Tax Account 1220-15-210-038
Owners
SMITH FAM TRST & KANNAN FAM TRT
1477 S RIVERVIEW DR
GARDNERVILLE, NV 89460
KANNAN, CHERYSEIS & SMITH, TEMA
SMITH FAMILY TRUST 50%
SMITH, TEMA TTEE
KANNAN FAMILY TRUST 50%
KANNAN, CHERYSEIS SELCER- &
KANNAN, CHRISTOPHER W TTEE
Account Summary
| Account ID | 1220-15-210-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,326.12 |
| Total | $2,326.12 |
| Paid | $2,326.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,258.38 | $0.00 | $2,258.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,192.61 | $0.00 | $2,192.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,128.75 | $0.00 | $2,128.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,066.76 | $0.00 | $2,066.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,006.55 | $0.00 | $2,006.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,948.12 | $0.00 | $1,948.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,891.39 | $0.00 | $1,891.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,843.45 | $0.00 | $1,843.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,839.78 | $0.00 | $1,839.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,786.21 | $0.00 | $1,786.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | SMITH FAM TRST & KANNAN FAM TRT CASH | $-581.46 | $0.00 |
| 08/08/2024 | PAYMENT | SMITH FAM TRST & KANNAN FAM TRT CASH | $-1,744.66 | $581.46 |
| 07/15/2024 | BILL | SMITH FAM TRST & KANNAN FAM TRT | $2,326.12 | $2,326.12 |
| 08/02/2023 | PAYMENT | SMITH, KANNAN CASH | $-2,258.38 | $0.00 |
| 07/14/2023 | BILL | SMITH FAM TRST & KANNAN FAM TRT | $2,258.38 | $2,258.38 |
| 11/02/2022 | PAYMENT | KANNAN, CHERYSEIS & SMITH, TEMA CASH | $-548.15 | $0.00 |
| 10/05/2022 | PAYMENT | KANNAN, CHERYSEIS & SMITH, TEMA CASH | $-548.15 | $548.15 |
| 09/06/2022 | PAYMENT | KANNAN, CHERYSEIS & SMITH, TEMA CASH | $-548.15 | $1,096.30 |
| 07/27/2022 | PAYMENT | KANNAN, CHERYSEIS & SMITH, TEMA CASH PAID CASH | $-548.16 | $1,644.45 |
| 07/19/2022 | BILL | KANNAN, CHERYSEIS & SMITH, TEM | $2,192.61 | $2,192.61 |
| 10/28/2021 | PAYMENT | TEMA SMITH CHECK | $-532.18 | $0.00 |
| 09/24/2021 | PAYMENT | SMITH, TEM CHECK | $-532.18 | $532.18 |
| 08/27/2021 | PAYMENT | TEMA SMITH CHECK | $-532.18 | $1,064.36 |
| 07/22/2021 | PAYMENT | TEMA SMITH CHECK | $-532.21 | $1,596.54 |
| 07/14/2021 | BILL | KANNAN, CHERYSEIS & SMITH, TEM | $2,128.75 | $2,128.75 |
| 12/21/2020 | PAYMENT | TEMA SMITH CHECK | $-516.69 | $0.00 |
| 09/24/2020 | PAYMENT | TEMA SMITH CHECK | $-516.69 | $516.69 |
| 08/26/2020 | PAYMENT | TEMA SMITH CHECK | $-516.69 | $1,033.38 |
| 08/03/2020 | PAYMENT | KANNAN, CHERYSEIS & SMITH, TEM CHECK | $-516.69 | $1,550.07 |
| 07/13/2020 | BILL | KANNAN, CHERYSEIS & SMITH, TEM | $2,066.76 | $2,066.76 |
| 09/23/2019 | PAYMENT | SMITH, TEMA CHECK | $-1,504.89 | $0.00 |
| 07/29/2019 | PAYMENT | SMITH, TEMA CHECK | $-501.66 | $1,504.89 |
| 07/15/2019 | BILL | KANNAN, CHERYSEIS & SMITH, TEM | $2,006.55 | $2,006.55 |
