Tax Account 007-080-0BE

Print Page · · Payments Cart · New Search

Owners

SMITH, CHAD
PO BOX 281381
LAMOILLE, NV 89828-1381

753216, 753217, 776057

Account Summary

Account ID	007-080-0BE
Account Type	Real Estate
Location	2663 MOUNTAIN VIEW DR
Balance	$4,044.87
Currently Due	$0.00

Account ID

007-080-0BE

Account Type

Real Estate

Location

2663 MOUNTAIN VIEW DR

Balance

$4,044.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,865.52
Total	$7,865.52
Paid	$3,820.65
Balance	$4,044.87
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

$7,865.52

Total

$7,865.52

Paid

$3,820.65

Balance

$4,044.87

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	$1,798.32	$0.00	$1,798.32	$1,798.32	$0.00
2	10/07/2024	10/17/2024	Paid	$2,022.33	$0.00	$2,022.33	$2,022.33	$0.00
3	01/06/2025	01/16/2025	Due	$2,022.33	$0.00	$2,022.33	$0.00	$2,022.33
4	03/03/2025	03/13/2025	Due	$2,022.54	$0.00	$2,022.54	$0.00	$4,044.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,663.42	$0.00	$6,663.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,179.97	$0.00	$6,179.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,600.85	$0.00	$5,600.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,450.30	$0.00	$7,450.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,512.43	$0.00	$8,512.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,262.12	$0.00	$8,262.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,298.51	$0.00	$7,298.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,699.94	$0.00	$5,699.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,484.98	$0.00	$3,484.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,475.48	$0.00	$3,475.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	52.20	26.10	26.10	.00
2023-2024	S31	Humboldt Water	45.24	45.24	.00	.00
2022-2023	S31	Humboldt Water	45.24	45.24	.00	.00
2021-2022	S31	Humboldt Water	45.24	45.24	.00	.00
2020-2021	S31	Humboldt Water	41.76	41.76	.00	.00
2019-2020	S31	Humboldt Water	38.28	38.28	.00	.00
2018-2019	S31	Humboldt Water	34.80	34.80	.00	.00
2017-2018	S31	Humboldt Water	20.88	20.88	.00	.00
2016-2017	S31	Humboldt Water	20.88	20.88	.00	.00
2015-2016	S31	Humboldt Water	20.88	20.88	.00	.00
2014-2015	S31	Humboldt Water	20.88	20.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,022.33	$4,044.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,798.32	$6,067.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$673.02	$7,865.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938823. REASON: AMENDMENT TO RE 2025	$1,798.32	$7,192.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,798.32	$5,394.18
07/10/2024	BILL	SMITH, CHAD	$7,192.50	$7,192.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,665.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,665.85	$1,665.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,665.85	$3,331.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,665.87	$4,997.55
07/12/2023	BILL	SMITH, CHAD	$6,663.42	$6,663.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.99	$1,544.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.99	$3,089.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,545.00	$4,634.97
07/12/2022	BILL	SMITH, CHAD	$6,179.97	$6,179.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,400.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,400.21	$1,400.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,400.21	$2,800.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,400.22	$4,200.63
07/14/2021	BILL	SMITH, CHAD	$5,600.85	$5,600.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,862.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,862.57	$1,862.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,862.57	$3,725.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,862.59	$5,587.71
07/15/2020	BILL	SMITH, CHAD	$7,450.30	$7,450.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,128.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,128.10	$2,128.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,128.10	$4,256.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,128.13	$6,384.30
07/10/2019	BILL	SMITH, CHAD	$8,512.43	$8,512.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-2,065.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,065.53	$2,065.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,065.53	$4,131.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,065.53	$6,196.59
07/09/2018	BILL	SMITH, CHAD & LADONNA LEE TR	$8,262.12	$8,262.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,824.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,824.62	$1,824.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,824.62	$3,649.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,824.65	$5,473.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,824.65	$7,298.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,824.65	$5,473.86
07/07/2017	BILL	SMITH, CHAD & LADONNA LEE TR	$7,298.51	$7,298.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,424.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,424.98	$1,424.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,424.98	$2,849.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,425.00	$4,274.94
07/08/2016	BILL	SMITH, CHAD & LADONNA LEE TR	$5,699.94	$5,699.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.24	$871.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.24	$1,742.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.26	$2,613.72
07/08/2015	BILL	SMITH, CHAD & LADONNA LEE TR	$3,484.98	$3,484.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-868.87	$868.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.87	$1,737.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.87	$2,606.61
07/10/2014	BILL	SMITH, CHAD & LA DONNA L	$3,475.48	$3,475.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.19	$846.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.19	$1,692.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.20	$2,538.57
07/16/2013	BILL	SMITH, CHAD & LA DONNA L	$3,384.77	$3,384.77
02/15/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60083184	$-826.97	$0.00
12/31/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80156834	$-826.97	$826.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.97	$1,653.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.99	$2,480.91
07/10/2012	BILL	SMITH, CHAD & LA DONNA L	$3,307.90	$3,307.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.13	$742.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.13	$1,484.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.13	$2,226.39
07/14/2011	BILL	SMITH, CHAD & LA DONNA L	$2,968.52	$2,968.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-692.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-692.84	$692.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-692.84	$1,385.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-692.86	$2,078.52
07/14/2010	BILL	SMITH, CHAD & LA DONNA L	$2,771.38	$2,771.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.81	$672.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.81	$1,345.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.83	$2,018.43
07/21/2009	BILL	SMITH, CHAD & LA DONNA L	$2,691.26	$2,691.26
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-624.73	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-624.73	$624.73
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-624.73	$1,249.46
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-624.75	$1,874.19
07/14/2008	BILL	SMITH, CHAD & LA DONNA L	$2,498.94	$2,498.94
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-589.46	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-589.46	$589.46
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-589.46	$1,178.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-589.50	$1,768.38
07/13/2007	BILL	SMITH, CHAD & LA DONNA L	$2,357.88	$2,357.88
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-554.11	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-554.11	$554.11
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-554.11	$1,108.22
10/23/2006	AMENDMENT	w/o penalty	$-22.16	$1,662.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.16	$1,684.49
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-554.16	$1,662.33
07/19/2006	BILL	SMITH, CHAD & LA DONNA L	$2,216.49	$2,216.49
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-514.60	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-514.60	$514.60
09/07/2005	PAYMENT	SMITH, CHAD & LA DONNA L CHECK NUM: 5365065	$-514.60	$1,029.20
08/22/2005	PAYMENT	SMITH, CHAD & LA DONNA L CHECK NUM: 80063327	$-514.62	$1,543.80
07/21/2005	BILL	SMITH, CHAD & LA DONNA L	$2,058.42	$2,058.42
02/16/2005	PAYMENT	@	$-513.79	$0.00
12/15/2004	PAYMENT	@	$-513.79	$513.79
10/05/2004	PAYMENT	@	$-513.79	$1,027.58
07/27/2004	PAYMENT	@	$-513.81	$1,541.37
07/01/2004	BILL	YOUNG, TIMOTHY C & WEN @	$2,055.18	$2,055.18
02/04/2004	PAYMENT	@	$-511.59	$0.00
12/18/2003	PAYMENT	@	$-511.59	$511.59
09/22/2003	PAYMENT	@	$-511.59	$1,023.18
08/11/2003	PAYMENT	@	$-511.61	$1,534.77
07/01/2003	BILL	YOUNG, TIMOTHY C & WEN @	$2,046.38	$2,046.38