Tax Account 1220-02-001-007

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Owners

SMITH FAMILY 2024 TRUST
1726 FISH SPRINGS RD
GARDNERVILLE, NV 89410

SMITH, MICHAEL R & DONNA A STUPFEL- TTEE

Account Summary

Account ID	1220-02-001-007
Account Type	Real Estate
Location	1726 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$3,280.16
Currently Due	$1,640.08

Account ID

1220-02-001-007

Account Type

Real Estate

Location

1726 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$3,280.16

Currently Due

$1,640.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,560.60
Total	$6,560.60
Paid	$3,280.44
Balance	$3,280.16
Due	$1,640.08
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,560.60

Total

$6,560.60

Paid

$3,280.44

Balance

$3,280.16

Due

$1,640.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,640.36	$0.00	$0.00	$1,640.36	$1,640.36	$0.00
2	10/06/2025	10/17/2025	Paid	$1,640.08	$0.00	$0.00	$1,640.08	$1,640.08	$0.00
3	01/05/2026	01/16/2026	Due	$1,640.08	$0.00	$0.00	$1,640.08	$0.00	$1,640.08
4	03/02/2026	03/13/2026	Due	$1,640.08	$0.00	$0.00	$1,640.08	$0.00	$3,280.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,369.52	$0.00	$0.00	$6,369.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,184.01	$0.00	$0.00	$6,184.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,003.90	$0.00	$0.00	$6,003.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,829.02	$0.00	$0.00	$5,829.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,659.25	$0.00	$0.00	$5,659.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,494.43	$0.00	$0.00	$5,494.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,334.39	$0.00	$0.00	$5,334.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,179.02	$0.00	$0.00	$5,179.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,047.79	$0.00	$0.00	$5,047.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,037.70	$0.00	$0.00	$5,037.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,890.97	$0.00	$0.00	$4,890.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	MICHAEL SMITH GOVACH ACH - 341652628	$-1,640.08	$3,280.16
08/18/2025	PAYMENT	MICHAEL SMITH GOVACH ACH - 339693541	$-1,640.36	$4,920.24
07/16/2025	BILL	SMITH FAMILY 2024 TRUST	$6,560.60	$6,560.60
03/03/2025	PAYMENT	MICHAEL SMITH GOVACH ACH - 332339902	$-1,592.31	$0.00
01/02/2025	PAYMENT	FAMILY 2024 TRUST SMITH GOVACH ACH - 329692035	$-1,592.31	$1,592.31
10/02/2024	PAYMENT	MICHAEL SMITH GOVACH ACH - 326368795	$-1,592.31	$3,184.62
08/05/2024	PAYMENT	MICHAEL SMITH GOVACH ACH - 324142364	$-1,592.59	$4,776.93
07/15/2024	BILL	SMITH FAMILY 2024 TRUST	$6,369.52	$6,369.52
02/26/2024	PAYMENT	DONNA STUPFEL SMITH GOVACH ACH - 317241950	$-1,545.95	$0.00
12/27/2023	PAYMENT	MICHAEL SMITH GOVACH ACH - 314711523.0	$-1,545.95	$1,545.95
09/11/2023	PAYMENT	DONNA STUPFEL SMITH GOVACH ACH - 310556845	$-1,545.95	$3,091.90
07/27/2023	PAYMENT	MICHAEL SMITH GOVACH ACH - 308526305	$-1,546.16	$4,637.85
07/14/2023	BILL	SMITH, MICHAEL R & DONNA A*	$6,184.01	$6,184.01
02/23/2023	PAYMENT	MICHAEL SMITH GOVACH ACH - 301444108	$-1,500.97	$0.00
12/30/2022	PAYMENT	MICHAEL SMITH GOVACH ACH - 299140689	$-1,500.97	$1,500.97
09/30/2022	PAYMENT	MICHAEL SMITH GOVACH ACH - 295670370	$-1,500.97	$3,001.94
08/01/2022	PAYMENT	DONNA STUPFEL-SMITH GOVACH ACH - 293181433	$-1,500.99	$4,502.91
07/19/2022	BILL	SMITH, MICHAEL R & DONNA A*	$6,003.90	$6,003.90
02/28/2022	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,457.25	$0.00
12/29/2021	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,457.25	$1,457.25
09/27/2021	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,457.25	$2,914.50
08/03/2021	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,457.27	$4,371.75
07/14/2021	BILL	SMITH, MICHAEL R & DONNA A*	$5,829.02	$5,829.02
02/18/2021	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,414.81	$0.00
12/29/2020	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,414.81	$1,414.81
09/30/2020	PAYMENT	SMITH, MICHAEL CREDIT: D	$-1,414.81	$2,829.62
07/20/2020	PAYMENT	SMITH, MICHAEL R CREDIT: D	$-1,414.82	$4,244.43
07/13/2020	BILL	SMITH, MICHAEL R & DONNA A*	$5,659.25	$5,659.25
02/24/2020	PAYMENT	SMITH, MICHAEL R & DONNA A* CREDIT: D	$-1,373.60	$0.00
12/31/2019	PAYMENT	SMITH, MICHAEL R CREDIT: D	$-1,373.60	$1,373.60
09/30/2019	PAYMENT	SMITH, MICHAEL CHECK	$-1,373.60	$2,747.20
07/29/2019	PAYMENT	SMITH, MICHAEL CHECK	$-1,373.63	$4,120.80
07/15/2019	BILL	SMITH, MICHAEL R & DONNA A*	$5,494.43	$5,494.43
