Tax Account 1220-09-810-083

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Owners

SMITH, PATRICIA D
1385 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-083
Account Type	Real Estate
Location	1385 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$418.58
Currently Due	$0.00

Account ID

1220-09-810-083

Account Type

Real Estate

Location

1385 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$418.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.57
Total	$1,674.57
Paid	$1,255.99
Balance	$418.58
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.57

Total

$1,674.57

Paid

$1,255.99

Balance

$418.58

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$418.83	$0.00	$418.83	$418.83	$0.00
2	10/07/2024	10/17/2024	Paid	$418.58	$0.00	$418.58	$418.58	$0.00
3	01/06/2025	01/16/2025	Paid	$418.58	$0.00	$418.58	$418.58	$0.00
4	03/03/2025	03/13/2025	Due	$418.58	$0.00	$418.58	$0.00	$418.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.83	$0.00	$1,628.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,581.22	$0.00	$1,581.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,536.29	$0.00	$1,536.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,490.83	$0.00	$1,490.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,447.36	$14.47	$1,461.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,405.51	$0.00	$1,405.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,364.26	$0.00	$1,364.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,329.25	$0.00	$1,329.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,327.17	$0.00	$1,327.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,288.28	$0.00	$1,288.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100063	$-418.58	$418.58
10/01/2024	PAYMENT	SMITH, PATRICIA D CHECK 3385	$-418.58	$837.16
08/07/2024	PAYMENT	CHECK ACH - 100019	$-418.83	$1,255.74
07/15/2024	BILL	SMITH, PATRICIA D	$1,674.57	$1,674.57
03/06/2024	PAYMENT	SMITH, PATRICIA D CHECK 3341	$-407.12	$0.00
01/04/2024	PAYMENT	SMITH, PATRICIA D CHECK 3325	$-407.12	$407.12
09/29/2023	PAYMENT	SMITH, PATRICIA D CHECK 3314	$-407.12	$814.24
08/14/2023	PAYMENT	SMITH, PATRICIA D CHECK 3303	$-407.47	$1,221.36
07/14/2023	BILL	SMITH, PATRICIA D	$1,628.83	$1,628.83
03/09/2023	PAYMENT	SMITH, PATRICIA D CHECK 3268	$-395.30	$0.00
01/10/2023	PAYMENT	SMITH, PATRICIA D CHECK 3258	$-395.30	$395.30
10/10/2022	PAYMENT	SMITH, PATRICIA D CHECK 3248	$-395.30	$790.60
08/11/2022	PAYMENT	SMITH, PATRICIA D CHECK 3224	$-395.32	$1,185.90
07/19/2022	BILL	SMITH, PATRICIA D	$1,581.22	$1,581.22
03/08/2022	PAYMENT	SMITH, PATRICIA D CHECK	$-384.07	$0.00
01/05/2022	PAYMENT	SMITH, PATRICIA D CHECK	$-384.07	$384.07
10/05/2021	PAYMENT	SMITH, PATRICIA D CHECK	$-384.07	$768.14
08/17/2021	PAYMENT	SMITH, PATRICIA D CHECK	$-384.08	$1,152.21
07/14/2021	BILL	SMITH, PATRICIA D	$1,536.29	$1,536.29
03/02/2021	PAYMENT	SMITH, PATRICIA D CHECK	$-372.70	$0.00
01/05/2021	PAYMENT	SMITH, PATRICIA D CHECK	$-372.70	$372.70
10/07/2020	PAYMENT	SMITH, PATRICIA D CHECK	$-372.70	$745.40
