Tax Account 1220-03-311-031

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Owners

SMITH, DEBORAH ANN
1308 WHITE ASH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-031
Account Type	Real Estate
Location	1308 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,644.48
Currently Due	$548.16

Account ID

1220-03-311-031

Account Type

Real Estate

Location

1308 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,644.48

Currently Due

$548.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.00
Total	$2,193.00
Paid	$548.52
Balance	$1,644.48
Due	$548.16
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

$2,193.00

Total

$2,193.00

Paid

$548.52

Balance

$1,644.48

Due

$548.16

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	$548.52	$0.00	$548.52	$548.52	$0.00
2	10/07/2024	10/17/2024	Due	$548.16	$0.00	$548.16	$0.00	$548.16
3	01/06/2025	01/16/2025	Due	$548.16	$0.00	$548.16	$0.00	$1,096.32
4	03/03/2025	03/13/2025	Due	$548.16	$0.00	$548.16	$0.00	$1,644.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.14	$0.00	$2,129.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,067.13	$0.00	$2,067.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,006.92	$0.00	$2,006.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,948.46	$0.00	$1,948.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,891.72	$0.00	$1,891.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,836.61	$0.00	$1,836.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,783.10	$0.00	$1,783.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,737.91	$0.00	$1,737.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,734.45	$0.00	$1,734.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,683.94	$0.00	$1,683.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DEBORAH ANN SMITH GOVACH ACH - 324739348	$-548.52	$1,644.48
07/15/2024	BILL	SMITH, DEBORAH ANN	$2,193.00	$2,193.00
03/04/2024	PAYMENT	SMITH, DEBORAH ANN CHECK 117	$-532.22	$0.00
12/29/2023	PAYMENT	SMITH, DEBORAH ANN CHECK 120	$-532.22	$532.22
10/02/2023	PAYMENT	SMITH, DEBORAH ANN CHECK 114	$-532.22	$1,064.44
08/21/2023	PAYMENT	SMITH, DEBORAH ANN CHECK 111	$-532.48	$1,596.66
07/14/2023	BILL	SMITH, DEBORAH ANN	$2,129.14	$2,129.14
03/02/2023	PAYMENT	SMITH, DEBORAH ANN CHECK 585	$-516.78	$0.00
01/03/2023	PAYMENT	SMITH, DEBORAH ANN CHECK 580	$-516.78	$516.78
08/12/2022	PAYMENT	SMITH, DEBORAH ANN CHECK 563	$-1,033.57	$1,033.56
07/19/2022	BILL	SMITH, DEBORAH ANN	$2,067.13	$2,067.13
01/11/2022	PAYMENT	SMITH, DEBORAH ANN CHECK	$-1,003.46	$0.00
08/11/2021	PAYMENT	SMITH, DEBORAH A CHECK	$-1,003.46	$1,003.46
07/14/2021	BILL	SMITH, DEBORAH ANN	$2,006.92	$2,006.92
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-487.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-487.11	$487.11
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-487.11	$974.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-487.13	$1,461.33
07/13/2020	BILL	SMITH, DEBORAH ANN	$1,948.46	$1,948.46
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-472.93	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-472.93	$472.93
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-472.93	$945.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-472.93	$1,418.79
07/15/2019	BILL	SMITH, DEBORAH ANN	$1,891.72	$1,891.72
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-459.15	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-459.15	$459.15
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-459.15	$918.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-459.16	$1,377.45
07/12/2018	BILL	SMITH, DEBORAH ANN	$1,836.61	$1,836.61
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-445.77	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-445.77	$445.77
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-445.77	$891.54
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-445.79	$1,337.31
07/14/2017	BILL	SMITH, DEBORAH ANN	$1,783.10	$1,783.10
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-434.47	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-434.47	$434.47
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-434.47	$868.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-434.50	$1,303.41
07/12/2016	BILL	SMITH, DEBORAH ANN	$1,737.91	$1,737.91
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-433.61	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-433.61	$433.61
10/06/2015	PAYMENT	11 CHECK	$-433.61	$867.22
08/17/2015	PAYMENT	PENNYMAC CHECK	$-433.62	$1,300.83
07/14/2015	BILL	MCCANN, ANNEMARIE C	$1,734.45	$1,734.45
03/03/2015	PAYMENT	CHASE CHECK	$-420.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-420.98	$420.98
10/03/2014	PAYMENT	CHASE CHECK	$-420.98	$841.96
08/18/2014	PAYMENT	CHASE CHECK	$-421.00	$1,262.94
07/17/2014	BILL	MCCANN, ANNEMARIE C	$1,683.94	$1,683.94
03/04/2014	PAYMENT	CHASE CHECK	$-408.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-408.72	$408.72
10/03/2013	PAYMENT	CHASE CHECK	$-408.72	$817.44
08/16/2013	PAYMENT	CHASE CHECK	$-408.73	$1,226.16
07/16/2013	BILL	MCCANN, ANNEMARIE C	$1,634.89	$1,634.89
03/04/2013	PAYMENT	CHASE CHECK	$-406.69	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-406.69	$406.69
10/03/2012	PAYMENT	CHASE CHECK	$-406.69	$813.38
08/17/2012	PAYMENT	CHASE CHECK	$-406.69	$1,220.07
07/13/2012	BILL	MCCANN, ANNEMARIE C	$1,626.76	$1,626.76
03/02/2012	PAYMENT	CHASE CHECK	$-412.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-412.65	$412.65
10/03/2011	PAYMENT	CHASE CHECK	$-412.65	$825.30
08/13/2011	PAYMENT	CHASE CHECK	$-412.67	$1,237.95
07/15/2011	BILL	MCCANN, ANNEMARIE C	$1,650.62	$1,650.62
03/08/2011	PAYMENT	CHASE CHECK	$-449.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.42	$449.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.42	$898.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.45	$1,348.26
07/14/2010	BILL	MCCANN, ANNEMARIE C	$1,797.71	$1,797.71
11/24/2009	PAYMENT	US REAL ESTATE SERV CHECK	$-1,210.80	$0.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-605.40	$1,210.80
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-605.42	$1,816.20
07/13/2009	BILL	CAMPANILE, FRANK & VIVIEN	$2,421.62	$2,421.62
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.83	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.83	$586.83
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.83	$1,173.66
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-586.83	$1,760.49
07/18/2008	BILL	CAMPANILE, FRANK & VIVIEN	$2,347.32	$2,347.32
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.74	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.74	$569.74
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.74	$1,139.48
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-569.74	$1,709.22
07/01/2007	BILL	CAMPANILE, FRANK & VIVIEN	$2,278.96	$2,278.96
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.12	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.09	$228.12
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-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