Tax Account 010-581-16

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Owners

CROSSMAN, JESSE / STREET, ERIC
68 KARI LN
SMITH, NV 89430-0000

STREET, ERIC

Account Summary

Account ID	010-581-16
Account Type	Real Estate
Location	68 KARI LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-16

Account Type

Real Estate

Location

68 KARI LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,670.36
Total	$4,670.36
Paid	$4,670.36
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

$4,670.36

Total

$4,670.36

Paid

$4,670.36

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	$1,169.36	$0.00	$1,169.36	$1,169.36	$0.00
2	10/02/2023	10/13/2023	Paid	$1,167.00	$0.00	$1,167.00	$1,167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,167.00	$0.00	$1,167.00	$1,167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,167.00	$0.00	$1,167.00	$1,167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,529.78	$0.00	$4,529.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,398.47	$0.00	$4,398.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,271.01	$0.00	$4,271.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,175.79	$0.00	$3,175.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,094.22	$0.00	$3,094.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,920.55	$0.00	$2,920.55	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.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 -	$-1,167.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,167.00	$1,167.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,167.00	$2,334.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,169.36	$3,501.00
07/17/2023	BILL	CROSSMAN, JESSE / STREET, ERIC	$4,670.36	$4,670.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,132.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,132.00	$1,132.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,132.00	$2,264.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,133.78	$3,396.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,529.78
07/15/2022	BILL	CROSSMAN, JESSE / STREET, ERIC	$4,529.78	$4,529.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.57	$1,099.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.57	$2,199.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,099.76	$3,298.71
07/14/2021	BILL	CROSSMAN, JESSE / STREET, ERIC	$4,398.47	$4,398.47
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,062.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,062.00	$1,062.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,062.00	$2,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,085.01	$3,186.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,085.01	$2,100.99
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,085.01	$3,186.00
07/09/2020	BILL	CROSSMAN, JESSE / STREET, ERIC	$4,271.01	$4,271.01
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-788.00	$0.00
12/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005490	$-788.00	$788.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-788.00	$1,576.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-811.79	$2,364.00
07/10/2019	BILL	BARNES, VERNON D	$3,175.79	$3,175.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-768.00	$768.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-768.00	$1,536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-790.22	$2,304.00
07/10/2018	BILL	BARNES, VERNON D & DIANE J	$3,094.22	$3,094.22
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$747.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-747.00	$1,494.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.25	$2,241.00
07/10/2017	BILL	BARNES, VERNON D & DIANE J	$3,011.25	$3,011.25
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-725.00	$725.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-725.00	$1,450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$725.00	$2,175.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-725.00	$1,450.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-745.55	$2,175.00
07/11/2016	BILL	BARNES, VERNON D & DIANE J	$2,920.55	$2,920.55
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-726.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$726.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-726.00	$1,452.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-744.27	$2,178.00
07/07/2015	BILL	BARNES, VERNON D & DIANE J	$2,922.27	$2,922.27
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-705.79	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.63	$705.79
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-280.63	$425.16
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.63	$705.79
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-280.63	$425.16
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-280.63	$705.79
10/14/2014	AMENDMENT	AMEND-DISABLED VET EXEMPTION	$-849.58	$986.42
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-918.00	$1,836.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-934.78	$2,754.00
07/08/2014	BILL	BARNES, VERNON D & DIANE J	$3,688.78	$3,688.78
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-684.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-684.00	$684.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-494.43	$1,368.00
07/23/2013	PAYMENT	WFG LENDER SERVICES CHECK NUM: 60013	$-893.63	$1,862.43
07/08/2013	BILL	BARNES, VERNON D & DIANE J	$2,756.06	$2,756.06
03/05/2013	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 2166	$-865.00	$0.00
