Tax Account 1219-21-001-004
Owners
SMITH FAMILY 2000 TRUST
181 STONY CREEK RD
GARDNERVILLE, NV 89460
SMITH, DAVID O & LYNDA KATE TTE
SMITH, DAVID O TTEE
SMITH, LYNDA KATE TTEE
Account Summary
| Account ID | 1219-21-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 191 STONY CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.67 |
| Total | $2,671.67 |
| Paid | $2,671.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,473.76 | $0.00 | $2,473.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.53 | $0.00 | $2,290.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.86 | $0.00 | $2,120.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.13 | $0.00 | $2,051.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $0.00 | $1,979.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $18.89 | $1,908.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $18.13 | $1,831.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $0.00 | $1,812.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ACH ACH - 600121 | $-667.83 | $0.00 |
| 01/10/2025 | PAYMENT | ACH ACH - 60001 | $-667.83 | $667.83 |
| 10/15/2024 | PAYMENT | ACH ACH - 60001 | $-667.83 | $1,335.66 |
| 08/19/2024 | PAYMENT | ACH ACH - 600014 | $-668.18 | $2,003.49 |
| 07/15/2024 | BILL | SMITH FAMILY 2000 TRUST | $2,671.67 | $2,671.67 |
| 03/14/2024 | PAYMENT | SMITH FAMILY 2000 TRUST CHECK 21929690 | $-618.38 | $0.00 |
| 01/05/2024 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK 0010527756 | $-618.38 | $618.38 |
| 10/07/2023 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK 0094996923 | $-618.38 | $1,236.76 |
| 08/25/2023 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK 008641133 | $-618.62 | $1,855.14 |
| 07/14/2023 | BILL | SMITH FAMILY 2000 TRUST | $2,473.76 | $2,473.76 |
| 03/21/2023 | PAYMENT | SMITH, DAVID O & LYNDA KATE TTE CHECK 57494129 | $-572.63 | $0.00 |
| 01/11/2023 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK 0044114824 | $-572.63 | $572.63 |
| 10/12/2022 | PAYMENT | SMITH, DAVID O & LYNDA KATE TTE CHECK 0022050970 | $-572.63 | $1,145.26 |
| 08/08/2022 | PAYMENT | DAVID SMITH GOV GOVOLUTION - 293477615 | $-572.64 | $1,717.89 |
| 07/19/2022 | BILL | SMITH, DAVID O & LYNDA KATE TT | $2,290.53 | $2,290.53 |
| 03/14/2022 | PAYMENT | SMITH, DAVID CREDIT: D | $-530.21 | $0.00 |
| 01/04/2022 | PAYMENT | SMITH, DAVID CREDIT: D | $-530.21 | $530.21 |
| 10/06/2021 | PAYMENT | SMITH, DAVID CREDIT: D | $-530.21 | $1,060.42 |
| 08/17/2021 | PAYMENT | SMITH, DAVID CREDIT: D | $-530.23 | $1,590.63 |
| 07/14/2021 | BILL | SMITH, DAVID O & LYNDA KATE TT | $2,120.86 | $2,120.86 |
| 12/24/2020 | PAYMENT | SMITH, DAVID CREDIT: D | $-1,025.56 | $0.00 |
| 10/06/2020 | PAYMENT | SMITH, DAVID CREDIT: D | $-512.78 | $1,025.56 |
| 08/18/2020 | PAYMENT | SMITH, DAVID O CREDIT: D | $-512.79 | $1,538.34 |
| 07/13/2020 | BILL | SMITH, DAVID O & LYNDA KATE TT | $2,051.13 | $2,051.13 |
| 03/02/2020 | PAYMENT | SMITH, DAVID CREDIT: D | $-494.96 | $0.00 |
| 12/31/2019 | PAYMENT | SMITH, DAVID CREDIT: D | $-494.96 | $494.96 |
| 09/19/2019 | PAYMENT | SMITH, DAVID O CHECK | $-494.96 | $989.92 |
| 07/30/2019 | PAYMENT | SMITH, DAVID O CHECK | $-494.97 | $1,484.88 |
| 07/15/2019 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,979.85 | $1,979.85 |
| 02/22/2019 | PAYMENT | SMITH, DAVID O CHECK | $-472.29 | $0.00 |
