Tax Account 1219-16-002-019

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Owners

DEBJ TRUST 2021
170 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460

SMITH, DONALD E & BARBARA TTEE

Account Summary

Account ID	1219-16-002-019
Account Type	Real Estate
Location	170 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-019

Account Type

Real Estate

Location

170 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,091.05
Total	$11,201.97
Paid	$11,201.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,091.05

Total

$11,201.97

Paid

$11,201.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,772.98	$110.92	$2,772.98	$2,883.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,772.69	$0.00	$2,772.69	$2,772.69	$0.00
3	01/06/2025	01/16/2025	Paid	$2,772.69	$0.00	$2,772.69	$2,772.69	$0.00
4	03/03/2025	03/13/2025	Paid	$2,772.69	$0.00	$2,772.69	$2,772.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,768.02	$0.00	$10,768.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,454.39	$0.00	$10,454.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,149.89	$0.00	$10,149.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,854.26	$0.00	$9,854.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,567.23	$0.00	$9,567.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,288.57	$0.00	$9,288.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,018.03	$0.00	$9,018.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,789.50	$0.00	$8,789.50	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,771.95	$0.00	$8,771.95	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,516.46	$0.00	$8,516.46	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SMITH, D & B CHECK 6005	$-11,201.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.92	$11,201.97
07/15/2024	BILL	DEBJ TRUST 2021	$11,091.05	$11,091.05
08/22/2023	PAYMENT	SMITH, DONALD E & BARBARA J CHECK 5918	$-10,768.02	$0.00
07/14/2023	BILL	DEBJ TRUST 2021	$10,768.02	$10,768.02
08/19/2022	PAYMENT	SMITH, DONALD E & BARBARA CHECK 5837	$-10,454.39	$0.00
07/19/2022	BILL	SMITH, DONALD E & BARBARA TTEE	$10,454.39	$10,454.39
08/20/2021	PAYMENT	SMITH, DONALD E & BARBARA CHECK	$-10,149.89	$0.00
07/14/2021	BILL	SMITH, DONALD E & BARBARA TTEE	$10,149.89	$10,149.89
08/25/2020	PAYMENT	SMITH, DONALD E & BARBARA J CHECK	$-9,854.26	$0.00
07/13/2020	BILL	SMITH, DONALD E & BARBARA J	$9,854.26	$9,854.26
08/07/2019	PAYMENT	SMITH, DONALD E & BARBARA J CHECK	$-9,567.23	$0.00
07/15/2019	BILL	SMITH, DONALD E & BARBARA J	$9,567.23	$9,567.23
08/09/2018	PAYMENT	SMITH, DONALD E & BARBARA J CHECK	$-9,288.57	$0.00
07/12/2018	BILL	SMITH, DONALD E & BARBARA J	$9,288.57	$9,288.57
02/26/2018	PAYMENT	DONALD & BABARA SMITH CHECK	$-2,254.50	$0.00
12/31/2017	PAYMENT	DONALD SMITH CHECK	$-2,254.50	$2,254.50
10/04/2017	PAYMENT	SMITH, DONALD & BARBARA CHECK	$-2,254.50	$4,509.00
08/29/2017	PAYMENT	DONALD SMITH CHECK	$-2,254.53	$6,763.50
07/14/2017	BILL	PITSKER, PETER B & POLLY D TTE	$9,018.03	$9,018.03
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,197.37	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,197.37	$2,197.37
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,197.37	$4,394.74
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,197.39	$6,592.11
07/12/2016	BILL	PITSKER, PETER B & POLLY D TTE	$8,789.50	$8,789.50
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,192.98	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,192.98	$2,192.98
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,192.98	$4,385.96
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,193.01	$6,578.94
07/14/2015	BILL	PITSKER, PETER B & POLLY D TTE	$8,771.95	$8,771.95
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,129.11	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,129.11	$2,129.11
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,129.11	$4,258.22
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,129.13	$6,387.33
07/17/2014	BILL	PITSKER, PETER B & POLLY D TTE	$8,516.46	$8,516.46
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,067.10	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,067.10	$2,067.10
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,067.10	$4,134.20
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,067.10	$6,201.30
07/16/2013	BILL	PITSKER, PETER B & POLLY D TTE	$8,268.40	$8,268.40
