Tax Account 1220-01-001-007
Owners
SMITH, SHELLY & JOHN V
1391 BUCKWHEAT CT
GARDNERVILLE, NV 89410
SMITH, SHELLY
SMITH, JOHN V
Account Summary
| Account ID | 1220-01-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1391 BUCKWHEAT CT GEN CO/CWS/MOSQ |
| Balance | $7,707.51 |
| Currently Due | $2,569.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,276.88 |
| Total | $10,276.88 |
| Paid | $2,569.37 |
| Balance | $7,707.51 |
| Due | $2,569.17 |
| 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 | $9,977.56 | $0.00 | $9,977.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,686.95 | $0.00 | $9,686.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,404.80 | $0.00 | $9,404.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,440.72 | $0.00 | $6,440.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,757.38 | $0.00 | $5,757.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,686.71 | $0.00 | $4,686.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,051.72 | $0.00 | $2,051.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 10017 | $-2,569.37 | $7,707.51 |
| 07/15/2024 | BILL | SMITH, SHELLY & JOHN V | $10,276.88 | $10,276.88 |
| 03/08/2024 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4962 | $-2,494.31 | $0.00 |
| 01/09/2024 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4954 | $-2,494.31 | $2,494.31 |
| 10/10/2023 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4949 | $-2,494.31 | $4,988.62 |
| 08/30/2023 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4947 | $-2,494.63 | $7,482.93 |
| 07/14/2023 | BILL | SMITH, SHELLY & JOHN V | $9,977.56 | $9,977.56 |
| 03/21/2023 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4929 | $-2,421.73 | $0.00 |
| 01/15/2023 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4926 | $-2,421.73 | $2,421.73 |
| 10/14/2022 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4917 | $-2,421.73 | $4,843.46 |
| 08/24/2022 | PAYMENT | SMITH, SHELLY & JOHN V CHECK 4911 | $-2,421.76 | $7,265.19 |
| 07/19/2022 | BILL | SMITH, SHELLY & JOHN V | $9,686.95 | $9,686.95 |
| 03/09/2022 | PAYMENT | SMITH, SHELLY & JOHN V CHECK | $-2,351.20 | $0.00 |
| 01/08/2022 | PAYMENT | SMITH, SHELLY & JOHN V CHECK | $-2,351.20 | $2,351.20 |
| 10/08/2021 | PAYMENT | SMITH, SHELLY & JOHN V CHECK | $-2,351.20 | $4,702.40 |
| 08/23/2021 | PAYMENT | SMITH, SHELLY & JOHN V CHECK | $-2,351.20 | $7,053.60 |
| 07/14/2021 | BILL | SMITH, SHELLY & JOHN V | $9,404.80 | $9,404.80 |
| 02/12/2021 | PAYMENT | TICOR TITLE CHECK | $-1,610.18 | $0.00 |
| 01/07/2021 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,610.18 | $1,610.18 |
| 10/13/2020 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,610.18 | $3,220.36 |
| 08/21/2020 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,610.18 | $4,830.54 |
| 07/13/2020 | BILL | SMITH, JOHN V & SHELLY | $6,440.72 | $6,440.72 |
| 03/10/2020 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,439.34 | $0.00 |
| 01/09/2020 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,439.34 | $1,439.34 |
| 10/08/2019 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,439.34 | $2,878.68 |
| 08/28/2019 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,439.36 | $4,318.02 |
| 07/15/2019 | BILL | SMITH, JOHN V & SHELLY | $5,757.38 | $5,757.38 |
| 03/07/2019 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,171.67 | $0.00 |
| 01/09/2019 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,171.67 | $1,171.67 |
| 10/04/2018 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,171.67 | $2,343.34 |
| 08/23/2018 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,171.70 | $3,515.01 |
