Tax Account 017-442-14

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Owners

SMART, LARRY & TRACEY
1475 VISTA DEL RANCHO #210
SPANISH SPRINGS, NV 89436

SMART, TRACEY

Account Summary

Account ID	017-442-14
Account Type	Real Estate
Location	1845 E BADGER ST SILVER SPRINGS
Balance	$337.00
Currently Due	$0.00

Account ID

017-442-14

Account Type

Real Estate

Location

1845 E BADGER ST
SILVER SPRINGS

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.67
Total	$1,349.67
Paid	$1,012.67
Balance	$337.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.67

Total

$1,349.67

Paid

$1,012.67

Balance

$337.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$338.67	$0.00	$338.67	$338.67	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.43	$0.00	$1,310.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,093.40	$0.00	$1,093.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,061.61	$0.00	$1,061.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,029.90	$0.00	$1,029.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$999.94	$0.00	$999.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$970.85	$49.81	$1,020.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$942.59	$33.13	$975.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$918.76	$143.01	$1,061.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.67	$1,011.00
07/16/2024	BILL	SMART, LARRY & TRACEY	$1,349.67	$1,349.67
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.43	$981.00
07/17/2023	BILL	SMART, LARRY & TRACEY	$1,310.43	$1,310.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-274.40	$819.00
07/15/2022	BILL	SMART, LARRY & TRACEY	$1,093.40	$1,093.40
02/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023163	$-265.35	$0.00
11/22/2021	PAYMENT	TITLE CLEARNIN AGENCY LLC CHECK 10164	$-265.35	$265.35
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.35	$530.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.56	$796.05
07/14/2021	BILL	PALM, DALE L & VICKIE S	$1,061.61	$1,061.61
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-257.00	$257.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017186	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.90	$771.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-258.90	$512.10
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.90	$771.00
07/09/2020	BILL	PALM, DALE L & VICKIE S	$1,029.90	$1,029.90
03/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-252.94	$747.00
07/10/2019	BILL	PALM, DALE L & VICKIE S	$999.94	$999.94
05/07/2019	PAYMENT	NORTHPOINTE BANK CHECK NUM: 30005974	$-15.68	$0.00
05/07/2019	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10005755	$-242.00	$15.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$257.68
04/04/2019	PENALTY	Postage	$1.00	$252.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$251.68
12/18/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 100179728	$-242.00	$242.00
12/18/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 100179730	$-266.34	$484.00
12/18/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 100179729	$-254.64	$750.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.34	$1,004.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.79	$980.64
07/10/2018	BILL	PALM, DALE L & VICKIE S	$970.85	$970.85
12/04/2017	PAYMENT	DALE PALM CORK: D BANK: PNP INTERNET NUM: 38135274	$-975.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.63	$975.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.50	$952.09
07/10/2017	BILL	PALM, DALE L & VICKIE S	$942.59	$942.59
05/01/2017	PAYMENT	DALE PALM CHECK BANK: PNP INTERNET NUM: 31817043	$-1,061.77	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,061.77
03/28/2017	PENALTY	Postage	$1.00	$1,057.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.31	$1,056.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.39	$992.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.04	$951.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.27	$928.03
07/11/2016	BILL	PALM, DALE L & VICKIE S	$918.76	$918.76
05/11/2016	PAYMENT	DALE PALM CHECK BANK: PNP INTERNET NUM: 24230655	$-1,060.34	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,060.34
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,058.65
04/04/2016	PENALTY	POSTAGE	$1.00	$1,055.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.17	$1,054.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.27	$990.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.94	$948.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.19	$925.96
07/07/2015	BILL	PALM, DALE L & VICKIE S	$916.77	$916.77
04/13/2015	PAYMENT	PALM, DALE L & VICKIE S CORK: D NUM: E17777970	$-1,024.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,024.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.30	$1,023.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.08	$961.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.30	$921.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.96	$898.90
