Tax Account 1220-10-401-003
Owners
SMITH REVOCABLE TRUST 2006
1039 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
SMITH, PETER O & SYLVIA L TTEE
SMITH, PETER O TTEE
SMITH, SYLVIA L TTEE
Account Summary
| Account ID | 1220-10-401-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 DRESSLERVILLE RD GEN CO/CWS/MOSQ |
| Balance | $1,243.53 |
| Currently Due | $414.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,658.40 |
| Total | $1,658.40 |
| Paid | $414.87 |
| Balance | $1,243.53 |
| Due | $414.51 |
| 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 | $1,610.11 | $0.00 | $1,610.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,563.22 | $0.00 | $1,563.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,517.69 | $0.00 | $1,517.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,473.48 | $0.00 | $1,473.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,430.56 | $0.00 | $1,430.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,388.90 | $0.00 | $1,388.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,348.44 | $0.00 | $1,348.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,314.28 | $0.00 | $1,314.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,311.66 | $0.00 | $1,311.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,273.47 | $0.00 | $1,273.47 | $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 REVOCABLE TRUST 2006 CHECK 181 | $-414.87 | $1,243.53 |
| 07/15/2024 | BILL | SMITH REVOCABLE TRUST 2006 | $1,658.40 | $1,658.40 |
| 03/05/2024 | PAYMENT | SMITH REVOCABLE TRUST 2006 CHECK 177 | $-402.45 | $0.00 |
| 01/04/2024 | PAYMENT | SMITH REVOCABLE TRUST 2006 CHECK 176 | $-402.45 | $402.45 |
| 10/09/2023 | PAYMENT | SMITH REVOCABLE TRUST 2006 CHECK 173 | $-402.45 | $804.90 |
| 08/17/2023 | PAYMENT | SMITH REVOCABLE TRUST 2006 CHECK 171 | $-402.76 | $1,207.35 |
| 07/14/2023 | BILL | SMITH REVOCABLE TRUST 2006 | $1,610.11 | $1,610.11 |
| 03/13/2023 | PAYMENT | SMITH, PETER O TTE CHECK 166 | $-390.80 | $0.00 |
| 01/15/2023 | PAYMENT | SMITH, PETER O TTE CHECK 165 | $-390.80 | $390.80 |
| 10/07/2022 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK 163 | $-390.80 | $781.60 |
| 08/10/2022 | PAYMENT | SMITH, PETER O & SYLVIA L TTEES CHECK 8295 | $-390.82 | $1,172.40 |
| 07/19/2022 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,563.22 | $1,563.22 |
| 03/14/2022 | PAYMENT | SMITH, PETER O TTE CHECK | $-379.42 | $0.00 |
| 01/11/2022 | PAYMENT | SMITH, PETER O CHECK | $-379.42 | $379.42 |
| 10/08/2021 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-379.42 | $758.84 |
| 08/21/2021 | PAYMENT | PS SMITH REVOCABLE TRUST DTD 2 CHECK | $-379.43 | $1,138.26 |
| 07/14/2021 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,517.69 | $1,517.69 |
| 03/11/2021 | PAYMENT | SMITH, PETER O TTEE CHECK | $-368.37 | $0.00 |
| 01/09/2021 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-368.37 | $368.37 |
| 10/14/2020 | PAYMENT | SMITH, PETER O TTEE CHECK | $-368.37 | $736.74 |
| 08/21/2020 | PAYMENT | S SMITH REVOCABLE TRUST CHECK | $-368.37 | $1,105.11 |
| 07/13/2020 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,473.48 | $1,473.48 |
| 03/09/2020 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-357.64 | $0.00 |
| 01/13/2020 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-357.64 | $357.64 |
| 10/17/2019 | PAYMENT | SMITH, PETER O TTEE CHECK | $-357.64 | $715.28 |
| 08/21/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-357.64 | $1,072.92 |