01/04/2013	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 2093	$-865.00	$865.00
10/02/2012	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 1963	$-865.00	$1,730.00
08/29/2012	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 1890	$-893.63	$2,595.00
07/10/2012	BILL	BARNES, VERNON D & DIANE J	$3,488.63	$3,488.63
03/06/2012	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 1715	$-747.00	$0.00
12/21/2011	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 1615	$-747.00	$747.00
10/04/2011	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 1502	$-747.00	$1,494.00
08/22/2011	PAYMENT	BARNES, VERNON D & DIANE J CHECK NUM: 1442	$-777.46	$2,241.00
07/08/2011	BILL	BARNES, VERNON D & DIANE J	$3,018.46	$3,018.46
03/03/2011	PAYMENT	STREET, DAN S & DIANE J CHECK NUM: 9394	$-799.00	$0.00
01/05/2011	PAYMENT	STREET, DAN S & DIANE J CHECK NUM: 9339	$-799.00	$799.00
10/08/2010	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 9262	$-799.00	$1,598.00
08/03/2010	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 9192	$-830.74	$2,397.00
07/08/2010	BILL	STREET, DAN S & DIANE J	$3,227.74	$3,227.74
03/04/2010	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 9039	$-775.00	$0.00
12/29/2009	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8962	$-775.00	$775.00
10/05/2009	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8863	$-775.00	$1,550.00
08/17/2009	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8810	$-808.82	$2,325.00
07/06/2009	BILL	STREET, DAN S & DIANE J	$3,133.82	$3,133.82
03/04/2009	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8617	$-753.00	$0.00
01/08/2009	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8558	$-753.00	$753.00
10/09/2008	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8431	$-753.00	$1,506.00
08/19/2008	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8384	$-797.39	$2,259.00
07/15/2008	BILL	STREET, DAN S & DIANE J	$3,056.39	$3,056.39
03/04/2008	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8115	$-731.00	$0.00
01/02/2008	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 8042	$-731.00	$731.00
10/02/2007	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7909	$-731.00	$1,462.00
08/23/2007	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7859	$-773.37	$2,193.00
07/12/2007	BILL	STREET, DAN S & DIANE J	$2,966.37	$2,966.37
03/02/2007	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7595	$-710.00	$0.00
01/08/2007	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7519	$-710.00	$710.00
10/06/2006	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7395	$-710.00	$1,420.00
08/29/2006	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7338	$-751.53	$2,130.00
07/12/2006	BILL	STREET, DAN S & DIANE J	$2,881.53	$2,881.53
03/03/2006	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7106	$-705.00	$0.00
01/06/2006	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 7031	$-705.00	$705.00
10/05/2005	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 6597	$-705.00	$1,410.00
08/08/2005	PAYMENT	STREET, DAN S CHECK BANK: 94-169 NUM: 6505	$-725.40	$2,115.00
07/15/2005	BILL	STREET, DAN S & DIANE J	$2,840.40	$2,840.40
03/09/2005	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 6227	$-637.00	$0.00
01/07/2005	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 6157	$-637.00	$637.00
09/29/2004	PAYMENT	STREET, DAN S CHECK BANK: 94-169 NUM: 6030	$-637.00	$1,274.00
07/26/2004	PAYMENT	STREET, DAN S & DIANE J CHECK BANK: 94-169 NUM: 5904	$-651.79	$1,911.00
07/08/2004	BILL	STREET, DAN S & DIANE J	$2,562.79	$2,562.79
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-509.02	$0.00
07/18/2003	BILL	GARMSLAND LIMITED	$509.02	$509.02
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-115.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-115.00	$115.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-243.46	$230.00
07/12/2002	BILL	GARMSLAND LIMITED	$473.46	$473.46
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-227.00	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-113.50	$227.00
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-127.08	$340.50
07/12/2001	BILL	GARMSLAND LIMITED	$467.58	$467.58
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-189.78	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-94.89	$189.78
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-106.34	$284.67
07/17/2000	BILL	GARMSLAND LIMITED	$391.01	$391.01
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-99.46	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-99.46	$99.46
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-99.46	$198.92
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-111.00	$298.38
07/17/1999	BILL	GARMSLAND LIMITED	$409.38	$409.38
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-100.70	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-100.70	$100.70
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-100.70	$201.40
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-112.14	$302.10
07/13/1998	BILL	GARMSLAND LIMITED	$414.24	$414.24
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-200.30	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-100.15	$200.30
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-111.60	$300.45
07/14/1997	BILL	GARMSLAND LIMITED	$412.05	$412.05
01/13/1997	PAYMENT	GARMSLAND LTD	$-196.78	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-98.39	$196.78
09/06/1996	PAYMENT	GARMSLAND, LTD	$-109.83	$295.17
07/18/1996	BILL	GARMSLAND LIMITED	$405.00	$405.00