08/19/2020	PAYMENT	SMITH, PATRICIA D CHECK	$-372.73	$1,118.10
07/13/2020	BILL	SMITH, PATRICIA D	$1,490.83	$1,490.83
03/05/2020	PAYMENT	SMITH, PATRICIA D CHECK	$-361.84	$0.00
01/08/2020	PAYMENT	SMITH, PATRICIA D CHECK	$-361.84	$361.84
10/23/2019	PAYMENT	SMITH, PATRICIA D CHECK	$-376.31	$723.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.47	$1,099.99
08/13/2019	PAYMENT	SMITH, PATRICIA D CHECK	$-361.84	$1,085.52
07/15/2019	BILL	SMITH, PATRICIA D	$1,447.36	$1,447.36
03/07/2019	PAYMENT	SMITH, PATRICIA D CHECK	$-351.37	$0.00
01/08/2019	PAYMENT	SMITH, PATRICIA D CHECK	$-351.37	$351.37
10/04/2018	PAYMENT	SMITH, PATRICIA D CHECK	$-351.37	$702.74
08/20/2018	PAYMENT	SMITH, PATRICIA D CHECK	$-351.40	$1,054.11
07/12/2018	BILL	SMITH, PATRICIA D	$1,405.51	$1,405.51
03/06/2018	PAYMENT	SMITH, PATRICIA D CHECK	$-341.06	$0.00
01/09/2018	PAYMENT	SMITH, PATRICIA D CHECK	$-341.06	$341.06
09/26/2017	PAYMENT	SMITH, PATRICIA D CHECK	$-341.06	$682.12
08/02/2017	PAYMENT	SMITH, PATRICIA D CHECK	$-341.08	$1,023.18
07/14/2017	BILL	SMITH, PATRICIA D	$1,364.26	$1,364.26
03/06/2017	PAYMENT	SMITH, PATRICIA D CHECK	$-332.31	$0.00
01/10/2017	PAYMENT	SMITH, PATRICIA D CHECK	$-332.31	$332.31
10/05/2016	PAYMENT	SMITH, PATRICIA D CHECK	$-332.31	$664.62
08/21/2016	PAYMENT	SMITH, PATRICIA D CHECK	$-332.32	$996.93
07/12/2016	BILL	SMITH, PATRICIA D	$1,329.25	$1,329.25
03/04/2016	PAYMENT	TICOR TITLE CHECK	$-331.79	$0.00
01/13/2016	PAYMENT	SMITH, PATRICIA D CHECK	$-331.79	$331.79
10/06/2015	PAYMENT	SMITH, PATRICIA D CHECK	$-331.79	$663.58
08/18/2015	PAYMENT	SMITH, PATRICIA D CHECK	$-331.80	$995.37
07/14/2015	BILL	SMITH, PATRICIA D	$1,327.17	$1,327.17
03/03/2015	PAYMENT	SMITH, PATRICIA D CHECK	$-322.07	$0.00
01/15/2015	PAYMENT	SMITH, PATRICIA D CHECK	$-322.07	$322.07
10/09/2014	PAYMENT	SMITH, PATRICIA D CHECK	$-322.07	$644.14
08/18/2014	PAYMENT	SMITH, PATRICIA D CHECK	$-322.07	$966.21
07/17/2014	BILL	SMITH, PATRICIA D	$1,288.28	$1,288.28
03/04/2014	PAYMENT	SMITH, PATRICIA D CHECK	$-312.55	$0.00
01/09/2014	PAYMENT	SMITH, PATRICIA D CHECK	$-312.55	$312.55
10/07/2013	PAYMENT	SMITH, PATRICIA D CHECK	$-312.55	$625.10
08/19/2013	PAYMENT	SMITH, PATRICIA D CHECK	$-312.58	$937.65
07/16/2013	BILL	SMITH, PATRICIA D	$1,250.23	$1,250.23
03/06/2013	PAYMENT	SMITH, PATRICIA D CHECK	$-384.18	$0.00
01/02/2013	PAYMENT	SMITH, PATRICIA D CHECK	$-384.18	$384.18
10/03/2012	PAYMENT	SMITH, PATRICIA D CHECK	$-384.18	$768.36
08/22/2012	PAYMENT	SMITH, PATRICIA D CHECK	$-384.19	$1,152.54
07/13/2012	BILL	SMITH, PATRICIA D	$1,536.73	$1,536.73
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-387.21	$0.00
12/29/2011	PAYMENT	SMITH, PATRICIA D CHECK	$-387.21	$387.21
10/04/2011	PAYMENT	SMITH, PATRICIA D CHECK	$-387.21	$774.42
08/02/2011	PAYMENT	SMITH, PATRICIA D CHECK	$-387.24	$1,161.63
07/15/2011	BILL	SMITH, PATRICIA D	$1,548.87	$1,548.87
03/03/2011	PAYMENT	SMITH, PATRICIA D CHECK	$-375.94	$0.00
01/06/2011	PAYMENT	SMITH, PATRICIA D CHECK	$-375.94	$375.94
10/05/2010	PAYMENT	SMITH, PATRICIA D CHECK	$-375.94	$751.88
08/04/2010	PAYMENT	SMITH, PATRICIA D CHECK	$-375.97	$1,127.82
