Tax Account 008-340-030
Owners
SMITH, KEVIN JEFFREY TR ET AL
PO BOX 19
WELLS, NV 89835-0019
SMITH, JOLYNE NAN TR ET AL
(KEVIN & JOLYNE SMITH FAMILY
TRUST DATED 01082019)
750996
Account Summary
| Account ID | 008-340-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 8 TWP 37N RGE 62E MDB&M |
| Balance | $2,710.44 |
| Currently Due | $903.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,519.17 |
| Total | $3,519.17 |
| Paid | $808.73 |
| Balance | $2,710.44 |
| Due | $903.48 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,107.98 | $0.02 | $3,108.00 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $3,017.46 | $0.00 | $3,017.46 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $3,210.31 | $32.10 | $3,242.41 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $3,142.31 | $0.00 | $3,142.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $3,050.79 | $0.00 | $3,050.79 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $3,004.39 | $0.00 | $3,004.39 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $2,684.95 | $0.00 | $2,684.95 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $2,680.44 | $0.00 | $2,680.44 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $2,602.38 | $0.00 | $2,602.38 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $2,526.59 | $0.00 | $2,526.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SMITH, KEVIN ET AL SYS 5325 ORIG: CHECK | $-808.73 | $2,710.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $285.39 | $3,519.17 |
| 08/30/2024 | ADJUSTMENT | SMITH, KEVIN ET AL CHECK 5325 VOIDED PAYMENT: 927721. REASON: AMENDMENT TO RE 2025 | $808.73 | $3,233.78 |
| 08/13/2024 | PAYMENT | SMITH, KEVIN ET AL CHECK 5325 | $-808.73 | $2,425.05 |
| 07/10/2024 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $3,233.78 | $3,233.78 |
| 02/29/2024 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK 1919 | $-777.01 | $0.00 |
| 02/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.02 | $777.01 |
| 12/08/2023 | PAYMENT | SMITH, KEVIN JEFFREY TR ET AL CHECK 1912 | $-776.99 | $776.99 |
| 10/03/2023 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK 1902 | $-776.99 | $1,553.98 |
| 08/14/2023 | PAYMENT | SMITH, KEVIN & JOLYNE CHECK NUM: 1872 | $-777.01 | $2,330.97 |
| 07/12/2023 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $3,107.98 | $3,107.98 |
| 03/07/2023 | PAYMENT | SMITH, KEVIN & JOLYNE CHECK NUM: 1808 | $-754.36 | $0.00 |
| 01/03/2023 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1804 | $-754.36 | $754.36 |
| 09/29/2022 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1692 | $-754.36 | $1,508.72 |
| 08/09/2022 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1689 | $-754.38 | $2,263.08 |
| 07/12/2022 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $3,017.46 | $3,017.46 |
| 03/04/2022 | PAYMENT | SMITH, KEVIN CHECK BANK: OP INTERNET NUM: NTZP5MHNL | $-802.57 | $0.00 |
| 12/27/2021 | PAYMENT | SMITH, JOLYNE & KEVINE CHECK NUM: 1709 | $-802.57 | $802.57 |
| 09/09/2021 | PAYMENT | SMITH, KEVIN JEFFREY TR ET AL CHECK NUM: 1738 | $-802.57 | $1,605.14 |
| 09/07/2021 | PAYMENT | SMITH, JOLYNE NAN CREDIT: D BANK: OP INTERNET NUM: 005414 | $-834.70 | $2,407.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.10 | $3,242.41 |
| 07/14/2021 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $3,210.31 | $3,210.31 |
| 03/01/2021 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1578 | $-785.57 | $0.00 |
| 12/29/2020 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1796 | $-785.57 | $785.57 |
| 09/25/2020 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1785 | $-785.57 | $1,571.14 |
| 08/11/2020 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1773 | $-785.60 | $2,356.71 |
| 07/15/2020 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $3,142.31 | $3,142.31 |
| 02/20/2020 | PAYMENT | JOLYNE SMITH CHECK NUM: ACH | $-762.69 | $0.00 |
| 12/04/2019 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1838 | $-762.69 | $762.69 |
| 10/11/2019 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1829 | $-762.69 | $1,525.38 |
| 08/16/2019 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1292 | $-762.72 | $2,288.07 |
| 07/10/2019 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $3,050.79 | $3,050.79 |
| 03/06/2019 | PAYMENT | SMITH, JOLYNE NAN CREDIT: D BANK: OP INTERNET NUM: 005964 | $-751.09 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-751.09 | $751.09 |
| 09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-751.09 | $1,502.18 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-751.12 | $2,253.27 |
| 07/09/2018 | BILL | SMITH, KEVIN J & JOLYNE | $3,004.39 | $3,004.39 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.23 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.23 | $671.23 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.23 | $1,342.46 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-671.26 | $2,013.69 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $671.26 | $2,684.95 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-671.26 | $2,013.69 |
