Tax Account 1220-04-111-044

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Owners

SMITH FAMILY TRUST 2014
1069 KERRY LN
GARDNERVILLE, NV 89460

SMITH, ROBERT L & MARY TTEE

SMITH, ROBERT L TTEE

SMITH, MARY TTEE

Account Summary

Account ID	1220-04-111-044
Account Type	Real Estate
Location	1366 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-044

Account Type

Real Estate

Location

1366 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.50
Total	$668.50
Paid	$668.50
Balance	$0.00
Due	$0.00
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

$668.50

Total

$668.50

Paid

$668.50

Balance

$0.00

Due

$0.00

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	$167.41	$0.00	$167.41	$167.41	$0.00
2	10/07/2024	10/17/2024	Paid	$167.03	$0.00	$167.03	$167.03	$0.00
3	01/06/2025	01/16/2025	Paid	$167.03	$0.00	$167.03	$167.03	$0.00
4	03/03/2025	03/13/2025	Paid	$167.03	$0.00	$167.03	$167.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.04	$0.00	$649.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$630.16	$0.00	$630.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$611.80	$0.00	$611.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$591.67	$0.00	$591.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$571.12	$0.00	$571.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$554.50	$0.00	$554.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$538.34	$0.00	$538.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$524.69	$0.00	$524.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$523.64	$0.00	$523.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$474.56	$0.00	$474.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100113	$-668.50	$0.00
07/15/2024	BILL	SMITH FAMILY TRUST 2014	$668.50	$668.50
09/11/2023	PAYMENT	SMITH, R & M SYS 465 ORIG: CHECK	$-649.04	$0.00
09/11/2023	ADJUSTMENT	SMITH, R & M CHECK 465 VOIDED PAYMENT: 1190442. REASON: COLLECTION FEE FIX	$649.04	$649.04
08/07/2023	PAYMENT	SMITH, R & M CHECK 465	$-649.04	$0.00
07/14/2023	BILL	SMITH FAMILY TRUST 2014	$649.04	$649.04
08/12/2022	PAYMENT	SMITH, ROBERT L & MARY CHECK 380	$-630.16	$0.00
07/19/2022	BILL	SMITH, ROBERT L & MARY TTEE	$630.16	$630.16
08/08/2021	PAYMENT	SMITH, ROBERT L & MARY CHECK	$-611.80	$0.00
07/14/2021	BILL	SMITH, ROBERT L & MARY TTEE	$611.80	$611.80
08/11/2020	PAYMENT	SMITH, ROBERT L & MARY CHECK	$-591.67	$0.00
07/13/2020	BILL	SMITH, ROBERT L & MARY TTEE	$591.67	$591.67
07/30/2019	PAYMENT	SMITH, ROBERT L & MARY TTEE CHECK	$-571.12	$0.00
07/15/2019	BILL	SMITH, ROBERT L & MARY TTEE	$571.12	$571.12
09/04/2018	PAYMENT	SMITH, ROBERT L & MARY TTEE CHECK	$-10.00	$0.00
08/16/2018	PAYMENT	SMITH, ROBERT L & MARY TTEE CHECK	$-544.50	$10.00
