Tax Account 1219-14-001-002

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Owners

SMITH REVOCABLE TRUST 2015
957 SHERIDAN LN
GARDNERVILLE, NV 89460

SMITH, JOY S TTEE

Account Summary

Account ID	1219-14-001-002
Account Type	Real Estate
Location	957 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$2,615.37
Currently Due	$871.79

Account ID

1219-14-001-002

Account Type

Real Estate

Location

957 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$2,615.37

Currently Due

$871.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,487.42
Total	$3,487.42
Paid	$872.05
Balance	$2,615.37
Due	$871.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	5% High 8.0%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,487.42

Total

$3,487.42

Paid

$872.05

Balance

$2,615.37

Due

$871.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

5% High 8.0%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.05	$0.00	$872.05	$872.05	$0.00
2	10/07/2024	10/17/2024	Due	$871.79	$0.00	$871.79	$0.00	$871.79
3	01/06/2025	01/16/2025	Due	$871.79	$0.00	$871.79	$0.00	$1,743.58
4	03/03/2025	03/13/2025	Due	$871.79	$0.00	$871.79	$0.00	$2,615.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,379.28	$0.00	$3,379.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,274.50	$0.00	$3,274.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,162.13	$0.00	$3,162.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,065.78	$0.00	$3,065.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,976.50	$0.00	$2,976.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,887.00	$0.00	$2,887.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,800.18	$0.00	$2,800.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,729.21	$62.72	$2,791.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,723.77	$27.24	$2,751.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,644.43	$26.44	$2,670.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600047	$-872.05	$2,615.37
07/15/2024	BILL	SMITH REVOCABLE TRUST 2015	$3,487.42	$3,487.42
03/05/2024	PAYMENT	SMITH, JOY CHECK 0074492224	$-844.76	$0.00
01/11/2024	PAYMENT	SMITH, JOY CHECK 0069645249	$-844.76	$844.76
10/10/2023	PAYMENT	SMITH, JOY CHECK 0061367803	$-844.76	$1,689.52
09/11/2023	PAYMENT	SMITH, JOY SYS 0058002798 ORIG: CHECK	$-845.00	$2,534.28
09/11/2023	ADJUSTMENT	SMITH, JOY CHECK 0058002798 VOIDED PAYMENT: 1245244. REASON: COLLECTION FEE FIX	$845.00	$3,379.28
08/29/2023	PAYMENT	SMITH, JOY CHECK 0058002798	$-845.00	$2,534.28
07/14/2023	BILL	SMITH REVOCABLE TRUST 2015	$3,379.28	$3,379.28
03/21/2023	PAYMENT	SMITH, JOY S CHECK 42685881	$-818.62	$0.00
01/15/2023	PAYMENT	SMITH, JOY CHECK 0036990024	$-818.62	$818.62
10/12/2022	PAYMENT	SMITH, JOY S TTEE CHECK 0027858772	$-818.62	$1,637.24
08/30/2022	PAYMENT	SMITH, JOY CHECK 23166633	$-818.64	$2,455.86
