Tax Account 1219-21-001-003

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Owners

SMITH FAMILY 2000 TRUST
181 STONY CREEK RD
GARDNERVILLE, NV 89460

SMITH, DAVID O JR & LYNDA KATE

Account Summary

Account ID	1219-21-001-003
Account Type	Real Estate
Location	181 STONY CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-21-001-003

Account Type

Real Estate

Location

181 STONY CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,411.77
Total	$12,411.77
Paid	$12,411.77
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

$12,411.77

Total

$12,411.77

Paid

$12,411.77

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	$3,103.10	$0.00	$3,103.10	$3,103.10	$0.00
2	10/07/2024	10/17/2024	Paid	$3,102.89	$0.00	$3,102.89	$3,102.89	$0.00
3	01/06/2025	01/16/2025	Paid	$3,102.89	$0.00	$3,102.89	$3,102.89	$0.00
4	03/03/2025	03/13/2025	Paid	$3,102.89	$0.00	$3,102.89	$3,102.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,689.02	$0.00	$11,689.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,348.57	$0.00	$11,348.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,018.03	$385.63	$11,403.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,697.11	$0.00	$10,697.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,385.54	$0.00	$10,385.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,083.05	$100.83	$10,183.88	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,852.24	$98.52	$9,950.76	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,602.57	$0.00	$9,602.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,583.40	$0.00	$9,583.40	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,304.27	$0.00	$9,304.27	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 300369	$-3,102.89	$0.00
01/14/2025	PAYMENT	SMITH, D & L CHECK 7508	$-3,102.89	$3,102.89
10/15/2024	PAYMENT	CHECK ACH - 30008	$-3,102.89	$6,205.78
08/26/2024	PAYMENT	CHECK ACH - 300023	$-3,103.10	$9,308.67
07/15/2024	BILL	SMITH FAMILY 2000 TRUST	$12,411.77	$12,411.77
03/14/2024	PAYMENT	SMITH, D & L CHECK 21929689	$-2,922.19	$0.00
01/08/2024	PAYMENT	SMITH, DAVID O & LYNDA K CHECK 0010527755	$-2,922.19	$2,922.19
10/10/2023	PAYMENT	SMITH, DAVID O & LYNDA K CHECK 0094996922	$-2,922.19	$5,844.38
08/25/2023	PAYMENT	SMITH, DAVID O & LYNDA K CHECK 0086741132	$-2,922.45	$8,766.57
07/14/2023	BILL	SMITH FAMILY 2000 TRUST	$11,689.02	$11,689.02
03/21/2023	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK 57494128	$-2,338.70	$0.00
01/11/2023	PAYMENT	SMITH, DAVID O & LYNDA K CHECK 0044114823	$-2,837.14	$2,338.70
10/27/2022	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK 25451892	$-498.44	$5,175.84
10/12/2022	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK 0022050969	$-2,837.14	$5,674.28
08/08/2022	PAYMENT	DAVID SMITH GOV GOVOLUTION - 293477561	$-2,837.15	$8,511.42
07/19/2022	BILL	SMITH, DAVID O JR & LYNDA KATE	$11,348.57	$11,348.57
03/14/2022	PAYMENT	SMITH, DAVID CREDIT: D	$-2,754.50	$0.00
01/04/2022	PAYMENT	SMITH, DAVID O CREDIT: D	$-2,754.50	$2,754.50
11/12/2021	PAYMENT	SMITH, DAVID O JR & LYNDA K CHECK	$-5,894.66	$5,509.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$275.45	$11,403.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$110.18	$11,128.21
07/14/2021	BILL	SMITH, DAVID O JR & LYNDA KATE	$11,018.03	$11,018.03
11/25/2020	PAYMENT	SMITH, DAVID CREDIT: D	$-5,348.54	$0.00
10/06/2020	PAYMENT	SMITH, DAVID CREDIT: D	$-2,674.27	$5,348.54
08/18/2020	PAYMENT	SMITH, DAVID CREDIT: D	$-2,674.30	$8,022.81
07/13/2020	BILL	SMITH, DAVID O JR & LYNDA KATE	$10,697.11	$10,697.11
