Tax Account 1219-03-001-049
Owners
SMITH FAMILY TRUST 1995
234 PLUM CT
GARDNERVILLE, NV 89460
SMITH, WILLIAM O & MILDRED E
SMITH, WILLIAM OSBORNE TTEE
SMITH, MILDRED ELISE TTEE
Account Summary
| Account ID | 1219-03-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 234 PLUM CT GEN CO/CWS/MOSQ |
| Balance | $2,691.90 |
| Currently Due | $1,345.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,384.11 |
| Total | $5,384.11 |
| Paid | $2,692.21 |
| Balance | $2,691.90 |
| Due | $1,345.95 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,227.30 | $0.00 | $0.00 | $5,227.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,075.04 | $0.00 | $0.00 | $5,075.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,927.23 | $0.00 | $0.00 | $4,927.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,783.72 | $0.00 | $0.00 | $4,783.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,644.40 | $0.00 | $0.00 | $4,644.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,509.13 | $0.00 | $0.00 | $4,509.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,377.80 | $0.00 | $0.00 | $4,377.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,250.30 | $0.00 | $0.00 | $4,250.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,142.59 | $0.00 | $0.00 | $4,142.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,134.32 | $0.00 | $0.00 | $4,134.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,013.89 | $0.00 | $0.00 | $4,013.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,345.95 | $2,691.90 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,346.26 | $4,037.85 |
| 07/16/2025 | BILL | SMITH FAMILY TRUST 1995 | $5,384.11 | $5,384.11 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,306.78 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,306.78 | $1,306.78 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,306.78 | $2,613.56 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,306.96 | $3,920.34 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST 1995 | $5,227.30 | $5,227.30 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,268.68 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,268.68 | $1,268.68 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,268.68 | $2,537.36 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.00 | $3,806.04 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST 1995 | $5,075.04 | $5,075.04 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,231.80 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,231.80 | $1,231.80 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,231.80 | $2,463.60 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,231.83 | $3,695.40 |
| 07/19/2022 | BILL | SMITH, WILLIAM O & MILDRED E | $4,927.23 | $4,927.23 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,195.93 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,195.93 | $1,195.93 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,195.93 | $2,391.86 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,195.93 | $3,587.79 |
| 07/14/2021 | BILL | SMITH, WILLIAM O & MILDRED E | $4,783.72 | $4,783.72 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.10 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.10 | $1,161.10 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.10 | $2,322.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.10 | $3,483.30 |
| 07/13/2020 | BILL | SMITH, WILLIAM O & MILDRED E | $4,644.40 | $4,644.40 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.28 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.28 | $1,127.28 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.28 | $2,254.56 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.29 | $3,381.84 |
| 07/15/2019 | BILL | SMITH, WILLIAM O & MILDRED E | $4,509.13 | $4,509.13 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.45 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.45 | $1,094.45 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.45 | $2,188.90 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,094.45 | $3,283.35 |
| 07/12/2018 | BILL | SMITH, WILLIAM O & MILDRED E | $4,377.80 | $4,377.80 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.57 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.57 | $1,062.57 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.57 | $2,125.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.59 | $3,187.71 |
