Tax Account 1220-04-512-007

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Owners

SMALLEN, CAMILLE A & AARON M
1365 MOUNTAIN CT
GARDNERVILLE, NV 89410

SMALLEN, CAMILLE A

SMALLEN, AARON M

Account Summary

Account ID	1220-04-512-007
Account Type	Real Estate
Location	1365 MOUNTAIN CT TOWN OF GARDNERVILLE
Balance	$1,156.53
Currently Due	$385.51

Account ID

1220-04-512-007

Account Type

Real Estate

Location

1365 MOUNTAIN CT
TOWN OF GARDNERVILLE

Balance

$1,156.53

Currently Due

$385.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.26
Total	$1,542.26
Paid	$385.73
Balance	$1,156.53
Due	$385.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,542.26

Total

$1,542.26

Paid

$385.73

Balance

$1,156.53

Due

$385.51

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.73	$0.00	$385.73	$385.73	$0.00
2	10/07/2024	10/17/2024	Due	$385.51	$0.00	$385.51	$0.00	$385.51
3	01/06/2025	01/16/2025	Due	$385.51	$0.00	$385.51	$0.00	$771.02
4	03/03/2025	03/13/2025	Due	$385.51	$0.00	$385.51	$0.00	$1,156.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.03	$0.00	$1,428.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,322.25	$0.00	$1,322.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,224.31	$0.00	$1,224.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,205.71	$0.00	$1,205.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,163.82	$0.00	$1,163.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,110.52	$0.00	$1,110.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,070.78	$0.00	$1,070.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,043.64	$0.00	$1,043.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,041.55	$0.00	$1,041.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,009.25	$0.00	$1,009.25	$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	GUILD MORTGAGE COMPANY WT CORE -	$-385.73	$1,156.53
07/15/2024	BILL	SMALLEN, CAMILLE A & AARON M	$1,542.26	$1,542.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.93	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.93	$356.93
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.93	$713.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.24	$1,070.79
07/14/2023	BILL	SMALLEN, CAMILLE A & AARON M	$1,428.03	$1,428.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.56	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.56	$330.56
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.56	$661.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.57	$991.68
07/19/2022	BILL	SMALLEN, CAMILLE A & AARON M	$1,322.25	$1,322.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.07	$306.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.07	$612.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.10	$918.21
07/14/2021	BILL	SMALLEN, CAMILLE A & AARON M	$1,224.31	$1,224.31
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.42	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.42	$301.42
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.42	$602.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.45	$904.26
07/13/2020	BILL	SMALLEN, CAMILLE A & AARON M	$1,205.71	$1,205.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.95	$290.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.95	$581.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.97	$872.85
07/15/2019	BILL	SMALLEN, CAMILLE A & AARON M	$1,163.82	$1,163.82
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.63	$277.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.63	$555.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.63	$832.89
07/12/2018	BILL	MARSH, CAMILLE	$1,110.52	$1,110.52
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.69	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.69	$267.69
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.69	$535.38
