Tax Account 1220-10-510-008

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Owners

M & K REALTY INVESTMENTS LLC
PO BOX 3056
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-510-008
Account Type	Real Estate
Location	1151 N HWY 395 TOWN OF GARDNERVILLE
Balance	$8,349.16
Currently Due	$4,174.58

Account ID

1220-10-510-008

Account Type

Real Estate

Location

1151 N HWY 395
TOWN OF GARDNERVILLE

Balance

$8,349.16

Currently Due

$4,174.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,698.64
Total	$16,698.64
Paid	$8,349.48
Balance	$8,349.16
Due	$4,174.58
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16,698.64

Total

$16,698.64

Paid

$8,349.48

Balance

$8,349.16

Due

$4,174.58

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,174.90	$0.00	$0.00	$4,174.90	$4,174.90	$0.00
2	10/06/2025	10/17/2025	Paid	$4,174.58	$0.00	$0.00	$4,174.58	$4,174.58	$0.00
3	01/05/2026	01/16/2026	Due	$4,174.58	$0.00	$0.00	$4,174.58	$0.00	$4,174.58
4	03/02/2026	03/13/2026	Due	$4,174.58	$0.00	$0.00	$4,174.58	$0.00	$8,349.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,925.56	$0.00	$0.00	$16,925.56	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$16,132.44	$0.00	$0.00	$16,132.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$15,998.92	$0.00	$0.00	$15,998.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$15,717.36	$0.00	$0.00	$15,717.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$15,775.15	$0.00	$0.00	$15,775.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$15,353.95	$0.00	$0.00	$15,353.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$14,650.72	$0.00	$0.00	$14,650.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$14,307.39	$0.00	$0.00	$14,307.39	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$13,944.83	$0.00	$0.00	$13,944.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$13,917.00	$0.00	$0.00	$13,917.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$13,496.11	$0.00	$0.00	$13,496.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	MARK SMITH TIRE CENTER CHECK 21361	$-4,174.58	$8,349.16
08/15/2025	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK ACH - 1010113	$-4,174.90	$12,523.74
07/16/2025	BILL	M & K REALTY INVESTMENTS LLC	$16,698.64	$16,698.64
02/21/2025	PAYMENT	MARK SMITH TIRE CENTER INC. CHECK 21243	$-4,231.34	$0.00
12/17/2024	PAYMENT	CHECK ACH - 100116	$-4,231.34	$4,231.34
09/19/2024	PAYMENT	MARK SMITH TIRE CENTER CHECK 21059	$-4,231.34	$8,462.68
08/08/2024	PAYMENT	CHECK ACH - 100419	$-4,231.54	$12,694.02
07/15/2024	BILL	M & K REALTY INVESTMENTS LLC	$16,925.56	$16,925.56
03/12/2024	PAYMENT	"MARK SMITH TIRE CENTER, INC" GOVACH ACH - 317922792	$0.00	$0.00
03/12/2024	PAYMENT	"MARK SMITH TIRE CENTER, INC" GOVACH ACH - 317922430	$-4,033.02	$0.00
12/19/2023	PAYMENT	MARK SMITH TIRE CENTER, INC CHECK 20892	$-4,033.02	$4,033.02
09/14/2023	PAYMENT	MARK SMITH TIRE CENTER INC CHECK 20680	$-4,033.02	$8,066.04
08/17/2023	PAYMENT	MARK SMITH TIRE CENTER INC CHECK 20499	$-4,033.38	$12,099.06
