Tax Account 010-541-12

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Owners

TMRE BUILDERS LLC
40 RIVERS RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-541-12
Account Type	Real Estate
Location	40 RIVERS RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-541-12

Account Type

Real Estate

Location

40 RIVERS RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.51
Total	$460.51
Paid	$460.51
Balance	$0.00
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

$460.51

Total

$460.51

Paid

$460.51

Balance

$0.00

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	$115.51	$0.00	$115.51	$115.51	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.29	$0.00	$447.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$430.01	$4.36	$434.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$417.53	$0.00	$417.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$386.77	$0.00	$386.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$362.61	$0.00	$362.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$352.10	$0.00	$352.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$341.91	$0.00	$341.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$333.29	$0.00	$333.29	$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	6.23	6.23	.00	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TMRE BUILDERS LLC CASH	$-460.51	$0.00
07/16/2024	BILL	TMRE BUILDERS LLC	$460.51	$460.51
07/28/2023	PAYMENT	TMRE BUILDERS LLC CASH	$-447.29	$0.00
07/17/2023	BILL	TMRE BUILDERS LLC	$447.29	$447.29
09/06/2022	PAYMENT	MC CARTHY, KEVIN CASH	$-434.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$434.37
07/15/2022	BILL	MC CARTHY, KEVIN	$430.01	$430.01
09/07/2021	PAYMENT	MC CARTHY, KEVIN CASH	$-313.05	$0.00
08/13/2021	PAYMENT	MC CARTHY, KEVIN CASH CASH	$-104.48	$313.05
07/14/2021	BILL	MC CARTHY, KEVIN	$417.53	$417.53
07/28/2020	PAYMENT	MC CARTHY, KEVIN CASH	$-386.77	$0.00
07/09/2020	BILL	MC CARTHY, KEVIN	$386.77	$386.77
01/17/2020	PAYMENT	MCCARTHY, KEVIN CASH	$-180.00	$0.00
01/09/2020	ADJUST	PAID IN ERROR	$87.39	$180.00
01/09/2020	VOID	Auto Restore Payment CASH	$-87.39	$92.61
01/09/2020	PAYMENT	Auto Restore Payment CHECK NUM: 5147177580	$-90.00	$180.00
01/09/2020	ADJUST	Auto Adjust Out Payment	$87.39	$270.00
01/09/2020	ADJUST	Auto Adjust Out Payment NUM: 5147177580	$90.00	$182.61
01/09/2020	ADJUST	PAID IN ERROR	$92.61	$92.61
09/27/2019	VOID	TRACY, DANIEL CASH	$-87.39	$0.00
08/19/2019	VOID	SERVICELINK NLS LLC CHECK NUM: 5147177580	$-90.00	$87.39
08/16/2019	VOID	TRACY, DANIEL J U/C CASH	$-92.61	$177.39
08/08/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 342059	$-92.61	$270.00
07/10/2019	BILL	TRACY, DANIEL J U/C	$362.61	$362.61
03/04/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 337081	$-87.00	$0.00
01/09/2019	PAYMENT	GREEN RIVER CAPITAL CHECK BANK: PNP INTERNET NUM: 53108714	$-87.00	$87.00
09/27/2018	PAYMENT	GREEN RIVER CAPITAL CHECK BANK: PNP INTERNET NUM: 48947720	$-87.00	$174.00
07/16/2018	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 330408	$-91.10	$261.00
07/10/2018	BILL	TRACY, DANIEL J U/C	$352.10	$352.10
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-85.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-85.00	$85.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-85.00	$170.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-86.91	$255.00
07/10/2017	BILL	TRACY, DANIEL J U/C	$341.91	$341.91
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-82.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-82.00	$82.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-82.00	$164.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-87.29	$246.00
07/11/2016	BILL	TRACY, DANIEL J U/C	$333.29	$333.29
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-82.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-82.00	$82.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-82.00	$164.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-86.27	$246.00
07/07/2015	BILL	TRACY, DANIEL J U/C	$332.27	$332.27
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-80.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-80.00	$80.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-80.00	$160.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-82.64	$240.00
07/08/2014	BILL	TRACY, DANIEL J U/C	$322.64	$322.64
06/16/2014	PAYMENT	TRACY, DAN CASH	$-8.08	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.25	$8.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.83
03/26/2014	PENALTY	POSTAGE	$1.00	$4.08
03/25/2014	PAYMENT	SETERUS CHECK NUM: 237130	$-77.00	$3.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.08
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-77.00	$77.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-77.00	$154.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-82.91	$231.00
07/08/2013	BILL	TRACY, DANIEL J U/C	$313.91	$313.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-82.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-82.00	$82.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-82.00	$164.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-89.14	$246.00
