Tax Account 1220-08-812-025
Owners
SMITH KAMSTRA REVOCABLE TRUST
1058 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
KAMSTRA, S D & SMITH, D R TTEE
KAMSTRA, SANDRA D TTEE
SMITH, DAVID R TTEE
Account Summary
| Account ID | 1220-08-812-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $3,699.06 |
| Currently Due | $1,849.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,398.44 |
| Total | $7,398.44 |
| Paid | $3,699.38 |
| Balance | $3,699.06 |
| Due | $1,849.53 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,182.97 | $0.00 | $0.00 | $7,182.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,973.77 | $0.00 | $0.00 | $6,973.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,770.66 | $0.00 | $0.00 | $6,770.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,573.47 | $0.00 | $0.00 | $6,573.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,382.02 | $0.00 | $0.00 | $6,382.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,196.14 | $61.96 | $0.00 | $6,258.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,015.68 | $0.00 | $0.00 | $6,015.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,840.46 | $0.00 | $0.00 | $5,840.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,692.46 | $0.00 | $0.00 | $5,692.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,681.09 | $0.00 | $0.00 | $5,681.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,515.61 | $0.00 | $0.00 | $5,515.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST ACH ACH - 600071 | $-1,849.53 | $3,699.06 |
| 08/15/2025 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST ACH ACH - 600053 | $-1,849.85 | $5,548.59 |
| 07/16/2025 | BILL | SMITH KAMSTRA REVOCABLE TRUST | $7,398.44 | $7,398.44 |
| 02/28/2025 | PAYMENT | ACH ACH - 600074 | $-1,795.66 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 600069 | $-1,795.66 | $1,795.66 |
| 10/03/2024 | PAYMENT | ACH ACH - 600037 | $-1,795.66 | $3,591.32 |
| 08/12/2024 | PAYMENT | ACH ACH - 600052 | $-1,795.99 | $5,386.98 |
| 07/15/2024 | BILL | SMITH KAMSTRA REVOCABLE TRUST | $7,182.97 | $7,182.97 |
| 03/07/2024 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK 0020095768 | $-1,743.38 | $0.00 |
| 01/05/2024 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK 0010241452 | $-1,743.38 | $1,743.38 |
| 10/02/2023 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK 93773825 | $-1,743.38 | $3,486.76 |
| 08/23/2023 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK 86588136 | $-1,743.63 | $5,230.14 |
| 07/14/2023 | BILL | SMITH KAMSTRA REVOCABLE TRUST | $6,973.77 | $6,973.77 |
| 03/05/2023 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK 54971389 | $-1,692.66 | $0.00 |
| 01/10/2023 | PAYMENT | "S D & SMITH, D R TTE KAMSTRA" GOVACH ACH - 299598415 | $-1,692.66 | $1,692.66 |
| 10/11/2022 | PAYMENT | SMITH KAMSTRA REV TRUST CHECK 0021259494 | $-1,692.66 | $3,385.32 |
| 08/13/2022 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK 0010847839 | $-1,692.68 | $5,077.98 |
| 07/19/2022 | BILL | KAMSTRA, S D & SMITH, D R TTEE | $6,770.66 | $6,770.66 |
| 03/08/2022 | PAYMENT | SMIOTH KAMSTRA REVOCABLE TRUST CHECK | $-1,643.36 | $0.00 |
| 01/06/2022 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK | $-1,643.36 | $1,643.36 |
| 10/05/2021 | PAYMENT | SMITH KANSTRA REVOCABLE TRUST CHECK | $-1,643.36 | $3,286.72 |
| 08/14/2021 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK | $-1,643.39 | $4,930.08 |
| 07/14/2021 | BILL | KAMSTRA, S D & SMITH, D R TTEE | $6,573.47 | $6,573.47 |
| 03/01/2021 | PAYMENT | SMITH KAMSTRA REVOCABLE TRUST CHECK | $-1,595.50 | $0.00 |
| 01/05/2021 | PAYMENT | KAMSTRA, SANDRA & DAVID CHECK | $-1,595.50 | $1,595.50 |
| 10/02/2020 | PAYMENT | KAMSTRA, SANDA & SMITH, DAVID CHECK | $-1,595.50 | $3,191.00 |
| 08/15/2020 | PAYMENT | KAMSTRA, SANDRA, SMITH, DAVID CHECK | $-1,595.52 | $4,786.50 |
| 07/13/2020 | BILL | KAMSTRA, S D & SMITH, D R TTEE | $6,382.02 | $6,382.02 |
| 02/27/2020 | PAYMENT | KAMSTRA, S D & SMITH, D R TTEE CHECK | $-1,549.03 | $0.00 |
| 01/15/2020 | PAYMENT | SMITH, D R TTEE CHECK | $-1,610.99 | $1,549.03 |
| 01/07/2020 | PAYMENT | KAMSTRA, S D & SMITH, D R CHECK | $-1,549.03 | $3,160.02 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $61.96 | $4,709.05 |
| 08/21/2019 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,549.05 | $4,647.09 |
| 07/15/2019 | BILL | KAMSTRA, S D & SMITH, D R TTEE | $6,196.14 | $6,196.14 |
| 03/05/2019 | PAYMENT | KAMSTRA, S D & SMITH, D R CHECK | $-1,503.92 | $0.00 |
| 01/09/2019 | PAYMENT | KAMSTRA, S D & SMITH, D R CHECK | $-1,503.92 | $1,503.92 |
| 10/04/2018 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,503.92 | $3,007.84 |
| 08/22/2018 | PAYMENT | KAMSTRA, S D & SMITH, D R TTEE CHECK | $-1,503.92 | $4,511.76 |
| 07/12/2018 | BILL | KAMSTRA, S D & SMITH, D R TTEE | $6,015.68 | $6,015.68 |
