Tax Account 1220-10-301-017
Owners
SMITH FAMILY TRUST
1069 KERRY LN
GARDNERVILLE, NV 89460
SMITH, ROBERT L & MARY TRUSTEES
SMITH, ROBERT L
SMITH, MARY TTEE
Account Summary
| Account ID | 1220-10-301-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 KERRY LN GEN CO/CWS/MOSQ |
| Balance | $3,144.15 |
| Currently Due | $1,048.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,192.37 |
| Total | $4,192.37 |
| Paid | $1,048.22 |
| Balance | $3,144.15 |
| Due | $1,048.05 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,070.26 | $0.00 | $4,070.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,951.70 | $0.00 | $3,951.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,836.59 | $0.00 | $3,836.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,724.85 | $0.00 | $3,724.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,616.37 | $0.00 | $3,616.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,511.04 | $0.00 | $3,511.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,408.78 | $34.09 | $3,442.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,322.40 | $0.00 | $3,322.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,315.77 | $0.00 | $3,315.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,257.65 | $0.00 | $3,257.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 200011 | $-1,048.22 | $3,144.15 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST | $4,192.37 | $4,192.37 |
| 01/11/2024 | PAYMENT | SMITH, ROBERT L CHECK 5453 | $-2,034.96 | $0.00 |
| 10/06/2023 | PAYMENT | SMITH, ROBERT L CHECK 5438 | $-1,017.48 | $2,034.96 |
| 08/07/2023 | PAYMENT | SMITH, R CHECK 5431 | $-1,017.82 | $3,052.44 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST | $4,070.26 | $4,070.26 |
| 01/06/2023 | PAYMENT | SMITH, ROBERT L CHECK 5392 | $-1,975.84 | $0.00 |
| 10/14/2022 | PAYMENT | SMITH, ROBERT L CHECK 5378 | $-987.92 | $1,975.84 |
| 08/13/2022 | PAYMENT | SMITH, ROBERT L & MARY CHECK 5327 | $-987.94 | $2,963.76 |
| 07/19/2022 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,951.70 | $3,951.70 |
| 01/11/2022 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,918.28 | $0.00 |
| 10/05/2021 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-959.14 | $1,918.28 |
| 08/23/2021 | PAYMENT | SMITH, ROBERT L CHECK | $-959.17 | $2,877.42 |
| 07/14/2021 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,836.59 | $3,836.59 |
| 12/17/2020 | PAYMENT | SMITH, ROBERT CHECK | $-931.21 | $0.00 |
| 12/17/2020 | PAYMENT | SMITH, ROBERT CHECK | $-931.21 | $931.21 |
| 10/12/2020 | PAYMENT | SMITH, ROBERT L CHECK | $-931.21 | $1,862.42 |
| 08/11/2020 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-931.22 | $2,793.63 |
| 07/13/2020 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,724.85 | $3,724.85 |
| 01/08/2020 | PAYMENT | SMITH, ROBERT L CHECK | $-1,808.18 | $0.00 |
| 10/07/2019 | PAYMENT | SMITH, ROBERT L CHECK | $-904.09 | $1,808.18 |
| 08/02/2019 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-904.10 | $2,712.27 |
| 07/15/2019 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,616.37 | $3,616.37 |
| 01/09/2019 | PAYMENT | SMITH, ROBERT L CHECK | $-1,755.52 | $0.00 |
