Tax Account 010-541-04

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Owners

MOODY, MATHEW & SHELBY
36 RIVERS RD
SMITH, NV 89430-0000

MOODY, SHELBY

Account Summary

Account ID	010-541-04
Account Type	Real Estate
Location	36 RIVERS RD SMITH VALLEY
Balance	$1,551.21
Currently Due	$390.21

Account ID

010-541-04

Account Type

Real Estate

Location

36 RIVERS RD
SMITH VALLEY

Balance

$1,551.21

Currently Due

$390.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.21
Total	$1,551.21
Paid	$0.00
Balance	$1,551.21
Due	$390.21
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

$1,551.21

Total

$1,551.21

Paid

$0.00

Balance

$1,551.21

Due

$390.21

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	Due	$390.21	$0.00	$390.21	$0.00	$390.21
2	10/07/2024	10/17/2024	Due	$387.00	$0.00	$387.00	$0.00	$777.21
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,164.21
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,551.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.97	$0.00	$1,504.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,432.18	$0.00	$1,432.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,386.86	$0.00	$1,386.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,345.90	$0.00	$1,345.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,310.14	$0.00	$1,310.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,271.94	$0.00	$1,271.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,232.83	$0.00	$1,232.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,191.13	$0.00	$1,191.13	$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	23.72	.00	23.72	6.14
2024-2025	S28	Walker River Irr.	129.69	.00	129.69	32.64
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	130.08	130.08	.00	.00
2022-2023	S21	Weed Tax	13.86	13.86	.00	.00
2022-2023	S28	Walker River Irr.	100.72	100.72	.00	.00
2021-2022	S21	Weed Tax	13.86	13.86	.00	.00
2021-2022	S28	Walker River Irr.	93.77	93.77	.00	.00
2020-2021	S21	Weed Tax	13.86	13.86	.00	.00
2020-2021	S28	Walker River Irr.	90.05	90.05	.00	.00
2019-2020	S21	Weed Tax	13.86	13.86	.00	.00
2019-2020	S28	Walker River Irr.	90.44	90.44	.00	.00
2018-2019	S21	Weed Tax	10.59	10.59	.00	.00
2018-2019	S28	Walker River Irr.	90.64	90.64	.00	.00
2017-2018	S21	Weed Tax	10.59	10.59	.00	.00
2017-2018	S28	Walker River Irr.	85.62	85.62	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	73.98	73.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOODY, MATHEW & SHELBY	$1,551.21	$1,551.21
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.97	$1,128.00
07/17/2023	BILL	MOODY, MATHEW & SHELBY	$1,504.97	$1,504.97
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.18	$1,074.00
07/15/2022	BILL	MOODY, MATHEW & SHELBY	$1,432.18	$1,432.18
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.69	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.69	$346.69
10/04/2021	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK 5007408356	$-346.69	$693.38
08/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3455	$-346.79	$1,040.07
07/14/2021	BILL	LAPHAM, WILLIS H & JOANNA M	$1,386.86	$1,386.86
03/03/2021	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK 4383	$-333.00	$0.00
01/05/2021	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK 4374	$-333.00	$333.00
10/13/2020	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4367	$-333.00	$666.00
08/25/2020	PAYMENT	LAPHAM, WILLIS H CHECK NUM: 4361	$-346.90	$999.00
07/09/2020	BILL	LAPHAM, WILLIS H & JOANNA M	$1,345.90	$1,345.90
03/03/2020	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4351	$-324.00	$0.00
01/10/2020	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4342	$-324.00	$324.00
10/10/2019	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4329	$-324.00	$648.00
08/22/2019	PAYMENT	LAPHAM, WILLIS H CHECK NUM: 4325	$-338.14	$972.00
07/10/2019	BILL	LAPHAM, WILLIS H & JOANNA M	$1,310.14	$1,310.14
03/04/2019	PAYMENT	LAPHAM, WILLIS H CHECK NUM: 4310	$-315.00	$0.00
01/14/2019	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4301	$-315.00	$315.00
10/04/2018	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4281	$-315.00	$630.00
08/27/2018	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4271	$-326.94	$945.00
07/10/2018	BILL	LAPHAM, WILLIS H & JOANNA M	$1,271.94	$1,271.94
03/07/2018	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4257	$-305.00	$0.00
01/08/2018	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4247	$-305.00	$305.00
10/04/2017	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4238	$-305.00	$610.00
08/29/2017	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4232	$-317.83	$915.00
07/10/2017	BILL	LAPHAM, WILLIS H & JOANNA M	$1,232.83	$1,232.83
03/08/2017	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4219	$-295.00	$0.00
01/06/2017	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4209	$-295.00	$295.00
10/07/2016	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4199	$-295.00	$590.00
08/22/2016	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4190	$-306.13	$885.00
07/11/2016	BILL	LAPHAM, WILLIS H & JOANNA M	$1,191.13	$1,191.13
03/11/2016	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4177	$-293.00	$0.00
01/13/2016	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4172	$-293.00	$293.00
10/13/2015	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4161	$-293.00	$586.00
08/24/2015	PAYMENT	LAPHAM, WILLIS/JOANNA CHECK NUM: 4158	$-303.00	$879.00
07/07/2015	BILL	LAPHAM, WILLIS H & JOANNA M	$1,182.00	$1,182.00
03/09/2015	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4140	$-293.00	$0.00
01/08/2015	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4132	$-293.00	$293.00
10/13/2014	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4124	$-293.00	$586.00
08/26/2014	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4120	$-303.14	$879.00
07/08/2014	BILL	LAPHAM, WILLIS H & JOANNA M	$1,182.14	$1,182.14
03/14/2014	PAYMENT	LAPHAM, WILLIS & JOANNA CHECK NUM: 4106	$-291.00	$0.00
01/15/2014	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4096	$-291.00	$291.00
10/15/2013	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4088	$-291.00	$582.00
08/28/2013	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4081	$-301.30	$873.00
07/08/2013	BILL	LAPHAM, WILLIS H & JOANNA M	$1,174.30	$1,174.30
03/13/2013	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4059	$-320.00	$0.00