| 03/06/2018 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,460.11 | $0.00 |
| 01/10/2018 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,460.11 | $1,460.11 |
| 10/03/2017 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,460.11 | $2,920.22 |
| 08/22/2017 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,460.13 | $4,380.33 |
| 07/14/2017 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,840.46 | $5,840.46 |
| 03/07/2017 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,423.11 | $0.00 |
| 01/11/2017 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,423.11 | $1,423.11 |
| 10/03/2016 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,423.11 | $2,846.22 |
| 08/16/2016 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,423.13 | $4,269.33 |
| 07/12/2016 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,692.46 | $5,692.46 |
| 03/07/2016 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,420.27 | $0.00 |
| 01/07/2016 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,420.27 | $1,420.27 |
| 10/16/2015 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,420.27 | $2,840.54 |
| 08/14/2015 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,420.28 | $4,260.81 |
| 07/14/2015 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,681.09 | $5,681.09 |
| 03/05/2015 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,378.90 | $0.00 |
| 01/12/2015 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,378.90 | $1,378.90 |
| 10/07/2014 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,378.90 | $2,757.80 |
| 08/19/2014 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,378.91 | $4,136.70 |
| 07/17/2014 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,515.61 | $5,515.61 |
| 03/07/2014 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,338.74 | $0.00 |
| 01/09/2014 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,338.74 | $1,338.74 |
| 10/01/2013 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,338.74 | $2,677.48 |
| 08/19/2013 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,338.74 | $4,016.22 |
| 07/16/2013 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,354.96 | $5,354.96 |
| 03/01/2013 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,353.52 | $0.00 |
| 01/07/2013 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,353.52 | $1,353.52 |
| 09/26/2012 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,353.52 | $2,707.04 |
| 08/20/2012 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,353.53 | $4,060.56 |
| 07/13/2012 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,414.09 | $5,414.09 |
| 03/05/2012 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,465.21 | $0.00 |
| 12/29/2011 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,465.21 | $1,465.21 |
| 10/04/2011 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,465.21 | $2,930.42 |
| 08/17/2011 | PAYMENT | KAMSTRA, SANDRA & SMITH, DAVID CHECK | $-1,465.21 | $4,395.63 |
| 07/15/2011 | BILL | KAMSTRA, SANDRA & SMITH, DAVID | $5,860.84 | $5,860.84 |
| 02/07/2011 | PAYMENT | STEWART TITLE CHECK | $-1,546.91 | $0.00 |
| 01/07/2011 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,546.91 | $1,546.91 |
| 10/04/2010 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,546.91 | $3,093.82 |
| 08/16/2010 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,546.91 | $4,640.73 |
| 07/14/2010 | BILL | KAMSTRA, SANDRA | $6,187.64 | $6,187.64 |
| 03/05/2010 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,695.25 | $0.00 |
| 01/06/2010 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,695.25 | $1,695.25 |
| 09/25/2009 | PAYMENT | STEWART TITLE CHECK | $-1,695.25 | $3,390.50 |
| 08/20/2009 | PAYMENT | KAMSTRA, SANDRA CHECK | $-1,695.25 | $5,085.75 |
| 07/13/2009 | BILL | KAMSTRA, SANDRA | $6,781.00 | $6,781.00 |
| 03/05/2009 | PAYMENT | KAMSTRA, SANDRA CHECK | $-583.09 | $0.00 |
| 01/06/2009 | PAYMENT | KAMSTRA, SANDRA CHECK | $-583.09 | $583.09 |
| 10/08/2008 | PAYMENT | KAMSTRA, SANDRA CHECK | $-583.09 | $1,166.18 |
| 08/26/2008 | PAYMENT | KAMSTRA, SANDRA CHECK | $-583.11 | $1,749.27 |
| 07/18/2008 | BILL | KAMSTRA, SANDRA | $2,332.38 | $2,332.38 |
| 03/04/2008 | PAYMENT | KAMSTRA, SANDRA | $-568.08 | $0.00 |
| 12/26/2007 | PAYMENT | KAMSTRA, SANDRA | $-568.06 | $568.08 |
| 10/03/2007 | PAYMENT | KAMSTRA, SANDRA | $-568.06 | $1,136.14 |
| 08/21/2007 | PAYMENT | KAMSTRA, SANDRA | $-568.06 | $1,704.20 |
| 07/01/2007 | BILL | KAMSTRA, SANDRA | $2,272.26 | $2,272.26 |
| 03/08/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-539.51 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-539.48 | $539.51 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-539.48 | $1,078.99 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-539.48 | $1,618.47 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,157.95 | $2,157.95 |