07/14/2010	BILL	SMITH, PATRICIA D	$1,503.79	$1,503.79
03/01/2010	PAYMENT	SMITH, PATRICIA D CHECK	$-365.00	$0.00
01/07/2010	PAYMENT	SMITH, PATRICIA D CHECK	$-365.00	$365.00
10/06/2009	PAYMENT	SMITH, PATRICIA D CHECK	$-365.00	$730.00
08/18/2009	PAYMENT	SMITH, PATRICIA D CHECK	$-365.00	$1,095.00
07/13/2009	BILL	SMITH, PATRICIA D	$1,460.00	$1,460.00
03/02/2009	PAYMENT	SMITH, PATRICIA D CHECK	$-354.36	$0.00
01/06/2009	PAYMENT	SMITH, PATRICIA D CHECK	$-354.36	$354.36
10/03/2008	PAYMENT	SMITH, PATRICIA D CHECK	$-354.36	$708.72
08/05/2008	PAYMENT	SMITH, PATRICIA D CHECK	$-354.39	$1,063.08
07/18/2008	BILL	SMITH, PATRICIA D	$1,417.47	$1,417.47
03/03/2008	PAYMENT	SMITH, PATRICIA D	$-344.03	$0.00
01/08/2008	PAYMENT	SMITH, PATRICIA D	$-344.03	$344.03
09/27/2007	PAYMENT	SMITH, PATRICIA D	$-344.03	$688.06
08/10/2007	PAYMENT	SMITH, PATRICIA D	$-344.03	$1,032.09
07/01/2007	BILL	SMITH, PATRICIA D	$1,376.12	$1,376.12
03/02/2007	PAYMENT	SMITH, RALPH D & PAT	$-334.03	$0.00
01/02/2007	PAYMENT	SMITH, RALPH D & PAT	$-334.01	$334.03
10/03/2006	PAYMENT	SMITH, RALPH D & PAT	$-334.01	$668.04
08/21/2006	PAYMENT	SMITH, RALPH D & PAT	$-334.01	$1,002.05
07/01/2006	BILL	SMITH, RALPH D & PATRICIA D	$1,336.06	$1,336.06
03/03/2006	PAYMENT	SMITH, RALPH D & PAT	$-324.31	$0.00
01/04/2006	PAYMENT	SMITH, RALPH D & PAT	$-324.28	$324.31
10/03/2005	PAYMENT	SMITH, RALPH D & PAT	$-324.28	$648.59
08/05/2005	PAYMENT	SMITH, RALPH D & PAT	$-324.28	$972.87
07/01/2005	BILL	SMITH, RALPH D & PATRICIA D	$1,297.15	$1,297.15
02/17/2005	PAYMENT	SMITH, RALPH D & PAT	$-327.21	$0.00
01/03/2005	PAYMENT	SMITH, RALPH D & PAT	$-327.19	$327.21
10/01/2004	PAYMENT	SMITH, RALPH D & PAT	$-327.19	$654.40
08/12/2004	PAYMENT	SMITH, RALPH D & PAT	$-327.19	$981.59
07/01/2004	BILL	SMITH, RALPH D & PATRICIA D	$1,308.78	$1,308.78
03/09/2004	PAYMENT	SMITH, RALPH D & PAT	$-293.07	$0.00
01/05/2004	PAYMENT	SMITH, RALPH D & PAT	$-293.07	$293.07
10/01/2003	PAYMENT	SMITH, RALPH D & PAT	$-293.07	$586.14
08/13/2003	PAYMENT	SMITH, RALPH D & PAT	$-293.07	$879.21
07/01/2003	BILL	SMITH, RALPH D & PATRICIA D	$1,172.28	$1,172.28
02/24/2003	PAYMENT	SMITH, RALPH D & PAT	$-274.40	$0.00
12/30/2002	PAYMENT	SMITH, RALPH D & PAT	$-274.38	$274.40
09/30/2002	PAYMENT	SMITH, RALPH D & PAT	$-274.38	$548.78
07/22/2002	PAYMENT	SMITH, RALPH D & PAT	$-274.38	$823.16
07/01/2002	BILL	SMITH, RALPH D & PATRICIA D	$1,097.54	$1,097.54
03/01/2002	PAYMENT	SMITH, RALPH D & PAT	$-271.79	$0.00
12/26/2001	PAYMENT	SMITH, RALPH D & PAT	$-271.76	$271.79
09/25/2001	PAYMENT	SMITH, RALPH D & PAT	$-271.76	$543.55
08/02/2001	PAYMENT	SMITH, RALPH D & PAT	$-271.76	$815.31
07/01/2001	BILL	SMITH, RALPH D & PATRICIA D	$1,087.07	$1,087.07
03/08/2001	PAYMENT	TURNER, ROSS D & JOA	$-269.51	$0.00
01/08/2001	PAYMENT	TURNER, ROSS D & JOA	$-269.49	$269.51
10/10/2000	PAYMENT	TURNER, ROSS D & JOA	$-269.49	$539.00
08/16/2000	PAYMENT	TURNER, ROSS D & JOA	$-269.49	$808.49
07/01/2000	BILL	TURNER, ROSS D & JOAN C	$1,077.98	$1,077.98
03/06/2000	PAYMENT	ROSS TURNER	$-268.35	$0.00
