Tax Account 1220-04-513-014

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Owners

SMITH FAMILY TRUST
1394 KITTYHAWK AVE
GARDNERVILLE, NV 89410

SMITH, JACKIE R TTEE

Account Summary

Account ID	1220-04-513-014
Account Type	Real Estate
Location	1394 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,030.92
Currently Due	$343.64

Account ID

1220-04-513-014

Account Type

Real Estate

Location

1394 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,030.92

Currently Due

$343.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.89
Total	$1,374.89
Paid	$343.97
Balance	$1,030.92
Due	$343.64
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

$1,374.89

Total

$1,374.89

Paid

$343.97

Balance

$1,030.92

Due

$343.64

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	$343.97	$0.00	$343.97	$343.97	$0.00
2	10/07/2024	10/17/2024	Due	$343.64	$0.00	$343.64	$0.00	$343.64
3	01/06/2025	01/16/2025	Due	$343.64	$0.00	$343.64	$0.00	$687.28
4	03/03/2025	03/13/2025	Due	$343.64	$0.00	$343.64	$0.00	$1,030.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.85	$0.00	$1,334.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,295.98	$0.00	$1,295.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,258.25	$0.00	$1,258.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,221.60	$0.00	$1,221.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,186.01	$0.00	$1,186.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,151.49	$0.00	$1,151.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,117.95	$0.00	$1,117.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,089.63	$0.00	$1,089.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,087.47	$0.00	$1,087.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,055.80	$0.00	$1,055.80	$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 -	$-343.97	$1,030.92
07/15/2024	BILL	SMITH FAMILY TRUST	$1,374.89	$1,374.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.66	$333.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.66	$667.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.87	$1,000.98
07/14/2023	BILL	SMITH FAMILY TRUST	$1,334.85	$1,334.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.99	$323.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.99	$647.98
08/18/2022	PAYMENT	SMITH, JACKIE R TTEE CHECK 0011602892	$-324.01	$971.97
07/19/2022	BILL	SMITH, JACKIE R TTEE	$1,295.98	$1,295.98
02/28/2022	PAYMENT	JACKIE R SMITH TRTEE CHECK	$-156.67	$0.00
02/04/2022	PAYMENT	JACKIE R SMITH TRTEE CHECK	$-157.89	$156.67
12/30/2021	PAYMENT	SMITH, JACKIE R TRTEE CHECK	$-156.67	$314.56
12/20/2021	PAYMENT	SMITH, JACKIE R TRTEE CHECK	$-157.89	$471.23
10/05/2021	PAYMENT	JACKIE R SMITH TRTEE CHECK	$-314.56	$629.12
08/18/2021	PAYMENT	JACKIE R SMITH TRTEE CHECK	$-314.57	$943.68
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-4.88	$1,258.25
07/14/2021	BILL	SMITH, JACKIE R TTEE	$1,263.13	$1,263.13
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-305.40	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-305.40	$305.40
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-305.40	$610.80
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-305.40	$916.20
07/13/2020	BILL	SALYARDS, SALLY TTEE	$1,221.60	$1,221.60
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.50	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.50	$296.50
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.50	$593.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.51	$889.50
07/15/2019	BILL	SALYARDS, SALLY TTEE	$1,186.01	$1,186.01
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-287.87	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-287.87	$287.87
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-287.87	$575.74
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-287.88	$863.61
07/12/2018	BILL	SALYARDS, SALLY TTEE	$1,151.49	$1,151.49
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-279.48	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-279.48	$279.48
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-279.48	$558.96
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-279.51	$838.44
07/14/2017	BILL	SALYARDS, SALLY L	$1,117.95	$1,117.95
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-272.40	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-272.40	$272.40
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-272.40	$544.80
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-272.43	$817.20
07/12/2016	BILL	SALYARDS, SALLY L	$1,089.63	$1,089.63
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-271.86	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-271.86	$271.86
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-271.86	$543.72
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-271.89	$815.58
07/14/2015	BILL	SALYARDS, SALLY L	$1,087.47	$1,087.47
03/16/2015	PAYMENT	BAYVIEW LOAN SVC CHECK	$-263.95	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-263.95	$263.95
10/03/2014	PAYMENT	CHASE CHECK	$-263.95	$527.90
08/18/2014	PAYMENT	CHASE CHECK	$-263.95	$791.85
07/17/2014	BILL	SALYARDS, SALLY L	$1,055.80	$1,055.80
03/04/2014	PAYMENT	CHASE CHECK	$-257.07	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-257.07	$257.07
10/03/2013	PAYMENT	CHASE CHECK	$-257.07	$514.14
08/16/2013	PAYMENT	CHASE CHECK	$-257.10	$771.21
07/16/2013	BILL	SALYARDS, SALLY L	$1,028.31	$1,028.31
03/04/2013	PAYMENT	CHASE CHECK	$-259.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-259.11	$259.11
10/03/2012	PAYMENT	CHASE CHECK	$-259.11	$518.22
08/17/2012	PAYMENT	CHASE CHECK	$-259.11	$777.33
07/13/2012	BILL	SALYARDS, SALLY L	$1,036.44	$1,036.44
03/02/2012	PAYMENT	CHASE CHECK	$-264.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-264.84	$264.84
10/03/2011	PAYMENT	CHASE CHECK	$-264.84	$529.68
08/13/2011	PAYMENT	CHASE CHECK	$-264.87	$794.52
07/15/2011	BILL	SALYARDS, SALLY L	$1,059.39	$1,059.39
