Tax Account 074-003-012

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Owners

SMITH, GEORGE MITCHELL TR ET AL
PO BOX 545
WELLS, NV 89835-0545

SMITH, CATHERINE SUE TR ET AL

(G MITCHELL & CATHERINE SUE

SMITH REVOCABLE FAMILY TRUST

07102017)

796855

Account Summary

Account ID	074-003-012
Account Type	Real Estate
Location	169 GREENCREST PLC
Balance	$3,038.14
Currently Due	$0.00

Account ID

074-003-012

Account Type

Real Estate

Location

169 GREENCREST PLC

Balance

$3,038.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,937.77
Total	$5,937.77
Paid	$2,899.63
Balance	$3,038.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,937.77

Total

$5,937.77

Paid

$2,899.63

Balance

$3,038.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,380.57	$0.00	$1,380.57	$1,380.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,519.06	$0.00	$1,519.06	$1,519.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,519.06	$0.00	$1,519.06	$0.00	$1,519.06
4	03/03/2025	03/13/2025	Due	$1,519.08	$0.00	$1,519.08	$0.00	$3,038.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,341.82	$0.00	$4,341.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,217.75	$0.00	$4,217.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,253.87	$0.00	$3,253.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,347.01	$0.00	$3,347.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,248.92	$0.00	$3,248.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,163.11	$1.19	$3,164.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,796.95	$0.00	$2,796.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,680.95	$0.00	$2,680.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,602.85	$0.00	$2,602.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,528.31	$0.00	$2,528.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,519.06	$3,038.14
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,380.57	$4,557.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$416.36	$5,937.77
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928913. REASON: AMENDMENT TO RE 2025	$1,380.57	$5,521.41
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,380.57	$4,140.84
07/10/2024	BILL	SMITH, GEORGE MITCHELL TR ET AL	$5,521.41	$5,521.41
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,085.45	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,085.45	$1,085.45
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,085.45	$2,170.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,085.47	$3,256.35
07/12/2023	BILL	SMITH, GEORGE MITCHELL TR ET A	$4,341.82	$4,341.82
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,053.84	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,053.84	$1,053.84
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,053.84	$2,107.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,053.84	$1,053.84
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,053.84	$2,107.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,056.23	$3,161.52
07/12/2022	BILL	SMITH, GEORGE MITCHELL TR ET A	$4,217.75	$4,217.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-812.97	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-812.97	$812.97
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-812.97	$1,625.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-814.96	$2,438.91
07/14/2021	BILL	SMITH, GEORGE M & CATHERINE S	$3,253.87	$3,253.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-64.69	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-820.58	$64.69
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-820.58	$885.27
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-820.58	$1,705.85
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-820.58	$2,526.43
07/15/2020	BILL	SMITH, GEORGE M & CATHERINE S	$3,347.01	$3,347.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.94	$811.94
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13542	$-811.94	$1,623.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-813.10	$2,435.82
07/10/2019	BILL	CANTRELL, JEFFERY D	$3,248.92	$3,248.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.67	$0.00
08/16/2018	AMENDMENT	TOO SMALL TO REFUND	$1.19	$791.67
08/07/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC., CHECK BANK: OP INTERNET NUM: 129999013	$-2,372.63	$790.48
07/09/2018	BILL	CANTRELL, JEFFERY D	$3,163.11	$3,163.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$699.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$1,398.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.26	$2,097.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$699.26	$2,796.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-699.26	$2,097.69
07/07/2017	BILL	CANTRELL, JEFFERY D	$2,796.95	$2,796.95
01/04/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 102084	$-670.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.23	$670.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.23	$1,340.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-670.26	$2,010.69
07/08/2016	BILL	CANTRELL, JEFFERY D	$2,680.95	$2,680.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-650.71	$650.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.71	$1,301.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.72	$1,952.13
07/08/2015	BILL	CANTRELL, JEFFERY D	$2,602.85	$2,602.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.76	$631.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.76	$1,263.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-633.03	$1,895.28
07/10/2014	BILL	CANTRELL, JEFFERY D	$2,528.31	$2,528.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-613.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.36	$613.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.36	$1,226.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.37	$1,840.08
07/16/2013	BILL	CANTRELL, JEFFERY D & JUDY	$2,453.45	$2,453.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-595.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.49	$595.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.49	$1,190.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.52	$1,786.47
07/10/2012	BILL	CANTRELL, JEFFERY D & JUDY	$2,381.99	$2,381.99
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-211.70	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$211.70	$211.70
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-200.86	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$200.86	$200.86
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115144	$-347.93	$0.00
09/01/2009	INTEREST	Monthly Interest	$1.08	$347.93
08/03/2009	INTEREST	Monthly Interest	$1.08	$346.85
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$190.56	$345.77
07/01/2009	INTEREST	Monthly Interest	$1.08	$155.21
06/01/2009	INTEREST	Monthly Interest	$1.08	$154.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$153.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.07	$146.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.19	$136.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.16	$131.79
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21373	$-43.20	$129.63
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$172.83	$172.83
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21013	$-40.76	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20895	$-40.76	$40.76
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20567	$-40.76	$81.52
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20396	$-40.78	$122.28
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$163.06	$163.06
03/09/2007	PAYMENT	LBRECHT, DARLENE CHECK NUM: 10688	$-38.31	$0.00
01/03/2007	PAYMENT	ALBRECHT,DARLENE CHECK NUM: 10464	$-38.31	$38.31
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-1.53	$76.62
10/19/2006	PAYMENT	WELLS, RAYMOND T CHECK NUM: 10183	$-38.31	$78.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
09/14/2006	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 10002	$-38.32	$114.93
07/19/2006	BILL	WELLS, RAYMOND T	$153.25	$153.25
08/29/2005	PAYMENT	WELLS, RAYMOND T CHECK NUM: 132	$-153.08	$0.00
07/21/2005	BILL	WELLS, RAYMOND T	$153.08	$153.08
07/29/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	WELLS, RAYMOND T @	$153.31	$153.31
08/06/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	WELLS, RAYMOND T @	$144.27	$144.27