| 07/19/2018 | PAYMENT | TEMA SMITH CHECK | $-1,948.12 | $0.00 |
| 07/12/2018 | BILL | KANNAN, CHERYSEIS & SMITH, TEM | $1,948.12 | $1,948.12 |
| 02/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-472.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-472.84 | $472.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-472.84 | $945.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-472.87 | $1,418.52 |
| 07/14/2017 | BILL | RUHE, CRAIG H & DOROTHY E | $1,891.39 | $1,891.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-460.86 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-460.86 | $460.86 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-460.86 | $921.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-460.87 | $1,382.58 |
| 07/12/2016 | BILL | RUHE, CRAIG H & DOROTHY E | $1,843.45 | $1,843.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-459.94 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-459.94 | $459.94 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-459.94 | $919.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-459.96 | $1,379.82 |
| 07/14/2015 | BILL | RUHE, CRAIG H & DOROTHY E | $1,839.78 | $1,839.78 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-446.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-446.55 | $446.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-446.55 | $893.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-446.56 | $1,339.65 |
| 07/17/2014 | BILL | RUHE, CRAIG H & DOROTHY E | $1,786.21 | $1,786.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-433.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-433.54 | $433.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-433.54 | $867.08 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-433.56 | $1,300.62 |
| 07/16/2013 | BILL | RUHE, CRAIG H & DOROTHY E TTEE | $1,734.18 | $1,734.18 |
| 03/06/2013 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-507.17 | $0.00 |
| 01/14/2013 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-507.17 | $507.17 |
| 10/11/2012 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-507.17 | $1,014.34 |
| 08/27/2012 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-507.18 | $1,521.51 |
| 07/13/2012 | BILL | MCELROY, DAVID P & ANGELA | $2,028.69 | $2,028.69 |
| 03/15/2012 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-523.81 | $0.00 |
| 01/11/2012 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-523.81 | $523.81 |
| 10/10/2011 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-523.81 | $1,047.62 |
| 08/19/2011 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-523.81 | $1,571.43 |
| 07/15/2011 | BILL | MCELROY, DAVID P & ANGELA | $2,095.24 | $2,095.24 |
| 03/14/2011 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-516.89 | $0.00 |
| 01/12/2011 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-516.89 | $516.89 |