| 10/05/2018 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-877.76 | $1,755.52 |
| 08/29/2018 | PAYMENT | SMITH, ROBERT L CHECK | $-877.76 | $2,633.28 |
| 07/12/2018 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,511.04 | $3,511.04 |
| 12/31/2017 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-1,704.38 | $0.00 |
| 10/17/2017 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-886.28 | $1,704.38 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $34.09 | $2,590.66 |
| 07/28/2017 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-852.21 | $2,556.57 |
| 07/14/2017 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,408.78 | $3,408.78 |
| 01/10/2017 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-1,661.20 | $0.00 |
| 09/30/2016 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-830.60 | $1,661.20 |
| 08/13/2016 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-830.60 | $2,491.80 |
| 07/12/2016 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,322.40 | $3,322.40 |
| 01/14/2016 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-1,657.88 | $0.00 |
| 10/13/2015 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-828.94 | $1,657.88 |
| 08/21/2015 | PAYMENT | SMITH, ROBERT L & MARY TRUSTEE CHECK | $-828.95 | $2,486.82 |
| 07/14/2015 | BILL | SMITH, ROBERT L & MARY TRUSTEE | $3,315.77 | $3,315.77 |
| 01/08/2015 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,628.82 | $0.00 |
| 10/13/2014 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-814.41 | $1,628.82 |
| 07/28/2014 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-814.42 | $2,443.23 |
| 07/17/2014 | BILL | SMITH, ROBERT L & MARY | $3,257.65 | $3,257.65 |
| 01/10/2014 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,593.38 | $0.00 |
| 10/15/2013 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-796.69 | $1,593.38 |
| 08/12/2013 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-796.70 | $2,390.07 |
| 07/16/2013 | BILL | SMITH, ROBERT L & MARY | $3,186.77 | $3,186.77 |
| 01/11/2013 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,627.52 | $0.00 |
| 10/04/2012 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-813.76 | $1,627.52 |
| 08/13/2012 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-813.78 | $2,441.28 |
| 07/13/2012 | BILL | SMITH, ROBERT L & MARY | $3,255.06 | $3,255.06 |
| 12/29/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-790.06 | $0.00 |
| 11/14/2011 | PAYMENT | WESTERN TITLE CHECK | $-790.06 | $790.06 |
| 10/10/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-790.06 | $1,580.12 |
| 08/17/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-790.07 | $2,370.18 |
| 07/15/2011 | BILL | SMITH, ROBERT L & MARY | $3,160.25 | $3,160.25 |
| 01/07/2011 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,534.08 | $0.00 |
| 10/12/2010 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-767.04 | $1,534.08 |
| 08/19/2010 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-767.07 | $2,301.12 |
| 07/14/2010 | BILL | SMITH, ROBERT L & MARY | $3,068.19 | $3,068.19 |
| 01/08/2010 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,489.40 | $0.00 |
