Tax Account 1220-03-311-021

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Owners

SMITH, VICKY
1282 WHITE ASH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-021
Account Type	Real Estate
Location	1282 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,640.61
Currently Due	$546.87

Account ID

1220-03-311-021

Account Type

Real Estate

Location

1282 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,640.61

Currently Due

$546.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.80
Total	$2,187.80
Paid	$547.19
Balance	$1,640.61
Due	$546.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.80

Total

$2,187.80

Paid

$547.19

Balance

$1,640.61

Due

$546.87

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$547.19	$0.00	$547.19	$547.19	$0.00
2	10/07/2024	10/17/2024	Due	$546.87	$0.00	$546.87	$0.00	$546.87
3	01/06/2025	01/16/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,093.74
4	03/03/2025	03/13/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,640.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.10	$21.24	$2,145.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,062.24	$0.00	$2,062.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,002.18	$20.02	$2,022.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,943.86	$0.00	$1,943.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,887.24	$18.87	$1,906.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,832.28	$36.64	$1,868.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,778.90	$62.26	$1,841.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,733.83	$17.34	$1,751.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,730.38	$0.00	$1,730.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,679.97	$0.00	$1,679.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SMITH, VICKY CHECK 1916	$-547.19	$1,640.61
07/15/2024	BILL	SMITH, VICKY	$2,187.80	$2,187.80
02/20/2024	PAYMENT	SMITH, VICKY CHECK 1049	$-1,083.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.24	$1,083.12
10/04/2023	PAYMENT	SMITH, VICTORIA L CHECK 1893	$-530.94	$1,061.88
08/14/2023	PAYMENT	SMITH, VICTORIA CHECK 1037	$-531.28	$1,592.82
07/14/2023	BILL	SMITH, VICKY	$2,124.10	$2,124.10
03/06/2023	PAYMENT	SMITH, VICKY CHECK 1883	$-515.56	$0.00
01/03/2023	PAYMENT	SMITH, VICTORIA L CHECK 1881	$-515.56	$515.56
08/16/2022	PAYMENT	SMITH, VICKY CHECK 551	$-515.56	$1,031.12
08/01/2022	PAYMENT	SMITH, VICKY CHECK 1870	$-515.56	$1,546.68
07/19/2022	BILL	SMITH, VICKY	$2,062.24	$2,062.24
04/06/2022	PAYMENT	SMITH, VICKY CHECK	$-520.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.02	$520.56
01/07/2022	PAYMENT	SMITH, VICTORIA CHECK	$-500.54	$500.54
10/06/2021	PAYMENT	SMITH, VICTORIA L CHECK	$-500.54	$1,001.08
08/02/2021	PAYMENT	SMITH, VICKY CHECK	$-500.56	$1,501.62
07/14/2021	BILL	SMITH, VICKY	$2,002.18	$2,002.18
03/02/2021	PAYMENT	SMITH, VICKY CREDIT: D	$-485.96	$0.00
01/11/2021	PAYMENT	SMITH, VICKY CHECK	$-485.96	$485.96
10/05/2020	PAYMENT	SMITH, VICKY CHECK	$-485.96	$971.92
08/03/2020	PAYMENT	SMITH, VICKY CHECK	$-485.98	$1,457.88
07/13/2020	BILL	SMITH, VICKY	$1,943.86	$1,943.86
03/19/2020	PAYMENT	SMITH, VICKY CREDIT: D	$-490.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.87	$490.68
01/06/2020	PAYMENT	SMITH, VICKY CHECK	$-471.81	$471.81
10/04/2019	PAYMENT	SMITH, VICKY CHECK	$-471.81	$943.62
08/05/2019	PAYMENT	SMITH, VICKY CHECK	$-471.81	$1,415.43
07/15/2019	BILL	SMITH, VICKY	$1,887.24	$1,887.24
03/25/2019	PAYMENT	SMITH, VICKY CHECK	$-476.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.32	$476.39
01/02/2019	PAYMENT	SMITH, VICKY CHECK	$-458.07	$458.07
10/16/2018	PAYMENT	SMITH, VICKY CHECK	$-476.39	$916.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.32	$1,392.53
08/20/2018	PAYMENT	SMITH, VICKY CHECK	$-458.07	$1,374.21