| 01/08/2019 | PAYMENT | SMITH, DAVID CHECK | $-472.29 | $472.29 |
| 10/25/2018 | PAYMENT | SMITH, DAVID O CHECK | $-491.18 | $944.58 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.89 | $1,435.76 |
| 08/22/2018 | PAYMENT | SMITH, DAVID O CHECK | $-472.31 | $1,416.87 |
| 07/12/2018 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,889.18 | $1,889.18 |
| 12/31/2017 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.25 | $0.00 |
| 12/21/2017 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.25 | $453.25 |
| 10/31/2017 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-471.38 | $906.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.13 | $1,377.88 |
| 08/24/2017 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.28 | $1,359.75 |
| 07/14/2017 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,813.03 | $1,813.03 |
| 03/08/2017 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.25 | $0.00 |
| 12/07/2016 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.25 | $453.25 |
| 10/10/2016 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.25 | $906.50 |
| 08/17/2016 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.28 | $1,359.75 |
| 07/12/2016 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,813.03 | $1,813.03 |
| 03/09/2016 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.28 | $0.00 |
| 09/30/2015 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.28 | $453.28 |
| 09/30/2015 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.28 | $906.56 |
| 08/27/2015 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,813.12 | $1,813.12 |
| 03/06/2015 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.23 | $0.00 |
| 01/06/2015 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.23 | $453.23 |
| 10/08/2014 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.23 | $906.46 |
| 08/22/2014 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.25 | $1,359.69 |
| 07/17/2014 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,812.94 | $1,812.94 |
| 02/27/2014 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.16 | $0.00 |
| 01/08/2014 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.16 | $453.16 |
| 10/10/2013 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.16 | $906.32 |
| 08/22/2013 | PAYMENT | SMITH, DAVID O & LYNDA KATE TT CHECK | $-453.18 | $1,359.48 |
| 07/16/2013 | BILL | SMITH, DAVID O & LYNDA KATE TT | $1,812.66 | $1,812.66 |
| 03/04/2013 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK | $-478.32 | $0.00 |
| 01/09/2013 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK | $-478.32 | $478.32 |
| 10/03/2012 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK | $-478.32 | $956.64 |
| 08/24/2012 | PAYMENT | SMITH, DAVID O & LYNDA K CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | SMITH, DAVID O & LYNDA K | $1,913.28 | $1,913.28 |
| 04/10/2012 | PAYMENT | DAVID SMITH CHECK | $-1,078.26 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.39 | $1,078.26 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.15 | $1,027.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.86 | $1,007.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | BANK OF AMERICA | $2,015.47 | $2,015.47 |
| 02/07/2011 | PAYMENT | BAC TAX SERVI CHECK | $-1,260.11 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.71 | $1,260.11 |