07/14/2023	BILL	M & K REALTY INVESTMENTS LLC	$16,132.44	$16,132.44
03/06/2023	PAYMENT	MARK SMITH TIRE CENTER INC GOVACH ACH - 302010281	$-3,999.73	$0.00
12/15/2022	PAYMENT	MARK SMITH TIRE CHECK 20514	$-3,999.73	$3,999.73
10/12/2022	PAYMENT	MARK SMITH TIRE CENTER CHECK 20210	$-3,999.73	$7,999.46
08/20/2022	PAYMENT	MARK SMITH TIRE CENTER INC CHECK 20173	$-3,999.73	$11,999.19
07/19/2022	BILL	M & K REALTY INVESTMENTS LLC	$15,998.92	$15,998.92
02/14/2022	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,929.34	$0.00
12/07/2021	PAYMENT	MARK SMITH TIRE CETNER CHECK	$-3,929.34	$3,929.34
10/08/2021	PAYMENT	MARK SMITH TIRE CO CHECK	$-3,929.34	$7,858.68
08/21/2021	PAYMENT	MARK SMITH TIRE CO CHECK	$-3,929.34	$11,788.02
07/14/2021	BILL	M & K REALTY INVESTMENTS LLC	$15,717.36	$15,717.36
02/23/2021	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,943.78	$0.00
12/31/2020	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,943.78	$3,943.78
10/06/2020	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,943.78	$7,887.56
08/15/2020	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,943.81	$11,831.34
07/13/2020	BILL	M & K REALTY INVESTMENTS LLC	$15,775.15	$15,775.15
02/06/2020	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,838.48	$0.00
12/18/2019	PAYMENT	MARK SMITH TIRE CENTER, INC CHECK	$-3,838.48	$3,838.48
10/09/2019	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,838.48	$7,676.96
08/09/2019	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,838.51	$11,515.44
07/15/2019	BILL	M & K REALTY INVESTMENTS LLC	$15,353.95	$15,353.95
03/05/2019	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,662.68	$0.00
12/13/2018	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,662.68	$3,662.68
09/28/2018	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,662.68	$7,325.36
08/23/2018	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,662.68	$10,988.04
07/12/2018	BILL	M & K REALTY INVESTMENTS LLC	$14,650.72	$14,650.72
02/22/2018	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-3,576.84	$0.00
12/31/2017	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,576.84	$3,576.84
10/02/2017	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,576.84	$7,153.68
08/11/2017	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,576.87	$10,730.52
07/14/2017	BILL	M & K REALTY INVESTMENTS LLC	$14,307.39	$14,307.39
03/15/2017	PAYMENT	MARK SMITH TIRE CENTRAL CHECK	$-3,486.20	$0.00
01/05/2017	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,486.20	$3,486.20
10/04/2016	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-3,486.20	$6,972.40
08/10/2016	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-3,486.23	$10,458.60
07/12/2016	BILL	M & K REALTY INVESTMENTS LLC	$13,944.83	$13,944.83
03/04/2016	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-3,479.25	$0.00
01/12/2016	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-3,479.25	$3,479.25
10/08/2015	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,479.25	$6,958.50
08/25/2015	PAYMENT	MARK SMITH TIRE CHECK	$-3,479.25	$10,437.75
