Tax Account 1220-10-401-002
Owners
SMITH, PS REVOCABLE TRUST
1039 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
SMITH, PETER O & SYLVIA L TTEES
SMITH, SYLVIA L TTEE
Account Summary
| Account ID | 1220-10-401-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 DRESSLERVILLE RD GEN CO/CWS/MOSQ |
| Balance | $1,524.24 |
| Currently Due | $508.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,032.60 |
| Total | $2,032.60 |
| Paid | $508.36 |
| Balance | $1,524.24 |
| Due | $508.08 |
| 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 | $1,973.40 | $0.00 | $1,973.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,915.93 | $0.00 | $1,915.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,860.12 | $0.00 | $1,860.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,805.94 | $0.00 | $1,805.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,753.35 | $0.00 | $1,753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,702.27 | $0.00 | $1,702.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,652.70 | $0.00 | $1,652.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,610.82 | $0.00 | $1,610.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,607.59 | $0.00 | $1,607.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,590.07 | $0.00 | $1,590.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | SMITH, P & S CHECK 8573 | $-508.36 | $1,524.24 |
| 07/15/2024 | BILL | SMITH, PS REVOCABLE TRUST | $2,032.60 | $2,032.60 |
| 03/05/2024 | PAYMENT | SMITH, P & S CHECK 8510 | $-493.27 | $0.00 |
| 01/04/2024 | PAYMENT | SMITH, PS REVOCABLE TRUST CHECK 8492 | $-493.27 | $493.27 |
| 10/09/2023 | PAYMENT | SMITH, PETER & SYLVIA CHECK 8462 | $-493.27 | $986.54 |
| 08/17/2023 | PAYMENT | SMITH, P S CHECK 8440 | $-493.59 | $1,479.81 |
| 07/14/2023 | BILL | SMITH, PS REVOCABLE TRUST | $1,973.40 | $1,973.40 |
| 03/13/2023 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK 8383 | $-478.98 | $0.00 |
| 01/15/2023 | PAYMENT | SMITH, PETER O & SYLVIA LEE CHECK 8358 | $-478.98 | $478.98 |
| 10/07/2022 | PAYMENT | SMITH, PETER O & SYLVIA L TTEES CHECK 8319 | $-478.98 | $957.96 |
| 08/10/2022 | PAYMENT | SMITH, PETER O & SYLVIA L TTEES CHECK 8295 | $-478.99 | $1,436.94 |
| 07/19/2022 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,915.93 | $1,915.93 |
| 03/14/2022 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-465.03 | $0.00 |
| 01/11/2022 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-465.03 | $465.03 |
| 10/08/2021 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-465.03 | $930.06 |
| 08/21/2021 | PAYMENT | SMITH, PETER O & SYLVIA LEE CHECK | $-465.03 | $1,395.09 |
| 07/14/2021 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,860.12 | $1,860.12 |
| 03/11/2021 | PAYMENT | SMITH, PETER O TTEE CHECK | $-451.48 | $0.00 |
| 01/09/2021 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-451.48 | $451.48 |
| 10/14/2020 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-451.48 | $902.96 |
| 08/21/2020 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-451.50 | $1,354.44 |
| 07/13/2020 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,805.94 | $1,805.94 |
| 03/09/2020 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-438.33 | $0.00 |
| 01/13/2020 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-438.33 | $438.33 |
| 10/17/2019 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-438.33 | $876.66 |
| 08/21/2019 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-438.36 | $1,314.99 |
| 07/15/2019 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,753.35 | $1,753.35 |
| 03/13/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-425.56 | $0.00 |