07/19/2022	BILL	SMITH, JOY S TTEE	$3,274.50	$3,274.50
03/18/2022	PAYMENT	SMITH, JOY CHECK	$-790.53	$0.00
01/12/2022	PAYMENT	SMITH, JOY CHECK	$-790.53	$790.53
10/12/2021	PAYMENT	SMITH, JOY CHECK	$-790.53	$1,581.06
08/25/2021	PAYMENT	SMITH, JOY CHECK	$-790.54	$2,371.59
07/14/2021	BILL	SMITH, JOY S TTEE	$3,162.13	$3,162.13
03/11/2021	PAYMENT	SMITH, JOY CHECK	$-766.44	$0.00
01/12/2021	PAYMENT	SMITH, JOY CHECK	$-766.44	$766.44
10/19/2020	PAYMENT	SMITH, JOY CHECK	$-766.44	$1,532.88
08/25/2020	PAYMENT	SMITH, JOY CHECK	$-766.46	$2,299.32
07/13/2020	BILL	SMITH, JOY S TTEE	$3,065.78	$3,065.78
03/10/2020	PAYMENT	SMITH, JOY CHECK	$-744.12	$0.00
01/14/2020	PAYMENT	SMITH, JOY CHECK	$-744.12	$744.12
10/11/2019	PAYMENT	SMITH, JOY CHECK	$-744.12	$1,488.24
08/27/2019	PAYMENT	SMITH, JOY CHECK	$-744.14	$2,232.36
07/15/2019	BILL	SMITH, JOY S TTEE	$2,976.50	$2,976.50
03/12/2019	PAYMENT	SMITH, JOY S CHECK	$-721.75	$0.00
01/18/2019	PAYMENT	SMITH, JOY S TTEE CHECK	$-721.75	$721.75
10/16/2018	PAYMENT	SMITH, JOY S TTEE CHECK	$-721.75	$1,443.50
10/16/2018	AMENDMENT	remove pen on time kp	$-28.87	$2,165.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.87	$2,194.12
08/28/2018	PAYMENT	SMITH, JOY S TTEE CHECK	$-721.75	$2,165.25
07/12/2018	BILL	SMITH, JOY S TTEE	$2,887.00	$2,887.00
03/12/2018	PAYMENT	SMITH, JOY S TTEE CHECK	$-700.04	$0.00
01/10/2018	PAYMENT	SMITH, JOY S TTEE CHECK	$-700.04	$700.04
10/10/2017	PAYMENT	SMITH, JOY S TTEE CHECK	$-700.04	$1,400.08
09/05/2017	PAYMENT	SMITH, JOY S TTEE CHECK	$-700.06	$2,100.12
09/05/2017	AMENDMENT	aug date remove pen kp	$-28.00	$2,800.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.00	$2,828.18
07/14/2017	BILL	SMITH, JOY S TTEE	$2,800.18	$2,800.18
03/14/2017	PAYMENT	SMITH, JOY S TTEE CHECK	$-682.30	$0.00
01/11/2017	PAYMENT	SMITH, JOY S TTEE CHECK	$-717.73	$682.30
10/27/2016	PAYMENT	SMITH, JOY S TTEE CHECK	$-709.59	$1,400.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.43	$2,109.62
08/31/2016	PAYMENT	SMITH, JOY S TTEE CHECK	$-682.31	$2,074.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.29	$2,756.50
07/12/2016	BILL	SMITH, JOY S TTEE	$2,729.21	$2,729.21
03/09/2016	PAYMENT	SMITH, JOY S TTEE CHECK	$-708.18	$0.00
01/21/2016	PAYMENT	SMITH, JOY S TTEE CHECK	$-680.94	$708.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.24	$1,389.12
10/16/2015	PAYMENT	SMITH, JOY S TTEE CHECK	$-680.94	$1,361.88
08/26/2015	PAYMENT	SMITH, JOY S TTEE CHECK	$-680.95	$2,042.82
07/14/2015	BILL	SMITH, JOY S TTEE	$2,723.77	$2,723.77
03/19/2015	PAYMENT	SMITH, JOY S CHECK	$-687.54	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.44	$687.54
01/12/2015	PAYMENT	SMITH, JOY S CHECK	$-661.10	$661.10
10/09/2014	PAYMENT	SMITH, JOY S CHECK	$-661.10	$1,322.20
08/22/2014	PAYMENT	SMITH, JOY S CHECK	$-661.13	$1,983.30
07/17/2014	BILL	SMITH, JOY S	$2,644.43	$2,644.43
