Tax Account 1220-09-417-008
Owners
SMITH FAMILY TRUST 2014
1189 CHISHOLM TR
GARDNERVILLE, NV 89460
SMITH, BRYAN E & TOKE TTEE
SMITH, BRYAN E TTEE
SMITH, TOKE TTEE
Account Summary
| Account ID | 1220-09-417-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 CHISHOLM TR GARDNERVILLE RANCHOS |
| Balance | $1,754.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,017.16 |
| Total | $7,017.16 |
| Paid | $5,262.92 |
| Balance | $1,754.24 |
| 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 | $6,812.79 | $0.00 | $6,812.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,614.37 | $0.00 | $6,614.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,421.72 | $0.00 | $6,421.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,234.68 | $0.00 | $6,234.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,053.09 | $0.00 | $6,053.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,876.79 | $0.00 | $5,876.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,705.62 | $0.00 | $5,705.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,561.02 | $0.00 | $5,561.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,549.90 | $0.00 | $5,549.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,388.25 | $0.00 | $5,388.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,754.24 | $1,754.24 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,754.24 | $3,508.48 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,754.44 | $5,262.72 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST 2014 | $7,017.16 | $7,017.16 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,703.12 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,703.12 | $1,703.12 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,703.12 | $3,406.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,703.43 | $5,109.36 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST 2014 | $6,812.79 | $6,812.79 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,653.59 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,653.59 | $1,653.59 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,653.59 | $3,307.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,653.60 | $4,960.77 |
| 07/19/2022 | BILL | SMITH, BRYAN E & TOKE TTEE | $6,614.37 | $6,614.37 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,605.43 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,605.43 | $1,605.43 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,605.43 | $3,210.86 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,605.43 | $4,816.29 |
| 07/14/2021 | BILL | SMITH, BRYAN E & TOKE TTEE | $6,421.72 | $6,421.72 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,558.67 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,558.67 | $1,558.67 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,558.67 | $3,117.34 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,558.67 | $4,676.01 |
| 07/13/2020 | BILL | SMITH, BRYAN E & TOKE TTEE | $6,234.68 | $6,234.68 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,513.27 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,513.27 | $1,513.27 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,513.27 | $3,026.54 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,513.28 | $4,539.81 |
| 07/15/2019 | BILL | SMITH, BRYAN E & TOKE TTEE | $6,053.09 | $6,053.09 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,469.19 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,469.19 | $1,469.19 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,469.19 | $2,938.38 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,469.22 | $4,407.57 |
| 07/12/2018 | BILL | SMITH, BRYAN E & TOKE TTEE | $5,876.79 | $5,876.79 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,426.40 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,426.40 | $1,426.40 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,426.40 | $2,852.80 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,426.42 | $4,279.20 |
| 07/14/2017 | BILL | SMITH, BRYAN E & TOKE TTEE | $5,705.62 | $5,705.62 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,390.25 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,390.25 | $1,390.25 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,390.25 | $2,780.50 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,390.27 | $4,170.75 |
| 07/12/2016 | BILL | SMITH, BRYAN E & TOKE TTEE | $5,561.02 | $5,561.02 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,387.47 | $0.00 |
| 12/18/2015 | PAYMENT | CENLAR CHECK | $-1,387.47 | $1,387.47 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,387.47 | $2,774.94 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,387.49 | $4,162.41 |
| 07/14/2015 | BILL | SMITH, BRYAN E & TOKE TRUSTEES | $5,549.90 | $5,549.90 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,347.06 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,347.06 | $1,347.06 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,347.06 | $2,694.12 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,347.07 | $4,041.18 |
| 07/17/2014 | BILL | SMITH, BRYAN E & TOKE TRUSTEES | $5,388.25 | $5,388.25 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,307.82 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,307.82 | $1,307.82 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,307.82 | $2,615.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,307.85 | $3,923.46 |
| 07/16/2013 | BILL | SMITH, BRYAN & TOKE | $5,231.31 | $5,231.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,326.42 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,326.42 | $1,326.42 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,326.42 | $2,652.84 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,326.44 | $3,979.26 |
| 07/13/2012 | BILL | SMITH, BRYAN & TOKE | $5,305.70 | $5,305.70 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,441.49 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,441.49 | $1,441.49 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,441.49 | $2,882.98 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,441.52 | $4,324.47 |
| 07/15/2011 | BILL | SMITH, BRYAN & TOKE | $5,765.99 | $5,765.99 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,530.99 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,530.99 | $1,530.99 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,530.99 | $3,061.98 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,531.01 | $4,592.97 |
| 07/14/2010 | BILL | SMITH, BRYAN & TOKE | $6,123.98 | $6,123.98 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,539.26 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,539.26 | $1,539.26 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,539.26 | $3,078.52 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-1,539.26 | $4,617.78 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $1,539.26 | $6,157.04 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-1,539.26 | $4,617.78 |
| 07/13/2009 | BILL | SMITH, BRYAN & TOKE | $6,157.04 | $6,157.04 |
| 02/02/2009 | PAYMENT | SMITH, BRYAN & TOKE CHECK | $-1,494.47 | $0.00 |
| 12/02/2008 | PAYMENT | SMITH, BRYAN & TOKE CHECK | $-1,494.47 | $1,494.47 |
| 09/23/2008 | PAYMENT | SMITH, BRYAN & TOKE CHECK | $-1,494.47 | $2,988.94 |
| 08/06/2008 | PAYMENT | SMITH, BRYAN & TOKE CHECK | $-1,494.49 | $4,483.41 |
| 07/18/2008 | BILL | SMITH, BRYAN & TOKE | $5,977.90 | $5,977.90 |
| 08/07/2007 | PAYMENT | SMITH, BRYAN & TOKE | $-5,534.04 | $0.00 |
| 07/01/2007 | BILL | SMITH, BRYAN & TOKE | $5,534.04 | $5,534.04 |
| 03/06/2007 | PAYMENT | BRYAN SMITH | $-1,343.23 | $0.00 |
| 10/23/2006 | PAYMENT | 11 | $-2,740.17 | $1,343.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $53.73 | $4,083.40 |
| 09/19/2006 | PAYMENT | KOLBE CUSTOM BUILDER | $-1,396.95 | $4,029.67 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $53.73 | $5,426.62 |
| 07/01/2006 | BILL | KOLBE CUSTOM BUILDERS INC | $5,372.89 | $5,372.89 |
| 03/16/2006 | PAYMENT | KOLBE CONST BLDG | $-330.89 | $0.00 |
| 01/11/2006 | PAYMENT | 11 | $-330.87 | $330.89 |
| 08/05/2005 | PAYMENT | SUMMIT HOMES LTD | $-661.74 | $661.76 |
| 07/01/2005 | BILL | SUMMIT HOMES LTD | $1,323.50 | $1,323.50 |
| 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 |