| 07/14/2017 | BILL | SMITH, WILLIAM O & MILDRED E | $4,250.30 | $4,250.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,035.64 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,035.64 | $1,035.64 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,035.64 | $2,071.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,035.67 | $3,106.92 |
| 07/12/2016 | BILL | SMITH, WILLIAM O & MILDRED E | $4,142.59 | $4,142.59 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.58 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.58 | $1,033.58 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.58 | $2,067.16 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.58 | $3,100.74 |
| 07/14/2015 | BILL | SMITH, WILLIAM O & MILDRED E | $4,134.32 | $4,134.32 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.47 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.47 | $1,003.47 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.47 | $2,006.94 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,003.48 | $3,010.41 |
| 07/17/2014 | BILL | SMITH, WILLIAM O & MILDRED E | $4,013.89 | $4,013.89 |
| 03/07/2014 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-974.23 | $0.00 |
| 01/10/2014 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-974.23 | $974.23 |
| 10/07/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-974.23 | $1,948.46 |
| 08/20/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-974.25 | $2,922.69 |
| 07/16/2013 | BILL | DIETS, CHARLES W & FRANCINE | $3,896.94 | $3,896.94 |
| 03/05/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-945.86 | $0.00 |
| 01/08/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-945.86 | $945.86 |
| 10/02/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-945.86 | $1,891.72 |
| 08/22/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-945.87 | $2,837.58 |
| 07/13/2012 | BILL | DIETS, CHARLES W & FRANCINE | $3,783.45 | $3,783.45 |
| 03/09/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-918.32 | $0.00 |
| 01/06/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-918.32 | $918.32 |
| 10/05/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-918.32 | $1,836.64 |
| 08/17/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-918.32 | $2,754.96 |
| 07/15/2011 | BILL | DIETS, CHARLES W & FRANCINE | $3,673.28 | $3,673.28 |
| 03/16/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-891.57 | $0.00 |
| 01/04/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-891.57 | $891.57 |
| 10/05/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-891.57 | $1,783.14 |
| 08/18/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-891.57 | $2,674.71 |
| 07/14/2010 | BILL | DIETS, CHARLES W & FRANCINE | $3,566.28 | $3,566.28 |
| 03/02/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-865.60 | $0.00 |
| 01/06/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-865.60 | $865.60 |
| 10/06/2009 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-865.60 | $1,731.20 |
| 08/18/2009 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-865.61 | $2,596.80 |
| 07/13/2009 | BILL | DIETS, CHARLES W & FRANCINE | $3,462.41 | $3,462.41 |
| 03/03/2009 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-786.82 | $0.00 |
| 12/29/2008 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-786.82 | $786.82 |
| 10/07/2008 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-786.82 | $1,573.64 |
| 08/20/2008 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-786.85 | $2,360.46 |
| 07/18/2008 | BILL | DIETS, CHARLES W & FRANCINE | $3,147.31 | $3,147.31 |
| 03/04/2008 | PAYMENT | DIETS, CHARLES W & F | $-763.91 | $0.00 |
| 01/02/2008 | PAYMENT | DIETS, CHARLES W & F | $-763.91 | $763.91 |
| 10/01/2007 | PAYMENT | DIETS, CHARLES W & F | $-763.91 | $1,527.82 |
| 08/17/2007 | PAYMENT | DIETS, CHARLES W & F | $-763.91 | $2,291.73 |
| 07/01/2007 | BILL | DIETS, CHARLES W & FRANCINE | $3,055.64 | $3,055.64 |
| 03/05/2007 | PAYMENT | DIETS, CHARLES W & F | $-741.68 | $0.00 |
| 12/27/2006 | PAYMENT | DIETS, CHARLES W & F | $-741.65 | $741.68 |
| 10/02/2006 | PAYMENT | DIETS, CHARLES W & F | $-741.65 | $1,483.33 |
| 08/23/2006 | PAYMENT | DIETS, CHARLES W & F | $-741.65 | $2,224.98 |
| 07/01/2006 | BILL | DIETS, CHARLES W & FRANCINE | $2,966.63 | $2,966.63 |
| 03/03/2006 | PAYMENT | DIETS, CHARLES W & F | $-720.06 | $0.00 |
| 12/29/2005 | PAYMENT | DIETS, CHARLES W & F | $-720.06 | $720.06 |
| 09/30/2005 | PAYMENT | DIETS, CHARLES W & F | $-720.06 | $1,440.12 |