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.71	$803.07
07/14/2017	BILL	MARSH, CAMILLE	$1,070.78	$1,070.78
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.91	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.91	$260.91
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.91	$521.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.91	$782.73
07/12/2016	BILL	MARSH, CAMILLE	$1,043.64	$1,043.64
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.38	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.38	$260.38
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.38	$520.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.41	$781.14
07/14/2015	BILL	MARSH, CAMILLE	$1,041.55	$1,041.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.31	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.31	$252.31
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.31	$504.62
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.32	$756.93
07/17/2014	BILL	MARSH, CAMILLE	$1,009.25	$1,009.25
10/01/2013	PAYMENT	PNC MTG CHECK	$-738.87	$0.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-246.29	$738.87
07/16/2013	BILL	MILLER, JAYMI N	$985.16	$985.16
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-248.18	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-248.18	$248.18
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-248.18	$496.36
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-248.20	$744.54
07/13/2012	BILL	MILLER, JAYMI N	$992.74	$992.74
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.73	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.73	$253.73
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.73	$507.46
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.73	$761.19
07/15/2011	BILL	MILLER, JAYMI N	$1,014.92	$1,014.92
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-249.98	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-249.98	$249.98
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-249.98	$499.96
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-250.01	$749.94
07/14/2010	BILL	MILLER, JAYMI N	$999.95	$999.95
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-242.70	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-242.70	$242.70
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-242.70	$485.40
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-242.72	$728.10
07/13/2009	BILL	MILLER, JAYMI N	$970.82	$970.82
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-235.63	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-235.63	$235.63
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-235.63	$471.26
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-235.66	$706.89
07/18/2008	BILL	MILLER, JAYMI N	$942.55	$942.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-228.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-228.78	$228.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-228.78	$457.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-228.78	$686.34
07/01/2007	BILL	MILLER, JAYMI N	$915.12	$915.12
03/06/2007	PAYMENT	WELLS FARGO	$-222.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-222.11	$222.12
09/29/2006	PAYMENT	WELLS FARGO	$-222.11	$444.23
08/03/2006	PAYMENT	WELLS FARGO	$-222.11	$666.34
07/01/2006	BILL	REITH, PHILIP A & JENNIFER L	$888.45	$888.45
02/28/2006	PAYMENT	WELLS FARGO	$-215.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-215.64	$215.65
09/30/2005	PAYMENT	WELLS FARGO	$-215.64	$431.29
08/12/2005	PAYMENT	WELLS FARGO	$-215.64	$646.93
07/01/2005	BILL	REITH, PHILIP A & JENNIFER L	$862.57	$862.57
02/28/2005	PAYMENT	WELLS FARGO	$-201.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-200.98	$201.00
09/30/2004	PAYMENT	NETS	$-200.98	$401.98
08/20/2004	PAYMENT	NETS	$-200.98	$602.96
07/01/2004	BILL	REITH, PHILIP A & JENNIFER L	$803.94	$803.94