03/11/2014	PAYMENT	SMITH, JOY S CHECK	$-641.83	$0.00
01/17/2014	PAYMENT	SMITH, JOY S CHECK	$-641.83	$641.83
10/23/2013	PAYMENT	SMITH, JOY S CHECK	$-1,309.37	$1,283.66
10/21/2013	AMENDMENT	2nd on time waive pen lmt	$-64.18	$2,593.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.18	$2,657.21
09/26/2013	AMENDMENT	Penalty on 1st - tll	$25.68	$2,593.03
09/26/2013	ADJUSTMENT	Half of the amount nsf - tll	$641.86	$2,567.35
08/26/2013	VOID	SMITH, JOY S CHECK	$-641.86	$1,925.49
07/16/2013	BILL	SMITH, JOY S	$2,567.35	$2,567.35
03/08/2013	PAYMENT	SMITH, JOY S CHECK	$-622.55	$0.00
01/11/2013	PAYMENT	SMITH, JOY S CHECK	$-622.55	$622.55
10/04/2012	PAYMENT	SMITH, JOY S CHECK	$-622.55	$1,245.10
08/27/2012	PAYMENT	SMITH, JOY S CHECK	$-622.55	$1,867.65
07/13/2012	BILL	SMITH, JOY S	$2,490.20	$2,490.20
03/07/2012	PAYMENT	SMITH, JOY S CHECK	$-603.24	$0.00
01/06/2012	PAYMENT	SMITH, JOY S CHECK	$-603.24	$603.24
10/06/2011	PAYMENT	SMITH, JOY S CHECK	$-603.24	$1,206.48
08/19/2011	PAYMENT	SMITH, JOY S CHECK	$-603.26	$1,809.72
07/15/2011	BILL	SMITH, JOY S	$2,412.98	$2,412.98
03/11/2011	PAYMENT	SMITH, JOY S CHECK	$-584.54	$0.00
01/12/2011	PAYMENT	SMITH, JOY S CHECK	$-584.54	$584.54
10/26/2010	PAYMENT	SMITH, JOY S CHECK	$-607.92	$1,169.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.38	$1,777.00
08/18/2010	PAYMENT	SMITH, JOY S CHECK	$-584.54	$1,753.62
07/14/2010	BILL	SMITH, JOY S	$2,338.16	$2,338.16
03/02/2010	PAYMENT	SMITH, JOY S CHECK	$-565.86	$0.00
01/07/2010	PAYMENT	SMITH, JOY S CHECK	$-565.86	$565.86
10/06/2009	PAYMENT	SMITH, JOY S CHECK	$-565.86	$1,131.72
08/18/2009	PAYMENT	SMITH, JOY S CHECK	$-565.89	$1,697.58
07/13/2009	BILL	SMITH, JOY S	$2,263.47	$2,263.47
03/05/2009	PAYMENT	SMITH, JOY S CHECK	$-547.25	$0.00
01/07/2009	PAYMENT	SMITH, JOY S CHECK	$-547.25	$547.25
10/09/2008	PAYMENT	SMITH, JOY S CHECK	$-547.25	$1,094.50
08/19/2008	PAYMENT	SMITH, JOY S CHECK	$-547.28	$1,641.75
07/18/2008	BILL	SMITH, JOY S	$2,189.03	$2,189.03
03/04/2008	PAYMENT	SMITH, JOY S	$-529.24	$0.00
01/08/2008	PAYMENT	SMITH, JOY S	$-529.23	$529.24
10/08/2007	PAYMENT	SMITH, JOY S	$-529.23	$1,058.47
08/23/2007	PAYMENT	SMITH, JOY S	$-529.23	$1,587.70
07/01/2007	BILL	SMITH, JOY S	$2,116.93	$2,116.93
03/06/2007	PAYMENT	SMITH, JOY S	$-513.85	$0.00
01/08/2007	PAYMENT	SMITH, JOY S	$-513.85	$513.85
10/04/2006	PAYMENT	SMITH, JOY S	$-513.85	$1,027.70
08/25/2006	PAYMENT	SMITH, JOY S	$-513.85	$1,541.55
07/01/2006	BILL	SMITH, JOY S	$2,055.40	$2,055.40
03/08/2006	PAYMENT	SMITH, JOY S	$-498.89	$0.00
01/04/2006	PAYMENT	SMITH, JOY S	$-498.88	$498.89
10/04/2005	PAYMENT	SMITH, JOY S	$-498.88	$997.77
08/17/2005	PAYMENT	SMITH, JOY S	$-498.88	$1,496.65
07/01/2005	BILL	SMITH, JOY S	$1,995.53	$1,995.53
03/15/2005	PAYMENT	SMITH, JOY S	$-484.37	$0.00
01/06/2005	PAYMENT	SMITH, JOY S	$-484.35	$484.37
10/07/2004	PAYMENT	SMITH, JOY S	$-484.35	$968.72
