRISTINE A	$1,695.77	$1,695.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.63	$1,221.00
07/12/2007	BILL	STACEY, ROC A & KRISTINE A	$1,645.63	$1,645.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-395.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-395.00	$395.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-386.62	$790.00
07/31/2006	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 307590	$-422.13	$1,176.62
07/12/2006	BILL	STACEY, ROC A & KRISTINE A	$1,598.75	$1,598.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-380.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-380.00	$380.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-380.00	$760.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-395.00	$1,140.00
07/15/2005	BILL	STACEY, ROC A & KRISTINE A	$1,535.00	$1,535.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-370.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-370.00	$370.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-370.00	$740.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-378.97	$1,110.00
07/08/2004	BILL	STACEY, ROC A & KRISTINE A	$1,488.97	$1,488.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-362.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-362.92	$362.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-362.92	$725.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-371.84	$1,088.76
07/18/2003	BILL	STACEY, ROC A & KRISTINE A	$1,460.60	$1,460.60
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-344.00	$0.00
11/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11657	$-344.00	$344.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-344.00	$688.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-353.41	$1,032.00
07/12/2002	BILL	STACEY, ROC A & KRISTINE A	$1,385.41	$1,385.41
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-337.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-337.33	$337.33
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-337.33	$674.66
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-346.45	$1,011.99
07/12/2001	BILL	STACEY, ROC A & KRISTINE A	$1,358.44	$1,358.44
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-291.59	$0.00
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 99-0109	$-299.17	$291.59
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9872	$-2,192.74	$590.76
07/17/2000	BILL	GOREE, LILBOURN L ET AL	$1,204.26	$2,783.50
07/03/2000	INTEREST	Monthly Interest	$10.49	$1,579.24
07/03/2000	INTEREST	Monthly Interest	$10.49	$1,568.75
06/06/2000	INTEREST	Monthly Interest	$104.91	$1,558.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,453.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$88.13	$1,448.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.77	$1,360.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.66	$1,303.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.82	$1,271.79
07/17/1999	BILL	GOREE, LILBOURN L ET AL	$1,258.97	$1,258.97
07/08/1999	PAYMENT	GOREE, LILBOURN L ET AL CHECK BANK: 91-119 NUM: 661	$-1,573.29	$0.00
07/01/1999	INTEREST	Monthly Interest	$10.52	$1,573.29
06/07/1999	INTEREST	Monthly Interest	$105.22	$1,562.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,457.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$88.38	$1,452.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.93	$1,364.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.75	$1,307.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.85	$1,275.49
07/13/1998	BILL	GOREE, LILBOURN L ET AL	$1,262.64	$1,262.64
03/12/1998	PAYMENT	WESTERN TITLE COMPANY CHECK	$-308.33	$0.00
01/30/1998	PAYMENT	GOREE, LILBOURN L ET AL CHECK	$-675.41	$308.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.69	$983.74
11/24/1997	PAYMENT	GOREE, LILBOURN L ET AL CHECK	$-331.67	$953.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.21	$1,284.72
09/04/1997	PAYMENT	CAPSTEAD CORK: B	$-59.32	$1,253.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.64	$1,312.83
09/02/1997	INTEREST	Monthly Interest	$0.38	$1,300.19
08/01/1997	INTEREST	Monthly Interest	$0.38	$1,299.81
07/14/1997	BILL	GOREE, LILBOURN L ET AL	$1,240.87	$1,299.43
07/01/1997	INTEREST	Monthly Interest	$0.38	$58.56
06/06/1997	PAYMENT	GOREE, LILBOURN L ET AL CHECK	$-644.20	$58.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$702.38
06/03/1997	INTEREST	Monthly Interest	$50.18	$699.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$649.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.11	$644.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.98	$614.09
01/14/1997	PAYMENT	GOREE, LILBOURN L ET AL CHECK	$-317.70	$602.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.10	$919.81
10/10/1996	PAYMENT	GOREE, LILBOURN L ET AL CHECK	$-12.41	$907.71
09/12/1996	PAYMENT	GOREE, LILBOURN L ET AL CHECK	$-310.15	$920.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.41	$1,230.27
07/18/1996	BILL	GOREE, LILBOURN L ET AL	$1,217.86	$1,217.86