03/02/2020	PAYMENT	SMITH, DAVID CREDIT: D	$-2,596.38	$0.00
12/31/2019	PAYMENT	SMITH, DAVID CREDIT: D	$-2,596.38	$2,596.38
09/19/2019	PAYMENT	SMITH, DAVID O CHECK	$-2,596.38	$5,192.76
07/30/2019	PAYMENT	SMITH, DAVID O CHECK	$-2,596.40	$7,789.14
07/15/2019	BILL	SMITH, DAVID O JR & LYNDA KATE	$10,385.54	$10,385.54
02/22/2019	PAYMENT	SMITH, DAVID O CHECK	$-2,520.76	$0.00
01/08/2019	PAYMENT	SMITH, DAVID CHECK	$-2,520.76	$2,520.76
10/25/2018	PAYMENT	SMITH, DAVID O CHECK	$-2,621.59	$5,041.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$100.83	$7,663.11
08/22/2018	PAYMENT	SMITH, DAVID O CHECK	$-2,520.77	$7,562.28
07/12/2018	BILL	SMITH, DAVID O JR & LYNDA KATE	$10,083.05	$10,083.05
12/31/2017	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,463.06	$0.00
12/21/2017	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,463.06	$2,463.06
10/31/2017	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,561.58	$4,926.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.52	$7,487.70
08/24/2017	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,463.06	$7,389.18
07/14/2017	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,852.24	$9,852.24
03/08/2017	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,400.64	$0.00
12/07/2016	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,400.64	$2,400.64
10/10/2016	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,400.64	$4,801.28
08/17/2016	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,400.65	$7,201.92
07/12/2016	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,602.57	$9,602.57
03/09/2016	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,395.85	$0.00
01/11/2016	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,395.85	$2,395.85
09/30/2015	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,395.85	$4,791.70
08/27/2015	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,395.85	$7,187.55
07/14/2015	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,583.40	$9,583.40
03/06/2015	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,326.06	$0.00
01/06/2015	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,326.06	$2,326.06
10/08/2014	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,326.06	$4,652.12
08/22/2014	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,326.09	$6,978.18
07/17/2014	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,304.27	$9,304.27
02/27/2014	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,258.31	$0.00
01/08/2014	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,258.31	$2,258.31
10/10/2013	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,258.31	$4,516.62
08/22/2013	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,258.34	$6,774.93
07/16/2013	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,033.27	$9,033.27
03/04/2013	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,264.32	$0.00
01/09/2013	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,264.32	$2,264.32
10/03/2012	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,264.32	$4,528.64
08/24/2012	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,264.33	$6,792.96
07/13/2012	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,057.29	$9,057.29
03/09/2012	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,343.31	$0.00
01/05/2012	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,343.31	$2,343.31
10/14/2011	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,343.31	$4,686.62