01/16/2013	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4048	$-320.00	$320.00
10/10/2012	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4039	$-320.00	$640.00
08/24/2012	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4032	$-334.71	$960.00
07/10/2012	BILL	LAPHAM, WILLIS H & JOANNA M	$1,294.71	$1,294.71
03/09/2012	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4017	$-343.00	$0.00
01/10/2012	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 4005	$-343.00	$343.00
10/11/2011	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 3986	$-343.00	$686.00
08/23/2011	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 3978	$-359.07	$1,029.00
07/08/2011	BILL	LAPHAM, WILLIS H & JOANNA M	$1,388.07	$1,388.07
03/15/2011	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 3953	$-337.00	$0.00
01/05/2011	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK NUM: 3939	$-337.00	$337.00
10/07/2010	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3922	$-337.00	$674.00
08/16/2010	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3912	$-355.39	$1,011.00
07/08/2010	BILL	LAPHAM, WILLIS H & JOANNA M	$1,366.39	$1,366.39
02/26/2010	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3861	$-328.00	$0.00
12/30/2009	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3845	$-328.00	$328.00
10/01/2009	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3820	$-328.00	$656.00
08/12/2009	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3809	$-346.93	$984.00
07/06/2009	BILL	LAPHAM, WILLIS H & JOANNA M	$1,330.93	$1,330.93
03/04/2009	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3537	$-319.00	$0.00
01/07/2009	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3523	$-319.00	$319.00
10/03/2008	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3507	$-319.00	$638.00
08/20/2008	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3497	$-344.31	$957.00
07/15/2008	BILL	LAPHAM, WILLIS H & JOANNA M	$1,301.31	$1,301.31
03/03/2008	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3467	$-309.00	$0.00
01/07/2008	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3456	$-309.00	$309.00
09/28/2007	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3443	$-309.00	$618.00
08/22/2007	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3438	$-335.61	$927.00
07/12/2007	BILL	LAPHAM, WILLIS H & JOANNA M	$1,262.61	$1,262.61
03/07/2007	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3390	$-300.00	$0.00
12/29/2006	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3370	$-300.00	$300.00
10/03/2006	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3345	$-300.00	$600.00
08/28/2006	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3338	$-327.67	$900.00
07/12/2006	BILL	LAPHAM, WILLIS H & JOANNA M	$1,227.67	$1,227.67
03/07/2006	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3286	$-292.00	$0.00
12/30/2005	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3265	$-292.00	$292.00
10/03/2005	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3243	$-292.00	$584.00
08/22/2005	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3229	$-308.31	$876.00
07/15/2005	BILL	LAPHAM, WILLIS H & JOANNA M	$1,184.31	$1,184.31
04/13/2005	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3191	$-295.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.36	$295.36
01/06/2005	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3160	$-284.00	$284.00
10/04/2004	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3128	$-284.00	$568.00
08/09/2004	PAYMENT	LAPHAM, WILLIS H & JOANNA M CHECK BANK: 16-7834 NUM: 3107	$-296.98	$852.00
07/08/2004	BILL	LAPHAM, WILLIS H & JOANNA M	$1,148.98	$1,148.98
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-279.67	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-279.67	$279.67
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-279.67	$559.34
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-290.09	$839.01
07/18/2003	BILL	LAPHAM, WILLIS H & JOANNA M	$1,129.10	$1,129.10
04/10/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 11516	$-275.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.60	$275.60
10/03/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-19 NUM: 1431735	$-265.00	$265.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-265.00	$530.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-275.84	$795.00
07/12/2002	BILL	LAPHAM, WILLIS H & JOANNA M	$1,070.84	$1,070.84
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-260.36	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-260.36	$260.36
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-260.36	$520.72
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-271.01	$781.08
07/12/2001	BILL	LAPHAM, WILLIS H & JOANNA M	$1,052.09	$1,052.09
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.53	$237.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.53	$475.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-246.04	$712.59
07/17/2000	BILL	LAPHAM, WILLIS H & JOANNA M	$958.63	$958.63
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-247.63	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-247.63	$247.63
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-247.63	$495.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-256.12	$742.89
07/17/1999	BILL	LAPHAM, WILLIS H & JOANNA M	$999.01	$999.01
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-249.57	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-249.57	$249.57
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-249.57	$499.14
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-258.06	$748.71
07/13/1998	BILL	LAPHAM, WILLIS H & JOANNA M	$1,006.77	$1,006.77
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-245.52	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-245.52	$245.52
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-245.52	$491.04
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-254.00	$736.56
07/14/1997	BILL	LAPHAM, WILLIS H & JOANNA M	$990.56	$990.56
02/25/1997	PAYMENT	MISSION HILLS MTGE CORP	$-240.56	$0.00
12/26/1996	PAYMENT	MISSION HILLS MTGE CORP	$-240.56	$240.56
09/30/1996	PAYMENT	MISSION HILLS MTGE CORP	$-240.56	$481.12
08/16/1996	PAYMENT	MISSION HILLS MTGE	$-249.05	$721.68
07/18/1996	BILL	LAPHAM, WILLIS H & JOANNA M	$970.73	$970.73