| 10/12/2009 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-744.70 | $1,489.40 |
| 08/25/2009 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-744.73 | $2,234.10 |
| 07/13/2009 | BILL | SMITH, ROBERT L & MARY | $2,978.83 | $2,978.83 |
| 01/14/2009 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-723.01 | $0.00 |
| 11/06/2008 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-1,474.94 | $723.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.92 | $2,197.95 |
| 08/14/2008 | PAYMENT | SMITH, ROBERT L & MARY CHECK | $-723.03 | $2,169.03 |
| 07/18/2008 | BILL | SMITH, ROBERT L & MARY | $2,892.06 | $2,892.06 |
| 01/08/2008 | PAYMENT | SMITH, ROBERT L & MA | $-1,403.93 | $0.00 |
| 10/11/2007 | PAYMENT | SMITH, ROBERT L & MA | $-701.95 | $1,403.93 |
| 08/22/2007 | PAYMENT | SMITH, ROBERT L & MA | $-701.95 | $2,105.88 |
| 07/01/2007 | BILL | SMITH, ROBERT L & MARY | $2,807.83 | $2,807.83 |
| 01/10/2007 | PAYMENT | SMITH, ROBERT L & MA | $-1,363.02 | $0.00 |
| 10/10/2006 | PAYMENT | SMITH, ROBERT L & MA | $-681.51 | $1,363.02 |
| 08/24/2006 | PAYMENT | SMITH, ROBERT L & MA | $-681.51 | $2,044.53 |
| 07/01/2006 | BILL | SMITH, ROBERT L & MARY | $2,726.04 | $2,726.04 |
| 03/13/2006 | PAYMENT | SMITH, ROBERT L & MA | $-661.66 | $0.00 |
| 01/11/2006 | PAYMENT | SMITH, ROBERT L & MA | $-661.66 | $661.66 |
| 10/10/2005 | PAYMENT | SMITH, ROBERT L & MA | $-661.66 | $1,323.32 |
| 08/25/2005 | PAYMENT | SMITH, ROBERT L & MA | $-661.66 | $1,984.98 |
| 07/01/2005 | BILL | SMITH, ROBERT L & MARY | $2,646.64 | $2,646.64 |
| 03/16/2005 | PAYMENT | SMITH, ROBERT L & MA | $-669.31 | $0.00 |
| 01/12/2005 | PAYMENT | SMITH, ROBERT L & MA | $-669.30 | $669.31 |
| 10/07/2004 | PAYMENT | SMITH, ROBERT L & MA | $-669.30 | $1,338.61 |
| 08/20/2004 | PAYMENT | SMITH, ROBERT L & MA | $-669.30 | $2,007.91 |
| 07/01/2004 | BILL | SMITH, ROBERT L & MARY | $2,677.21 | $2,677.21 |
| 12/22/2003 | PAYMENT | SMITH, ROBERT L & MA | $-1,579.03 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.78 | $1,579.03 |
| 08/19/2003 | PAYMENT | SMITH, ROBERT L & MA | $-519.41 | $1,558.25 |
| 07/01/2003 | BILL | SMITH, ROBERT L & MARY | $2,077.66 | $2,077.66 |
| 08/01/2002 | PAYMENT | SMITH, ROBERT L & MA | $-2,108.55 | $0.00 |
| 07/01/2002 | BILL | SMITH, ROBERT L & MARY | $2,108.55 | $2,108.55 |
| 09/10/2001 | PAYMENT | SMITH, ROBERT L & MA | $-2,113.27 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.92 | $2,113.27 |
| 07/01/2001 | BILL | SMITH, ROBERT L & MARY | $2,092.35 | $2,092.35 |
| 01/04/2001 | PAYMENT | SMITH, ROBERT L & MA | $-1,035.98 | $0.00 |
| 08/23/2000 | PAYMENT | SMITH, ROBERT L & MA | $-1,035.98 | $1,035.98 |
| 07/01/2000 | BILL | SMITH, ROBERT L & MARY | $2,071.96 | $2,071.96 |
| 08/17/1999 | PAYMENT | SMITH, ROBERT L & MA | $-1,645.28 | $0.00 |
| 07/01/1999 | BILL | SMITH, ROBERT L & MARY | $1,645.28 | $1,645.28 |
| 08/12/1998 | PAYMENT | SMITH, ROBERT L & MA | $-1,724.47 | $0.00 |
| 07/01/1998 | BILL | SMITH, ROBERT L & MARY | $1,724.47 | $1,724.47 |
| 01/05/1998 | PAYMENT | SMITH, ROBERT L & MA | $-859.07 | $0.00 |
| 08/26/1997 | PAYMENT | SMITH, ROBERT L & MA | $-859.06 | $859.07 |