| 07/15/2019 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,430.56 | $1,430.56 |
| 03/13/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-347.22 | $0.00 |
| 01/11/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-347.22 | $347.22 |
| 10/10/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-347.22 | $694.44 |
| 08/28/2018 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-347.24 | $1,041.66 |
| 07/12/2018 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,388.90 | $1,388.90 |
| 03/14/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-337.11 | $0.00 |
| 01/11/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-337.11 | $337.11 |
| 10/12/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-337.11 | $674.22 |
| 08/29/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-337.11 | $1,011.33 |
| 07/14/2017 | BILL | SMITH, PETER O & SYLVIA L TTEE | $1,348.44 | $1,348.44 |
| 03/15/2017 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-328.57 | $0.00 |
| 01/12/2017 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-328.57 | $328.57 |
| 10/05/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-328.57 | $657.14 |
| 08/17/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-328.57 | $985.71 |
| 07/12/2016 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,314.28 | $1,314.28 |
| 03/14/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-327.91 | $0.00 |
| 01/15/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-327.91 | $327.91 |
| 10/16/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-327.91 | $655.82 |
| 08/20/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-327.93 | $983.73 |
| 07/14/2015 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,311.66 | $1,311.66 |
| 03/10/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-318.36 | $0.00 |
| 01/13/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-318.36 | $318.36 |
| 10/09/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-318.36 | $636.72 |
| 08/26/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-318.39 | $955.08 |
| 07/17/2014 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,273.47 | $1,273.47 |
| 03/13/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-309.09 | $0.00 |
| 01/14/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-309.09 | $309.09 |
| 10/16/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-309.09 | $618.18 |
| 08/29/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-309.11 | $927.27 |
| 07/16/2013 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,236.38 | $1,236.38 |
| 03/13/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-370.79 | $0.00 |
| 01/10/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-370.79 | $370.79 |
| 10/11/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-370.79 | $741.58 |
| 08/20/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-370.79 | $1,112.37 |
| 07/13/2012 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,483.16 | $1,483.16 |
| 03/15/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-381.88 | $0.00 |
| 01/13/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-381.88 | $381.88 |
| 10/12/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-381.88 | $763.76 |
| 08/19/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-381.89 | $1,145.64 |
| 07/15/2011 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,527.53 | $1,527.53 |
| 03/10/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.45 | $0.00 |
