Tax Account 010-721-07

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Owners

SMITH, MONICA & IAN
483 HUDSON AURORA RD
SMITH, NV 89430

SMITH, IAN

Account Summary

Account ID	010-721-07
Account Type	Real Estate
Location	483 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-721-07

Account Type

Real Estate

Location

483 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,188.24
Total	$2,210.12
Paid	$2,210.12
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

$2,188.24

Total

$2,210.12

Paid

$2,210.12

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	$547.24	$0.00	$547.24	$547.24	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$21.88	$547.00	$568.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,117.06	$21.16	$2,138.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,117.41	$0.00	$2,117.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,064.08	$61.45	$2,125.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,004.57	$92.09	$2,096.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,946.79	$87.49	$2,034.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,890.70	$0.00	$1,890.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,842.28	$0.00	$1,842.28	$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	29.65	29.65	.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	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2024	PAYMENT	MONICA IAN SMITH PNP PNP - 153123560	$-568.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.88	$568.88
01/05/2024	PAYMENT	MONICA IAN SMITH PNP PNP - 148937905	$-547.00	$547.00
10/02/2023	PAYMENT	MONICA IAN SMITH PNP PNP - 143315121	$-547.00	$1,094.00
08/03/2023	PAYMENT	MONICA SMITH PNP PNP - 140350174	$-547.24	$1,641.00
07/17/2023	BILL	SMITH, MONICA & IAN	$2,188.24	$2,188.24
03/01/2023	PAYMENT	MONICA SMITH PNP PNP - 130509733	$-529.00	$0.00
11/07/2022	PAYMENT	MONICA SMITH PNP PNP - 123916698	$-1,079.16	$529.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$1,608.16
08/08/2022	PAYMENT	MONICA IAN SMITH PNP PNP - 118682460	$-530.06	$1,587.00
07/15/2022	BILL	SMITH, MONICA & IAN	$2,117.06	$2,117.06
02/23/2022	PAYMENT	MONICA SMITH PNP PNP - 109596378	$-529.30	$0.00
01/10/2022	PAYMENT	MONICA IAN SMITH PNP PNP - 106404660	$-529.30	$529.30
10/08/2021	PAYMENT	MONICA AND IAN SMITH PNP PNP - 101515790	$-529.30	$1,058.60
08/13/2021	PAYMENT	MONICA IAN SMITH PNP PNP - 98703748	$-529.51	$1,587.90
07/14/2021	BILL	SMITH, MONICA & IAN	$2,117.41	$2,117.41
03/10/2021	PAYMENT	MONICA SMITH PNP PNP - 90236423	$-1,595.57	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$61.45	$1,595.57
12/15/2020	AMENDMENT	new to state purchase August	$-25.87	$1,534.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.71	$1,559.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$1,534.28
08/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32209	$-1,097.25	$1,534.12
08/03/2020	INTEREST	Monthly Interest	$4.12	$2,631.37
07/09/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$2,064.08	$2,627.25
07/01/2020	INTEREST	Monthly Interest	$4.12	$563.17
06/01/2020	INTEREST	Monthly Interest	$41.25	$559.05
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$517.80
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$19.80	$514.80
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$495.00	$495.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-495.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-19.80	$495.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.80	$514.80
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-495.00	$495.00
12/02/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73590879	$-514.80	$990.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.80	$1,504.80
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-519.57	$1,485.00
07/10/2019	BILL	BRECKENRIDGE PROP FUND 2016 LL	$2,004.57	$2,004.57
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-1,510.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.10	$1,510.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.24	$1,462.24
09/21/2018	PAYMENT	ELYSIA BURG CORK: D BANK: PNP INTERNET NUM: 48732248	$-523.94	$1,443.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.15	$1,966.94
07/10/2018	BILL	CHAPPELL, DANA / SHAW, LEE	$1,946.79	$1,946.79
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.70	$1,401.00
07/10/2017	BILL	CHAPPELL, DANA / SHAW, LEE	$1,890.70	$1,890.70
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.00	$455.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$910.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.28	$1,365.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.28	$887.72
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.28	$1,365.00
07/11/2016	BILL	CHAPPELL, DANA / SHAW, LEE	$1,842.28	$1,842.28
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.59	$1,362.00
07/07/2015	BILL	CHAPPELL, DANA / SHAW, LEE	$1,834.59	$1,834.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-470.51	$1,353.00
07/08/2014	BILL	CHAPPELL, DANA / SHAW, LEE	$1,823.51	$1,823.51