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,006.89	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,006.89	$2,006.89
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,006.89	$4,013.78
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,006.90	$6,020.67
07/13/2012	BILL	PITSKER, PETER B & POLLY D TTE	$8,027.57	$8,027.57
02/23/2012	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-1,948.44	$0.00
12/29/2011	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,948.44	$1,948.44
10/10/2011	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,948.44	$3,896.88
08/19/2011	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,948.45	$5,845.32
07/15/2011	BILL	PITSKER, PETER B & POLLY D TTE	$7,793.77	$7,793.77
03/14/2011	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,891.69	$0.00
12/28/2010	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,891.69	$1,891.69
10/05/2010	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,891.69	$3,783.38
08/13/2010	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,891.71	$5,675.07
07/14/2010	BILL	PITSKER, PETER B & POLLY D TTE	$7,566.78	$7,566.78
03/03/2010	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,836.59	$0.00
01/11/2010	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,836.59	$1,836.59
10/07/2009	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,836.59	$3,673.18
08/24/2009	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,836.61	$5,509.77
07/13/2009	BILL	PITSKER, PETER B & POLLY D TTE	$7,346.38	$7,346.38
03/04/2009	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,783.10	$0.00
01/02/2009	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,783.10	$1,783.10
10/01/2008	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,783.10	$3,566.20
08/18/2008	PAYMENT	PITSKER, PETER B & POLLY D TTE CHECK	$-1,783.10	$5,349.30
07/18/2008	BILL	PITSKER, PETER B & POLLY D TTE	$7,132.40	$7,132.40
12/27/2007	PAYMENT	PITSKER, PETER B & P	$-3,701.83	$0.00
10/03/2007	PAYMENT	PITSKER, PETER B & P	$-1,850.90	$3,701.83
08/23/2007	PAYMENT	PITSKER, PETER B & P	$-1,850.90	$5,552.73
07/01/2007	BILL	PITSKER, PETER B & POLLY D TTE	$7,403.63	$7,403.63
12/28/2006	PAYMENT	PITSKER, PETER & POL	$-3,593.98	$0.00
09/18/2006	PAYMENT	PITSKER, PETER & POL	$-1,796.98	$3,593.98
08/17/2006	PAYMENT	PITSKER, PETER & POL	$-1,796.98	$5,390.96
07/01/2006	BILL	PITSKER, PETER & POLLY & PETER	$7,187.94	$7,187.94
12/27/2005	PAYMENT	PITSKER, PETER & POL	$-3,489.30	$0.00
09/14/2005	PAYMENT	PITSKER, PETER & POL	$-1,744.64	$3,489.30
08/15/2005	PAYMENT	PITSKER, PETER & POL	$-1,744.64	$5,233.94
07/01/2005	BILL	PITSKER, PETER & POLLY & PETER	$6,978.58	$6,978.58
12/21/2004	PAYMENT	PITSKER, PETER & POL	$-3,387.67	$0.00
10/05/2004	PAYMENT	PITSKER, PETER & POL	$-1,693.82	$3,387.67
08/17/2004	PAYMENT	PITSKER, PETER & POL	$-1,693.82	$5,081.49
07/01/2004	BILL	PITSKER, PETER & POLLY & PETER	$6,775.31	$6,775.31
12/22/2003	PAYMENT	PITSKER, PETER B & P	$-3,365.94	$0.00
09/24/2003	PAYMENT	PITSKER, PETER B & P	$-1,682.96	$3,365.94
08/13/2003	PAYMENT	PITSKER, PETER B & P	$-1,682.96	$5,048.90
07/01/2003	BILL	PITSKER, PETER B & POLLY D	$6,731.86	$6,731.86
12/19/2002	PAYMENT	PITSKER, PETER B & P	$-3,366.34	$0.00
09/25/2002	PAYMENT	PITSKER, PETER B & P	$-1,683.17	$3,366.34
08/14/2002	PAYMENT	PITSKER, PETER B & P	$-1,683.17	$5,049.51
07/01/2002	BILL	PITSKER, PETER B & POLLY D *	$6,732.68	$6,732.68
08/20/2001	PAYMENT	PITSKER, PETER B & P	$-6,751.89	$0.00
07/01/2001	BILL	PITSKER, PETER B & POLLY D	$6,751.89	$6,751.89
12/28/2000	PAYMENT	LIMITED PART	$-3,358.86	$0.00
10/04/2000	PAYMENT	PITSKER, PETER B & P	$-1,679.43	$3,358.86
08/14/2000	PAYMENT	PITSKER, PETER B & P	$-1,679.43	$5,038.29
07/01/2000	BILL	PITSKER, PETER B & POLLY D	$6,717.72	$6,717.72
09/29/1999	PAYMENT	PITSKER, PETER B & P	$-3,714.76	$0.00
08/12/1999	PAYMENT	PITSKER, PETER B & P	$-1,238.25	$3,714.76
07/01/1999	BILL	PITSKER, PETER B & POLLY D	$4,953.01	$4,953.01
12/23/1998	PAYMENT	PITSKER, PETER B & P	$-1,149.05	$0.00
10/01/1998	PAYMENT	PITSKER, PETER B & P	$-574.51	$1,149.05
09/23/1998	PAYMENT	PITSKER, PETER B & P	$-597.49	$1,723.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.98	$2,321.05
07/01/1998	BILL	PITSKER, PETER B & POLLY D	$2,298.07	$2,298.07
10/07/1997	PAYMENT	FIVE CREEK LIMITED L	$-822.06	$0.00
07/29/1997	PAYMENT	STEWART TITLE	$-274.01	$822.06
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,096.07	$1,096.07