Tax Account 1220-12-710-044

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Owners

SMITH, DENNIS W & MICHELLE L
PO BOX 1578
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-044
Account Type	Real Estate
Location	1948 PINENUT RD GEN CO/CWS/MOSQ
Balance	$1,410.62
Currently Due	$705.31

Account ID

1220-12-710-044

Account Type

Real Estate

Location

1948 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$1,410.62

Currently Due

$705.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,821.61
Total	$2,821.61
Paid	$1,410.99
Balance	$1,410.62
Due	$705.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,821.61

Total

$2,821.61

Paid

$1,410.99

Balance

$1,410.62

Due

$705.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$705.68	$0.00	$0.00	$705.68	$705.68	$0.00
2	10/06/2025	10/17/2025	Paid	$705.31	$0.00	$0.00	$705.31	$705.31	$0.00
3	01/05/2026	01/16/2026	Due	$705.31	$0.00	$0.00	$705.31	$0.00	$705.31
4	03/02/2026	03/13/2026	Due	$705.31	$0.00	$0.00	$705.31	$0.00	$1,410.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,739.44	$0.00	$0.00	$2,739.44	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,659.66	$0.00	$0.00	$2,659.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,582.18	$25.82	$0.00	$2,608.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,506.98	$0.00	$0.00	$2,506.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,433.97	$0.00	$0.00	$2,433.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,363.09	$24.58	$0.00	$2,387.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,294.26	$0.00	$0.00	$2,294.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,227.44	$0.00	$0.00	$2,227.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,170.99	$0.00	$0.00	$2,170.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,166.66	$0.00	$0.00	$2,166.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,103.55	$0.00	$0.00	$2,103.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK 37900658	$-705.31	$1,410.62
08/20/2025	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK 19845039	$-705.68	$2,115.93
07/16/2025	BILL	SMITH, DENNIS W & MICHELLE L	$2,821.61	$2,821.61
08/23/2024	PAYMENT	CHECK ACH - 30008	$-2,739.44	$0.00
07/15/2024	BILL	SMITH, DENNIS W & MICHELLE L	$2,739.44	$2,739.44
08/15/2023	PAYMENT	SMITH, DENNIS W CHECK 84670498	$-2,659.66	$0.00
07/14/2023	BILL	SMITH, DENNIS W & MICHELLE L	$2,659.66	$2,659.66
11/16/2022	PAYMENT	SMITH, DENNIS W CHECK 29276910	$-25.82	$0.00
10/12/2022	PAYMENT	SMITH, DENNIS W CHECK 0022927543	$-2,582.18	$25.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.82	$2,608.00
07/19/2022	BILL	SMITH, DENNIS W & MICHELLE L	$2,582.18	$2,582.18
08/12/2021	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,506.98	$0.00
07/14/2021	BILL	SMITH, DENNIS W & MICHELLE L	$2,506.98	$2,506.98
07/27/2020	PAYMENT	SMITH, DENNIS W CHECK	$-2,433.97	$0.00
07/13/2020	BILL	SMITH, DENNIS W & MICHELLE L	$2,433.97	$2,433.97
04/18/2020	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-24.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.95	$24.58
10/02/2019	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,363.09	$23.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.63	$2,386.72
07/15/2019	BILL	SMITH, DENNIS W & MICHELLE L	$2,363.09	$2,363.09
07/24/2018	PAYMENT	SMITH, DENNIS W CHECK	$-2,294.26	$0.00
07/12/2018	BILL	SMITH, DENNIS W & MICHELLE L	$2,294.26	$2,294.26
08/21/2017	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,227.44	$0.00
07/14/2017	BILL	SMITH, DENNIS W & MICHELLE L	$2,227.44	$2,227.44
07/28/2016	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,170.99	$0.00
07/12/2016	BILL	SMITH, DENNIS W & MICHELLE L	$2,170.99	$2,170.99
08/10/2015	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,166.66	$0.00
07/14/2015	BILL	SMITH, DENNIS W & MICHELLE L	$2,166.66	$2,166.66
08/12/2014	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,103.55	$0.00
07/17/2014	BILL	SMITH, DENNIS W & MICHELLE L	$2,103.55	$2,103.55