07/14/2015	BILL	M & K REALTY INVESTMENTS LLC	$13,917.00	$13,917.00
03/05/2015	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,374.02	$0.00
01/08/2015	PAYMENT	MARK SMITH TIER CENTER CHECK	$-3,374.02	$3,374.02
10/01/2014	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-3,374.02	$6,748.04
08/19/2014	PAYMENT	MARK SMITH TIRE CHECK	$-3,374.05	$10,122.06
07/17/2014	BILL	M & K REALTY INVESTMENTS LLC	$13,496.11	$13,496.11
03/03/2014	PAYMENT	MARK SMITH TIRE CHECK	$-3,275.75	$0.00
01/08/2014	PAYMENT	MARK SMITH TIRE CHECK	$-3,275.75	$3,275.75
10/01/2013	PAYMENT	MARK SMITH TIRE CHECK	$-3,275.75	$6,551.50
08/14/2013	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-3,275.77	$9,827.25
07/16/2013	BILL	M & K REALTY INVESTMENTS LLC	$13,103.02	$13,103.02
02/26/2013	PAYMENT	MARK SMITH TIRE CHECK	$-3,143.72	$0.00
12/27/2012	PAYMENT	MARK SMITH TIRE CHECK	$-3,143.72	$3,143.72
09/26/2012	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-3,143.72	$6,287.44
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,143.73	$9,431.16
07/13/2012	BILL	M & K REALTY INVESTMENTS LLC	$12,574.89	$12,574.89
03/02/2012	PAYMENT	MARK SMITH REALTY CHECK	$-2,954.62	$0.00
12/29/2011	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-2,954.62	$2,954.62
09/27/2011	PAYMENT	MARK SMITH TIRE CHECK	$-2,954.62	$5,909.24
08/09/2011	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-2,954.65	$8,863.86
07/15/2011	BILL	M & K REALTY INVESTMENTS LLC	$11,818.51	$11,818.51
03/07/2011	PAYMENT	MARK SMITH TIRE CHECK	$-2,909.85	$0.00
01/03/2011	PAYMENT	MARK SMITH TIRE CHECK	$-2,909.85	$2,909.85
10/01/2010	PAYMENT	MARK SMITH TIRE CHECK	$-2,909.85	$5,819.70
08/18/2010	PAYMENT	MARK SMITH TIRES CHECK	$-2,909.86	$8,729.55
07/14/2010	BILL	M & K REALTY INVESTMENTS LLC	$11,639.41	$11,639.41
02/23/2010	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-2,706.85	$0.00
01/05/2010	PAYMENT	MARK SMITH TIRE CHECK	$-2,706.85	$2,706.85
10/01/2009	PAYMENT	MARK SMITH REALTY CHECK	$-2,706.85	$5,413.70
08/17/2009	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-2,706.85	$8,120.55
07/13/2009	BILL	M & K REALTY INVESTMENTS LLC	$10,827.40	$10,827.40
02/23/2009	PAYMENT	MARK SMITH TIRES CHECK	$-2,506.34	$0.00
12/29/2008	PAYMENT	MARK SMITH TIRE CHECK	$-2,506.34	$2,506.34
09/24/2008	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-2,506.34	$5,012.68
08/14/2008	PAYMENT	MARK SMITH TIRE CHECK	$-2,506.36	$7,519.02
07/18/2008	BILL	M & K REALTY INVESTMENTS LLC	$10,025.38	$10,025.38
02/28/2008	PAYMENT	MARK SMITH TIRE CEN	$-2,320.76	$0.00
12/27/2007	PAYMENT	M & K REALTY INVESTM	$-2,320.76	$2,320.76
09/25/2007	PAYMENT	MARK SMITH TIRE CNTR	$-2,320.76	$4,641.52
08/16/2007	PAYMENT	MARK SMITH TIRE CNTR	$-2,320.76	$6,962.28
07/01/2007	BILL	M & K REALTY INVESTMENTS LLC	$9,283.04	$9,283.04
03/01/2007	PAYMENT	MARK SMITH TIRE	$-2,148.79	$0.00
01/02/2007	PAYMENT	MARK SMITH TIRE CNTR	$-2,148.78	$2,148.79
09/27/2006	PAYMENT	MARK SMITH TIRE	$-2,148.78	$4,297.57
08/16/2006	PAYMENT	MARK SMITH TIRE	$-2,148.78	$6,446.35