03/08/2011	PAYMENT	CHASE CHECK	$-285.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.18	$285.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.18	$570.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.21	$855.54
07/14/2010	BILL	SALYARDS, SALLY L	$1,140.75	$1,140.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.89	$276.89
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.89	$553.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.89	$830.67
07/13/2009	BILL	SALYARDS, SALLY L	$1,107.56	$1,107.56
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.82	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.82	$268.82
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.82	$537.64
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-268.84	$806.46
07/18/2008	BILL	SALYARDS, SALLY L	$1,075.30	$1,075.30
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-261.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-260.99	$261.02
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-260.99	$522.01
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-260.99	$783.00
07/01/2007	BILL	SALYARDS, SALLY L	$1,043.99	$1,043.99
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-241.68	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-241.65	$241.68
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-241.65	$483.33
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-241.65	$724.98
07/01/2006	BILL	SALYARDS, SALLY L	$966.63	$966.63
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-223.78	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-223.75	$223.78
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-223.75	$447.53
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-223.75	$671.28
07/01/2005	BILL	SALYARDS, SALLY L	$895.03	$895.03
12/21/2004	PAYMENT	22	$-417.06	$0.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-208.53	$417.06
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-208.53	$625.59
07/01/2004	BILL	BREE, COLLEEN	$834.12	$834.12
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-204.33	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-204.32	$204.33
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-204.32	$408.65
08/06/2003	PAYMENT	BANK OF AMERICA	$-204.32	$612.97
07/01/2003	BILL	BREE, COLLEEN	$817.29	$817.29
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-182.90	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-182.89	$182.90
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-182.89	$365.79
08/01/2002	PAYMENT	44	$-182.89	$548.68
07/01/2002	BILL	BREE, COLLEEN	$731.57	$731.57
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-177.91	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-177.89	$177.91
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-177.89	$355.80
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-177.89	$533.69
07/01/2001	BILL	BREE, COLLEEN	$711.58	$711.58
04/05/2001	PAYMENT	TEMPLE INLAND MTG	$-174.04	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.69	$174.04
11/16/2000	PAYMENT	11	$-167.32	$167.35
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-167.32	$334.67
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-167.32	$501.99
07/01/2000	BILL	MANOUKIAN, J E & N E & L M	$669.31	$669.31
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-166.06	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-166.06	$166.06
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-166.06	$332.12
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-166.06	$498.18
07/01/1999	BILL	MANOUKIAN, J E & N E & L M	$664.24	$664.24
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-165.51	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-165.49	$165.51
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-165.49	$331.00
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-165.49	$496.49
07/01/1998	BILL	MANOUKIAN, J E & N E & L M	$661.98	$661.98
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-159.09	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-159.08	$159.09
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-159.08	$318.17
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-159.08	$477.25
07/01/1997	BILL	MANOUKIAN, J E & N E & L M	$636.33	$636.33
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-147.41	$0.00
12/16/1996	PAYMENT	WESTERN TITLE	$-147.41	$147.41
10/07/1996	PAYMENT	TRANSAMERICA	$-147.41	$294.82
08/13/1996	PAYMENT	TRANSAMERICA	$-147.41	$442.23
07/01/1996	BILL	HAUGHOM, IRVIN T & ESTELLE L	$589.64	$589.64
03/04/1996	PAYMENT		$-150.14	$0.00
01/01/1996	PAYMENT		$-150.13	$150.14
10/02/1995	PAYMENT		$-150.13	$300.27
08/21/1995	PAYMENT		$-150.13	$450.40
07/01/1995	BILL	HAUGHOM, IRVIN T & ESTELLE L	$600.53	$600.53
01/02/1995	PAYMENT		$-313.15	$0.00
08/15/1994	PAYMENT		$-313.14	$313.15
07/01/1994	BILL	HAUGHOM, IRVIN T & ESTELLE L	$626.29	$626.29
01/03/1994	PAYMENT		$-293.00	$0.00
08/16/1993	PAYMENT		$-293.00	$293.00
07/01/1993	BILL	HAUGHOM, IRVIN T & ESTELLE L	$586.00	$586.00
01/04/1993	PAYMENT		$-306.78	$0.00
08/17/1992	PAYMENT		$-306.76	$306.78
07/01/1992	BILL	HAUGHOM, IRVIN T & ESTELLE L	$613.54	$613.54
01/06/1992	PAYMENT		$-280.22	$0.00
08/20/1991	PAYMENT		$-280.22	$280.22
07/01/1991	BILL	HAUGHOM, IRVIN T & ESTELLE L	$560.44	$560.44
01/07/1991	PAYMENT		$-264.98	$0.00
08/06/1990	PAYMENT		$-264.96	$264.98
07/01/1990	BILL	HAUGHOM, IRVIN T & ESTELLE L	$529.94	$529.94
01/02/1990	PAYMENT		$-250.91	$0.00
09/05/1989	PAYMENT		$-250.88	$250.91
07/01/1989	BILL	HAUGHOM, IRVIN T & ESTELLE L	$501.79	$501.79
01/02/1989	PAYMENT		$-244.98	$0.00
08/01/1988	PAYMENT		$-244.98	$244.98
07/01/1988	BILL	HAUGHOM, IRVIN T & ESTELLE L	$489.96	$489.96
01/04/1988	PAYMENT		$-201.49	$0.00
08/24/1987	PAYMENT		$-201.48	$201.49
07/01/1987	BILL	HAUGHOM, IRVIN T & ESTELLE L	$402.97	$402.97
01/05/1987	PAYMENT		$-175.77	$0.00
07/25/1986	PAYMENT		$-175.74	$175.77
07/01/1986	BILL	HAUGHOM,IRVIN T & ESTELLE L	$351.51	$351.51