| 10/12/2010 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-516.89 | $1,033.78 |
| 08/24/2010 | PAYMENT | MCELROY, DAVID P & ANGELA CHECK | $-516.90 | $1,550.67 |
| 07/14/2010 | BILL | MCELROY, DAVID P & ANGELA | $2,067.57 | $2,067.57 |
| 03/08/2010 | PAYMENT | MCELROY, DAVID P & ANGELA G CHECK | $-501.83 | $0.00 |
| 01/05/2010 | PAYMENT | MCELROY, DAVID P & ANGELA G CHECK | $-501.83 | $501.83 |
| 10/14/2009 | PAYMENT | MCELROY, DAVID P & ANGELA G CHECK | $-501.83 | $1,003.66 |
| 08/26/2009 | PAYMENT | MCELROY, DAVID P & ANGELA G CHECK | $-501.86 | $1,505.49 |
| 07/13/2009 | BILL | MCELROY, DAVID P & ANGELA G | $2,007.35 | $2,007.35 |
| 03/03/2009 | PAYMENT | D MCELROY CHECK | $-487.22 | $0.00 |
| 01/14/2009 | PAYMENT | 1ST AMERICAN CHECK | $-487.22 | $487.22 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.22 | $974.44 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.22 | $1,461.66 |
| 07/18/2008 | BILL | MCELROY, DAVID P & ANGELA G | $1,948.88 | $1,948.88 |
| 03/10/2008 | PAYMENT | MCELROY, DAVID P & A | $-362.99 | $0.00 |
| 01/09/2008 | PAYMENT | MCELROY, DAVID P & A | $-362.98 | $362.99 |
| 10/10/2007 | PAYMENT | MCELROY, DAVID P & A | $-362.98 | $725.97 |
| 09/04/2007 | PAYMENT | MCELROY, DAVID P & A | $-362.98 | $1,088.95 |
| 07/01/2007 | BILL | MCELROY, DAVID P & ANGELA G | $1,451.93 | $1,451.93 |
| 03/08/2007 | PAYMENT | MCELROY, DAVID P & A | $-352.42 | $0.00 |
| 01/23/2007 | PAYMENT | MCELROY, DAVID P & A | $-366.50 | $352.42 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.10 | $718.92 |
| 10/06/2006 | PAYMENT | MCELROY, DAVID P & A | $-352.40 | $704.82 |
| 09/12/2006 | PAYMENT | MCELROY, DAVID P & A | $-352.40 | $1,057.22 |
| 07/01/2006 | BILL | MCELROY, DAVID P & ANGELA G | $1,409.62 | $1,409.62 |
| 03/17/2006 | PAYMENT | MCELROY, DAVID P & A | $-342.14 | $0.00 |
| 01/09/2006 | PAYMENT | MCELROY, DAVID P & A | $-342.14 | $342.14 |
| 10/10/2005 | PAYMENT | MCELROY, DAVID P & A | $-342.14 | $684.28 |
| 08/22/2005 | PAYMENT | MCELROY, DAVID P & A | $-342.14 | $1,026.42 |
| 07/01/2005 | BILL | MCELROY, DAVID P & ANGELA G | $1,368.56 | $1,368.56 |
| 03/17/2005 | PAYMENT | MCELROY, DAVID P & A | $-345.14 | $0.00 |
| 01/11/2005 | PAYMENT | MCELROY, DAVID P & A | $-345.13 | $345.14 |
| 10/14/2004 | PAYMENT | MCELROY, DAVID P & A | $-345.13 | $690.27 |
| 08/13/2004 | PAYMENT | MCELROY, DAVID P & A | $-345.13 | $1,035.40 |
| 07/01/2004 | BILL | MCELROY, DAVID P & ANGELA G | $1,380.53 | $1,380.53 |
| 03/09/2004 | PAYMENT | MCELROY, DAVID P & A | $-320.02 | $0.00 |
| 01/07/2004 | PAYMENT | MCELROY, DAVID P & A | $-320.00 | $320.02 |
| 10/15/2003 | PAYMENT | MCELROY, DAVID P & A | $-320.00 | $640.02 |
| 08/20/2003 | PAYMENT | MCELROY, DAVID P & A | $-320.00 | $960.02 |
| 07/01/2003 | BILL | MCELROY, DAVID P & ANGELA G | $1,280.02 | $1,280.02 |
| 03/10/2003 | PAYMENT | MCELROY, DAVID P & A | $-302.06 | $0.00 |
| 01/15/2003 | PAYMENT | MCELROY, DAVID P & A | $-302.04 | $302.06 |