07/01/2006	BILL	M & K REALTY INVESTMENTS LLC	$8,595.13	$8,595.13
03/02/2006	PAYMENT	MARK SMITH TIRE	$-1,989.62	$0.00
12/27/2005	PAYMENT	MARK SMITH TIRE	$-1,989.61	$1,989.62
09/23/2005	PAYMENT	M & K REALTY INVESTM	$-1,989.61	$3,979.23
08/16/2005	PAYMENT	MARK SMITH TIRE CENT	$-1,989.61	$5,968.84
07/01/2005	BILL	M & K REALTY INVESTMENTS LLC	$7,958.45	$7,958.45
03/07/2005	PAYMENT	SMITH, MARK A & KARE	$-2,003.46	$0.00
12/29/2004	PAYMENT	SMITH, MARK A & KARE	$-2,003.45	$2,003.46
09/23/2004	PAYMENT	SMITH, MARK A & KARE	$-2,003.45	$4,006.91
08/10/2004	PAYMENT	MARK SMITH TIRE	$-2,003.45	$6,010.36
07/01/2004	BILL	SMITH, MARK A & KAREN S	$8,013.81	$8,013.81
02/24/2004	PAYMENT	SMITH, MARK A & KARE	$-1,960.43	$0.00
01/02/2004	PAYMENT	MARK SMITH TIRE	$-1,960.40	$1,960.43
10/02/2003	PAYMENT	SMITH, MARK A & KARE	$-1,960.40	$3,920.83
08/14/2003	PAYMENT	SMITH, MARK A & KARE	$-1,960.40	$5,881.23
07/01/2003	BILL	SMITH, MARK A & KAREN S	$7,841.63	$7,841.63
02/25/2003	PAYMENT	SMITH, MARK A & KARE	$-2,040.24	$0.00
01/03/2003	PAYMENT	MARK SMITH TIRE	$-2,040.21	$2,040.24
10/02/2002	PAYMENT	MARK SMITH TIRE CENT	$-2,040.21	$4,080.45
08/16/2002	PAYMENT	SMITH, MARK A & KARE	$-2,040.21	$6,120.66
07/01/2002	BILL	SMITH, MARK A & KAREN S	$8,160.87	$8,160.87
02/26/2002	PAYMENT	SMITH, MARK A & KARE	$-1,982.24	$0.00
12/27/2001	PAYMENT	SMITH, MARK A & KARE	$-1,982.24	$1,982.24
09/27/2001	PAYMENT	MARK SMITH TIRE	$-1,982.24	$3,964.48
08/20/2001	PAYMENT	MARK SMITH TIRE	$-1,982.24	$5,946.72
07/01/2001	BILL	SMITH, MARK A & KAREN S	$7,928.96	$7,928.96
02/27/2001	PAYMENT	SMITH, MARK A & KARE	$-1,864.50	$0.00
12/27/2000	PAYMENT	MARK SMITH TIRE CTR	$-1,864.49	$1,864.50
09/27/2000	PAYMENT	SMITH, MARK A & KARE	$-1,864.49	$3,728.99
08/17/2000	PAYMENT	MARK SMITH TIRE CTR	$-1,864.49	$5,593.48
07/01/2000	BILL	SMITH, MARK A & KAREN S	$7,457.97	$7,457.97
03/03/2000	PAYMENT	MARK SMITH TIRE	$-1,850.38	$0.00
01/03/2000	PAYMENT	MARK SMITH TIRE	$-1,850.37	$1,850.38
10/01/1999	PAYMENT	SMITH, MARK A & KARE	$-1,850.37	$3,700.75
08/17/1999	PAYMENT	MARK SMITH TIRE	$-1,850.37	$5,551.12
07/01/1999	BILL	SMITH, MARK A & KAREN S	$7,401.49	$7,401.49
02/16/1999	PAYMENT	SMITH, MARK A & KARE	$-1,660.98	$0.00
01/07/1999	PAYMENT	SMITH, MARK A & KARE	$-1,660.95	$1,660.98
09/28/1998	PAYMENT	SMITH, MARK A & KARE	$-1,660.95	$3,321.93
08/13/1998	PAYMENT	SMITH, MARK A & KARE	$-1,660.95	$4,982.88
07/01/1998	BILL	SMITH, MARK A & KAREN S	$6,643.83	$6,643.83
02/25/1998	PAYMENT	SMITH, MARK A & KARE	$-1,434.71	$0.00
12/26/1997	PAYMENT	SMITH, MARK A & KARE	$-1,434.69	$1,434.71
10/01/1997	PAYMENT	SMITH, MARK A & KARE	$-1,434.69	$2,869.40
08/11/1997	PAYMENT	SMITH, MARK A & KARE	$-1,434.69	$4,304.09
07/01/1997	BILL	SMITH, MARK A & KAREN S	$5,738.78	$5,738.78
02/11/1997	PAYMENT	SMITH, MARK A & KARE	$-1,458.83	$0.00
01/08/1997	PAYMENT	SMITH, MARK A & KARE	$-1,458.82	$1,458.83
10/02/1996	PAYMENT	SMITH, MARK A & KARE	$-1,458.82	$2,917.65
08/14/1996	PAYMENT	SMITH, MARK A & KARE	$-1,458.82	$4,376.47
07/01/1996	BILL	SMITH, MARK A & KAREN S	$5,835.29	$5,835.29