| 01/11/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-425.56 | $425.56 |
| 10/10/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-425.56 | $851.12 |
| 08/28/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-425.59 | $1,276.68 |
| 07/12/2018 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,702.27 | $1,702.27 |
| 03/14/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-413.17 | $0.00 |
| 01/11/2018 | PAYMENT | PETER SMITH CHECK | $-413.17 | $413.17 |
| 10/12/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-413.17 | $826.34 |
| 08/29/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-413.19 | $1,239.51 |
| 07/14/2017 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,652.70 | $1,652.70 |
| 03/15/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-402.70 | $0.00 |
| 01/12/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-402.70 | $402.70 |
| 10/05/2016 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-402.70 | $805.40 |
| 08/17/2016 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-402.72 | $1,208.10 |
| 07/12/2016 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,610.82 | $1,610.82 |
| 03/14/2016 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-401.89 | $0.00 |
| 01/15/2016 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-401.89 | $401.89 |
| 10/16/2015 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-401.89 | $803.78 |
| 08/20/2015 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-401.92 | $1,205.67 |
| 07/14/2015 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,607.59 | $1,607.59 |
| 03/10/2015 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-397.51 | $0.00 |
| 01/13/2015 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-397.51 | $397.51 |
| 10/09/2014 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-397.51 | $795.02 |
| 08/26/2014 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-397.54 | $1,192.53 |
| 07/17/2014 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,590.07 | $1,590.07 |
| 03/13/2014 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-378.82 | $0.00 |
| 01/14/2014 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-378.82 | $378.82 |
| 10/16/2013 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-378.82 | $757.64 |
| 08/29/2013 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-378.85 | $1,136.46 |
| 07/16/2013 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,515.31 | $1,515.31 |
| 03/13/2013 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-399.94 | $0.00 |
| 01/10/2013 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-399.94 | $399.94 |
| 10/11/2012 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-399.94 | $799.88 |
| 08/20/2012 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-399.97 | $1,199.82 |
| 07/13/2012 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,599.79 | $1,599.79 |
| 03/15/2012 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-388.29 | $0.00 |
| 01/13/2012 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-388.29 | $388.29 |
| 10/12/2011 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-388.29 | $776.58 |
| 08/19/2011 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-388.31 | $1,164.87 |
| 07/15/2011 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,553.18 | $1,553.18 |
| 03/10/2011 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-376.98 | $0.00 |
| 01/13/2011 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-376.98 | $376.98 |
| 10/12/2010 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-376.98 | $753.96 |
| 08/17/2010 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-376.98 | $1,130.94 |
