Tax Account 003-308-004

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Owners

SMITH, ALBERT F & SANDY J
PO BOX 75
DEETH, NV 89823-0075

798124

Account Summary

Account ID	003-308-004
Account Type	Real Estate
Location	460 STARR LN DEETH
Balance	$785.17
Currently Due	$0.00

Account ID

003-308-004

Account Type

Real Estate

Location

460 STARR LN
DEETH

Balance

$785.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.56
Total	$1,554.56
Paid	$769.39
Balance	$785.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.56

Total

$1,554.56

Paid

$769.39

Balance

$785.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.82	$0.00	$376.82	$376.82	$0.00
2	10/07/2024	10/17/2024	Paid	$392.57	$0.00	$392.57	$392.57	$0.00
3	01/06/2025	01/16/2025	Due	$392.57	$0.00	$392.57	$0.00	$392.57
4	03/03/2025	03/13/2025	Due	$392.60	$0.00	$392.60	$0.00	$785.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.79	$0.00	$1,394.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,291.47	$0.00	$1,291.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.63	$26.35	$1,341.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,331.90	$0.00	$1,331.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,316.21	$46.06	$1,362.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,281.76	$0.02	$1,281.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,165.88	$100.27	$1,266.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,131.91	$0.00	$1,131.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,098.94	$0.00	$1,098.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,115.47	$0.00	$1,115.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.57	$785.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.82	$1,177.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.18	$1,554.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933867. REASON: AMENDMENT TO RE 2025	$376.82	$1,506.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.82	$1,129.56
07/10/2024	BILL	SMITH, ALBERT F & SANDY J	$1,506.38	$1,506.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.69	$348.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.69	$697.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$1,046.07
07/12/2023	BILL	SMITH, ALBERT F & SANDY J	$1,394.79	$1,394.79
02/14/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411616697	$-322.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.86	$322.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.86	$645.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.89	$968.58
07/12/2022	BILL	SMITH, ALBERT F & SANDY J	$1,291.47	$1,291.47
11/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219110	$-670.99	$0.00
11/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$670.99
11/01/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 433	$-328.90	$670.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.16	$999.86
09/29/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 425	$-13.16	$986.70
09/02/2021	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 420	$-328.93	$999.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.16	$1,328.79
07/14/2021	BILL	RODRIGUEZ, JUAN & HANNAH	$1,315.63	$1,315.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.30	$0.00
08/18/2020	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 347	$-1,323.60	$8.30
07/15/2020	BILL	RODRIGUEZ, JUAN & HANNAH	$1,331.90	$1,331.90
04/03/2020	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 338	$-46.05	$0.00
03/26/2020	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 337	$-658.10	$46.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.90	$704.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$671.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.16	$671.25
08/13/2019	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 294	$-658.12	$658.09
07/10/2019	BILL	RODRIGUEZ, JOHN	$1,316.21	$1,316.21
08/27/2018	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 231	$-1,281.78	$0.00
08/27/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$1,281.78
07/09/2018	BILL	RODRIGUEZ, JOHN	$1,281.76	$1,281.76
05/18/2018	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 193	$-974.68	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$974.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.46	$967.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.15	$915.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.66	$886.07
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.47	$874.41
07/07/2017	BILL	RODRIGUEZ, JOHN	$1,165.88	$1,165.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.97	$282.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.97	$565.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-283.00	$848.91
07/08/2016	BILL	RODRIGUEZ, JOHN	$1,131.91	$1,131.91
02/01/2016	PAYMENT	RODRIGUEZ, MONIQUE R CREDIT: D BANK: OP INTERNET NUM: 012547	$-274.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.73	$274.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.73	$549.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.75	$824.19
07/08/2015	BILL	RODRIGUEZ, JOHN	$1,098.94	$1,098.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.86	$278.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.86	$557.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.89	$836.58
07/10/2014	BILL	RODRIGUEZ, JOHN	$1,115.47	$1,115.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-264.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.19	$264.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.19	$528.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.20	$792.57
07/16/2013	BILL	RODRIGUEZ, JOHN	$1,056.77	$1,056.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.00	$258.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.00	$516.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.02	$774.00
07/10/2012	BILL	RODRIGUEZ, JOHN	$1,032.02	$1,032.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.84	$253.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.84	$507.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.87	$761.52
07/14/2011	BILL	RODRIGUEZ, JOHN	$1,015.39	$1,015.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.87	$220.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.87	$441.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.88	$662.61
07/14/2010	BILL	RODRIGUEZ, JOHN	$883.49	$883.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.44	$214.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.44	$428.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.45	$643.32
07/21/2009	BILL	RODRIGUEZ, JOHN	$857.77	$857.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.20	$208.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.20	$416.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.20	$624.60
07/14/2008	BILL	RODRIGUEZ, JOHN	$832.80	$832.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.13	$202.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.13	$404.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.15	$606.39
07/13/2007	BILL	RODRIGUEZ, JOHN	$808.54	$808.54
10/06/2006	PAYMENT	First American Title CHECK NUM: 309935	$-432.87	$0.00
09/11/2006	PAYMENT	MORROW, BROOKS F CHECK NUM: 1669	$-144.30	$432.87
07/19/2006	BILL	MORROW, BROOKS F	$577.17	$577.17
03/10/2006	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 1545	$-140.09	$0.00
01/06/2006	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 1479	$-140.09	$140.09
10/06/2005	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 1383	$-140.09	$280.18
09/13/2005	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 1334	$-140.09	$420.27
07/21/2005	BILL	MORROW, ROBERT D & I CLAIRE	$560.36	$560.36
11/10/2004	PAYMENT	@	$-636.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$41.62	$636.32
07/01/2004	BILL	MORROW, ROBERT D & I C @	$594.70	$594.70
03/03/2004	PAYMENT	@	$-651.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.23	$651.06
07/01/2003	BILL	MORROW, BROOKS F @	$602.83	$602.83