07/12/2018	BILL	SMITH, VICKY	$1,832.28	$1,832.28
03/19/2018	PAYMENT	SMITH, VICKY CHECK	$-951.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.47	$951.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.79	$907.23
10/04/2017	PAYMENT	SMITH, VICKY CHECK	$-444.72	$889.44
08/16/2017	PAYMENT	SMITH, VICKY CHECK	$-444.74	$1,334.16
07/14/2017	BILL	SMITH, VICKY	$1,778.90	$1,778.90
03/08/2017	PAYMENT	SMITH, VICKY CHECK	$-433.45	$0.00
01/12/2017	PAYMENT	SMITH, VICKY CHECK	$-433.45	$433.45
10/19/2016	PAYMENT	SMITH, VICKY CHECK	$-450.79	$866.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.34	$1,317.69
08/08/2016	PAYMENT	SMITH, VICKY CHECK	$-433.48	$1,300.35
07/12/2016	BILL	SMITH, VICKY	$1,733.83	$1,733.83
03/11/2016	PAYMENT	SMITH, VICKY CHECK	$-432.59	$0.00
01/07/2016	PAYMENT	SMITH, VICKY CHECK	$-432.59	$432.59
10/07/2015	PAYMENT	SMITH, VICKY CHECK	$-432.59	$865.18
08/06/2015	PAYMENT	SMITH, VICKY CHECK	$-432.61	$1,297.77
07/14/2015	BILL	SMITH, VICKY	$1,730.38	$1,730.38
03/06/2015	PAYMENT	SMITH, VICKY CHECK	$-419.99	$0.00
01/16/2015	PAYMENT	SMITH, VICKY CHECK	$-419.99	$419.99
10/08/2014	PAYMENT	SMITH, VICKY CHECK	$-419.99	$839.98
08/13/2014	PAYMENT	SMITH, VICKY CHECK	$-420.00	$1,259.97
07/17/2014	BILL	SMITH, VICKY	$1,679.97	$1,679.97
03/10/2014	PAYMENT	SMITH, VICKY CHECK	$-407.76	$0.00
01/07/2014	PAYMENT	SMITH, VICKY CHECK	$-407.76	$407.76
10/07/2013	PAYMENT	SMITH, VICKY CHECK	$-407.76	$815.52
08/20/2013	PAYMENT	SMITH, VICKY CHECK	$-407.76	$1,223.28
07/16/2013	BILL	SMITH, VICKY	$1,631.04	$1,631.04
03/06/2013	PAYMENT	SMITH, VICKY CHECK	$-405.70	$0.00
01/07/2013	PAYMENT	SMITH, VICKY CHECK	$-405.70	$405.70
10/04/2012	PAYMENT	SMITH, VICKY CHECK	$-405.70	$811.40
08/13/2012	PAYMENT	SMITH, VICKY CHECK	$-405.71	$1,217.10
07/13/2012	BILL	SMITH, VICKY	$1,622.81	$1,622.81
03/13/2012	PAYMENT	SMITH, VICKY CHECK	$-411.66	$0.00
01/13/2012	PAYMENT	SMITH, VICKY CHECK	$-839.79	$411.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.47	$1,251.45
08/17/2011	PAYMENT	SMITH, VICKY CHECK	$-411.69	$1,234.98
07/15/2011	BILL	SMITH, VICKY	$1,646.67	$1,646.67
04/12/2011	PAYMENT	SMITH, VICKY CHECK	$-466.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.94	$466.37
12/29/2010	PAYMENT	SMITH, VICKY CHECK	$-448.43	$448.43
10/01/2010	PAYMENT	SMITH, VICKY CHECK	$-448.43	$896.86
07/20/2010	PAYMENT	SMITH, VICKY CHECK	$-448.44	$1,345.29
07/14/2010	BILL	SMITH, VICKY	$1,793.73	$1,793.73
04/21/2010	PAYMENT	VICKY SMITH CHECK	$-1,208.32	$0.00
04/20/2010	AMENDMENT	removed pen 1st time homeowner	$-84.59	$1,208.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.42	$1,292.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.17	$1,232.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-604.16	$1,208.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-604.18	$1,812.48
07/13/2009	BILL	PAUSTIAN, MICHAEL V	$2,416.66	$2,416.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-621.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-621.37	$621.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-621.37	$1,242.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-621.40	$1,864.11
07/18/2008	BILL	PAUSTIAN, MICHAEL V	$2,485.51	$2,485.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-579.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-579.89	$579.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-579.89	$1,159.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-579.89	$1,739.69
07/01/2007	BILL	PAUSTIAN, MICHAEL V	$2,319.58	$2,319.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-228.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-228.09	$228.12
10/03/2006	PAYMENT	22	$-228.09	$456.21
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-228.09	$684.30
07/01/2006	BILL	ARBOR GARDENS IV LLC	$912.39	$912.39