07/12/2018	BILL	SMITH, ROBERT L & MARY TTEE	$554.50	$554.50
07/28/2017	PAYMENT	SMITH, ROBERT L & MARY TTEE CHECK	$-538.34	$0.00
07/14/2017	BILL	SMITH, ROBERT L & MARY TTEE	$538.34	$538.34
08/04/2016	PAYMENT	SMITH, ROBERT L & MARY TTEE CHECK	$-524.69	$0.00
07/12/2016	BILL	SMITH, ROBERT L & MARY TTEE	$524.69	$524.69
08/21/2015	PAYMENT	SMITH, ROBERT L & MARY TTEE CHECK	$-523.64	$0.00
07/14/2015	BILL	SMITH, ROBERT L & MARY TTEE	$523.64	$523.64
10/17/2014	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-237.28	$0.00
07/24/2014	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-237.28	$237.28
07/17/2014	BILL	GIBSON, RUTH M & NICHOLSON, G	$474.56	$474.56
01/02/2014	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-235.84	$0.00
08/02/2013	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-235.86	$235.84
07/16/2013	BILL	GIBSON, RUTH M & NICHOLSON, G	$471.70	$471.70
01/07/2013	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-268.24	$0.00
08/08/2012	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-268.25	$268.24
07/13/2012	BILL	GIBSON, RUTH M & NICHOLSON, G	$536.49	$536.49
01/09/2012	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-261.36	$0.00
08/03/2011	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-261.39	$261.36
07/15/2011	BILL	GIBSON, RUTH M & NICHOLSON, G	$522.75	$522.75
08/13/2010	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-513.68	$0.00
07/14/2010	BILL	GIBSON, RUTH M & NICHOLSON, G	$513.68	$513.68
08/12/2009	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-496.86	$0.00
07/13/2009	BILL	GIBSON, RUTH M & NICHOLSON, G	$496.86	$496.86
08/14/2008	PAYMENT	GIBSON, RUTH M & NICHOLSON, G CHECK	$-483.12	$0.00
07/18/2008	BILL	GIBSON, RUTH M & NICHOLSON, G	$483.12	$483.12
08/03/2007	PAYMENT	GIBSON, RUTH M & NIC	$-500.64	$0.00
07/01/2007	BILL	GIBSON, RUTH M & NICHOLSON, G	$500.64	$500.64
03/01/2007	PAYMENT	GIBSON, RUTH M & NIC	$-121.55	$0.00
12/14/2006	PAYMENT	GIBSON, RUTH M & NIC	$-121.52	$121.55
10/12/2006	PAYMENT	GIBSON, RUTH M & NIC	$-121.52	$243.07
08/16/2006	PAYMENT	GIBSON, RUTH M & NIC	$-121.52	$364.59
07/01/2006	BILL	GIBSON, RUTH M & NICHOLSON, G	$486.11	$486.11
02/23/2006	PAYMENT	GIBSON, RUTH M & NIC	$-118.01	$0.00
01/09/2006	PAYMENT	GIBSON, RUTH M & NIC	$-117.98	$118.01
10/05/2005	PAYMENT	GIBSON, RUTH M & NIC	$-117.98	$235.99
08/12/2005	PAYMENT	GIBSON, RUTH M & NIC	$-117.98	$353.97
07/01/2005	BILL	GIBSON, RUTH M & NICHOLSON, G	$471.95	$471.95
03/04/2005	PAYMENT	GIBSON, RUTH M & NIC	$-119.14	$0.00
01/06/2005	PAYMENT	GIBSON, RUTH M & NIC	$-119.12	$119.14
09/29/2004	PAYMENT	GIBSON, RUTH M & NIC	$-119.12	$238.26
08/04/2004	PAYMENT	GIBSON, RUTH M & NIC	$-119.12	$357.38
07/01/2004	BILL	GIBSON, RUTH M & NICHOLSON, G	$476.50	$476.50
