Tax Account 1219-22-001-063
Owners
SMITH LIVING TRUST 2012
105 FIVE CREEK RD
GARDNERVILLE, NV 89460
SMITH, KAREN MALEKOS TTEE
SMITH, THOMAS E TTEE
Account Summary
| Account ID | 1219-22-001-063 |
|---|---|
| Account Type | Real Estate |
| Location | 105 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,912.28 |
| Total | $13,912.28 |
| Paid | $13,912.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,507.07 | $135.07 | $13,642.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,767.36 | $0.00 | $9,767.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,972.64 | $0.00 | $5,972.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,400.87 | $0.00 | $2,400.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,317.43 | $0.00 | $2,317.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,211.28 | $22.11 | $2,233.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,122.15 | $0.00 | $2,122.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,068.36 | $0.00 | $2,068.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,064.23 | $0.00 | $2,064.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,652.23 | $0.00 | $1,652.23 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | SMITH LIVING TRUST 2012 CHECK 2610 | $-3,478.00 | $0.00 |
| 12/12/2024 | PAYMENT | CHECK ACH - 10001 | $-3,478.00 | $3,478.00 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100023 | $-3,478.00 | $6,956.00 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100071 | $-3,478.28 | $10,434.00 |
| 07/15/2024 | BILL | SMITH LIVING TRUST 2012 | $13,912.28 | $13,912.28 |
| 02/22/2024 | PAYMENT | SMITH, T CHECK 2480 | $-6,888.47 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $135.07 | $6,888.47 |
| 09/28/2023 | PAYMENT | SMITH, THOMAS E & MALEKOS-SMITH, KAREN CHECK 2391 | $-3,376.70 | $6,753.40 |
| 08/24/2023 | PAYMENT | SMITH, THOMAS & KAREN CHECK 2186 | $-3,376.97 | $10,130.10 |
| 07/14/2023 | BILL | SMITH LIVING TRUST 2012 | $13,507.07 | $13,507.07 |
| 03/15/2023 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK 1049 | $-2,441.84 | $0.00 |
| 12/16/2022 | PAYMENT | SMITH, THOMAS E & KAREN MALEKOS- CHECK 1010 | $-2,441.84 | $2,441.84 |
| 10/13/2022 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK 1058 | $-2,441.84 | $4,883.68 |
| 08/21/2022 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK 3756 | $-2,441.84 | $7,325.52 |
| 07/19/2022 | BILL | SMITH, THOMAS E & K MALEKOS- | $9,767.36 | $9,767.36 |
| 03/09/2022 | PAYMENT | T.E. SMITH & K.M. SMITH TRUST CHECK | $-1,493.16 | $0.00 |
| 12/06/2021 | PAYMENT | SMITH, T E & K M CHECK | $-1,493.16 | $1,493.16 |
| 10/11/2021 | PAYMENT | T E SMITH & K M SMITH LIV TRUS CHECK | $-1,493.16 | $2,986.32 |
| 08/14/2021 | PAYMENT | SMITH, T.E & K.M. LIVING TRUST CHECK | $-1,493.16 | $4,479.48 |
| 07/14/2021 | BILL | SMITH, THOMAS E & K MALEKOS- | $5,972.64 | $5,972.64 |
| 03/02/2021 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-600.21 | $0.00 |
| 12/07/2020 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-600.21 | $600.21 |
| 10/16/2020 | PAYMENT | T E SMITH & K M SMITH LIV TRUS CHECK | $-600.21 | $1,200.42 |
| 08/19/2020 | PAYMENT | T E & K M SMITH LIVING TRUST CHECK | $-600.24 | $1,800.63 |
| 07/13/2020 | BILL | SMITH, THOMAS E & K MALEKOS- | $2,400.87 | $2,400.87 |
| 03/12/2020 | PAYMENT | SMITH, THOMAS E & K TTEES CHECK | $-579.35 | $0.00 |
| 12/18/2019 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-579.35 | $579.35 |
| 09/12/2019 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-579.35 | $1,158.70 |
| 08/20/2019 | PAYMENT | SMITH, THOMAS E & K M CHECK | $-579.38 | $1,738.05 |
| 07/15/2019 | BILL | SMITH, THOMAS E & K MALEKOS- | $2,317.43 | $2,317.43 |
| 03/07/2019 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-552.82 | $0.00 |
| 02/01/2019 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-574.93 | $552.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.11 | $1,127.75 |
| 10/11/2018 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-552.82 | $1,105.64 |
| 08/22/2018 | PAYMENT | SMITH, THOMAS E & K LIV TRUST CHECK | $-552.82 | $1,658.46 |
| 07/12/2018 | BILL | SMITH, THOMAS E & K MALEKOS- | $2,211.28 | $2,211.28 |
| 03/07/2018 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-530.53 | $0.00 |
| 12/07/2017 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-530.53 | $530.53 |
| 10/05/2017 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-530.53 | $1,061.06 |
| 08/25/2017 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-530.56 | $1,591.59 |
| 07/14/2017 | BILL | SMITH, THOMAS E & K MALEKOS- | $2,122.15 | $2,122.15 |
| 02/22/2017 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-517.09 | $0.00 |
| 12/05/2016 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-517.09 | $517.09 |
| 10/05/2016 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-517.09 | $1,034.18 |
| 08/08/2016 | PAYMENT | SMITH, THOMAS E & K MALEKOS- CHECK | $-517.09 | $1,551.27 |
| 07/12/2016 | BILL | SMITH, THOMAS E & K MALEKOS- | $2,068.36 | $2,068.36 |
| 02/25/2016 | PAYMENT | THOMAS SMITH CHECK | $-516.05 | $0.00 |
| 12/30/2015 | PAYMENT | THOMAS E. SMITH CHECK | $-516.05 | $516.05 |
| 10/02/2015 | PAYMENT | THOMAS SMITH CHECK | $-516.05 | $1,032.10 |
| 08/27/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.08 | $1,548.15 |
| 07/14/2015 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,064.23 | $2,064.23 |
| 02/02/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.05 | $0.00 |
| 12/31/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.05 | $413.05 |
| 09/18/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.05 | $826.10 |
| 08/01/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.08 | $1,239.15 |
| 07/17/2014 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,652.23 | $1,652.23 |
| 02/19/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.71 | $0.00 |
| 01/02/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.71 | $239.71 |
| 10/02/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.71 | $479.42 |
| 08/20/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.73 | $719.13 |
| 07/16/2013 | BILL | FIVE CREEK LIMITED LIABILITY C | $958.86 | $958.86 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.75 | $0.00 |
| 12/20/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.75 | $239.75 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.75 | $479.50 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-239.78 | $719.25 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $959.03 | $959.03 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.75 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.75 | $252.75 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.75 | $505.50 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-252.76 | $758.25 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,011.01 | $1,011.01 |
| 03/03/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.85 | $0.00 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.85 | $308.85 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.85 | $617.70 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.86 | $926.55 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,235.41 | $1,235.41 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $338.12 |
| 10/01/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $676.24 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.15 | $1,014.36 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,352.51 | $1,352.51 |