Tax Account 011-040-37

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Owners

SMITH FAMILY TRUST
340 BUENA VISTA DR
BATTLE MOUNTAIN, NV 89820

SMITH, GERALD M

WALKER, JESSICA MARIE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-37
Account Type	Real Estate
Location	340 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-37

Account Type

Real Estate

Location

340 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.44
Total	$2,440.44
Paid	$2,440.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,440.44

Total

$2,440.44

Paid

$2,440.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$634.44	$0.00	$634.44	$634.44	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.18	$0.00	$2,375.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,294.93	$0.00	$2,294.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,304.82	$0.00	$2,304.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,261.77	$0.00	$2,261.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,196.49	$0.00	$2,196.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,133.10	$0.00	$2,133.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,124.85	$0.00	$2,124.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,116.63	$0.00	$2,116.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,973.50	$0.00	$1,973.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,946.53	$0.00	$1,946.53	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK 3062	$-2,440.44	$0.00
07/15/2024	BILL	SMITH TRUST, GERALD M & SANDRA	$2,440.44	$2,440.44
08/08/2023	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 2986	$-2,375.18	$0.00
07/11/2023	BILL	SMITH TRUST, GERALD M & SANDRA	$2,375.18	$2,375.18
08/09/2022	PAYMENT	SMITH, GERALD M & SANDRA CHECK BANK: 947074 NUM: 2863	$-2,294.93	$0.00
07/14/2022	BILL	SMITH TRUST, GERALD M & SANDRA	$2,294.93	$2,294.93
07/29/2021	PAYMENT	SMITH, GERALD M & SANDRA CHECK BANK: 947074 NUM: 2742	$-2,304.82	$0.00
07/19/2021	BILL	SMITH TRUST, GERALD M & SANDRA	$2,304.82	$2,304.82
08/04/2020	PAYMENT	SMITH. SANDI CHECK BANK: 947074 NUM: 2613	$-2,261.77	$0.00
07/08/2020	BILL	SMITH TRUST, GERALD M & SANDRA	$2,261.77	$2,261.77
08/02/2019	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 947074 NUM: 2475	$-2,196.49	$0.00
07/14/2019	BILL	SMITH TRUST, GERALD M & SANDRA	$2,196.49	$2,196.49
08/14/2018	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 947074 NUM: 2323	$-2,133.10	$0.00
07/11/2018	BILL	SMITH TRUST, GERALD M & SANDRA	$2,133.10	$2,133.10
08/14/2017	PAYMENT	SMITH TRUST, SANDI CHECK BANK: 947074 NUM: 2138	$-2,124.85	$0.00
07/19/2017	BILL	SMITH TRUST, GERALD M & SANDRA	$2,124.85	$2,124.85
08/16/2016	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1972	$-2,116.63	$0.00
07/14/2016	BILL	SMITH TRUST, GERALD M & SANDRA	$2,116.63	$2,116.63
08/20/2015	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1789	$-1,973.50	$0.00
07/09/2015	BILL	SMITH TRUST, GERALD M & SANDRA	$1,973.50	$1,973.50
02/06/2015	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1689	$-481.00	$0.00
12/05/2014	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1642	$-481.00	$481.00
09/25/2014	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1607	$-481.00	$962.00
08/11/2014	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1580	$-503.53	$1,443.00
07/09/2014	BILL	SMITH TRUST, GERALD M & SANDRA	$1,946.53	$1,946.53
02/28/2014	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7785	$-467.00	$0.00
12/30/2013	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1456	$-467.00	$467.00
09/24/2013	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1449	$-467.00	$934.00
08/13/2013	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7691	$-489.41	$1,401.00
07/11/2013	BILL	SMITH TRUST, GERALD M & SANDRA	$1,890.41	$1,890.41
02/25/2013	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7576	$-453.00	$0.00
01/07/2013	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7566	$-453.00	$453.00
09/24/2012	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7496	$-453.00	$906.00
08/01/2012	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7467	$-476.95	$1,359.00
07/13/2012	BILL	SMITH TRUST, GERALD M & SANDRA	$1,835.95	$1,835.95
03/02/2012	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7365	$-440.76	$0.00
12/28/2011	PAYMENT	SMITH,GERALD & SANDI CHECK BANK: 94-72 NUM: 7339	$-440.76	$440.76
10/07/2011	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7293	$-440.76	$881.52
08/04/2011	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7272	$-460.79	$1,322.28
07/13/2011	BILL	SMITH TRUST, GERALD M & SANDRA	$1,783.07	$1,783.07
03/08/2011	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1323	$-427.00	$0.00
01/07/2011	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7198	$-427.00	$427.00
10/06/2010	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1291	$-427.00	$854.00
08/19/2010	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7129	$-450.72	$1,281.00
07/08/2010	BILL	SMITH TRUST, GERALD M & SANDRA	$1,731.72	$1,731.72
02/25/2010	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7096	$-415.46	$0.00
01/08/2010	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1173	$-415.46	$415.46
