Tax Account 1220-10-301-016
Owners
SMITH FAMILY TRUST
1069 KERRY LN
GARDNERVILLE, NV 89460
SMITH, ROBERT L & MARY TRUSTEES
SMITH, ROBERT L TTEE
SMITH, MARY TTEE
Account Summary
| Account ID | 1220-10-301-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 KERRY LN GEN CO/CWS/MOSQ |
| Balance | $374.80 |
| Currently Due | $187.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $749.79 |
| Total | $749.79 |
| Paid | $374.99 |
| Balance | $374.80 |
| Due | $187.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $706.69 | $0.00 | $0.00 | $706.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $654.33 | $0.00 | $0.00 | $654.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $560.98 | $0.00 | $0.00 | $560.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $499.67 | $0.00 | $0.00 | $499.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $479.54 | $0.00 | $0.00 | $479.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $467.40 | $0.00 | $0.00 | $467.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $466.47 | $0.00 | $0.00 | $466.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $452.01 | $0.00 | $0.00 | $452.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | SMITH FAMILY TRUST CHECK 5576 | $-187.40 | $374.80 |
| 08/16/2025 | PAYMENT | SMITH FAMILY TRUST CHECK 1079 | $-187.59 | $562.20 |
| 07/16/2025 | BILL | SMITH FAMILY TRUST | $749.79 | $749.79 |
| 12/31/2024 | PAYMENT | CHECK ACH - 20007 | $-353.20 | $0.00 |
| 10/15/2024 | PAYMENT | SMITH, R CHECK 5505 | $-176.60 | $353.20 |
| 08/15/2024 | PAYMENT | CHECK ACH - 200012 | $-176.89 | $529.80 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST | $706.69 | $706.69 |
| 01/11/2024 | PAYMENT | SMITH, ROBERT L CHECK 5453 | $-327.06 | $0.00 |
| 10/06/2023 | PAYMENT | SMITH, ROBERT L CHECK 5438 | $-163.53 | $327.06 |
| 08/07/2023 | PAYMENT | SMITH, R CHECK 5431 | $-163.74 | $490.59 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST | $654.33 | $654.33 |
| 01/15/2023 | PAYMENT | SMITH, ROBERT L & MARY CHECK 432 | $-18.00 | $0.00 |
| 01/06/2023 | PAYMENT | SMITH, ROBERT L CHECK 5392 | $-284.92 | $18.00 |
| 10/14/2022 | PAYMENT | SMITH, ROBERT L CHECK 5378 | $-151.46 | $302.92 |
| 08/13/2022 | PAYMENT | SMITH, ROBERT L & MARY CHECK 5327 | $-151.48 | $454.38 |
| 07/19/2022 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $605.86 | $605.86 |
| 01/11/2022 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-280.48 | $0.00 |
| 10/05/2021 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-140.24 | $280.48 |
| 08/23/2021 | PAYMENT | SMITH, ROBERT L CHECK | $-140.26 | $420.72 |
| 07/14/2021 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $560.98 | $560.98 |
| 08/11/2020 | PAYMENT | SMITH, ROBERT BUSINESS ACCOUNT CHECK | $-542.52 | $0.00 |
| 07/13/2020 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $542.52 | $542.52 |
| 08/02/2019 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-523.66 | $0.00 |
| 07/15/2019 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $523.66 | $523.66 |
| 08/29/2018 | PAYMENT | SMITH, ROBERT L CHECK | $-499.67 | $0.00 |
| 07/12/2018 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $499.67 | $499.67 |
| 07/28/2017 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-479.54 | $0.00 |
| 07/14/2017 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $479.54 | $479.54 |
| 01/10/2017 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-233.70 | $0.00 |
| 09/30/2016 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-116.85 | $233.70 |
| 08/13/2016 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-116.85 | $350.55 |
| 07/12/2016 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $467.40 | $467.40 |
| 01/14/2016 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-233.22 | $0.00 |
| 10/13/2015 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-116.61 | $233.22 |