01/07/2000	PAYMENT	TURNER, ROSS D & JOA	$-268.35	$268.35
10/08/1999	PAYMENT	TURNER, ROSS D & JOA	$-268.35	$536.70
08/12/1999	PAYMENT	TURNER, ROSS D & JOA	$-268.35	$805.05
07/01/1999	BILL	TURNER, ROSS D & JOAN C	$1,073.40	$1,073.40
03/11/1999	PAYMENT	TURNER, ROSS D & JOA	$-556.81	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.92	$556.81
10/06/1998	PAYMENT	TURNER, ROSS D & JOA	$-272.94	$545.89
07/28/1998	PAYMENT	TURNER, ROSS D & JOA	$-272.94	$818.83
07/01/1998	BILL	TURNER, ROSS D & JOAN C	$1,091.77	$1,091.77
03/12/1998	PAYMENT	TURNER, ROSS D & JOA	$-271.74	$0.00
01/09/1998	PAYMENT	TURNER, ROSS D & JOA	$-271.74	$271.74
10/07/1997	PAYMENT	TURNER, ROSS D & JOA	$-271.74	$543.48
08/01/1997	PAYMENT	TURNER, ROSS D & JOA	$-271.74	$815.22
07/01/1997	BILL	TURNER, ROSS D & JOAN C	$1,086.96	$1,086.96
03/26/1997	PAYMENT	TURNER, ROSS D & JOA	$-287.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.07	$287.83
01/13/1997	PAYMENT	TURNER, ROSS D & JOA	$-276.73	$276.76
12/18/1996	PAYMENT	TURNER, ROSS D & JOA	$-287.80	$553.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.07	$841.29
08/12/1996	PAYMENT	TURNER, ROSS D & JOA	$-276.73	$830.22
07/01/1996	BILL	TURNER, ROSS D & JOAN C	$1,106.95	$1,106.95
03/27/1996	PAYMENT		$-285.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.00	$285.94
01/09/1996	PAYMENT		$-274.94	$274.94
10/04/1995	PAYMENT		$-274.94	$549.88
07/27/1995	PAYMENT		$-274.94	$824.82
07/01/1995	BILL	TURNER, ROSS D & JOAN C	$1,099.76	$1,099.76
03/20/1995	PAYMENT		$-265.00	$0.00
01/06/1995	PAYMENT		$-264.99	$265.00
10/11/1994	PAYMENT		$-264.99	$529.99
09/16/1994	PAYMENT		$-275.59	$794.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.60	$1,070.57
07/01/1994	BILL	TURNER, ROSS D & JOAN C	$1,059.97	$1,059.97
12/02/1993	PAYMENT		$-778.92	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.25	$778.92
08/27/1993	PAYMENT		$-256.22	$768.67
07/01/1993	BILL	TURNER, ROSS D & JOAN C	$1,024.89	$1,024.89
04/01/1993	PAYMENT		$-256.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.68	$256.79
01/11/1993	PAYMENT		$-242.11	$242.11
10/15/1992	PAYMENT		$-242.11	$484.22
07/22/1992	PAYMENT		$-242.11	$726.33
07/01/1992	BILL	TURNER, ROSS D & JOAN C	$968.44	$968.44
03/11/1992	PAYMENT		$-456.33	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.95	$456.33
08/20/1991	PAYMENT		$-447.36	$447.38
07/01/1991	BILL	HOOKER, TROY ALAN & C E	$894.74	$894.74
08/06/1990	PAYMENT		$-833.72	$0.00
07/01/1990	BILL	HOOKER, TROY ALAN & C E	$833.72	$833.72
03/09/1990	PAYMENT		$-397.72	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.80	$397.72
08/10/1989	PAYMENT		$-389.90	$389.92
07/01/1989	BILL	HOOKER, TROY ALAN & C E	$779.82	$779.82
12/06/1988	PAYMENT		$-342.95	$0.00
08/10/1988	PAYMENT		$-342.94	$342.95
07/01/1988	BILL	FELICIANO, MICHAEL A & MARTHA	$685.89	$685.89
01/14/1988	PAYMENT		$-323.73	$0.00
08/17/1987	PAYMENT		$-323.72	$323.73
07/01/1987	BILL	AGUIAR, DANIEL & B J	$647.45	$647.45
01/05/1987	PAYMENT		$-281.92	$0.00
07/15/1986	PAYMENT		$-281.92	$281.92
07/01/1986	BILL	AGUIAR,DANIEL & B J	$563.84	$563.84