09/29/2009	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 7039	$-415.46	$830.92
08/19/2009	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1135	$-435.47	$1,246.38
07/13/2009	BILL	SMITH TRUST, GERALD M & SANDRA	$1,681.85	$1,681.85
02/19/2009	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 6938	$-403.36	$0.00
01/08/2009	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 6908	$-403.36	$403.36
10/13/2008	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1091	$-403.36	$806.72
08/21/2008	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 6845	$-423.37	$1,210.08
07/14/2008	BILL	SMITH TRUST, GERALD M & SANDRA	$1,633.45	$1,633.45
03/03/2008	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1038	$-324.69	$0.00
01/04/2008	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-7074 NUM: 1032	$-324.69	$324.69
10/03/2007	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 6675	$-324.69	$649.38
08/28/2007	PAYMENT	SMITH TRUST, GERALD M & SANDRA CHECK BANK: 94-72 NUM: 6657	$-344.71	$974.07
07/13/2007	BILL	SMITH TRUST, GERALD M & SANDRA	$1,318.78	$1,318.78
03/02/2007	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6569	$-315.23	$0.00
01/05/2007	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-7074 NUM: 6325	$-315.23	$315.23
10/04/2006	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-7074 NUM: 6277	$-315.23	$630.46
08/15/2006	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-7074 NUM: 6258	$-335.25	$945.69
07/16/2006	BILL	SMITH, GERALD M & SANDRA L	$1,280.94	$1,280.94
03/03/2006	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-7074 NUM: 6143	$-306.05	$0.00
01/05/2006	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-7074 NUM: 6115	$-306.05	$306.05
10/06/2005	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6337	$-306.05	$612.10
08/17/2005	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6310	$-326.06	$918.15
07/26/2005	BILL	SMITH, GERALD M & SANDRA L	$1,244.21	$1,244.21
03/08/2005	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-7074 NUM: 5922	$-297.13	$0.00
01/13/2005	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6194	$-297.13	$297.13
10/14/2004	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6153	$-297.13	$594.26
08/24/2004	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6109	$-317.16	$891.39
07/13/2004	BILL	SMITH, GERALD M & SANDRA L	$1,208.55	$1,208.55
02/25/2004	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-7074 NUM: 5629	$-299.19	$0.00
01/13/2004	PAYMENT	SMITH, GERALD M & SANDRA L CHECK BANK: 94-72 NUM: 6026	$-299.19	$299.19
10/06/2003	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-72 NUM: 5975	$-299.19	$598.38
08/15/2003	PAYMENT	SMITH, GERALD & SANDI CHECK BANK: 94-72 NUM: 5987	$-319.20	$897.57
07/22/2003	BILL	SMITH, GERALD M & SANDRA L	$1,216.77	$1,216.77
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-298.10	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-298.10	$298.10
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-298.10	$596.20
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-318.11	$894.30
07/11/2002	BILL	SMITH, GERALD M & SANDRA L	$1,212.41	$1,212.41
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-325.55	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-325.55	$325.55
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-325.55	$651.10
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-345.73	$976.65
07/13/2001	BILL	SMITH, GERALD M & SANDRA L	$1,322.38	$1,322.38
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-325.47	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-325.47	$325.47
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-325.47	$650.94
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-345.68	$976.41
07/10/2000	BILL	SMITH, GERALD M & SANDRA L	$1,322.09	$1,322.09
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-324.98	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-324.98	$324.98
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477740	$-13.81	$649.96
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-345.20	$663.77
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-324.98	$1,008.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.81	$1,333.95
07/17/1999	BILL	SMITH, GERALD M. & SANDRA L.	$1,320.14	$1,320.14
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-335.92	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-335.92	$335.92
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-335.92	$671.84
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-356.08	$1,007.76
07/10/1998	BILL	SMITH, GERALD M. & SANDRA L.	$1,363.84	$1,363.84
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-331.51	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-331.51	$331.51
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-331.51	$663.02
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-351.71	$994.53
07/20/1997	BILL	SMITH, GERALD M. & SANDRA L.	$1,346.24	$1,346.24
02/24/1997	PAYMENT	FIRST AMERICAN	$-307.10	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-307.10	$307.10
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-307.10	$614.20
08/22/1996	PAYMENT	FIRST AMERICAN	$-327.29	$921.30
07/15/1996	BILL	ITZA, DAVID A & KRISTINE R	$1,248.59	$1,248.59