Tax Account 1220-04-510-022
Owners
SMITH, A P A OBADI- & OBADI, S
1326 TOIYABE AVE
GARDNERVILLE, NV 89410
SMITH, ADAM P A OBADI-
OBADI, SARAH E
Account Summary
| Account ID | 1220-04-510-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $1,155.45 |
| Currently Due | $385.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,540.87 |
| Total | $1,540.87 |
| Paid | $385.42 |
| Balance | $1,155.45 |
| Due | $385.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,496.00 | $0.00 | $1,496.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,452.46 | $0.00 | $1,452.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,410.16 | $0.00 | $1,410.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,386.04 | $0.00 | $1,386.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,345.67 | $0.00 | $1,345.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,284.04 | $0.00 | $1,284.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,244.84 | $0.00 | $1,244.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,213.29 | $0.00 | $1,213.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,210.87 | $0.00 | $1,210.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,173.31 | $0.00 | $1,173.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-385.42 | $1,155.45 |
| 07/15/2024 | BILL | SMITH, A P A OBADI- & OBADI, S | $1,540.87 | $1,540.87 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-373.91 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-373.91 | $373.91 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-373.91 | $747.82 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-374.27 | $1,121.73 |
| 07/14/2023 | BILL | SMITH, A P A OBADI- & OBADI, S | $1,496.00 | $1,496.00 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-363.11 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-363.11 | $363.11 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-363.11 | $726.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-363.13 | $1,089.33 |
| 07/19/2022 | BILL | SMITH, A P A OBADI- & OBADI, S | $1,452.46 | $1,452.46 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-352.54 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-352.54 | $352.54 |
| 09/09/2021 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-352.54 | $705.08 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-352.54 | $1,057.62 |
| 07/14/2021 | BILL | SMITH, A P A OBADI- & OBADI, S | $1,410.16 | $1,410.16 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-346.51 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-346.51 | $346.51 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-346.51 | $693.02 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-346.51 | $1,039.53 |
| 07/13/2020 | BILL | SMITH, A P A OBADI- & OBADI, S | $1,386.04 | $1,386.04 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-336.41 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-336.41 | $336.41 |
| 08/15/2019 | PAYMENT | DRESSLER, KENNETH B CHECK | $-672.85 | $672.82 |
| 07/15/2019 | BILL | DRESSLER, KENNETH B | $1,345.67 | $1,345.67 |
| 12/19/2018 | PAYMENT | DRESSLER, KENNETH B CHECK | $-642.02 | $0.00 |
| 08/15/2018 | PAYMENT | DRESSLER, KENNETH B CHECK | $-642.02 | $642.02 |
| 07/12/2018 | BILL | DRESSLER, KENNETH B | $1,284.04 | $1,284.04 |
| 12/05/2017 | PAYMENT | DRESSLER, KENNETH B CHECK | $-622.42 | $0.00 |
| 08/24/2017 | PAYMENT | DRESSLER, KENNETH B CHECK | $-622.42 | $622.42 |
| 07/14/2017 | BILL | DRESSLER, KENNETH B | $1,244.84 | $1,244.84 |
| 12/07/2016 | PAYMENT | DRESSLER, KENNETH B CHECK | $-606.64 | $0.00 |
| 08/01/2016 | PAYMENT | DRESSLER, KENNETH B CHECK | $-606.65 | $606.64 |
| 07/12/2016 | BILL | DRESSLER, KENNETH B | $1,213.29 | $1,213.29 |
| 12/10/2015 | PAYMENT | DRESSLER, KENNETH B CHECK | $-605.42 | $0.00 |
| 08/14/2015 | PAYMENT | DRESSLER, KENNETH B CHECK | $-605.45 | $605.42 |
| 07/14/2015 | BILL | DRESSLER, KENNETH B | $1,210.87 | $1,210.87 |
| 12/19/2014 | PAYMENT | DRESSLER, KENNETH B CHECK | $-586.64 | $0.00 |
| 08/18/2014 | PAYMENT | DRESSLER, KENNETH B CHECK | $-586.67 | $586.64 |
| 07/17/2014 | BILL | DRESSLER, KENNETH B | $1,173.31 | $1,173.31 |
| 01/07/2014 | PAYMENT | DRESSLER, KENNETH B CHECK | $-569.56 | $0.00 |
