Tax Account 1022-29-201-025

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Owners

SMITH, JEFFREY RAY & TREVOR RAY
1896 DAYTON ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-025
Account Type	Real Estate
Location	1896 DAYTON ST TOPAZ
Balance	$1,134.98
Currently Due	$567.49

Account ID

1022-29-201-025

Account Type

Real Estate

Location

1896 DAYTON ST
TOPAZ

Balance

$1,134.98

Currently Due

$567.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.24
Total	$2,270.24
Paid	$1,135.26
Balance	$1,134.98
Due	$567.49
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,270.24

Total

$2,270.24

Paid

$1,135.26

Balance

$1,134.98

Due

$567.49

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$567.77	$0.00	$567.77	$567.77	$0.00
2	10/07/2024	10/17/2024	Paid	$567.49	$0.00	$567.49	$567.49	$0.00
3	01/06/2025	01/16/2025	Past due	$567.49	$0.00	$567.49	$0.00	$567.49
4	03/03/2025	03/13/2025	Due	$567.49	$0.00	$567.49	$0.00	$1,134.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.13	$0.00	$2,204.13	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,139.95	$0.00	$2,139.95	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,077.62	$0.00	$2,077.62	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,017.12	$0.00	$2,017.12	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,958.37	$0.00	$1,958.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,901.33	$0.00	$1,901.33	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,845.94	$0.00	$1,845.94	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,799.16	$0.00	$1,799.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,795.58	$0.00	$1,795.58	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,743.28	$17.43	$1,760.71	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	TREVOR SMITH GOV GOVOLUTION - 326716678	$-567.49	$1,134.98
08/19/2024	PAYMENT	JEFFREY RAY & TREVOR SMITH GOV GOVOLUTION - 324666597	$-567.77	$1,702.47
07/15/2024	BILL	SMITH, JEFFREY RAY & TREVOR RAY	$2,270.24	$2,270.24
03/07/2024	PAYMENT	SMITH, JEFFREY R & TREVOR R CHECK 1682	$-550.98	$0.00
12/27/2023	PAYMENT	SMITH, TREVOR R CHECK 127	$-550.98	$550.98
10/08/2023	PAYMENT	BARR, BRANDI J CHECK 1568	$-550.98	$1,101.96
08/01/2023	PAYMENT	SMITH, TREVOR R CHECK 115	$-551.19	$1,652.94
07/14/2023	BILL	SMITH, JEFFREY R & TREVOR R	$2,204.13	$2,204.13
08/10/2022	PAYMENT	JEFFREY R & TREVOR R SMITH GOV GOVOLUTION - 293558175	$-2,139.95	$0.00
07/19/2022	BILL	SMITH, JEFFREY R & TREVOR R	$2,139.95	$2,139.95
08/23/2021	PAYMENT	SMITH, JEFFREY R CHECK	$-2,077.62	$0.00
07/14/2021	BILL	SMITH, JEFFREY R	$2,077.62	$2,077.62
08/14/2020	PAYMENT	SMITH, JEFFREY R CHECK	$-2,017.12	$0.00
07/13/2020	BILL	SMITH, JEFFREY R	$2,017.12	$2,017.12
08/09/2019	PAYMENT	SMITH, JEFFREY R CHECK	$-1,958.37	$0.00
07/15/2019	BILL	SMITH, JEFFREY R	$1,958.37	$1,958.37
08/02/2018	PAYMENT	SMITH, JEFFREY R CHECK	$-1,901.33	$0.00
07/12/2018	BILL	SMITH, JEFFREY R	$1,901.33	$1,901.33
08/08/2017	PAYMENT	SMITH, JEFFREY R CHECK	$-1,845.94	$0.00
07/14/2017	BILL	SMITH, JEFFREY R	$1,845.94	$1,845.94
08/10/2016	PAYMENT	SMITH, JEFFREY R CHECK	$-1,799.16	$0.00
07/12/2016	BILL	SMITH, JEFFREY R	$1,799.16	$1,799.16
08/07/2015	PAYMENT	SMITH, JEFFREY R CHECK	$-1,795.58	$0.00
07/14/2015	BILL	SMITH, JEFFREY R	$1,795.58	$1,795.58
01/09/2015	PAYMENT	SMITH, JEFFREY R CHECK	$-871.64	$0.00
09/09/2014	PAYMENT	JEFFREY SMITH CHECK	$-889.07	$871.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.43	$1,760.71
07/17/2014	BILL	SMITH, JEFFREY R	$1,743.28	$1,743.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-423.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-423.12	$423.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-423.12	$846.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-423.15	$1,269.36
07/16/2013	BILL	SMITH, JEFFREY R & TREVOR RAY	$1,692.51	$1,692.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-410.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-410.80	$410.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-410.80	$821.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-410.80	$1,232.40
07/13/2012	BILL	SMITH, JEFFREY R & TREVOR RAY	$1,643.20	$1,643.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-398.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-398.83	$398.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-398.83	$797.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-398.86	$1,196.49
07/15/2011	BILL	SMITH, JEFFREY R & TREVOR RAY	$1,595.35	$1,595.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-387.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-387.21	$387.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-387.21	$774.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-387.24	$1,161.63
07/14/2010	BILL	SMITH, JEFFREY R & TREVOR RAY	$1,548.87	$1,548.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.93	$375.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.93	$751.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.96	$1,127.79