| 01/13/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.45 | $385.45 |
| 10/12/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.45 | $770.90 |
| 08/17/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.47 | $1,156.35 |
| 07/14/2010 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,541.82 | $1,541.82 |
| 03/09/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.01 | $0.00 |
| 01/08/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.01 | $385.01 |
| 10/08/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.01 | $770.02 |
| 08/20/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-385.04 | $1,155.03 |
| 07/13/2009 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,540.07 | $1,540.07 |
| 03/12/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-356.49 | $0.00 |
| 01/15/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-356.49 | $356.49 |
| 10/13/2008 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-356.49 | $712.98 |
| 08/21/2008 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-356.52 | $1,069.47 |
| 07/18/2008 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,425.99 | $1,425.99 |
| 03/04/2008 | PAYMENT | SMITH, SYLVIA LEE CO | $-330.12 | $0.00 |
| 01/09/2008 | PAYMENT | SMITH, SYLVIA LEE CO | $-330.09 | $330.12 |
| 10/05/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-330.09 | $660.21 |
| 08/22/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-330.09 | $990.30 |
| 07/01/2007 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,320.39 | $1,320.39 |
| 03/06/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-305.67 | $0.00 |
| 01/11/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-305.64 | $305.67 |
| 10/06/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-305.64 | $611.31 |
| 08/22/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-305.64 | $916.95 |
| 07/01/2006 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,222.59 | $1,222.59 |
| 03/07/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-283.03 | $0.00 |
| 01/05/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-283.00 | $283.03 |
| 09/28/2005 | PAYMENT | SMITH, SYLVIA LEE CO | $-283.00 | $566.03 |
| 08/17/2005 | PAYMENT | SMITH, SYLVIA LEE CO | $-283.00 | $849.03 |
| 07/01/2005 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $1,132.03 | $1,132.03 |
| 03/09/2005 | PAYMENT | OLESEN, GUNDER J & S | $-286.08 | $0.00 |
| 01/05/2005 | PAYMENT | OLESEN, GUNDER J & S | $-286.07 | $286.08 |
| 10/05/2004 | PAYMENT | OLESEN, GUNDER J & S | $-286.07 | $572.15 |
| 08/18/2004 | PAYMENT | OLESEN, GUNDER J & S | $-286.07 | $858.22 |
| 07/01/2004 | BILL | OLESEN, GUNDER J & SMITH, S L | $1,144.29 | $1,144.29 |
| 03/02/2004 | PAYMENT | OLESEN, GUNDER J & S | $-252.49 | $0.00 |
| 01/08/2004 | PAYMENT | OLESEN, GUNDER J & S | $-252.46 | $252.49 |
| 10/08/2003 | PAYMENT | OLESEN, GUNDER J & S | $-252.46 | $504.95 |
| 08/20/2003 | PAYMENT | OLESEN, GUNDER J & S | $-252.46 | $757.41 |
| 07/01/2003 | BILL | OLESEN, GUNDER J & SMITH, S L | $1,009.87 | $1,009.87 |
| 03/04/2003 | PAYMENT | OLESEN, GUNDER J & S | $-237.66 | $0.00 |
| 01/10/2003 | PAYMENT | OLESEN, GUNDER J & S | $-237.65 | $237.66 |
| 10/08/2002 | PAYMENT | OLESEN, GUNDER J & S | $-237.65 | $475.31 |
| 08/21/2002 | PAYMENT | OLESEN, GUNDER J & S | $-237.65 | $712.96 |
| 07/01/2002 | BILL | OLESEN, GUNDER J & SMITH, S L | $950.61 | $950.61 |
| 03/04/2002 | PAYMENT | OLESEN, GUNDER J & S | $-235.31 | $0.00 |