| 08/17/2005 | PAYMENT | DIETS, CHARLES W & F | $-720.06 | $2,160.18 |
| 07/01/2005 | BILL | DIETS, CHARLES W & FRANCINE | $2,880.24 | $2,880.24 |
| 03/03/2005 | PAYMENT | DIETS, CHARLES W & F | $-672.47 | $0.00 |
| 12/30/2004 | PAYMENT | DIETS, CHARLES W & F | $-672.46 | $672.47 |
| 09/30/2004 | PAYMENT | DIETS, CHARLES W & F | $-672.46 | $1,344.93 |
| 08/16/2004 | PAYMENT | DIETS, CHARLES W & F | $-672.46 | $2,017.39 |
| 07/01/2004 | BILL | DIETS, CHARLES W & FRANCINE | $2,689.85 | $2,689.85 |
| 01/16/2004 | PAYMENT | 22 | $-3,546.28 | $0.00 |
| 01/16/2004 | INTEREST | Interest to date | $88.03 | $3,546.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $67.10 | $3,458.25 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $26.84 | $3,391.15 |
| 07/01/2003 | BILL | PIERCE, CHRIS M & SALLY A | $2,684.03 | $3,364.31 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $57.81 | $680.28 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.94 | $622.47 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.41 | $596.53 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.76 | $582.12 |
| 07/01/2002 | BILL | PIERCE, CHRIS M & SALLY A | $576.36 | $576.36 |
| 03/27/2002 | PAYMENT | SEMIEN, JOHN L & AUR | $-149.84 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.76 | $149.84 |
| 01/14/2002 | PAYMENT | SEMIEN, JOHN L & AUR | $-144.06 | $144.08 |
| 11/05/2001 | PAYMENT | SEMIEN, JOHN L & AUR | $-149.82 | $288.14 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.76 | $437.96 |
| 08/20/2001 | PAYMENT | SEMIEN, JOHN L & AUR | $-144.06 | $432.20 |
| 07/01/2001 | BILL | SEMIEN, JOHN L & AURORA M | $576.26 | $576.26 |
| 03/19/2001 | PAYMENT | SEMIEN, JOHN L & AUR | $-142.66 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $142.66 |
| 02/05/2001 | PAYMENT | SEMIEN, JOHN L & AUR | $-148.37 | $142.66 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.71 | $291.03 |
| 09/21/2000 | PAYMENT | SEMIEN, JOHN L & AUR | $-142.66 | $285.32 |
| 08/17/2000 | PAYMENT | SEMIEN, JOHN L & AUR | $-142.66 | $427.98 |
| 07/01/2000 | BILL | SEMIEN, JOHN L & AURORA M | $570.64 | $570.64 |
| 02/03/2000 | PAYMENT | 11 | $-141.96 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.95 | $141.96 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.95 | $283.91 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.95 | $425.86 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $567.81 | $567.81 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.05 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.04 | $144.05 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.04 | $288.09 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.04 | $432.13 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $576.17 | $576.17 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $144.94 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $289.88 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $434.82 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $579.76 | $579.76 |
| 03/13/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.08 | $0.00 |
| 01/16/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.05 | $148.08 |
| 10/17/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.05 | $296.13 |
| 08/22/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.05 | $444.18 |
| 07/01/1996 | BILL | WHITE RABBIT ASSOCIATES | $592.23 | $592.23 |
| 03/11/1996 | PAYMENT | $-154.28 | $0.00 | |
| 01/12/1996 | PAYMENT | $-154.28 | $154.28 | |
| 10/10/1995 | PAYMENT | $-154.28 | $308.56 | |
| 08/30/1995 | PAYMENT | $-154.28 | $462.84 | |
| 07/01/1995 | BILL | COLDWELL BANKER ITILDO INC | $617.12 | $617.12 |
| 03/20/1995 | PAYMENT | $-143.50 | $0.00 | |
| 01/12/1995 | PAYMENT | $-143.50 | $143.50 | |
| 10/14/1994 | PAYMENT | $-143.50 | $287.00 | |
| 08/17/1994 | PAYMENT | $-143.50 | $430.50 | |
| 07/01/1994 | BILL | COLDWELL BANKER ITILDO INC | $574.00 | $574.00 |
| 03/14/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/13/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/11/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/10/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | COLDWELL BANKER ITILDO INC | $412.24 | $412.24 |
| 03/08/1993 | PAYMENT | $-103.07 | $0.00 | |
| 01/13/1993 | PAYMENT | $-103.06 | $103.07 | |
| 10/14/1992 | PAYMENT | $-103.06 | $206.13 | |
| 08/19/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | COLDWELL BANKER ITILDO INC | $412.25 | $412.25 |