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-470.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-470.00	$470.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.00	$940.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-493.58	$1,410.00
07/08/2013	BILL	CHAPPELL, DANA / SHAW, LEE	$1,903.58	$1,903.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.00	$456.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.00	$912.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.20	$1,368.00
07/10/2012	BILL	CHAPPELL, DANA / SHAW, LEE	$1,856.20	$1,856.20
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-443.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-443.00	$443.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.00	$886.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-474.00	$1,329.00
07/08/2011	BILL	CHAPPELL, DANA / SHAW, LEE	$1,803.00	$1,803.00
03/07/2011	PAYMENT	SAXON CHECK	$-430.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-430.00	$430.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-463.21	$1,290.00
07/08/2010	BILL	CHAPPELL, DANA / SHAW, LEE	$1,753.21	$1,753.21
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-455.55	$1,251.00
07/06/2009	BILL	CHAPPELL, DANA / SHAW, LEE	$1,706.55	$1,706.55
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-454.53	$1,215.00
07/15/2008	BILL	CHAPPELL, DANA / SHAW, LEE	$1,669.53	$1,669.53
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-397.00	$397.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-445.04	$1,191.00
07/12/2007	BILL	CHAPPELL, DANA / SHAW, LEE	$1,636.04	$1,636.04
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-386.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-386.00	$386.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-386.00	$772.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-432.15	$1,158.00
07/12/2006	BILL	CHAPPELL, DANA / SHAW, LEE	$1,590.15	$1,590.15
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-324.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-324.00	$324.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3803201	$-13.27	$648.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3802777	$-655.83	$661.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.27	$1,317.10
07/15/2005	BILL	CHAPPELL, DANA / SHAW, LEE	$1,303.83	$1,303.83
03/04/2005	PAYMENT	SHAW, LEE CHECK BANK: 94-7074 NUM: 1215	$-673.88	$0.00
02/15/2005	PAYMENT	CHAPPELL, DANA / SHAW, LEE CHECK BANK: 94-7074 NUM: 1209	$-350.00	$673.88
02/07/2005	PAYMENT	CHAPPELL, DANA / SHAW, LEE CHECK BANK: 94-7074 NUM: 1348	$-316.82	$1,023.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$55.97	$1,340.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.24	$1,284.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.67	$1,253.49
07/08/2004	BILL	CHAPPELL, DANA / SHAW, LEE	$1,240.82	$1,240.82
02/18/2004	PAYMENT	CHAPPELL, DANA / SHAW, LEE CHECK BANK: 94-7074 NUM: 1208	$-331.67	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$331.67
12/23/2003	PAYMENT	CHAPPELL, DANA / SHAW, LEE CHECK BANK: 94-7074 NUM: 1195	$-604.98	$330.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.72	$935.53
10/14/2003	PAYMENT	CHAPPELL TRAINING & SALES CHECK BANK: 94-7074 NUM: 1177	$-308.44	$919.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.34	$1,228.25
07/18/2003	BILL	CHAPPELL, DANA / SHAW, LEE	$1,215.91	$1,215.91
08/29/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11044	$-1,230.62	$0.00
07/12/2002	BILL	SWARTZROCK, BETTY J	$1,230.62	$1,230.62
04/15/2002	PAYMENT	ESTATE OF BETTY J SWARTZROCK CHECK BANK: 79-1198 NUM: 526	$-1,377.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.80	$1,377.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.00	$1,293.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.14	$1,239.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.22	$1,209.40
07/12/2001	BILL	SWARTZROCK, BETTY J	$1,197.18	$1,197.18
09/05/2000	PAYMENT	SWARTZROCK, BETTY J CHECK BANK: 94-7074 NUM: 3642	$-310.99	$0.00
09/04/2000	PAYMENT	SWARTZROCK, BETTY J CHECK BANK: 94-7074 NUM: 3644	$-893.16	$310.99
07/17/2000	BILL	SWARTZROCK, BETTY J	$1,204.15	$1,204.15
02/03/2000	PAYMENT	SWARTZROCK, BETTY J CHECK BANK: 11-7000 NUM: 1050	$-12.44	$0.00
01/20/2000	PAYMENT	SWARTZROCK, BETTY J CHECK BANK: 11-7000 NUM: 1041	$-622.12	$12.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.44	$634.56
08/24/1999	PAYMENT	SWARTZROCK, BETTY J CHECK BANK: 11-7000 NUM: 1019	$-630.39	$622.12
07/17/1999	BILL	SWARTZROCK, BETTY J	$1,252.51	$1,252.51
02/24/1999	PAYMENT	SWARTZROCK, BETTY J CHECK	$-425.55	$0.00
01/07/1999	PAYMENT	SWARTZROCK, BETTY J CORK: B	$-425.55	$425.55
10/06/1998	PAYMENT	SWARTZROCK, BETTY J CHECK	$-425.55	$851.10
07/28/1998	PAYMENT	SWARTZROCK, BETTY J CHECK	$-446.84	$1,276.65
07/13/1998	BILL	SWARTZROCK, BETTY J	$1,723.49	$1,723.49
02/10/1998	PAYMENT	SWARTZROCK, BETTY J CHECK	$-417.14	$0.00
10/09/1997	PAYMENT	SWARTZROCK, BETTY J CHECK	$-834.28	$417.14
08/21/1997	PAYMENT	SWARTZROCK, BETTY J CHECK	$-440.72	$1,251.42
07/14/1997	BILL	SWARTZROCK, BETTY J	$1,692.14	$1,692.14
02/12/1997	PAYMENT	SWARTZROCK, BETTY J	$-283.25	$0.00
09/18/1996	PAYMENT	SWARTZROCK, BETTY J	$-566.58	$283.25
08/12/1996	PAYMENT	SWARTZROCK, BETTY J	$-292.00	$849.83
07/18/1996	BILL	SWARTZROCK, BETTY J	$1,141.83	$1,141.83