Tax Account 1220-09-417-003
Owners
SMITH FAMILY TRUSTS
1202 SIERRA VISTA DR
GARDNERVILLE, NV 89460
SMITH, DARYL & MARGIE & ROBERT
SMITH, DARYL E TTEE
SMITH, MARGIE J TTEE
SMITH, ROBERT J TTEE
Account Summary
| Account ID | 1220-09-417-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,288.33 |
| Total | $6,288.33 |
| Paid | $6,288.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,105.19 | $0.00 | $6,105.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,927.37 | $0.00 | $5,927.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,754.73 | $0.00 | $5,754.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,587.14 | $0.00 | $5,587.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,424.40 | $0.00 | $5,424.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,266.41 | $0.00 | $5,266.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,113.01 | $0.00 | $5,113.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,983.44 | $0.00 | $4,983.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,973.50 | $0.00 | $4,973.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,828.63 | $0.00 | $4,828.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SMITH, R & M CHECK 511 | $-6,288.33 | $0.00 |
| 07/15/2024 | BILL | SMITH FAMILY TRUSTS | $6,288.33 | $6,288.33 |
| 07/26/2023 | PAYMENT | SMITH, DALE & ROBERT CHECK 2469 | $-6,105.19 | $0.00 |
| 07/14/2023 | BILL | SMITH FAMILY TRUSTS | $6,105.19 | $6,105.19 |
| 07/26/2022 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK 2468 | $-5,927.37 | $0.00 |
| 07/19/2022 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,927.37 | $5,927.37 |
| 08/09/2021 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-5,754.73 | $0.00 |
| 07/14/2021 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,754.73 | $5,754.73 |
| 08/22/2020 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-5,587.14 | $0.00 |
| 07/13/2020 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,587.14 | $5,587.14 |
| 08/14/2019 | PAYMENT | SMITH, ROBERT CHECK | $-5,424.40 | $0.00 |
| 07/15/2019 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,424.40 | $5,424.40 |
| 08/22/2018 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-5,266.41 | $0.00 |
| 07/12/2018 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,266.41 | $5,266.41 |
| 08/01/2017 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-5,113.01 | $0.00 |
| 07/14/2017 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,113.01 | $5,113.01 |
| 07/29/2016 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,983.44 | $0.00 |
| 07/12/2016 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,983.44 | $4,983.44 |
| 08/20/2015 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,973.50 | $0.00 |
| 07/14/2015 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,973.50 | $4,973.50 |
| 08/07/2014 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,828.63 | $0.00 |
| 07/17/2014 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,828.63 | $4,828.63 |
| 08/08/2013 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,687.99 | $0.00 |
| 07/16/2013 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,687.99 | $4,687.99 |
| 07/27/2012 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,757.16 | $0.00 |
| 07/13/2012 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,757.16 | $4,757.16 |
| 08/03/2011 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-5,091.88 | $0.00 |
| 07/15/2011 | BILL | SMITH, DARYL & MARGIE & ROBERT | $5,091.88 | $5,091.88 |
| 07/28/2010 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,943.58 | $0.00 |
| 07/14/2010 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,943.58 | $4,943.58 |
| 08/24/2009 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,799.59 | $0.00 |
| 07/13/2009 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,799.59 | $4,799.59 |
| 07/23/2008 | PAYMENT | SMITH, DARYL & MARGIE & ROBERT CHECK | $-4,659.81 | $0.00 |
| 07/18/2008 | BILL | SMITH, DARYL & MARGIE & ROBERT | $4,659.81 | $4,659.81 |
| 08/07/2007 | PAYMENT | SMITH, DARYL E & MAR | $-4,258.85 | $0.00 |
| 07/01/2007 | BILL | SMITH, DARYL E & MARGIE J | $4,258.85 | $4,258.85 |
| 03/05/2007 | PAYMENT | EMC MORTGAGE CO | $-1,033.72 | $0.00 |
| 12/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-1,033.70 | $1,033.72 |
| 09/27/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-1,033.70 | $2,067.42 |
| 08/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-1,033.70 | $3,101.12 |
| 07/01/2006 | BILL | MURRY, TAMARA V | $4,134.82 | $4,134.82 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-957.15 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-957.14 | $957.15 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-957.14 | $1,914.29 |
| 08/03/2005 | PAYMENT | 11 | $-957.14 | $2,871.43 |
| 07/01/2005 | BILL | SUMMIT HOMES LTD | $3,828.57 | $3,828.57 |
| 02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-334.69 | $0.00 |
| 12/29/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $334.69 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |