Tax Account 1220-01-001-067

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Owners

SMALLING, KARL D
1916 JANELLE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-001-067
Account Type	Real Estate
Location	1916 JANELLE CT GEN CO/CWS/MOSQ
Balance	$1,951.17
Currently Due	$0.00

Account ID

1220-01-001-067

Account Type

Real Estate

Location

1916 JANELLE CT
GEN CO/CWS/MOSQ

Balance

$1,951.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,804.93
Total	$7,804.93
Paid	$5,853.76
Balance	$1,951.17
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

$7,804.93

Total

$7,804.93

Paid

$5,853.76

Balance

$1,951.17

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	$1,951.42	$0.00	$1,951.42	$1,951.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,951.17	$0.00	$1,951.17	$1,951.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,951.17	$0.00	$1,951.17	$1,951.17	$0.00
4	03/03/2025	03/13/2025	Due	$1,951.17	$0.00	$1,951.17	$0.00	$1,951.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,577.61	$0.00	$7,577.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,356.92	$0.00	$7,356.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,142.64	$0.00	$7,142.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,934.60	$0.00	$6,934.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,328.45	$0.00	$5,328.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,564.31	$0.00	$3,564.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$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
01/03/2025	PAYMENT	SMALLING, KARL D CHECK 1138	$-1,951.17	$1,951.17
10/03/2024	PAYMENT	SMALLING, KARL D CHECK 4772	$-1,951.17	$3,902.34
08/13/2024	PAYMENT	SMALLING, KARL D CHECK 1137	$-1,951.42	$5,853.51
07/15/2024	BILL	SMALLING, KARL D	$7,804.93	$7,804.93
02/27/2024	PAYMENT	SMALLING, KARL D CHECK 1136	$-1,894.35	$0.00
01/02/2024	PAYMENT	SMALLING, KARL D CHECK 1134	$-1,894.35	$1,894.35
10/02/2023	PAYMENT	SMALLING, KARL D CHECK 1133	$-1,894.35	$3,788.70
08/11/2023	PAYMENT	SMALLING, KARL D CHECK 1132	$-1,894.56	$5,683.05
07/14/2023	BILL	SMALLING, KARL D	$7,577.61	$7,577.61
03/02/2023	PAYMENT	SMALLING, KARL D CHECK 1131	$-1,839.23	$0.00
01/09/2023	PAYMENT	SMALLING, KARL D CHECK 1130	$-1,839.23	$1,839.23
10/04/2022	PAYMENT	SMALLING, KARL D CHECK 1129	$-1,839.23	$3,678.46
08/09/2022	PAYMENT	SMALLING, KARL D CHECK 1128	$-1,839.23	$5,517.69
07/19/2022	BILL	SMALLING, KARL D	$7,356.92	$7,356.92
02/22/2022	PAYMENT	SMALLING, KARL D CHECK	$-1,785.66	$0.00
01/03/2022	PAYMENT	SMALLING, KARL D CHECK	$-1,785.66	$1,785.66
09/28/2021	PAYMENT	SMALLING, KARL D CHECK	$-1,785.66	$3,571.32
08/03/2021	PAYMENT	SMALLING, KARL D CHECK	$-1,785.66	$5,356.98
07/14/2021	BILL	SMALLING, KARL D	$7,142.64	$7,142.64
02/23/2021	PAYMENT	SMALLING, KARL D CHECK	$-1,733.65	$0.00
01/02/2021	PAYMENT	SMALLING, KARL D CHECK	$-1,733.65	$1,733.65
09/14/2020	PAYMENT	SMALLING, KARL D CHECK	$-1,733.65	$3,467.30
08/10/2020	PAYMENT	SMALLING, KARL D CHECK	$-1,733.65	$5,200.95
07/13/2020	BILL	SMALLING, KARL D	$6,934.60	$6,934.60
03/04/2020	PAYMENT	SMALLING, KARL D CHECK	$-1,332.11	$0.00
01/08/2020	PAYMENT	SMALLING, KARL D CHECK	$-1,332.11	$1,332.11
10/03/2019	PAYMENT	SMALLING, KARL D CHECK	$-1,332.11	$2,664.22
08/13/2019	PAYMENT	SMALLING, KARL D CHECK	$-1,332.12	$3,996.33
07/15/2019	BILL	SMALLING, KARL D	$5,328.45	$5,328.45
03/06/2019	PAYMENT	SMALLING, KARL D CHECK	$-891.07	$0.00
01/08/2019	PAYMENT	SMALLING, KARL D CHECK	$-891.07	$891.07
09/26/2018	PAYMENT	SMALLING, KARL D CHECK	$-891.07	$1,782.14
08/10/2018	PAYMENT	SMALLING, KARL D CHECK	$-891.10	$2,673.21
07/12/2018	BILL	SMALLING, KARL D	$3,564.31	$3,564.31
12/18/2017	PAYMENT	KARL D SMALLING CHECK	$-627.78	$0.00
09/19/2017	PAYMENT	KARL SAMALLING CHECK	$-313.89	$627.78
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-313.91	$941.67
07/14/2017	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/12/2016	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.80	$627.78
07/14/2015	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/17/2014	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/16/2013	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-703.12	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-351.56	$703.12
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-351.57	$1,054.68
07/13/2012	BILL	DEN-MAR ASSOCIATES	$1,406.25	$1,406.25
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-669.54	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-334.77	$669.54
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-334.80	$1,004.31
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,339.11	$1,339.11
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-633.44	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-316.72	$633.44
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-316.74	$950.16
07/14/2010	BILL	DEN-MAR ASSOCIATES	$1,266.90	$1,266.90
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-589.26	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-294.63	$589.26
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-294.63	$883.89
07/13/2009	BILL	DEN-MAR ASSOCIATES	$1,178.52	$1,178.52
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-545.60	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-272.80	$545.60
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-272.82	$818.40
07/18/2008	BILL	DEN-MAR ASSOCIATES	$1,091.22	$1,091.22
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-505.17	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-252.57	$505.17
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-252.57	$757.74
07/01/2007	BILL	DEN-MAR ASSOCIATES	$1,010.31	$1,010.31
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-467.79	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-233.89	$467.79
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-233.89	$701.68
07/01/2006	BILL	DEN-MAR ASSOCIATES	$935.57	$935.57
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-433.15	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-216.56	$433.15
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-216.56	$649.71
07/01/2005	BILL	DEN-MAR ASSOCIATES	$866.27	$866.27
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-403.68	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-201.83	$403.68
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-201.83	$605.51
07/01/2004	BILL	DEN-MAR ASSOCIATES	$807.34	$807.34
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-202.84	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-202.82	$202.84
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-202.82	$405.66
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-202.82	$608.48
07/01/2003	BILL	DEN-MAR ASSOCIATES	$811.30	$811.30