| 07/07/2017 | BILL | SMITH, KEVIN J & JOLYNE | $2,684.95 | $2,684.95 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.11 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-670.11 | $670.11 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.11 | $1,340.22 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.11 | $2,010.33 |
| 07/08/2016 | BILL | SMITH, KEVIN J & JOLYNE | $2,680.44 | $2,680.44 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.59 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.59 | $650.59 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.59 | $1,301.18 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.61 | $1,951.77 |
| 07/08/2015 | BILL | SMITH, KEVIN J & JOLYNE | $2,602.38 | $2,602.38 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-631.64 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-631.64 | $631.64 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-631.64 | $1,263.28 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-631.67 | $1,894.92 |
| 07/10/2014 | BILL | SMITH, KEVIN J & JOLYNE | $2,526.59 | $2,526.59 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.52 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.52 | $610.52 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.52 | $1,221.04 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.53 | $1,831.56 |
| 07/16/2013 | BILL | SMITH, KEVIN J & JOLYNE | $2,442.09 | $2,442.09 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-592.73 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-592.73 | $592.73 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-592.73 | $1,185.46 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-592.76 | $1,778.19 |
| 07/10/2012 | BILL | SMITH, KEVIN J & JOLYNE | $2,370.95 | $2,370.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.47 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.47 | $575.47 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.47 | $1,150.94 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.48 | $1,726.41 |
| 07/14/2011 | BILL | SMITH, KEVIN J & JOLYNE | $2,301.89 | $2,301.89 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-601.38 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-601.38 | $601.38 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-601.38 | $1,202.76 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-601.39 | $1,804.14 |
| 07/14/2010 | BILL | SMITH, KEVIN J & JOLYNE | $2,405.53 | $2,405.53 |
| 02/26/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 21278 | $-598.65 | $0.00 |
| 12/28/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20972 | $-572.61 | $598.65 |
| 10/19/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20504 | $-624.69 | $1,171.26 |
| 08/18/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114309 | $-598.68 | $1,795.95 |
| 07/21/2009 | BILL | SMITH, KEVIN J & JOLYNE | $2,394.63 | $2,394.63 |
| 12/30/2008 | PAYMENT | JOLYNE & KEVIN SMITH CHECK NUM: 1472 | $-1,249.36 | $0.00 |
| 09/19/2008 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1459 | $-624.68 | $1,249.36 |
| 07/17/2008 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1449 | $-624.70 | $1,874.04 |
| 07/14/2008 | BILL | SMITH, KEVIN J & JOLYNE | $2,498.74 | $2,498.74 |
| 01/31/2008 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4106 | $-1,237.24 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.26 | $1,237.24 |
| 09/26/2007 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4033 | $-606.49 | $1,212.98 |
| 08/10/2007 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4011 | $-606.49 | $1,819.47 |
| 07/13/2007 | BILL | SMITH, KEVIN J & JOLYNE | $2,425.96 | $2,425.96 |
| 02/02/2007 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1375 | $-597.34 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.92 | $597.34 |
| 12/18/2006 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1371 | $-573.48 | $596.42 |
| 10/16/2006 | PAYMENT | SMITH, KEVIN & JOLYNE CHECK NUM: 3770 | $-573.48 | $1,169.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.94 | $1,743.38 |
| 08/31/2006 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 3738 | $-573.51 | $1,720.44 |
| 07/19/2006 | BILL | SMITH, KEVIN J & JOLYNE | $2,293.95 | $2,293.95 |
| 12/30/2005 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 3563 | $-1,073.94 | $0.00 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-536.97 | $1,073.94 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-536.98 | $1,610.91 |
| 07/21/2005 | BILL | SMITH, KEVIN J & JOLYNE | $2,147.89 | $2,147.89 |
| 12/20/2004 | PAYMENT | @ | $-116.92 | $0.00 |
| 09/15/2004 | PAYMENT | @ | $-119.28 | $116.92 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.34 | $236.20 |
| 07/01/2004 | BILL | SMITH, KEVIN J & JOLYN @ | $233.86 | $233.86 |
| 12/08/2003 | PAYMENT | @ | $-116.92 | $0.00 |
| 09/26/2003 | PAYMENT | @ | $-58.46 | $116.92 |
| 08/14/2003 | PAYMENT | @ | $-58.48 | $175.38 |
| 07/01/2003 | BILL | SMITH, KEVIN J & JOLYN @ | $233.86 | $233.86 |