07/10/2012	BILL	TRACY, DANIEL J U/C	$335.14	$335.14
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-80.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-80.00	$80.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-80.00	$160.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-85.52	$240.00
07/08/2011	BILL	TRACY, DANIEL J U/C	$325.52	$325.52
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-77.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-77.00	$77.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-77.00	$154.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-85.25	$231.00
07/08/2010	BILL	TRACY, DANIEL J U/C	$316.25	$316.25
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-75.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-75.00	$75.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-75.00	$150.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-82.78	$225.00
07/06/2009	BILL	TRACY, DANIEL J U/C	$307.78	$307.78
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-73.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-73.00	$73.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-73.00	$146.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-81.93	$219.00
07/15/2008	BILL	WILSON, LARRY	$300.93	$300.93
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-71.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-71.00	$71.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-71.00	$142.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-79.03	$213.00
07/12/2007	BILL	WILSON, LARRY	$292.03	$292.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-69.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-69.00	$69.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-69.00	$138.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-76.73	$207.00
07/12/2006	BILL	WILSON, LARRY	$283.73	$283.73
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-67.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-67.00	$67.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-67.00	$134.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-70.55	$201.00
07/15/2005	BILL	WILSON, LARRY	$271.55	$271.55
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-65.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-65.00	$65.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-65.00	$130.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-67.98	$195.00
07/08/2004	BILL	WILSON, LARRY	$262.98	$262.98
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-63.32	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-63.32	$63.32
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-63.32	$126.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-65.85	$189.96
07/18/2003	BILL	WILSON, LARRY	$255.81	$255.81
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-59.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-59.00	$59.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-59.00	$118.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-64.40	$177.00
07/12/2002	BILL	WILSON, LARRY	$241.40	$241.40
03/18/2002	PAYMENT	WILSON, LARRY CHECK BANK: 94-72 NUM: 4287	$-190.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.30	$190.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.72	$179.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.29	$173.98
08/22/2001	PAYMENT	CALMCO SERVICING L.P. CHECK BANK: 35-60 NUM: 80001941	$-59.88	$171.69
07/12/2001	BILL	WILSON, LARRY	$231.57	$231.57
01/11/2001	PAYMENT	CABRAL, JOSEPH CHECK BANK: 94-72 NUM: 4124	$-107.60	$0.00
10/11/2000	PAYMENT	CABRAL, JOSEPH P & NORMA J CHECK BANK: 94-72 NUM: 4004	$-53.80	$107.60
08/25/2000	PAYMENT	CABRAL, JOSEPH CHECK BANK: 94-72 NUM: 3934	$-56.42	$161.40
07/17/2000	BILL	CABRAL, JOSEPH P SR & NORMA J	$217.82	$217.82
03/09/2000	PAYMENT	CABRAL, J. CHECK BANK: 94-72 NUM: 3739	$-56.39	$0.00
01/14/2000	PAYMENT	CABRAL, J. CHECK BANK: 94-72 NUM: 3670	$-56.39	$56.39
10/14/1999	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 3568	$-56.39	$112.78
08/11/1999	PAYMENT	CABRAL, NORMA CHECK BANK: 94-72 NUM: 3487	$-59.06	$169.17
07/17/1999	BILL	CABRAL, JOSEPH P SR & NORMA J	$228.23	$228.23
03/08/1999	PAYMENT	CABRAL, JOSEPH P. CHECK	$-56.59	$0.00
01/13/1999	PAYMENT	CABRAL, NORMA CHECK	$-56.59	$56.59
10/09/1998	PAYMENT	J. CABRAL CHECK	$-56.59	$113.18
08/04/1998	PAYMENT	CABRAL, J.P. CHECK	$-59.11	$169.77
07/13/1998	BILL	CABRAL, JOSEPH P SR & NORMA J	$228.88	$228.88
03/09/1998	PAYMENT	CABRAL, NORMA CHECK	$-55.78	$0.00
01/14/1998	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-55.78	$55.78
10/08/1997	PAYMENT	CABRAL, JOSEPH OR NORMA CHECK	$-55.78	$111.56
08/25/1997	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-58.25	$167.34
07/14/1997	BILL	CABRAL, JOSEPH P SR & NORMA J	$225.59	$225.59
01/08/1997	PAYMENT	CABRAL, JOSEPH P SR & NORMA J	$-109.60	$0.00
09/30/1996	PAYMENT	CABRAL, JOSEPH P SR & NORMA J	$-114.35	$109.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$223.95
07/18/1996	BILL	CABRAL, JOSEPH P SR & NORMA J	$221.66	$221.66