| 07/01/1997 | BILL | SMITH, ROBERT L & MARY | $1,718.13 | $1,718.13 |
| 03/06/1997 | PAYMENT | SMITH, ROBERT L & MA | $-438.75 | $0.00 |
| 01/16/1997 | PAYMENT | SMITH, ROBERT L & MA | $-438.75 | $438.75 |
| 10/08/1996 | PAYMENT | SMITH, ROBERT L & MA | $-438.75 | $877.50 |
| 08/21/1996 | PAYMENT | SMITH, ROBERT L & MA | $-438.75 | $1,316.25 |
| 07/01/1996 | BILL | SMITH, ROBERT L & MARY | $1,755.00 | $1,755.00 |
| 03/25/1996 | PAYMENT | $-470.83 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.11 | $470.83 |
| 01/10/1996 | PAYMENT | $-452.71 | $452.72 | |
| 11/16/1995 | PAYMENT | $-470.82 | $905.43 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.11 | $1,376.25 |
| 08/24/1995 | PAYMENT | $-452.71 | $1,358.14 | |
| 07/01/1995 | BILL | SMITH, ROBERT L & MARY | $1,810.85 | $1,810.85 |
| 03/08/1995 | PAYMENT | $-450.88 | $0.00 | |
| 01/11/1995 | PAYMENT | $-450.86 | $450.88 | |
| 10/20/1994 | PAYMENT | $-468.89 | $901.74 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $18.03 | $1,370.63 |
| 08/24/1994 | PAYMENT | $-450.86 | $1,352.60 | |
| 07/01/1994 | BILL | SMITH, ROBERT L & MARY | $1,803.46 | $1,803.46 |
| 03/15/1994 | PAYMENT | $-465.88 | $0.00 | |
| 02/09/1994 | PAYMENT | $-484.52 | $465.88 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $18.64 | $950.40 |
| 10/15/1993 | PAYMENT | $-465.88 | $931.76 | |
| 08/11/1993 | PAYMENT | $-465.88 | $1,397.64 | |
| 07/01/1993 | BILL | SMITH, ROBERT L & MARY | $1,863.52 | $1,863.52 |
| 01/12/1993 | PAYMENT | $-931.76 | $0.00 | |
| 10/02/1992 | PAYMENT | $-465.87 | $931.76 | |
| 08/12/1992 | PAYMENT | $-465.87 | $1,397.63 | |
| 07/01/1992 | BILL | SMITH, ROBERT L & MARY | $1,863.50 | $1,863.50 |
| 01/30/1992 | PAYMENT | $-366.70 | $0.00 | |
| 01/06/1992 | PAYMENT | $-366.67 | $366.70 | |
| 10/11/1991 | PAYMENT | $-366.67 | $733.37 | |
| 08/27/1991 | PAYMENT | $-366.67 | $1,100.04 | |
| 07/01/1991 | BILL | SMITH, ROBERT L & MARY | $1,466.71 | $1,466.71 |
| 12/12/1990 | PAYMENT | $-722.22 | $0.00 | |
| 10/01/1990 | PAYMENT | $-361.10 | $722.22 | |
| 08/07/1990 | PAYMENT | $-361.10 | $1,083.32 | |
| 07/01/1990 | BILL | SCHMIDT, CARL JR & G | $1,444.42 | $1,444.42 |
| 03/01/1990 | PAYMENT | $-348.24 | $0.00 | |
| 01/08/1990 | PAYMENT | $-348.24 | $348.24 | |
| 10/03/1989 | PAYMENT | $-348.24 | $696.48 | |
| 08/22/1989 | PAYMENT | $-348.24 | $1,044.72 | |
| 07/01/1989 | BILL | SCHMIDT, CARL JR & G | $1,392.96 | $1,392.96 |
| 03/07/1989 | PAYMENT | $-277.22 | $0.00 | |
| 01/09/1989 | PAYMENT | $-277.21 | $277.22 | |
| 10/05/1988 | PAYMENT | $-277.21 | $554.43 | |
| 08/02/1988 | PAYMENT | $-277.21 | $831.64 | |
| 07/01/1988 | BILL | SCHMIDT, CARL JR. & G | $1,108.85 | $1,108.85 |
| 03/09/1988 | PAYMENT | $-271.27 | $0.00 | |
| 01/04/1988 | PAYMENT | $-271.26 | $271.27 | |
| 10/06/1987 | PAYMENT | $-271.26 | $542.53 | |
| 08/05/1987 | PAYMENT | $-271.26 | $813.79 | |
| 07/01/1987 | BILL | SCHMIDT, CARL JR. & G | $1,085.05 | $1,085.05 |
| 02/24/1987 | PAYMENT | $-232.36 | $0.00 | |
| 01/06/1987 | PAYMENT | $-232.36 | $232.36 | |
| 10/07/1986 | PAYMENT | $-232.36 | $464.72 | |
| 07/21/1986 | PAYMENT | $-232.36 | $697.08 | |
| 07/01/1986 | BILL | SCHMIDT, CARL JR. & G | $929.44 | $929.44 |