07/26/2013	PAYMENT	SMITH, DENNIS W & MICHELLE L CHECK	$-2,042.22	$0.00
07/16/2013	BILL	SMITH, DENNIS W & MICHELLE L	$2,042.22	$2,042.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-495.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-495.69	$495.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-495.69	$991.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-495.72	$1,487.07
07/13/2012	BILL	SMITH, DENNIS W & MICHELLE L	$1,982.79	$1,982.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-481.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-481.25	$481.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-481.25	$962.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-481.28	$1,443.75
07/15/2011	BILL	SMITH, DENNIS W & MICHELLE L	$1,925.03	$1,925.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-467.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-467.23	$467.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.23	$934.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.26	$1,401.69
07/14/2010	BILL	SMITH, DENNIS W & MICHELLE L	$1,868.95	$1,868.95
02/03/2010	PAYMENT	SERVICELINK DIV CHECK	$-453.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.62	$453.62
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-453.62	$907.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-453.63	$1,360.86
07/13/2009	BILL	SMITH, DENNIS W & MICHELLE L	$1,814.49	$1,814.49
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-375.94	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-375.94	$375.94
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-375.94	$751.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-375.97	$1,127.82
07/18/2008	BILL	SMITH, DENNIS W & MICHELLE L	$1,503.79	$1,503.79
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-365.01	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-365.00	$365.01
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-365.00	$730.01
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-365.00	$1,095.01
07/01/2007	BILL	SMITH, DENNIS W & MICHELLE L	$1,460.01	$1,460.01
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-354.38	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-354.37	$354.38
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-354.37	$708.75
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-354.37	$1,063.12
07/01/2006	BILL	SMITH, DENNIS W & MICHELLE L	$1,417.49	$1,417.49
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-344.05	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-344.05	$344.05
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-344.05	$688.10
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-344.05	$1,032.15
07/01/2005	BILL	SMITH, DENNIS W & MICHELLE L	$1,376.20	$1,376.20
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-334.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-334.04	$334.05
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-334.04	$668.09
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-334.04	$1,002.13
07/01/2004	BILL	SMITH, DENNIS W & MICHELLE L	$1,336.17	$1,336.17
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-333.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-333.66	$333.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-333.66	$667.32
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-333.66	$1,000.98
07/01/2003	BILL	SMITH, DENNIS W & MICHELLE L	$1,334.64	$1,334.64
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-339.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-339.53	$339.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-339.53	$679.06
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-339.53	$1,018.59
07/01/2002	BILL	SMITH, DENNIS W & MICHELLE L	$1,358.12	$1,358.12
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-299.31	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-299.30	$299.31
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-299.30	$598.61