02/21/2019	PAYMENT	SMITH, MICHAEL R CHECK	$-1,333.59	$0.00
12/31/2018	PAYMENT	SMITH, MICHAEL CHECK	$-1,333.59	$1,333.59
10/01/2018	PAYMENT	SMITH, MICHAEL CHECK	$-1,333.59	$2,667.18
07/30/2018	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,333.62	$4,000.77
07/12/2018	BILL	SMITH, MICHAEL R & DONNA A*	$5,334.39	$5,334.39
12/28/2017	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-2,589.50	$0.00
10/04/2017	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,294.75	$2,589.50
08/04/2017	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,294.77	$3,884.25
07/14/2017	BILL	SMITH, MICHAEL R & DONNA A*	$5,179.02	$5,179.02
03/01/2017	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,261.94	$0.00
01/06/2017	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,261.94	$1,261.94
10/05/2016	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,261.94	$2,523.88
08/08/2016	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,261.97	$3,785.82
07/12/2016	BILL	SMITH, MICHAEL R & DONNA A*	$5,047.79	$5,047.79
03/09/2016	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,259.42	$0.00
01/11/2016	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,259.42	$1,259.42
10/08/2015	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,259.42	$2,518.84
08/18/2015	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,259.44	$3,778.26
07/14/2015	BILL	SMITH, MICHAEL R & DONNA A*	$5,037.70	$5,037.70
03/06/2015	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,222.74	$0.00
01/15/2015	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,222.74	$1,222.74
10/08/2014	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,222.74	$2,445.48
08/22/2014	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,222.75	$3,668.22
07/17/2014	BILL	SMITH, MICHAEL R & DONNA A*	$4,890.97	$4,890.97
03/07/2014	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,187.13	$0.00
01/10/2014	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,187.13	$1,187.13
10/08/2013	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,187.13	$2,374.26
08/22/2013	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,187.13	$3,561.39
07/16/2013	BILL	SMITH, MICHAEL R & DONNA A*	$4,748.52	$4,748.52
03/05/2013	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,152.55	$0.00
01/04/2013	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,152.55	$1,152.55
10/08/2012	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,152.55	$2,305.10
08/23/2012	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,152.55	$3,457.65
07/13/2012	BILL	SMITH, MICHAEL R & DONNA A*	$4,610.20	$4,610.20
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,051.32	$0.00
12/19/2011	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,051.32	$1,051.32
09/22/2011	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,051.32	$2,102.64
08/01/2011	PAYMENT	SMITH, MICHAEL R & DONNA A* CHECK	$-1,051.34	$3,153.96
07/15/2011	BILL	SMITH, MICHAEL R & DONNA A*	$4,205.30	$4,205.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,020.70	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,020.70	$1,020.70
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,020.70	$2,041.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,020.72	$3,062.10
07/14/2010	BILL	CONLEY, GERALD R & PATRICIA J	$4,082.82	$4,082.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-990.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-990.97	$990.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-990.97	$1,981.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-990.98	$2,972.91
07/13/2009	BILL	CONLEY, GERALD R & PATRICIA J	$3,963.89	$3,963.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-962.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-962.10	$962.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-962.10	$1,924.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-962.13	$2,886.30
07/18/2008	BILL	CONLEY, GERALD R & PATRICIA J	$3,848.43	$3,848.43
02/29/2008	PAYMENT	WELLS FARGO	$-934.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-934.08	$934.11
09/26/2007	PAYMENT	WELLS FARGO	$-934.08	$1,868.19
08/02/2007	PAYMENT	11	$-934.08	$2,802.27
07/01/2007	BILL	CONLEY, GERALD R & PATRICIA J	$3,736.35	$3,736.35
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-906.88	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-906.87	$906.88
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-906.87	$1,813.75
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-906.87	$2,720.62