| 01/10/2002 | PAYMENT | OLESEN, GUNDER J & S | $-235.31 | $235.31 |
| 09/24/2001 | PAYMENT | OLESEN, GUNDER J & S | $-235.31 | $470.62 |
| 08/20/2001 | PAYMENT | OLESEN, GUNDER J & S | $-235.31 | $705.93 |
| 07/01/2001 | BILL | OLESEN, GUNDER J & SMITH, S L | $941.24 | $941.24 |
| 03/06/2001 | PAYMENT | OLESEN, GUNDER J & S | $-233.03 | $0.00 |
| 01/09/2001 | PAYMENT | OLESEN, GUNDER J & S | $-233.01 | $233.03 |
| 10/04/2000 | PAYMENT | OLESEN, GUNDER J & S | $-233.01 | $466.04 |
| 08/15/2000 | PAYMENT | OLESEN, GUNDER J & S | $-233.01 | $699.05 |
| 07/01/2000 | BILL | OLESEN, GUNDER J & SMITH, S L | $932.06 | $932.06 |
| 12/17/1999 | PAYMENT | OLESEN, GUNDER J & S | $-231.88 | $0.00 |
| 10/19/1999 | PAYMENT | OLESEN, GUNDER J & S | $-472.97 | $231.88 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.27 | $704.85 |
| 08/25/1999 | PAYMENT | OLESEN, GUNDER J & S | $-231.85 | $695.58 |
| 07/01/1999 | BILL | OLESEN, GUNDER J & SMITH, S L | $927.43 | $927.43 |
| 12/30/1998 | PAYMENT | OLESEN, GUNDER J & S | $-501.72 | $0.00 |
| 10/06/1998 | PAYMENT | OLESEN, GUNDER J & S | $-250.86 | $501.72 |
| 08/20/1998 | PAYMENT | OLESEN, GUNDER J & S | $-250.86 | $752.58 |
| 07/01/1998 | BILL | OLESEN, GUNDER J & SMITH, S L | $1,003.44 | $1,003.44 |
| 12/29/1997 | PAYMENT | OLESEN, GUNDER J & M | $-499.73 | $0.00 |
| 10/06/1997 | PAYMENT | OLESEN, GUNDER J & M | $-249.86 | $499.73 |
| 08/18/1997 | PAYMENT | OLESEN, GUNDER J & M | $-249.86 | $749.59 |
| 07/01/1997 | BILL | OLESEN, GUNDER J & MARIAN F | $999.45 | $999.45 |
| 12/19/1996 | PAYMENT | OLESEN, GUNDER J & M | $-510.47 | $0.00 |
| 10/03/1996 | PAYMENT | OLESEN, GUNDER J & M | $-255.23 | $510.47 |
| 08/15/1996 | PAYMENT | OLESEN, GUNDER J & M | $-255.23 | $765.70 |
| 07/01/1996 | BILL | OLESEN, GUNDER J & MARIAN F | $1,020.93 | $1,020.93 |
| 12/14/1995 | PAYMENT | $-526.48 | $0.00 | |
| 10/05/1995 | PAYMENT | $-263.23 | $526.48 | |
| 08/14/1995 | PAYMENT | $-263.23 | $789.71 | |
| 07/01/1995 | BILL | OLESEN, GUNDER J & MARIAN F | $1,052.94 | $1,052.94 |
| 12/28/1994 | PAYMENT | $-523.95 | $0.00 | |
| 10/11/1994 | PAYMENT | $-261.97 | $523.95 | |
| 08/12/1994 | PAYMENT | $-261.97 | $785.92 | |
| 07/01/1994 | BILL | OLESEN, GUNDER J & MARIAN F | $1,047.89 | $1,047.89 |
| 12/29/1993 | PAYMENT | $-461.70 | $0.00 | |
| 10/04/1993 | PAYMENT | $-230.84 | $461.70 | |
| 08/18/1993 | PAYMENT | $-230.84 | $692.54 | |
| 07/01/1993 | BILL | OLESEN, GUNDER J & MARIAN F | $923.38 | $923.38 |
| 11/06/1992 | PAYMENT | $-461.70 | $0.00 | |
| 08/07/1992 | PAYMENT | $-461.68 | $461.70 | |
| 07/01/1992 | BILL | OLESEN, GUNDER J & MARIAN F | $923.38 | $923.38 |
| 12/02/1991 | PAYMENT | $-421.81 | $0.00 | |
| 10/09/1991 | PAYMENT | $-210.90 | $421.81 | |
| 08/08/1991 | PAYMENT | $-210.90 | $632.71 | |
| 07/01/1991 | BILL | OLESEN, GUNDER J & MARIAN F | $843.61 | $843.61 |
| 10/02/1990 | PAYMENT | $-621.22 | $0.00 | |
| 08/08/1990 | PAYMENT | $-207.07 | $621.22 | |
| 07/01/1990 | BILL | OLESEN, GUNDER J & MARIAN F | $828.29 | $828.29 |
| 12/28/1989 | PAYMENT | $-397.34 | $0.00 | |
| 10/04/1989 | PAYMENT | $-198.67 | $397.34 | |
| 08/28/1989 | PAYMENT | $-198.67 | $596.01 | |
| 07/01/1989 | BILL | OLESEN, GUNDER J & MARIAN F | $794.68 | $794.68 |
| 03/06/1989 | PAYMENT | $-165.94 | $0.00 | |
| 01/06/1989 | PAYMENT | $-165.91 | $165.94 | |
| 10/04/1988 | PAYMENT | $-165.91 | $331.85 | |
| 07/29/1988 | PAYMENT | $-165.91 | $497.76 | |
| 07/01/1988 | BILL | OLESEN, GUNDER J & MARIAN F | $663.67 | $663.67 |