07/13/2009	BILL	SMITH, JEFFREY R	$1,503.75	$1,503.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.98	$364.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.98	$729.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-365.01	$1,094.94
07/18/2008	BILL	SMITH, JEFFREY R	$1,459.95	$1,459.95
02/29/2008	PAYMENT	WELLS FARGO	$-354.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-354.36	$354.37
09/26/2007	PAYMENT	WELLS FARGO	$-354.36	$708.73
07/30/2007	PAYMENT	WELLS FARGO	$-354.36	$1,063.09
07/01/2007	BILL	SMITH, JEFFREY R	$1,417.45	$1,417.45
03/06/2007	PAYMENT	WELLS FARGO	$-344.05	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-344.03	$344.05
09/29/2006	PAYMENT	WELLS FARGO	$-344.03	$688.08
08/03/2006	PAYMENT	WELLS FARGO	$-344.03	$1,032.11
07/01/2006	BILL	SMITH, JEFFREY R	$1,376.14	$1,376.14
08/04/2005	PAYMENT	J R SMITH & CO	$-1,340.03	$0.00
07/01/2005	BILL	SMITH, JEFFREY R	$1,340.03	$1,340.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-328.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-328.72	$328.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-328.72	$657.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-328.72	$986.17
07/01/2004	BILL	SMITH, JEFFREY R	$1,314.89	$1,314.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-328.01	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-327.98	$328.01
09/23/2003	PAYMENT	COUNTRYWIDE	$-327.98	$655.99
08/12/2003	PAYMENT	COUNTRYWIDE	$-327.98	$983.97
07/01/2003	BILL	SMITH, JEFFREY R	$1,311.95	$1,311.95
03/04/2003	PAYMENT	COUNTRYWIDE	$-308.74	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-308.73	$308.74
09/20/2002	PAYMENT	COUNTRYWIDE	$-308.73	$617.47
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-308.73	$926.20
07/01/2002	BILL	SMITH, JEFFREY R	$1,234.93	$1,234.93
03/11/2002	PAYMENT	9996	$-293.86	$0.00
01/04/2002	PAYMENT	9996	$-293.84	$293.86
10/16/2001	PAYMENT	9996/ LERETA	$-599.43	$587.70
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,187.13
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.75	$1,187.13
07/01/2001	BILL	SMITH, JEFFREY R	$1,175.38	$1,175.38
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-290.94	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-290.91	$290.94
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-290.91	$581.85
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-290.91	$872.76
07/01/2000	BILL	SMITH, JEFFREY R	$1,163.67	$1,163.67
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-289.61	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-289.58	$289.61
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-289.58	$579.19
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-289.58	$868.77
07/01/1999	BILL	SMITH, JEFFREY R	$1,158.35	$1,158.35
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-288.90	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-288.87	$288.90
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-288.87	$577.77
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-288.87	$866.64
07/01/1998	BILL	SMITH, JEFFREY R	$1,155.51	$1,155.51
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-264.37	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-264.35	$264.37
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-264.35	$528.72
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-264.35	$793.07
07/01/1997	BILL	SMITH, JEFFREY R & WENDY M	$1,057.42	$1,057.42
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-270.40	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-270.37	$270.40
10/07/1996	PAYMENT	TRANSAMERICA	$-270.37	$540.77
08/13/1996	PAYMENT	TRANSAMERICA	$-270.37	$811.14
07/01/1996	BILL	SMITH, JEFFREY R & WENDY M	$1,081.51	$1,081.51
03/04/1996	PAYMENT		$-278.66	$0.00
01/01/1996	PAYMENT		$-278.64	$278.66
10/02/1995	PAYMENT		$-278.64	$557.30
08/21/1995	PAYMENT		$-278.64	$835.94
07/01/1995	BILL	SMITH, JEFFREY R & WENDY M	$1,114.58	$1,114.58
01/02/1995	PAYMENT		$-553.43	$0.00
08/12/1994	PAYMENT		$-553.42	$553.43
07/01/1994	BILL	SMITH, JEFFREY R & WENDY M	$1,106.85	$1,106.85
12/23/1993	PAYMENT		$-542.40	$0.00
08/20/1993	PAYMENT		$-542.38	$542.40
07/01/1993	BILL	SMITH, JEFFREY R & WENDY M	$1,084.78	$1,084.78
07/22/1992	PAYMENT		$-1,094.19	$0.00
07/01/1992	BILL	SMITH, JEFFREY R & WENDY M	$1,094.19	$1,094.19
08/01/1991	PAYMENT		$-252.48	$0.00
07/01/1991	BILL	SMITH, JEFFREY R	$252.48	$252.48
07/24/1990	PAYMENT		$-223.37	$0.00
07/01/1990	BILL	SMITH, JEFFREY R	$223.37	$223.37
09/06/1989	PAYMENT		$-218.46	$0.00
07/01/1989	BILL	SMITH, JEFFREY R	$218.46	$218.46
07/20/1988	PAYMENT		$-208.93	$0.00
07/01/1988	BILL	FOSS, JIM	$208.93	$208.93
08/05/1987	PAYMENT		$-203.06	$0.00
07/01/1987	BILL	FOSS, JIM	$203.06	$203.06
07/17/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	FOSS,JIM	$167.64	$167.64