| 08/21/2015 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-116.64 | $349.83 |
| 07/14/2015 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $466.47 | $466.47 |
| 01/08/2015 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-226.00 | $0.00 |
| 10/13/2014 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-113.00 | $226.00 |
| 07/28/2014 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-113.01 | $339.00 |
| 07/17/2014 | BILL | SMITH, ROBERT L & MARY | $452.01 | $452.01 |
| 08/12/2013 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-452.01 | $0.00 |
| 07/16/2013 | BILL | SMITH, ROBERT L & MARY | $452.01 | $452.01 |
| 01/11/2013 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-276.22 | $0.00 |
| 10/04/2012 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-138.11 | $276.22 |
| 08/13/2012 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-138.13 | $414.33 |
| 07/13/2012 | BILL | SMITH, ROBERT L & MARY | $552.46 | $552.46 |
| 12/29/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-276.22 | $0.00 |
| 10/10/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-138.11 | $276.22 |
| 08/17/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-138.13 | $414.33 |
| 07/15/2011 | BILL | SMITH, ROBERT L & MARY | $552.46 | $552.46 |
| 08/19/2010 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-661.01 | $0.00 |
| 07/14/2010 | BILL | SMITH, ROBERT L & MARY | $661.01 | $661.01 |
| 01/08/2010 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-307.44 | $0.00 |
| 10/12/2009 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-153.72 | $307.44 |
| 08/25/2009 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-153.74 | $461.16 |
| 07/13/2009 | BILL | SMITH, ROBERT L & MARY | $614.90 | $614.90 |
| 01/14/2009 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-142.33 | $0.00 |
| 11/06/2008 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-290.35 | $142.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.69 | $432.68 |
| 08/14/2008 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-142.36 | $426.99 |
| 07/18/2008 | BILL | SMITH, ROBERT L & MARY | $569.35 | $569.35 |
| 01/08/2008 | PAYMENT | SMITH, ROBERT L & MA | $-263.61 | $0.00 |
| 10/11/2007 | PAYMENT | SMITH, ROBERT L & MA | $-131.79 | $263.61 |
| 08/22/2007 | PAYMENT | SMITH, ROBERT L & MA | $-131.79 | $395.40 |
| 07/01/2007 | BILL | SMITH, ROBERT L & MARY | $527.19 | $527.19 |
| 01/10/2007 | PAYMENT | SMITH, ROBERT L & MA | $-244.09 | $0.00 |
| 10/10/2006 | PAYMENT | SMITH, ROBERT L & MA | $-122.03 | $244.09 |
| 08/24/2006 | PAYMENT | SMITH, ROBERT L & MA | $-122.03 | $366.12 |
| 07/01/2006 | BILL | SMITH, ROBERT L & MARY | $488.15 | $488.15 |
| 03/13/2006 | PAYMENT | SMITH, ROBERT L & MA | $-113.02 | $0.00 |
| 01/11/2006 | PAYMENT | SMITH, ROBERT L & MA | $-112.99 | $113.02 |
| 10/10/2005 | PAYMENT | SMITH, ROBERT L & MA | $-112.99 | $226.01 |
| 08/25/2005 | PAYMENT | SMITH, ROBERT L & MA | $-112.99 | $339.00 |
| 07/01/2005 | BILL | SMITH, ROBERT L & MARY | $451.99 | $451.99 |
| 03/16/2005 | PAYMENT | SMITH, ROBERT L & MA | $-114.52 | $0.00 |
| 01/12/2005 | PAYMENT | SMITH, ROBERT L & MA | $-114.52 | $114.52 |
| 10/07/2004 | PAYMENT | SMITH, ROBERT L & MA | $-114.52 | $229.04 |
| 08/20/2004 | PAYMENT | SMITH, ROBERT L & MA | $-114.52 | $343.56 |
| 07/01/2004 | BILL | SMITH, ROBERT L & MARY | $458.08 | $458.08 |
| 12/22/2003 | PAYMENT | SMITH, ROBERT L & MA | $-218.65 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.88 | $218.65 |
| 08/19/2003 | PAYMENT | SMITH, ROBERT L & MA | $-71.92 | $215.77 |
| 07/01/2003 | BILL | SMITH, ROBERT L & MARY | $287.69 | $287.69 |
| 08/01/2002 | PAYMENT | SMITH, ROBERT L & MA | $-288.15 | $0.00 |
| 07/01/2002 | BILL | SMITH, ROBERT L & MARY | $288.15 | $288.15 |
| 09/10/2001 | PAYMENT | SMITH, ROBERT L & MA | $-290.98 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.88 | $290.98 |