| 07/12/2018 | BILL | SMITH, JOHN V & SHELLY | $4,686.71 | $4,686.71 |
| 12/21/2017 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,025.86 | $0.00 |
| 08/17/2017 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,025.86 | $1,025.86 |
| 07/14/2017 | BILL | SMITH, JOHN V & SHELLY | $2,051.72 | $2,051.72 |
| 08/17/2016 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,255.58 | $0.00 |
| 07/12/2016 | BILL | SMITH, JOHN V & SHELLY | $1,255.58 | $1,255.58 |
| 08/21/2015 | PAYMENT | SMITH, JOHN V & SHELLY CHECK | $-1,255.58 | $0.00 |
| 07/14/2015 | BILL | SMITH, JOHN V & SHELLY | $1,255.58 | $1,255.58 |
| 08/12/2014 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,255.58 | $0.00 |
| 07/17/2014 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,255.58 | $1,255.58 |
| 08/15/2013 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,255.58 | $0.00 |
| 07/16/2013 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,255.58 | $1,255.58 |
| 08/14/2012 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,406.25 | $0.00 |
| 07/13/2012 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,406.25 | $1,406.25 |
| 08/02/2011 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,428.47 | $0.00 |
| 07/15/2011 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,428.47 | $1,428.47 |
| 08/03/2010 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,351.44 | $0.00 |
| 07/14/2010 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,351.44 | $1,351.44 |
| 08/05/2009 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,257.15 | $0.00 |
| 07/13/2009 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,257.15 | $1,257.15 |
| 08/05/2008 | PAYMENT | DELFINO, ROBERT N & SHIRLEY A CHECK | $-1,164.03 | $0.00 |
| 07/18/2008 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,164.03 | $1,164.03 |
| 07/30/2007 | PAYMENT | DELFINO, ROBERT N & | $-1,077.85 | $0.00 |
| 07/01/2007 | BILL | DELFINO, ROBERT N & SHIRLEY A | $1,077.85 | $1,077.85 |
| 08/23/2006 | PAYMENT | MILLER, RANDOLPH R & | $-998.01 | $0.00 |
| 07/01/2006 | BILL | MILLER, RANDOLPH R & DONNA S | $998.01 | $998.01 |
| 08/17/2005 | PAYMENT | MILLER, RANDOLPH R & | $-924.08 | $0.00 |
| 07/01/2005 | BILL | MILLER, RANDOLPH R & DONNA S | $924.08 | $924.08 |
| 09/10/2004 | PAYMENT | MILLER, RANDOLPH R & | $-869.78 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.61 | $869.78 |
| 07/01/2004 | BILL | MILLER, RANDOLPH R & DONNA S | $861.17 | $861.17 |
| 08/15/2003 | PAYMENT | MILLER, RANDOLPH R & | $-865.38 | $0.00 |
| 07/01/2003 | BILL | MILLER, RANDOLPH R & DONNA S | $865.38 | $865.38 |
| 08/13/2002 | PAYMENT | MILLER, RANDOLPH R & | $-614.74 | $0.00 |
| 07/01/2002 | BILL | MILLER, RANDOLPH R & DONNA S | $614.74 | $614.74 |
| 09/06/2001 | PAYMENT | MILLER, RANDOLPH R & | $-593.91 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.88 | $593.91 |
| 07/01/2001 | BILL | MILLER, RANDOLPH R & DONNA S | $588.03 | $588.03 |
| 09/21/2000 | PAYMENT | MILLER, RANDOLPH R & | $-683.91 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.77 | $683.91 |
| 07/01/2000 | BILL | MILLER, RANDOLPH R & DONNA S | $677.14 | $677.14 |
| 01/03/2000 | PAYMENT | MILLER, RANDOLPH R & | $-336.89 | $0.00 |
| 08/04/1999 | PAYMENT | 44 | $-336.88 | $336.89 |
| 07/01/1999 | BILL | MILLER, RANDOLPH R & DONNA S | $673.77 | $673.77 |
| 12/07/1998 | PAYMENT | AVANIZINO, TONY | $-707.65 | $0.00 |
| 12/04/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $707.65 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.09 | $707.65 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.84 | $690.56 |
| 07/01/1998 | BILL | AVANIZINO, TONY | $683.72 | $683.72 |