07/01/2006	BILL	CONLEY, GERALD R & PATRICIA J	$3,627.49	$3,627.49
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-839.71	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-839.68	$839.71
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-839.68	$1,679.39
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-839.68	$2,519.07
07/01/2005	BILL	CONLEY, GERALD R & PATRICIA J	$3,358.75	$3,358.75
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-741.70	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-741.67	$741.70
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-741.67	$1,483.37
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-741.67	$2,225.04
07/01/2004	BILL	CONLEY, GERALD R & PATRICIA J	$2,966.71	$2,966.71
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-740.59	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-740.59	$740.59
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-740.59	$1,481.18
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-740.59	$2,221.77
07/01/2003	BILL	CONLEY, GERALD R & PATRICIA J	$2,962.36	$2,962.36
03/05/2003	PAYMENT	CONLEY, GERALD R & P	$-693.38	$0.00
01/03/2003	PAYMENT	CONLEY, GERALD R & P	$-693.38	$693.38
10/04/2002	PAYMENT	CONLEY, GERALD R & P	$-693.38	$1,386.76
08/20/2002	PAYMENT	CONLEY, GERALD R & P	$-693.38	$2,080.14
07/01/2002	BILL	CONLEY, GERALD R & PATRICIA J	$2,773.52	$2,773.52
03/04/2002	PAYMENT	CONLEY, GERALD R & P	$-607.85	$0.00
01/08/2002	PAYMENT	CONLEY, GERALD R & P	$-607.85	$607.85
10/11/2001	PAYMENT	CONLEY, GERALD R & P	$-607.85	$1,215.70
08/17/2001	PAYMENT	CONLEY, GERALD R & P	$-607.85	$1,823.55
07/01/2001	BILL	CONLEY, GERALD R & PATRICIA J	$2,431.40	$2,431.40
03/07/2001	PAYMENT	CONLEY, GERALD R & P	$-601.93	$0.00
01/19/2001	PAYMENT	CONLEY, GERALD R & P	$-626.00	$601.93
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.08	$1,227.93
10/26/2000	PAYMENT	CONLEY, GERALD R & P	$-626.00	$1,203.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.08	$1,829.85
09/12/2000	PAYMENT	CONLEY, GERALD R & P	$-626.00	$1,805.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.08	$2,431.77
07/01/2000	BILL	CONLEY, GERALD R & PATRICIA J	$2,407.69	$2,407.69
03/20/2000	PAYMENT	CONLEY, GERALD R & P	$-622.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.96	$622.90
01/10/2000	PAYMENT	CONLEY, GERALD R & P	$-598.94	$598.94
11/15/1999	PAYMENT	CONLEY, GERALD R & P	$-622.90	$1,197.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.96	$1,820.78
08/24/1999	PAYMENT	CONLEY, GERALD R & P	$-598.94	$1,796.82
07/01/1999	BILL	CONLEY, GERALD R & PATRICIA J	$2,395.76	$2,395.76
03/02/1999	PAYMENT	CONLEY, GERALD R & P	$-192.06	$0.00
01/12/1999	PAYMENT	CONLEY, GERALD R & P	$-192.05	$192.06
10/08/1998	PAYMENT	CONLEY, GERALD R & P	$-192.05	$384.11
08/18/1998	PAYMENT	CONLEY, GERALD R & P	$-192.05	$576.16
07/01/1998	BILL	CONLEY, GERALD R & PATRICIA J	$768.21	$768.21
03/04/1998	PAYMENT	GERALD CONLEY	$-193.27	$0.00
12/30/1997	PAYMENT	GERALD CONLEY	$-193.25	$193.27
10/01/1997	PAYMENT	GERALD CONLEY	$-193.25	$386.52
08/11/1997	PAYMENT	K D T INC	$-193.25	$579.77
07/01/1997	BILL	K D T INC	$773.02	$773.02
01/08/1997	PAYMENT	K D T INC	$-295.78	$0.00
10/09/1996	PAYMENT	K D T INC	$-147.88	$295.78
08/05/1996	PAYMENT	K D T INC	$-147.88	$443.66
07/01/1996	BILL	K D T INC	$591.54	$591.54
03/05/1996	PAYMENT		$-154.11	$0.00
01/09/1996	PAYMENT		$-154.10	$154.11
10/03/1995	PAYMENT		$-154.10	$308.21
08/07/1995	PAYMENT		$-154.10	$462.31
07/01/1995	BILL	K D T INC	$616.41	$616.41
03/06/1995	PAYMENT		$-156.00	$0.00
01/06/1995	PAYMENT		$-155.97	$156.00
10/06/1994	PAYMENT		$-155.97	$311.97
08/04/1994	PAYMENT		$-155.97	$467.94
07/01/1994	BILL	K D T INC	$623.91	$623.91
03/03/1994	PAYMENT		$-154.60	$0.00
01/04/1994	PAYMENT		$-154.60	$154.60
09/28/1993	PAYMENT		$-154.60	$309.20
07/26/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	K D T INC	$618.40	$618.40
03/02/1993	PAYMENT		$-154.62	$0.00
12/29/1992	PAYMENT		$-154.60	$154.62
09/23/1992	PAYMENT		$-154.60	$309.22
08/10/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	K D T INC	$618.42	$618.42
02/28/1992	PAYMENT		$-101.43	$0.00
12/19/1991	PAYMENT		$-101.42	$101.43
10/07/1991	PAYMENT		$-101.42	$202.85
08/15/1991	PAYMENT		$-101.42	$304.27
07/01/1991	BILL	K D T INC	$405.69	$405.69
02/28/1991	PAYMENT		$-40.41	$0.00
01/14/1991	PAYMENT		$-40.40	$40.41
10/01/1990	PAYMENT		$-40.40	$80.81
08/07/1990	PAYMENT		$-40.40	$121.21
07/26/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$161.61
07/01/1990	BILL	KDT, INC	$161.61	$161.61