| 10/15/2010 | PAYMENT | ATTERBURY, LES III CHECK | $-617.70 | $1,235.40 |
| 08/25/2010 | PAYMENT | ATTERBURY, LES III CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | ATTERBURY, LES III | $2,470.83 | $2,470.83 |
| 03/10/2010 | PAYMENT | ATTERBURY, LES III CHECK | $-585.33 | $0.00 |
| 01/15/2010 | PAYMENT | ATTERBURY, LES III CHECK | $-585.33 | $585.33 |
| 09/28/2009 | PAYMENT | ATTERBURY, LES III CHECK | $-585.33 | $1,170.66 |
| 08/25/2009 | PAYMENT | ATTERBURY, LES III CHECK | $-585.33 | $1,755.99 |
| 07/13/2009 | BILL | ATTERBURY, LES III | $2,341.32 | $2,341.32 |
| 04/14/2009 | PAYMENT | ATTERBURY, LES III CHECK | $-563.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.68 | $563.65 |
| 01/13/2009 | PAYMENT | ATTERBURY, LES III CHECK | $-541.97 | $541.97 |
| 11/04/2008 | PAYMENT | ATTERBURY, LES III CHECK | $-563.65 | $1,083.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.68 | $1,647.59 |
| 08/28/2008 | PAYMENT | ATTERBURY, LES III CHECK | $-542.00 | $1,625.91 |
| 07/18/2008 | BILL | ATTERBURY, LES III | $2,167.91 | $2,167.91 |
| 03/13/2008 | PAYMENT | ATTERBURY, LES III | $-485.85 | $0.00 |
| 01/15/2008 | PAYMENT | ATTERBURY, LES III | $-485.83 | $485.85 |
| 10/09/2007 | PAYMENT | ATTERBURY, LES III | $-485.83 | $971.68 |
| 08/15/2007 | PAYMENT | ATTERBURY | $-485.83 | $1,457.51 |
| 07/01/2007 | BILL | ATTERBURY, LES III | $1,943.34 | $1,943.34 |
| 03/13/2007 | PAYMENT | ATTERBURY, LES III | $-449.87 | $0.00 |
| 01/04/2007 | PAYMENT | ATTERBURY, LES III | $-449.84 | $449.87 |
| 10/10/2006 | PAYMENT | ATTERBURY, LES III | $-449.84 | $899.71 |
| 08/22/2006 | PAYMENT | ATTERBURY, LES III | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | ATTERBURY, LES III | $1,799.39 | $1,799.39 |
| 01/20/2006 | PAYMENT | 22 | $-416.54 | $0.00 |
| 12/27/2005 | PAYMENT | BRUNING, HORST F & I | $-416.52 | $416.54 |
| 10/05/2005 | PAYMENT | BRUNING, HORST F & I | $-416.52 | $833.06 |
| 08/18/2005 | PAYMENT | BRUNING, HORST F & I | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | BRUNING, HORST F & IRENE | $1,666.10 | $1,666.10 |
| 03/04/2005 | PAYMENT | BRUNING, HORST F & I | $-388.20 | $0.00 |
| 01/07/2005 | PAYMENT | BRUNING, HORST F & I | $-388.18 | $388.20 |
| 10/01/2004 | PAYMENT | BRUNING, HORST F & I | $-388.18 | $776.38 |
| 08/03/2004 | PAYMENT | BRUNING, HORST F & I | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | BRUNING, HORST F & IRENE | $1,552.74 | $1,552.74 |
| 02/26/2004 | PAYMENT | BRUNING, HORST F & I | $-388.33 | $0.00 |
| 01/12/2004 | PAYMENT | BRUNING, HORST F & I | $-388.30 | $388.33 |
| 10/01/2003 | PAYMENT | BRUNING, HORST F & I | $-388.30 | $776.63 |
| 08/04/2003 | PAYMENT | BRUNING, HORST F & I | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | BRUNING, HORST F & IRENE | $1,553.23 | $1,553.23 |
| 07/29/2002 | PAYMENT | BRUNING, HORST F & I | $-1,555.68 | $0.00 |
| 07/01/2002 | BILL | BRUNING, HORST F & IRENE | $1,555.68 | $1,555.68 |
| 02/20/2002 | PAYMENT | BRUNING, HORST F & I | $-394.10 | $0.00 |
| 12/26/2001 | PAYMENT | BRUNING, HORST F & I | $-394.10 | $394.10 |
| 11/19/2001 | PAYMENT | BRUNING, HORST F & I | $-409.86 | $788.20 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.76 | $1,198.06 |
| 07/26/2001 | PAYMENT | BRUNING, HORST F & I | $-394.10 | $1,182.30 |
| 07/01/2001 | BILL | BRUNING, HORST F & IRENE | $1,576.40 | $1,576.40 |