03/01/2004	PAYMENT	GIBSON, RUTH M & NIC	$-117.22	$0.00
01/06/2004	PAYMENT	GIBSON, RUTH M & NIC	$-117.21	$117.22
10/02/2003	PAYMENT	GIBSON, RUTH M & NIC	$-117.21	$234.43
08/04/2003	PAYMENT	GIBSON, RUTH M & NIC	$-117.21	$351.64
07/01/2003	BILL	GIBSON, RUTH M & NICHOLSON, G	$468.85	$468.85
08/05/2002	PAYMENT	GIBSON, RUTH M & NIC	$-377.71	$0.00
07/01/2002	BILL	GIBSON, RUTH M & NICHOLSON, G	$377.71	$377.71
08/06/2001	PAYMENT	GIBSON, RUTH M & NIC	$-369.82	$0.00
07/01/2001	BILL	GIBSON, RUTH M & NICHOLSON, G	$369.82	$369.82
08/02/2000	PAYMENT	GIBSON, RUTH M & NIC	$-347.86	$0.00
07/01/2000	BILL	GIBSON, RUTH M & NICHOLSON, G	$347.86	$347.86
08/13/1999	PAYMENT	GIBSON, RUTH M & NIC	$-345.21	$0.00
07/01/1999	BILL	GIBSON, RUTH M & NICHOLSON, G	$345.21	$345.21
08/11/1998	PAYMENT	GIBSON, RUTH M & NIC	$-346.36	$0.00
07/01/1998	BILL	GIBSON, RUTH M & NICHOLSON, G	$346.36	$346.36
08/06/1997	PAYMENT	GIBSON, RUTH M & NIC	$-306.17	$0.00
07/01/1997	BILL	GIBSON, RUTH M & NICHOLSON, G	$306.17	$306.17
07/23/1996	PAYMENT	GIBSON, RUTH M & NIC	$-311.32	$0.00
07/01/1996	BILL	GIBSON, RUTH M & NICHOLSON, G	$311.32	$311.32
11/07/1995	PAYMENT		$-159.84	$0.00
08/10/1995	PAYMENT		$-159.84	$159.84
07/01/1995	BILL	GIBSON, RUTH M	$319.68	$319.68
03/07/1995	PAYMENT		$-80.69	$0.00
01/11/1995	PAYMENT		$-80.69	$80.69
10/10/1994	PAYMENT		$-80.69	$161.38
07/22/1994	PAYMENT		$-80.69	$242.07
07/01/1994	BILL	GIBSON, RUTH M	$322.76	$322.76
02/07/1994	PAYMENT		$-79.52	$0.00
01/06/1994	PAYMENT		$-79.52	$79.52
10/04/1993	PAYMENT		$-79.52	$159.04
08/04/1993	PAYMENT		$-79.52	$238.56
07/01/1993	BILL	GIBSON, RUTH M	$318.08	$318.08
03/04/1993	PAYMENT		$-75.38	$0.00
01/12/1993	PAYMENT		$-75.37	$75.38
10/13/1992	PAYMENT		$-75.37	$150.75
08/06/1992	PAYMENT		$-75.37	$226.12
07/01/1992	BILL	GIBSON, RUTH M	$301.49	$301.49
03/13/1992	PAYMENT		$-69.72	$0.00
10/11/1991	PAYMENT		$-69.70	$69.72
10/10/1991	PAYMENT		$-69.70	$139.42
08/02/1991	PAYMENT		$-69.70	$209.12
07/01/1991	BILL	GIBSON, RUTH M	$278.82	$278.82
03/06/1991	PAYMENT		$-66.52	$0.00
01/11/1991	PAYMENT		$-66.51	$66.52
10/04/1990	PAYMENT		$-66.51	$133.03
08/06/1990	PAYMENT		$-66.51	$199.54
07/01/1990	BILL	GIBSON, RUTH M	$266.05	$266.05
03/05/1990	PAYMENT		$-63.94	$0.00
01/08/1990	PAYMENT		$-63.94	$63.94
10/04/1989	PAYMENT		$-63.94	$127.88
08/11/1989	PAYMENT		$-63.94	$191.82
07/01/1989	BILL	GIBSON, RUTH M	$255.76	$255.76
08/15/1988	PAYMENT		$-187.29	$0.00
08/08/1988	PAYMENT		$-62.43	$187.29
07/01/1988	BILL	GIBSON, RUTH M	$249.72	$249.72
03/04/1988	PAYMENT		$-46.73	$0.00
01/08/1988	PAYMENT		$-46.73	$46.73
09/22/1987	PAYMENT		$-46.73	$93.46
08/05/1987	PAYMENT		$-46.73	$140.19
07/01/1987	BILL	GIBSON, RUTH M	$186.92	$186.92
07/02/1986	PAYMENT		$-169.57	$0.00
07/01/1986	BILL	GIBSON,RUTH M	$169.57	$169.57