02/29/2004	PAYMENT	NETS	$-196.98	$0.00
01/05/2004	PAYMENT	NETS	$-196.95	$196.98
09/12/2003	PAYMENT	WELLS	$-196.95	$393.93
08/15/2003	PAYMENT	NETS	$-196.95	$590.88
07/01/2003	BILL	REITH, PHILIP A & JENNIFER L	$787.83	$787.83
03/06/2003	PAYMENT	33	$-175.19	$0.00
01/13/2003	PAYMENT	DOUGHERTY, DENNIS W	$-175.16	$175.19
01/07/2003	PAYMENT	DOUGHERTY, DENNIS W	$-182.17	$350.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.01	$532.52
08/20/2002	PAYMENT	DOUGHERTY, DENNIS W	$-175.16	$525.51
07/01/2002	BILL	DOUGHERTY, DENNIS W	$700.67	$700.67
03/11/2002	PAYMENT	DOUGHERTY, DENNIS W	$-170.43	$0.00
01/08/2002	PAYMENT	DOUGHERTY, DENNIS W	$-170.42	$170.43
10/16/2001	PAYMENT	DOUGHERTY, DENNIS W	$-177.24	$340.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.82	$518.09
08/22/2001	PAYMENT	113203500104578573	$-170.42	$511.27
07/01/2001	BILL	DOUGHERTY, DENNIS W	$681.69	$681.69
03/05/2001	PAYMENT	DOUGHERTY, DENNIS W	$-160.32	$0.00
01/02/2001	PAYMENT	DOUGHERTY, DENNIS W	$-160.29	$160.32
10/02/2000	PAYMENT	DOUGHERTY, DENNIS W	$-160.29	$320.61
08/21/2000	PAYMENT	DOUGHERTY, DENNIS W	$-160.29	$480.90
07/01/2000	BILL	DOUGHERTY, DENNIS W	$641.19	$641.19
03/06/2000	PAYMENT	DOUGHERTY, DENNIS W	$-159.11	$0.00
01/05/2000	PAYMENT	DOUGHERTY, DENNIS W	$-159.08	$159.11
10/04/1999	PAYMENT	DOUGHERTY, DENNIS W	$-159.08	$318.19
08/17/1999	PAYMENT	DOUGHERTY, DENNIS W	$-159.08	$477.27
07/01/1999	BILL	DOUGHERTY, DENNIS W	$636.35	$636.35
03/01/1999	PAYMENT	DOUGHERTY, DENNIS W	$-158.58	$0.00
12/28/1998	PAYMENT	DOUGHERTY, DENNIS W	$-158.56	$158.58
10/05/1998	PAYMENT	DOUGHERTY, DENNIS W	$-158.56	$317.14
07/21/1998	PAYMENT	DOUGHERTY, DENNIS W	$-158.56	$475.70
07/01/1998	BILL	DOUGHERTY, DENNIS W	$634.26	$634.26
03/02/1998	PAYMENT	DOUGHERTY, DENNIS &	$-150.13	$0.00
01/05/1998	PAYMENT	DOUGHERTY, DENNIS &	$-150.10	$150.13
10/06/1997	PAYMENT	DOUGHERTY, DENNIS &	$-150.10	$300.23
08/18/1997	PAYMENT	DOUGHERTY, DENNIS &	$-150.10	$450.33
07/01/1997	BILL	DOUGHERTY, DENNIS & SUNSHINE C	$600.43	$600.43
03/10/1997	PAYMENT	DOUGHERTY, DENNIS	$-145.04	$0.00
01/14/1997	PAYMENT	DOUGHERTY, DENNIS	$-145.03	$145.04
10/09/1996	PAYMENT	DOUGHERTY, DENNIS	$-145.03	$290.07
08/21/1996	PAYMENT	DOUGHERTY, DENNIS	$-145.03	$435.10
07/01/1996	BILL	DOUGHERTY, DENNIS	$580.13	$580.13
03/12/1996	PAYMENT		$-147.85	$0.00
01/09/1996	PAYMENT		$-147.83	$147.85
10/04/1995	PAYMENT		$-147.83	$295.68
09/05/1995	PAYMENT		$-147.83	$443.51
07/01/1995	BILL	DOUGHERTY, DENNIS & CHRISTIN S	$591.34	$591.34
03/09/1995	PAYMENT		$-147.44	$0.00
01/06/1995	PAYMENT		$-147.41	$147.44
10/11/1994	PAYMENT		$-147.41	$294.85
08/04/1994	PAYMENT		$-147.41	$442.26
07/01/1994	BILL	DOUGHERTY, DENNIS & CHRISTIN S	$589.67	$589.67
03/10/1994	PAYMENT		$-144.53	$0.00
01/06/1994	PAYMENT		$-144.50	$144.53
10/15/1993	PAYMENT		$-144.50	$289.03
08/10/1993	PAYMENT		$-144.50	$433.53
07/01/1993	BILL	DOUGHERTY, DENNIS & CHRISTIN S	$578.03	$578.03
03/03/1993	PAYMENT		$-149.89	$0.00
01/08/1993	PAYMENT		$-149.88	$149.89
10/19/1992	PAYMENT		$-149.88	$299.77
08/20/1992	PAYMENT		$-149.88	$449.65
07/01/1992	BILL	DOUGHERTY, DENNIS & CHRISTIN S	$599.53	$599.53
01/06/1992	PAYMENT		$-273.95	$0.00
08/20/1991	PAYMENT		$-273.94	$273.95
07/01/1991	BILL	DOUGHERTY, DENNIS	$547.89	$547.89
01/07/1991	PAYMENT		$-259.13	$0.00
08/06/1990	PAYMENT		$-259.12	$259.13
07/01/1990	BILL	DOUGHERTY, DENNIS	$518.25	$518.25
01/02/1990	PAYMENT		$-245.50	$0.00
08/28/1989	PAYMENT		$-245.50	$245.50
07/01/1989	BILL	DOUGHERTY, DENNIS	$491.00	$491.00
01/03/1989	PAYMENT		$-239.72	$0.00
08/10/1988	PAYMENT		$-239.72	$239.72
07/01/1988	BILL	DOUGHERTY, DENNIS	$479.44	$479.44
01/04/1988	PAYMENT		$-192.04	$0.00
08/26/1987	PAYMENT		$-192.04	$192.04
07/01/1987	BILL	DOUGHERTY, DENNIS	$384.08	$384.08
01/05/1987	PAYMENT		$-167.54	$0.00
07/15/1986	PAYMENT		$-167.54	$167.54
07/01/1986	BILL	KNOWLES,PATRICK A	$335.08	$335.08