| 07/14/2010 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,507.92 | $1,507.92 |
| 03/09/2010 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-366.00 | $0.00 |
| 01/08/2010 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-366.00 | $366.00 |
| 10/08/2009 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-366.00 | $732.00 |
| 08/20/2009 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-366.01 | $1,098.00 |
| 07/13/2009 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,464.01 | $1,464.01 |
| 03/12/2009 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-355.34 | $0.00 |
| 01/15/2009 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-355.34 | $355.34 |
| 10/13/2008 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-355.34 | $710.68 |
| 08/21/2008 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-355.35 | $1,066.02 |
| 07/18/2008 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,421.37 | $1,421.37 |
| 03/04/2008 | PAYMENT | SMITH, PETER O & SYL | $-345.02 | $0.00 |
| 01/09/2008 | PAYMENT | SMITH, PETER O & SYL | $-344.99 | $345.02 |
| 10/05/2007 | PAYMENT | SMITH, PETER O & SYL | $-344.99 | $690.01 |
| 08/22/2007 | PAYMENT | SMITH, PETER O & SYL | $-344.99 | $1,035.00 |
| 07/01/2007 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,379.99 | $1,379.99 |
| 03/06/2007 | PAYMENT | SMITH, PETER O & SYL | $-334.95 | $0.00 |
| 01/11/2007 | PAYMENT | SMITH, PETER O & SYL | $-334.94 | $334.95 |
| 10/06/2006 | PAYMENT | SMITH, PETER O & SYL | $-334.94 | $669.89 |
| 08/22/2006 | PAYMENT | SMITH, PETER O & SYL | $-334.94 | $1,004.83 |
| 07/01/2006 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,339.77 | $1,339.77 |
| 03/07/2006 | PAYMENT | SMITH, PETER O & SYL | $-325.21 | $0.00 |
| 01/05/2006 | PAYMENT | SMITH, PETER O & SYL | $-325.18 | $325.21 |
| 09/28/2005 | PAYMENT | SMITH, PETER O & SYL | $-325.18 | $650.39 |
| 08/17/2005 | PAYMENT | SMITH, PETER O & SYL | $-325.18 | $975.57 |
| 07/01/2005 | BILL | SMITH, PETER O & SYLVIA L | $1,300.75 | $1,300.75 |
| 03/09/2005 | PAYMENT | SMITH, PETER O & SYL | $-328.62 | $0.00 |
| 01/05/2005 | PAYMENT | SMITH, PETER O & SYL | $-328.61 | $328.62 |
| 10/05/2004 | PAYMENT | SMITH, PETER O & SYL | $-328.61 | $657.23 |
| 08/18/2004 | PAYMENT | SMITH, PETER O & SYL | $-328.61 | $985.84 |
| 07/01/2004 | BILL | SMITH, PETER O & SYLVIA L | $1,314.45 | $1,314.45 |
| 03/02/2004 | PAYMENT | SMITH, PETER O & SYL | $-295.89 | $0.00 |
| 01/08/2004 | PAYMENT | SMITH, PETER O & SYL | $-295.89 | $295.89 |
| 10/08/2003 | PAYMENT | SMITH, PETER O & SYL | $-295.89 | $591.78 |
| 08/20/2003 | PAYMENT | SMITH, PETER O & SYL | $-295.89 | $887.67 |
| 07/01/2003 | BILL | SMITH, PETER O & SYLVIA L | $1,183.56 | $1,183.56 |
| 03/04/2003 | PAYMENT | SMITH, PETER O & SYL | $-282.26 | $0.00 |
| 01/10/2003 | PAYMENT | SMITH, PETER O & SYL | $-282.25 | $282.26 |
| 10/08/2002 | PAYMENT | SMITH, PETER O & SYL | $-282.25 | $564.51 |
| 08/21/2002 | PAYMENT | SMITH, PETER O & SYL | $-282.25 | $846.76 |
| 07/01/2002 | BILL | SMITH, PETER O & SYLVIA L | $1,129.01 | $1,129.01 |
| 03/04/2002 | PAYMENT | SMITH, PETER O & SYL | $-279.28 | $0.00 |
| 01/10/2002 | PAYMENT | SMITH, PETER O & SYL | $-279.26 | $279.28 |
| 09/24/2001 | PAYMENT | SMITH, PETER O & SYL | $-279.26 | $558.54 |
| 08/20/2001 | PAYMENT | SMITH, PETER O & SYL | $-279.26 | $837.80 |
| 07/01/2001 | BILL | SMITH, PETER O & SYLVIA L | $1,117.06 | $1,117.06 |
| 03/06/2001 | PAYMENT | SMITH, PETER O & SYL | $-276.55 | $0.00 |
| 01/09/2001 | PAYMENT | SMITH, PETER O & SYL | $-276.54 | $276.55 |
| 10/04/2000 | PAYMENT | SMITH, PETER O & SYL | $-276.54 | $553.09 |