07/08/2014	BILL	PALM, DALE L & VICKIE S	$889.94	$889.94
04/25/2014	PAYMENT	PALM, DALE CHECK NUM: 2629135	$-994.64	$0.00
04/16/2014	ADJUST	RTND E-CK INCORRECT BANK # NUM: PNP E13468592	$994.64	$994.64
04/15/2014	VOID	PALM, DALE CHECK NUM: PNP E13468592	$-994.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$994.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.48	$993.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.88	$933.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.60	$894.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.64	$872.68
07/08/2013	BILL	PALM, DALE L & VICKIE S	$864.04	$864.04
03/11/2013	PAYMENT	DALE PALM CORK: D BANK: PNP INTERNET NUM: 9969605	$-495.25	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.70	$495.25
11/15/2012	PAYMENT	PALM, DALE L CHECK NUM: 88105170	$-444.00	$485.55
11/05/2012	PAYMENT	PALM, DALE L CHECK NUM: 85777915	$-600.00	$929.55
11/01/2012	INTEREST	Monthly Interest	$3.29	$1,529.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.31	$1,526.26
10/01/2012	INTEREST	Monthly Interest	$3.29	$1,501.95
08/31/2012	INTEREST	Monthly Interest	$3.29	$1,498.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.73	$1,495.37
07/10/2012	BILL	PALM, DALE L & VICKIE S	$972.23	$1,485.64
07/10/2012	INTEREST	Monthly Interest	$3.29	$513.41
07/02/2012	INTEREST	Monthly Interest	$3.29	$510.12
06/11/2012	PAYMENT	DALE PALM CORK: D BANK: PNP INTERNET NUM: 8332226	$-410.80	$506.83
06/01/2012	INTEREST	Monthly Interest	$65.83	$917.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$851.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.50	$845.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.80	$805.80
10/10/2011	PAYMENT	PALM, DALE L CHECK NUM: 25280530	$-806.55	$790.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.83	$1,596.55
07/08/2011	BILL	PALM, DALE L & VICKIE S	$1,580.72	$1,580.72
03/31/2011	PAYMENT	PALM, DALE L & VICKIE S CHECK NUM: 50000548	$-860.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.20	$860.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.08	$820.08
12/13/2010	PAYMENT	PALM, DALE L CORK: B BANK: 70-2382 NUM: 3204345	$-418.08	$804.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.08	$1,222.08
08/24/2010	PAYMENT	PALM, DALE L CHECK BANK: 70-2382 NUM: 56868995	$-402.51	$1,206.00
07/08/2010	BILL	PALM, DALE L & VICKIE S	$1,608.51	$1,608.51
04/06/2010	PAYMENT	CASH, CASH	$-0.62	$0.00
04/06/2010	PAYMENT	PALM, DALE CHECK BANK: 70-2382 NUM: 93205206	$-15.60	$0.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.22
02/25/2010	PAYMENT	PALM, DALE CHECK BANK: 70-2382 NUM: 79090479	$-390.00	$15.60
01/29/2010	PAYMENT	PALM, DALE CHECK BANK: 70-2382 NUM: 70794659	$-390.00	$405.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.60	$795.60
10/08/2009	PAYMENT	PALM, DALE L & VICKIE S CHECK BANK: 94-8014 NUM: 1013	$-390.00	$780.00
08/18/2009	PAYMENT	PALM, DALE L & VICKIE S CHECK BANK: 94-8014 NUM: 1011	$-391.74	$1,170.00
07/06/2009	BILL	PALM, DALE L & VICKIE S	$1,561.74	$1,561.74
07/25/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4390	$-94.91	$0.00
07/15/2008	BILL	PALM, DALE L & VICKIE S	$94.91	$94.91
08/21/2007	PAYMENT	PALM, DALE L & VICKIE S CHECK BANK: 62-38 NUM: 5799206	$-87.89	$0.00
07/12/2007	BILL	PALM, DALE L & VICKIE S	$87.89	$87.89
08/22/2006	PAYMENT	PALM, DALE L & VICKIE S CHECK BANK: 90-7452 NUM: 7652	$-81.39	$0.00
07/12/2006	BILL	PALM, DALE L & VICKIE S	$81.39	$81.39
08/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 50278	$-75.35	$0.00
07/15/2005	BILL	HANCOCK, CLINTON DARRELL TR	$75.35	$75.35
08/04/2004	PAYMENT	HANCOCK, CLINTON D CHECK BANK: 90-7796 NUM: 752	$-69.77	$0.00
07/08/2004	BILL	HANCOCK, CLINTON DARRELL TR	$69.77	$69.77
08/15/2003	PAYMENT	HANCOCK, CLINTON D CHECK BANK: 90-7796 NUM: 640	$-69.05	$0.00
07/18/2003	BILL	HANCOCK, CLINTON DARRELL TR	$69.05	$69.05
08/22/2002	PAYMENT	HANCOCK, CLINTON D CHECK BANK: 90-7796 NUM: 540	$-66.82	$0.00
07/12/2002	BILL	HANCOCK, CLINTON DARRELL TR	$66.82	$66.82
08/15/2001	PAYMENT	HANCOCK, CLINTON DARRELL TR CHECK BANK: 90-7796 NUM: 470	$-65.70	$0.00
07/12/2001	BILL	HANCOCK, CLINTON DARRELL TR	$65.70	$65.70
08/25/2000	PAYMENT	HANCOCK, CLINTON DARRELL TRSTE CHECK BANK: 90-7796 NUM: 381	$-64.37	$0.00
07/17/2000	BILL	HANCOCK, CLINTON DARRELL TRSTE	$64.37	$64.37
08/24/1999	PAYMENT	HANCOCK, CLINTON DARRELL TRSTE CHECK BANK: 90-7796 NUM: 298	$-67.97	$0.00
07/17/1999	BILL	HANCOCK, CLINTON DARRELL TRSTE	$67.97	$67.97
07/29/1998	PAYMENT	HANCOCK, CLINTON & MARY TRUSTE CHECK	$-69.19	$0.00
07/13/1998	BILL	HANCOCK, CLINTON & MARY TRUSTE	$69.19	$69.19
07/23/1997	PAYMENT	HANCOCK, CLINTON & MARY TRUSTE CHECK	$-68.72	$0.00
07/14/1997	BILL	HANCOCK, CLINTON & MARY TRUSTE	$68.72	$68.72
08/06/1996	PAYMENT	HANCOCK, CLINTON & MARY TRUSTE	$-68.35	$0.00
07/18/1996	BILL	HANCOCK, CLINTON & MARY TRUSTE	$68.35	$68.35