Tax Account 010-581-20

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Owners

BLACK, MATTHEW J ET AL
40 KARI LN
SMITH, NV 89430-0000

LINARES, ELIZABETH B

Account Summary

Account ID	010-581-20
Account Type	Real Estate
Location	40 KARI LN SMITH
Balance	$1,187.00
Currently Due	$0.00

Account ID

010-581-20

Account Type

Real Estate

Location

40 KARI LN
SMITH

Balance

$1,187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,750.62
Total	$4,750.62
Paid	$3,563.62
Balance	$1,187.00
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

$4,750.62

Total

$4,750.62

Paid

$3,563.62

Balance

$1,187.00

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	$1,189.62	$0.00	$1,189.62	$1,189.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,187.00	$0.00	$1,187.00	$0.00	$1,187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,613.03	$0.00	$4,613.03	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,474.11	$0.00	$4,474.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,354.15	$0.00	$4,354.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,227.98	$0.00	$4,227.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,105.47	$0.00	$4,105.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,985.18	$0.00	$3,985.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,869.69	$0.00	$3,869.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,772.13	$0.00	$3,772.13	$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	26.68	20.07	6.61	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,187.00	$1,187.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,187.00	$2,374.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,189.62	$3,561.00
07/16/2024	BILL	BLACK, MATTHEW J ET AL	$4,750.62	$4,750.62
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,153.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,153.00	$1,153.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,153.00	$2,306.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,154.03	$3,459.00
07/17/2023	BILL	BLACK, MATTHEW J ET AL	$4,613.03	$4,613.03
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,118.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,118.00	$1,118.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,118.00	$2,236.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,120.11	$3,354.00
07/15/2022	BILL	BLACK, MATTHEW J ET AL	$4,474.11	$4,474.11
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,088.50	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,088.50	$1,088.50
09/03/2021	PAYMENT	BLACK, MATTHEW CHECK 20555	$-1,088.50	$2,177.00
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,088.65	$3,265.50
07/14/2021	BILL	BLACK, MATTHEW J ET AL	$4,354.15	$4,354.15
03/09/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021120371	$-1,051.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,051.00	$1,051.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,051.00	$2,102.00
07/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 105486	$-1,074.98	$3,153.00
07/09/2020	BILL	BLACK, MATTHEW J ET AL	$4,227.98	$4,227.98
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,021.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,021.00	$1,021.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,021.00	$2,042.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,042.47	$3,063.00
07/10/2019	BILL	BLACK, MATTHEW J ET AL	$4,105.47	$4,105.47
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$991.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-991.00	$1,982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,012.18	$2,973.00
07/10/2018	BILL	BLACK, MATTHEW J ET AL	$3,985.18	$3,985.18
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-962.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-962.00	$962.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-962.00	$1,924.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-983.69	$2,886.00
07/10/2017	BILL	BLACK, MATTHEW J ET AL	$3,869.69	$3,869.69
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-938.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-938.00	$938.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-938.00	$1,876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$938.00	$2,814.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-938.00	$1,876.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-958.13	$2,814.00
07/11/2016	BILL	BLACK, MATTHEW J ET AL	$3,772.13	$3,772.13
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-936.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-936.00	$936.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-936.00	$1,872.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-952.65	$2,808.00
07/07/2015	BILL	TENBROOK, THOMAS TR	$3,760.65	$3,760.65
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-908.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$908.00	$908.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-908.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$908.00	$908.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-908.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-908.00	$908.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-908.00	$1,816.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-927.58	$2,724.00
07/08/2014	BILL	TENBROOK, THOMAS TR	$3,651.58	$3,651.58
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-882.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-882.00	$882.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-882.00	$1,764.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-903.69	$2,646.00
07/08/2013	BILL	TENBROOK, THOMAS TR	$3,549.69	$3,549.69
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-856.00	$0.00
12/13/2012	PAYMENT	TITLE SOURCE CHECK NUM: 17120	$-856.00	$856.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-856.00	$1,712.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.55	$2,568.00
07/10/2012	BILL	TENBROOK, THOMAS TR	$3,453.55	$3,453.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-902.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-902.00	$902.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.00	$1,804.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-931.53	$2,706.00
07/08/2011	BILL	TENBROOK, THOMAS TR	$3,637.53	$3,637.53
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-876.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-876.00	$876.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-876.00	$1,752.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-907.09	$2,628.00
07/08/2010	BILL	TENBROOK, THOMAS TR	$3,535.09	$3,535.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-850.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-850.00	$850.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-850.00	$1,700.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-886.24	$2,550.00
07/06/2009	BILL	TENBROOK, THOMAS TR	$3,436.24	$3,436.24
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-826.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-826.00	$826.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-826.00	$1,652.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-870.01	$2,478.00
07/15/2008	BILL	TENBROOK, THOMAS TR	$3,348.01	$3,348.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-802.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-802.00	$802.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-802.00	$1,604.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-843.67	$2,406.00
07/12/2007	BILL	TENBROOK, THOMAS TR	$3,249.67	$3,249.67
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-778.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-778.00	$778.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-778.00	$1,556.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-822.24	$2,334.00
07/12/2006	BILL	TENBROOK, THOMAS TR ET AL	$3,156.24	$3,156.24
12/07/2005	PAYMENT	TENBROOK, THOMAS ET AL TRS CHECK BANK: 55-7265 NUM: 1373	$-1,474.00	$0.00
09/26/2005	PAYMENT	TENBROOK, THOMAS & WOOD, JUDIT CHECK BANK: 55-7265 NUM: 1320	$-737.00	$1,474.00
08/12/2005	PAYMENT	TENBROOK, THOMAS ET AL TRS CHECK BANK: 55-7265 NUM: 1308	$-757.55	$2,211.00
07/15/2005	BILL	TENBROOK, THOMAS ET AL TRS	$2,968.55	$2,968.55
08/17/2004	PAYMENT	TENBROOK, THOMAS ET AL TRS CHECK BANK: 55-7265 NUM: 1169	$-2,878.20	$0.00
07/08/2004	BILL	TENBROOK, THOMAS ET AL TRS	$2,878.20	$2,878.20
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-565.58	$0.00
07/18/2003	BILL	GARMSLAND LIMITED	$565.58	$565.58
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-127.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-127.00	$127.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-272.07	$254.00
07/12/2002	BILL	GARMSLAND LIMITED	$526.07	$526.07
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-252.22	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-126.11	$252.22
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-141.16	$378.33
07/12/2001	BILL	GARMSLAND LIMITED	$519.49	$519.49
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-211.64	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-105.82	$211.64
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-118.55	$317.46
07/17/2000	BILL	GARMSLAND LIMITED	$436.01	$436.01
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-110.93	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-110.93	$110.93
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-110.93	$221.86
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-123.68	$332.79
07/17/1999	BILL	GARMSLAND LIMITED	$456.47	$456.47
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-112.30	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-112.30	$112.30
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-112.30	$224.60
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-125.01	$336.90
07/13/1998	BILL	GARMSLAND LIMITED	$461.91	$461.91
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-223.38	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-111.69	$223.38
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-124.39	$335.07
07/14/1997	BILL	GARMSLAND LIMITED	$459.46	$459.46
01/13/1997	PAYMENT	GARMSLAND LTD	$-219.46	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-109.73	$219.46
09/06/1996	PAYMENT	GARMSLAND, LTD	$-122.42	$329.19
07/18/1996	BILL	GARMSLAND LIMITED	$451.61	$451.61