08/17/2011	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,343.31	$7,029.93
07/15/2011	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,373.24	$9,373.24
03/02/2011	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,467.25	$0.00
12/28/2010	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,467.25	$2,467.25
10/06/2010	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,467.25	$4,934.50
08/10/2010	PAYMENT	CONVENIENT CLOSING SVC CHECK	$-2,467.26	$7,401.75
07/14/2010	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,869.01	$9,869.01
03/02/2010	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,506.13	$0.00
01/13/2010	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,506.13	$2,506.13
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-2,506.13	$5,012.26
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-2,506.15	$7,518.39
07/13/2009	BILL	SMITH, DAVID O JR & LYNDA KATE	$10,024.54	$10,024.54
03/03/2009	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,433.11	$0.00
12/24/2008	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,433.11	$2,433.11
09/30/2008	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,433.11	$4,866.22
08/14/2008	PAYMENT	SMITH, DAVID O JR & LYNDA KATE CHECK	$-2,433.12	$7,299.33
07/18/2008	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,732.45	$9,732.45
02/25/2008	PAYMENT	SMITH, DAVID O JR &	$-2,383.55	$0.00
12/28/2007	PAYMENT	SMITH, DAVID O JR &	$-2,383.52	$2,383.55
10/02/2007	PAYMENT	SMITH	$-2,383.52	$4,767.07
08/16/2007	PAYMENT	SMITH	$-2,383.52	$7,150.59
07/01/2007	BILL	SMITH, DAVID O JR & LYNDA KATE	$9,534.11	$9,534.11
03/14/2007	PAYMENT	SMITH, DAVID O JR &	$-1,471.22	$0.00
12/01/2006	PAYMENT	SMITH, DAVID O JR &	$-1,471.21	$1,471.22
10/02/2006	PAYMENT	SMITH, DAVID O JR &	$-1,471.21	$2,942.43
08/22/2006	PAYMENT	SMITH, DAVID O JR &	$-1,471.21	$4,413.64
07/01/2006	BILL	SMITH, DAVID O JR & LYNDA KATE	$5,884.85	$5,884.85
02/23/2006	PAYMENT	SMITH, DAVID O JR &	$-499.84	$0.00
12/27/2005	PAYMENT	SMITH, DAVID O JR &	$-499.84	$499.84
09/26/2005	PAYMENT	SMITH, DAVID O JR &	$-499.84	$999.68
08/02/2005	PAYMENT	SMITH, DAVID O JR &	$-499.84	$1,499.52
07/01/2005	BILL	SMITH, DAVID O JR & LYNDA KATE	$1,999.36	$1,999.36
03/04/2005	PAYMENT	SMITH, DAVID O JR &	$-465.83	$0.00
12/07/2004	PAYMENT	22	$-465.82	$465.83
09/30/2004	PAYMENT	SMITH, DAVID O JR &	$-465.82	$931.65
08/04/2004	PAYMENT	SMITH, DAVID O JR &	$-465.82	$1,397.47
07/01/2004	BILL	SMITH, DAVID O JR & LYNDA KATE	$1,863.29	$1,863.29
02/27/2004	PAYMENT	SMITH, DAVID O JR &	$-465.98	$0.00
01/02/2004	PAYMENT	SMITH, DAVID O JR &	$-465.96	$465.98
10/02/2003	PAYMENT	SMITH, DAVID O JR &	$-465.96	$931.94
08/12/2003	PAYMENT	SMITH, DAVID O JR &	$-465.96	$1,397.90
07/01/2003	BILL	SMITH, DAVID O JR & LYNDA KATE	$1,863.86	$1,863.86
03/26/2003	PAYMENT	SMITH, DAVID O JR &	$-485.39	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.67	$485.39
01/03/2003	PAYMENT	SMITH, DAVID O JR &	$-466.70	$466.72
10/31/2002	PAYMENT	SMITH, DAVID O JR &	$-485.37	$933.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.67	$1,418.79
08/01/2002	PAYMENT	SMITH, DAVID O JR &	$-466.70	$1,400.12
07/01/2002	BILL	SMITH, DAVID O JR & LYNDA KATE	$1,866.82	$1,866.82
04/01/2002	PAYMENT	SMITH, DAVID O JR &	$-491.84	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.92	$491.84
01/02/2002	PAYMENT	SMITH, DAVID O JR &	$-472.92	$472.92
10/02/2001	PAYMENT	SMITH, DAVID O JR &	$-472.92	$945.84
08/07/2001	PAYMENT	SMITH, DAVID O JR &	$-472.92	$1,418.76
07/01/2001	BILL	SMITH, DAVID O JR & LYNDA KATE	$1,891.68	$1,891.68