| 08/19/2013 | PAYMENT | DRESSLER, KENNETH B CHECK | $-569.58 | $569.56 |
| 07/16/2013 | BILL | DRESSLER, KENNETH B | $1,139.14 | $1,139.14 |
| 12/12/2012 | PAYMENT | DRESSLER, KENNETH B CHECK | $-572.74 | $0.00 |
| 08/21/2012 | PAYMENT | DRESSLER, KENNETH B CHECK | $-572.77 | $572.74 |
| 07/13/2012 | BILL | DRESSLER, KENNETH B | $1,145.51 | $1,145.51 |
| 01/05/2012 | PAYMENT | DRESSLER, KENNETH B CHECK | $-585.76 | $0.00 |
| 07/26/2011 | PAYMENT | DRESSLER, KENNETH B CHECK | $-585.77 | $585.76 |
| 07/15/2011 | BILL | DRESSLER, KENNETH B | $1,171.53 | $1,171.53 |
| 12/14/2010 | PAYMENT | DRESSLER, KENNETH B CHECK | $-655.92 | $0.00 |
| 08/03/2010 | PAYMENT | DRESSLER, KENNETH B CHECK | $-655.93 | $655.92 |
| 07/14/2010 | BILL | DRESSLER, KENNETH B | $1,311.85 | $1,311.85 |
| 01/06/2010 | PAYMENT | DRESSLER, KENNETH BUDD CHECK | $-610.16 | $0.00 |
| 08/11/2009 | PAYMENT | DRESSLER, KENNETH BUDD CHECK | $-610.18 | $610.16 |
| 07/13/2009 | BILL | DRESSLER, KENNETH BUDD | $1,220.34 | $1,220.34 |
| 12/04/2008 | PAYMENT | DRESSLER, KENNETH BUDD CHECK | $-282.48 | $0.00 |
| 12/04/2008 | PAYMENT | DRESSLER, KENNETH BUDD CHECK | $-282.48 | $282.48 |
| 08/14/2008 | PAYMENT | DRESSLER, KENNETH BUDD CHECK | $-564.98 | $564.96 |
| 07/18/2008 | BILL | DRESSLER, KENNETH BUDD | $1,129.94 | $1,129.94 |
| 01/07/2008 | PAYMENT | DRESSLER, KENNETH BU | $-523.17 | $0.00 |
| 08/13/2007 | PAYMENT | DRESSLER, KENNETH BU | $-523.14 | $523.17 |
| 07/01/2007 | BILL | DRESSLER, KENNETH BUDD | $1,046.31 | $1,046.31 |
| 12/14/2006 | PAYMENT | DRESSLER, KENNETH BU | $-484.39 | $0.00 |
| 08/09/2006 | PAYMENT | DRESSLER, KENNETH BU | $-484.38 | $484.39 |
| 07/01/2006 | BILL | DRESSLER, KENNETH BUDD | $968.77 | $968.77 |
| 08/03/2005 | PAYMENT | ANDERSON, EDNA MAE | $-910.77 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, EDNA MAE | $910.77 | $910.77 |
| 07/21/2004 | PAYMENT | ANDERSON, EDNA MAE | $-883.97 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, EDNA MAE | $883.97 | $883.97 |
| 07/29/2003 | PAYMENT | ANDERSON, EDNA MAE | $-865.67 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, EDNA MAE | $865.67 | $865.67 |
| 07/23/2002 | PAYMENT | ANDERSON, EDNA MAE | $-796.79 | $0.00 |
| 07/01/2002 | BILL | ANDERSON, EDNA MAE | $796.79 | $796.79 |
| 07/24/2001 | PAYMENT | ANDERSON, EDNA MAE | $-774.22 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, EDNA MAE | $774.22 | $774.22 |
| 07/24/2000 | PAYMENT | ANDERSON, EDNA MAE | $-728.22 | $0.00 |
| 07/01/2000 | BILL | ANDERSON, EDNA MAE | $728.22 | $728.22 |
| 07/20/1999 | PAYMENT | ANDERSON, EDNA MAE | $-749.04 | $0.00 |
| 07/01/1999 | BILL | ANDERSON, EDNA MAE | $749.04 | $749.04 |
| 07/22/1998 | PAYMENT | ANDERSON, EDNA MAE | $-719.43 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, EDNA MAE | $719.43 | $719.43 |
| 07/22/1997 | PAYMENT | ANDERSON, EDNA MAE | $-726.19 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, EDNA MAE | $726.19 | $726.19 |
| 07/22/1996 | PAYMENT | ANDERSON, EDNA MAE | $-708.02 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, EDNA MAE | $708.02 | $708.02 |
| 07/20/1995 | PAYMENT | $-720.59 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, EDNA MAE | $720.59 | $720.59 |
| 07/20/1994 | PAYMENT | $-716.78 | $0.00 | |
| 07/01/1994 | BILL | ANDERSON, EDNA MAE | $716.78 | $716.78 |
| 07/20/1993 | PAYMENT | $-701.88 | $0.00 | |
| 07/01/1993 | BILL | ANDERSON, EDNA MAE | $701.88 | $701.88 |
| 07/08/1992 | PAYMENT | $-675.46 | $0.00 | |
| 07/01/1992 | BILL | ANDERSON, EDNA MAE | $675.46 | $675.46 |
| 07/23/1991 | PAYMENT | $-616.18 | $0.00 | |
| 07/01/1991 | BILL | ANDERSON, EDNA MAE | $616.18 | $616.18 |
| 07/12/1990 | PAYMENT | $-582.03 | $0.00 | |
| 07/01/1990 | BILL | ANDERSON, EDNA MAE | $582.03 | $582.03 |
| 08/10/1989 | PAYMENT | $-550.18 | $0.00 | |
| 07/01/1989 | BILL | ANDERSON, EDNA MAE | $550.18 | $550.18 |
| 07/12/1988 | PAYMENT | $-537.19 | $0.00 | |
| 07/01/1988 | BILL | ANDERSON, EDNA MAE | $537.19 | $537.19 |
| 08/03/1987 | PAYMENT | $-446.19 | $0.00 | |
| 07/01/1987 | BILL | ANDERSON, EDNA MAE | $446.19 | $446.19 |
| 07/02/1986 | PAYMENT | $-388.79 | $0.00 | |
| 07/01/1986 | BILL | ANDERSON,EDNA MAE | $388.79 | $388.79 |