| 07/01/2001 | BILL | SMITH, ROBERT L & MARY | $288.10 | $288.10 |
| 12/29/2000 | PAYMENT | SMITH, ROBERT L & MA | $-142.65 | $0.00 |
| 08/23/2000 | PAYMENT | SMITH, ROBERT L & MA | $-142.64 | $142.65 |
| 07/01/2000 | BILL | SMITH, ROBERT L & MARY | $285.29 | $285.29 |
| 08/17/1999 | PAYMENT | SMITH, ROBERT L & MA | $-492.08 | $0.00 |
| 07/01/1999 | BILL | SMITH, ROBERT L & MARY | $492.08 | $492.08 |
| 08/12/1998 | PAYMENT | SMITH, ROBERT L & MA | $-499.35 | $0.00 |
| 07/01/1998 | BILL | SMITH, ROBERT L & MARY | $499.35 | $499.35 |
| 01/05/1998 | PAYMENT | SMITH, ROBERT L & MA | $-251.25 | $0.00 |
| 08/26/1997 | PAYMENT | SMITH, ROBERT L & MA | $-251.22 | $251.25 |
| 07/01/1997 | BILL | SMITH, ROBERT L & MARY | $502.47 | $502.47 |
| 03/06/1997 | PAYMENT | SMITH, ROBERT L & MA | $-128.34 | $0.00 |
| 01/16/1997 | PAYMENT | SMITH, ROBERT L & MA | $-128.31 | $128.34 |
| 10/08/1996 | PAYMENT | SMITH, ROBERT L & MA | $-128.31 | $256.65 |
| 08/21/1996 | PAYMENT | SMITH, ROBERT L & MA | $-128.31 | $384.96 |
| 07/01/1996 | BILL | SMITH, ROBERT L & MARY | $513.27 | $513.27 |
| 03/25/1996 | PAYMENT | $-139.07 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.35 | $139.07 |
| 01/10/1996 | PAYMENT | $-133.70 | $133.72 | |
| 11/16/1995 | PAYMENT | $-139.05 | $267.42 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.35 | $406.47 |
| 08/24/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | SMITH, ROBERT L & MARY | $534.82 | $534.82 |
| 03/08/1995 | PAYMENT | $-135.33 | $0.00 | |
| 01/11/1995 | PAYMENT | $-135.33 | $135.33 | |
| 10/20/1994 | PAYMENT | $-140.74 | $270.66 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.41 | $411.40 |
| 08/24/1994 | PAYMENT | $-135.33 | $405.99 | |
| 07/01/1994 | BILL | SMITH, ROBERT L & MARY | $541.32 | $541.32 |
| 03/15/1994 | PAYMENT | $-130.60 | $0.00 | |
| 02/09/1994 | PAYMENT | $-135.82 | $130.60 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.22 | $266.42 |
| 10/15/1993 | PAYMENT | $-130.60 | $261.20 | |
| 08/11/1993 | PAYMENT | $-130.60 | $391.80 | |
| 07/01/1993 | BILL | SMITH, ROBERT L & MARY | $522.40 | $522.40 |
| 01/06/1993 | PAYMENT | $-261.20 | $0.00 | |
| 10/02/1992 | PAYMENT | $-130.60 | $261.20 | |
| 08/12/1992 | PAYMENT | $-130.60 | $391.80 | |
| 07/01/1992 | BILL | SMITH, ROBERT L & MARY | $522.40 | $522.40 |
| 01/30/1992 | PAYMENT | $-121.24 | $0.00 | |
| 01/06/1992 | PAYMENT | $-121.24 | $121.24 | |
| 10/11/1991 | PAYMENT | $-121.24 | $242.48 | |
| 08/27/1991 | PAYMENT | $-121.24 | $363.72 | |
| 07/01/1991 | BILL | SMITH, ROBERT L & MARY | $484.96 | $484.96 |
| 12/12/1990 | PAYMENT | $-240.91 | $0.00 | |
| 10/01/1990 | PAYMENT | $-120.45 | $240.91 | |
| 08/07/1990 | PAYMENT | $-120.45 | $361.36 | |
| 07/01/1990 | BILL | COOK, MELVIN W & LYNONA L | $481.81 | $481.81 |
| 03/01/1990 | PAYMENT | $-117.89 | $0.00 | |
| 01/08/1990 | PAYMENT | $-117.86 | $117.89 | |
| 10/03/1989 | PAYMENT | $-117.86 | $235.75 | |
| 08/22/1989 | PAYMENT | $-117.86 | $353.61 | |
| 07/01/1989 | BILL | COOK, MELVIN W & LYNONA L | $471.47 | $471.47 |
| 03/07/1989 | PAYMENT | $-112.83 | $0.00 | |
| 01/09/1989 | PAYMENT | $-112.82 | $112.83 | |
| 10/05/1988 | PAYMENT | $-112.82 | $225.65 | |
| 08/02/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | COOK, MELVIN W & LYNONA L | $451.29 | $451.29 |
| 03/09/1988 | PAYMENT | $-109.56 | $0.00 | |
| 01/04/1988 | PAYMENT | $-109.56 | $109.56 | |
| 10/06/1987 | PAYMENT | $-109.56 | $219.12 | |
| 08/05/1987 | PAYMENT | $-109.56 | $328.68 | |
| 07/01/1987 | BILL | COOK, MELVIN W & LYNONA L | $438.24 | $438.24 |
| 02/24/1987 | PAYMENT | $-89.40 | $0.00 | |
| 01/06/1987 | PAYMENT | $-89.40 | $89.40 | |
| 10/07/1986 | PAYMENT | $-89.40 | $178.80 | |
| 07/21/1986 | PAYMENT | $-89.40 | $268.20 | |
| 07/01/1986 | BILL | COOK,MELVIN W & LYNONA L | $357.60 | $357.60 |