| 08/15/2000 | PAYMENT | SMITH, PETER O & SYL | $-276.54 | $829.63 |
| 07/01/2000 | BILL | SMITH, PETER O & SYLVIA L | $1,106.17 | $1,106.17 |
| 03/06/2000 | PAYMENT | SMITH, PETER O & SYL | $-275.17 | $0.00 |
| 01/07/2000 | PAYMENT | SMITH, PETER O & SYL | $-275.17 | $275.17 |
| 10/04/1999 | PAYMENT | SMITH, PETER O & SYL | $-275.17 | $550.34 |
| 08/23/1999 | PAYMENT | SMITH, PETER O & SYL | $-275.17 | $825.51 |
| 07/01/1999 | BILL | SMITH, PETER O & SYLVIA L | $1,100.68 | $1,100.68 |
| 03/08/1999 | PAYMENT | SMITH, PETER O & SYL | $-273.09 | $0.00 |
| 01/12/1999 | PAYMENT | SMITH, PETER O & SYL | $-273.09 | $273.09 |
| 10/07/1998 | PAYMENT | SMITH, PETER O & SYL | $-273.09 | $546.18 |
| 08/25/1998 | PAYMENT | SMITH, PETER O & SYL | $-273.09 | $819.27 |
| 07/01/1998 | BILL | SMITH, PETER O & SYLVIA L | $1,092.36 | $1,092.36 |
| 03/10/1998 | PAYMENT | SMITH, PETER O & SYL | $-271.89 | $0.00 |
| 01/12/1998 | PAYMENT | SMITH, PETER O & SYL | $-271.86 | $271.89 |
| 10/06/1997 | PAYMENT | SMITH, PETER O & SYL | $-271.86 | $543.75 |
| 08/22/1997 | PAYMENT | SMITH, PETER O & SYL | $-271.86 | $815.61 |
| 07/01/1997 | BILL | SMITH, PETER O & SYLVIA L | $1,087.47 | $1,087.47 |
| 03/03/1997 | PAYMENT | SMITH, PETER O & SYL | $-277.73 | $0.00 |
| 01/10/1997 | PAYMENT | SMITH, PETER O & SYL | $-277.70 | $277.73 |
| 10/07/1996 | PAYMENT | SMITH, PETER O & SYL | $-277.70 | $555.43 |
| 08/12/1996 | PAYMENT | SMITH, PETER O & SYL | $-277.70 | $833.13 |
| 07/01/1996 | BILL | SMITH, PETER O & SYLVIA L | $1,110.83 | $1,110.83 |
| 03/11/1996 | PAYMENT | $-286.33 | $0.00 | |
| 01/08/1996 | PAYMENT | $-286.32 | $286.33 | |
| 10/10/1995 | PAYMENT | $-286.32 | $572.65 | |
| 08/18/1995 | PAYMENT | $-286.32 | $858.97 | |
| 07/01/1995 | BILL | SMITH, PETER O & SYLVIA L | $1,145.29 | $1,145.29 |
| 03/08/1995 | PAYMENT | $-284.78 | $0.00 | |
| 01/05/1995 | PAYMENT | $-284.77 | $284.78 | |
| 10/12/1994 | PAYMENT | $-284.77 | $569.55 | |
| 08/15/1994 | PAYMENT | $-284.77 | $854.32 | |
| 07/01/1994 | BILL | SMITH, PETER O & SYLVIA L | $1,139.09 | $1,139.09 |
| 03/08/1994 | PAYMENT | $-236.53 | $0.00 | |
| 01/04/1994 | PAYMENT | $-236.52 | $236.53 | |
| 10/07/1993 | PAYMENT | $-236.52 | $473.05 | |
| 08/18/1993 | PAYMENT | $-236.52 | $709.57 | |
| 07/01/1993 | BILL | SMITH, PETER O & SYLVIA L | $946.09 | $946.09 |
| 02/23/1993 | PAYMENT | $-236.54 | $0.00 | |
| 12/29/1992 | PAYMENT | $-236.52 | $236.54 | |
| 09/30/1992 | PAYMENT | $-236.52 | $473.06 | |
| 08/10/1992 | PAYMENT | $-236.52 | $709.58 | |
| 07/01/1992 | BILL | SMITH, PETER O & SYLVIA L | $946.10 | $946.10 |
| 02/24/1992 | PAYMENT | $-216.08 | $0.00 | |
| 12/30/1991 | PAYMENT | $-216.08 | $216.08 | |
| 10/01/1991 | PAYMENT | $-216.08 | $432.16 | |
| 08/14/1991 | PAYMENT | $-216.08 | $648.24 | |
| 07/01/1991 | BILL | SMITH, PETER O & SYLVIA L | $864.32 | $864.32 |
| 03/05/1991 | PAYMENT | $-212.15 | $0.00 | |
| 01/03/1991 | PAYMENT | $-212.13 | $212.15 | |
| 10/02/1990 | PAYMENT | $-212.13 | $424.28 | |
| 07/30/1990 | PAYMENT | $-212.13 | $636.41 | |
| 07/01/1990 | BILL | SMITH, PETER O & SYLVIA L | $848.54 | $848.54 |
| 03/02/1990 | PAYMENT | $-203.51 | $0.00 | |
| 01/03/1990 | PAYMENT | $-203.51 | $203.51 | |
| 10/03/1989 | PAYMENT | $-203.51 | $407.02 | |
| 09/06/1989 | PAYMENT | $-203.51 | $610.53 | |
| 07/01/1989 | BILL | SMITH, PETER O & SYLVIA L | $814.04 | $814.04 |
| 02/28/1989 | PAYMENT | $-46.32 | $0.00 | |
| 01/04/1989 | PAYMENT | $-46.29 | $46.32 | |
| 09/23/1988 | PAYMENT | $-46.29 | $92.61 | |
| 07/28/1988 | PAYMENT | $-46.29 | $138.90 | |
| 07/01/1988 | BILL | SMITH, PETER O & SYLVIA L | $185.19 | $185.19 |