08/17/2004	PAYMENT	SMITH, JOY S	$-484.35	$1,453.07
07/01/2004	BILL	SMITH, JOY S	$1,937.42	$1,937.42
03/04/2004	PAYMENT	SMITH, JOY S	$-483.33	$0.00
01/13/2004	PAYMENT	SMITH, JOY S	$-483.31	$483.33
10/09/2003	PAYMENT	SMITH, JOY S	$-483.31	$966.64
08/19/2003	PAYMENT	SMITH, JOY S	$-483.31	$1,449.95
07/01/2003	BILL	SMITH, JOY S	$1,933.26	$1,933.26
03/11/2003	PAYMENT	SMITH, JOY S	$-468.18	$0.00
01/09/2003	PAYMENT	SMITH, JOY S	$-468.15	$468.18
11/15/2002	PAYMENT	SMITH, JOY S	$-486.88	$936.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.73	$1,423.21
08/22/2002	PAYMENT	SMITH, JOY S	$-468.15	$1,404.48
07/01/2002	BILL	SMITH, JOY S	$1,872.63	$1,872.63
03/06/2002	PAYMENT	SMITH, JOY S	$-441.95	$0.00
01/14/2002	PAYMENT	SMITH, JOY S	$-441.94	$441.95
10/03/2001	PAYMENT	SMITH, JOY S	$-441.94	$883.89
08/20/2001	PAYMENT	SMITH, JOY S	$-441.94	$1,325.83
07/01/2001	BILL	SMITH, JOY S	$1,767.77	$1,767.77
03/07/2001	PAYMENT	JOY SMITH	$-439.25	$0.00
01/03/2001	PAYMENT	JOY SMITH	$-439.24	$439.25
10/04/2000	PAYMENT	JOY & ROD SMITH	$-439.24	$878.49
08/23/2000	PAYMENT	JOY SMITH	$-439.24	$1,317.73
07/01/2000	BILL	WHIPPLE, JOY	$1,756.97	$1,756.97
03/08/2000	PAYMENT	ROD & JOY SMITH	$-434.50	$0.00
01/04/2000	PAYMENT	ROD & JOY SMITH	$-434.47	$434.50
10/05/1999	PAYMENT	JOY SMITH	$-434.47	$868.97
09/02/1999	PAYMENT	WHIPPLE, JOY	$-451.85	$1,303.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.38	$1,755.29
07/01/1999	BILL	WHIPPLE, JOY	$1,737.91	$1,737.91
03/04/1999	PAYMENT	WHIPPLE, JOY	$-436.31	$0.00
01/07/1999	PAYMENT	WHIPPLE, JOY	$-436.29	$436.31
10/07/1998	PAYMENT	WHIPPLE, JOY	$-436.29	$872.60
08/20/1998	PAYMENT	R SMITH & J SMITH	$-436.29	$1,308.89
07/01/1998	BILL	WHIPPLE, JOY	$1,745.18	$1,745.18
03/03/1998	PAYMENT	WHIPPLE, JOY	$-433.70	$0.00
01/05/1998	PAYMENT	WHIPPLE, JOY	$-433.69	$433.70
10/09/1997	PAYMENT	J. SMITH/ R. SMITH	$-433.69	$867.39
08/20/1997	PAYMENT	J SMITH/R SMITH	$-433.69	$1,301.08
07/01/1997	BILL	WHIPPLE, JOY	$1,734.77	$1,734.77
03/05/1997	PAYMENT	JOY SMITH	$-418.44	$0.00
01/07/1997	PAYMENT	WHIPPLE, JOY	$-418.41	$418.44
10/08/1996	PAYMENT	WHIPPLE, JOY	$-418.41	$836.85
08/19/1996	PAYMENT	WHIPPLE, JOY	$-418.41	$1,255.26
07/01/1996	BILL	WHIPPLE, JOY	$1,673.67	$1,673.67
03/06/1996	PAYMENT		$-452.93	$0.00
01/03/1996	PAYMENT		$-452.90	$452.93
10/03/1995	PAYMENT		$-452.90	$905.83
08/18/1995	PAYMENT		$-452.90	$1,358.73
07/01/1995	BILL	WHIPPLE, JOY	$1,811.63	$1,811.63
03/08/1995	PAYMENT		$-451.23	$0.00
01/06/1995	PAYMENT		$-451.22	$451.23
10/10/1994	PAYMENT		$-451.22	$902.45
08/15/1994	PAYMENT		$-451.22	$1,353.67
07/01/1994	BILL	WHIPPLE, JOY	$1,804.89	$1,804.89
04/26/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$0.00
01/06/1994	PAYMENT		$-831.81	$0.00
10/07/1993	PAYMENT		$-415.89	$831.81
08/19/1993	PAYMENT		$-415.89	$1,247.70
07/01/1993	BILL	WHIPPLE, JOY	$1,663.59	$1,663.59