08/16/2001	PAYMENT	B OF A	$-299.30	$897.91
07/01/2001	BILL	SMITH, DENNIS W & MICHELLE L	$1,197.21	$1,197.21
03/07/2001	PAYMENT	SMITH, DENNIS WILLIA	$-296.39	$0.00
01/04/2001	PAYMENT	SMITH, DENNIS WILLIA	$-296.38	$296.39
10/02/2000	PAYMENT	SMITH, DENNIS WILLIA	$-296.38	$592.77
08/09/2000	PAYMENT	SMITH, DENNIS WILLIA	$-296.38	$889.15
07/01/2000	BILL	SMITH, DENNIS WILLIAM	$1,185.53	$1,185.53
03/08/2000	PAYMENT	SMITH, DENNIS WILLIA	$-294.91	$0.00
01/06/2000	PAYMENT	SMITH, DENNIS WILLIA	$-294.90	$294.91
10/05/1999	PAYMENT	SMITH, DENNIS WILLIA	$-294.90	$589.81
08/09/1999	PAYMENT	SMITH, DENNIS WILLIA	$-294.90	$884.71
07/01/1999	BILL	SMITH, DENNIS WILLIAM	$1,179.61	$1,179.61
03/08/1999	PAYMENT	SMITH, DENNIS WILLIA	$-296.25	$0.00
01/11/1999	PAYMENT	SMITH, DENNIS WILLIA	$-296.25	$296.25
10/07/1998	PAYMENT	SMITH, DENNIS WILLIA	$-296.25	$592.50
08/12/1998	PAYMENT	SMITH, DENNIS WILLIA	$-296.25	$888.75
07/01/1998	BILL	SMITH, DENNIS WILLIAM	$1,185.00	$1,185.00
03/05/1998	PAYMENT	SMITH, DENNIS WILLIA	$-295.15	$0.00
01/07/1998	PAYMENT	SMITH, DENNIS WILLIA	$-295.14	$295.15
10/09/1997	PAYMENT	SMITH, DENNIS WILLIA	$-295.14	$590.29
08/08/1997	PAYMENT	SMITH, DENNIS WILLIA	$-295.14	$885.43
07/01/1997	BILL	SMITH, DENNIS WILLIAM	$1,180.57	$1,180.57
03/10/1997	PAYMENT	SMITH, DENNIS WILLIA	$-259.21	$0.00
01/10/1997	PAYMENT	SMITH, DENNIS WILLIA	$-259.18	$259.21
10/09/1996	PAYMENT	SMITH, DENNIS WILLIA	$-259.18	$518.39
08/06/1996	PAYMENT	SMITH, DENNIS WILLIA	$-259.18	$777.57
07/01/1996	BILL	SMITH, DENNIS WILLIAM	$1,036.75	$1,036.75
03/07/1996	PAYMENT		$-266.87	$0.00
01/09/1996	PAYMENT		$-266.84	$266.87
10/05/1995	PAYMENT		$-266.84	$533.71
08/10/1995	PAYMENT		$-266.84	$800.55
07/01/1995	BILL	SMITH, DENNIS WILLIAM	$1,067.39	$1,067.39
03/10/1995	PAYMENT		$-264.79	$0.00
01/12/1995	PAYMENT		$-264.77	$264.79
10/14/1994	PAYMENT		$-264.77	$529.56
08/10/1994	PAYMENT		$-264.77	$794.33
07/01/1994	BILL	SMITH, DENNIS WILLIAM	$1,059.10	$1,059.10
03/10/1994	PAYMENT		$-260.13	$0.00
01/11/1994	PAYMENT		$-260.12	$260.13
10/08/1993	PAYMENT		$-260.12	$520.25
08/16/1993	PAYMENT		$-260.12	$780.37
07/01/1993	BILL	SMITH, DENNIS WILLIAM	$1,040.49	$1,040.49
03/08/1993	PAYMENT		$-260.14	$0.00
01/13/1993	PAYMENT		$-260.12	$260.14
10/15/1992	PAYMENT		$-260.12	$520.26
08/12/1992	PAYMENT		$-260.12	$780.38
07/01/1992	BILL	SMITH, DENNIS WILLIAM	$1,040.50	$1,040.50
03/06/1992	PAYMENT		$-241.08	$0.00
01/13/1992	PAYMENT		$-241.05	$241.08
10/04/1991	PAYMENT		$-241.05	$482.13
08/01/1991	PAYMENT		$-241.05	$723.18
07/01/1991	BILL	SMITH, DENNIS WILLIAM	$964.23	$964.23
03/07/1991	PAYMENT		$-236.68	$0.00
02/21/1991	PAYMENT		$-246.13	$236.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.47	$482.81
09/21/1990	PAYMENT		$-236.66	$473.34
07/27/1990	PAYMENT		$-236.66	$710.00
07/01/1990	BILL	SMITH, DENNIS WILLIAM	$946.66	$946.66
02/27/1990	PAYMENT		$-161.26	$0.00
12/12/1989	PAYMENT		$-161.25	$161.26
10/04/1989	PAYMENT		$-161.25	$322.51
08/15/1989	PAYMENT		$-161.25	$483.76
07/01/1989	BILL	SMITH, DENNIS WILLIAM	$645.01	$645.01
07/12/1988	PAYMENT		$-35.63	$0.00
07/01/1988	BILL	SMITH, DENNIS WILLIAM	$35.63	$35.63
03/17/1988	PAYMENT		$-8.66	$0.00
12/28/1987	PAYMENT		$-8.65	$8.66
09/10/1987	PAYMENT		$-17.65	$17.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.35	$34.96
07/14/1987	PAYMENT		$-68.49	$34.61
07/14/1987	INTEREST	Interest to date	$7.75	$103.10
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$95.35
07/01/1987	BILL	PINENUT MANOR LTD	$34.61	$95.35
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.34	$60.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.86	$59.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.48	$58.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.19	$58.06
07/01/1986	BILL	PINENUT MANOR LTD	$19.19	$57.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$2.96	$38.68
07/01/1985	BILL	PINENUT MANOR LTD	$19.72	$35.72
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.23	$16.00
07/01/1984	BILL	PINENUT MANOR LTD	$5.77	$5.77