| 10/11/2002 | PAYMENT | MCELROY, DAVID P & A | $-302.04 | $604.10 |
| 08/19/2002 | PAYMENT | MCELROY, DAVID P & A | $-302.04 | $906.14 |
| 07/01/2002 | BILL | MCELROY, DAVID P & ANGELA G | $1,208.18 | $1,208.18 |
| 03/18/2002 | PAYMENT | MCELROY, DAVID P & A | $-311.00 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.96 | $311.00 |
| 01/14/2002 | PAYMENT | MCELROY, DAVID P & A | $-299.03 | $299.04 |
| 10/05/2001 | PAYMENT | MCELROY, DAVID P & A | $-299.03 | $598.07 |
| 08/22/2001 | PAYMENT | MCELROY, DAVID P & A | $-299.03 | $897.10 |
| 07/01/2001 | BILL | MCELROY, DAVID P & ANGELA G | $1,196.13 | $1,196.13 |
| 03/08/2001 | PAYMENT | MCELROY, DAVID P & A | $-241.60 | $0.00 |
| 01/10/2001 | PAYMENT | MCELROY, DAVID P & A | $-241.59 | $241.60 |
| 10/12/2000 | PAYMENT | MCELROY, DAVID P & A | $-241.59 | $483.19 |
| 08/24/2000 | PAYMENT | MCELROY, DAVID P & A | $-241.59 | $724.78 |
| 07/01/2000 | BILL | MCELROY, DAVID P & ANGELA G | $966.37 | $966.37 |
| 03/14/2000 | PAYMENT | MCELROY, DAVID P & A | $-240.57 | $0.00 |
| 01/10/2000 | PAYMENT | MCELROY, DAVID P & A | $-240.56 | $240.57 |
| 10/14/1999 | PAYMENT | MCELROY, DAVID P & A | $-240.56 | $481.13 |
| 08/24/1999 | PAYMENT | MCELROY, DAVID P & A | $-240.56 | $721.69 |
| 07/01/1999 | BILL | MCELROY, DAVID P & ANGELA G | $962.25 | $962.25 |
| 03/08/1999 | PAYMENT | GARRETT, HARVEY E & | $-257.11 | $0.00 |
| 01/13/1999 | PAYMENT | GARRETT, HARVEY E & | $-257.11 | $257.11 |
| 10/12/1998 | PAYMENT | GARRETT, HARVEY E & | $-257.11 | $514.22 |
| 08/18/1998 | PAYMENT | GARRETT, HARVEY E & | $-257.11 | $771.33 |
| 07/01/1998 | BILL | GARRETT, HARVEY E & FREDA J | $1,028.44 | $1,028.44 |
| 03/09/1998 | PAYMENT | GARRETT, HARVEY & FR | $-256.09 | $0.00 |
| 01/14/1998 | PAYMENT | GARRETT, HARVEY & FR | $-256.06 | $256.09 |
| 10/15/1997 | PAYMENT | GARRETT, HARVEY & FR | $-256.06 | $512.15 |
| 08/26/1997 | PAYMENT | GARRETT, HARVEY & FR | $-256.06 | $768.21 |
| 07/01/1997 | BILL | GARRETT, HARVEY & FREDA | $1,024.27 | $1,024.27 |
| 03/05/1997 | PAYMENT | GARRETT, HARVEY & FR | $-260.78 | $0.00 |
| 01/13/1997 | PAYMENT | GARRETT, HARVEY & FR | $-260.78 | $260.78 |
| 10/16/1996 | PAYMENT | GARRETT, HARVEY & FR | $-260.78 | $521.56 |
| 08/28/1996 | PAYMENT | GARRETT, HARVEY & FR | $-260.78 | $782.34 |
| 07/01/1996 | BILL | GARRETT, HARVEY & FREDA | $1,043.12 | $1,043.12 |
| 03/11/1996 | PAYMENT | $-258.66 | $0.00 | |
| 01/11/1996 | PAYMENT | $-258.64 | $258.66 | |
| 10/06/1995 | PAYMENT | $-258.64 | $517.30 | |
| 08/30/1995 | PAYMENT | $-258.64 | $775.94 | |
| 07/01/1995 | BILL | GARRETT, HARVEY & FREDA | $1,034.58 | $1,034.58 |
| 03/14/1995 | PAYMENT | $-248.95 | $0.00 | |
| 01/12/1995 | PAYMENT | $-248.92 | $248.95 | |
| 10/12/1994 | PAYMENT | $-248.92 | $497.87 | |
| 08/24/1994 | PAYMENT | $-248.92 | $746.79 | |
| 07/01/1994 | BILL | GARRETT, HARVEY & FREDA | $995.71 | $995.71 |
| 03/15/1994 | PAYMENT | $-269.14 | $0.00 | |
| 01/04/1994 | PAYMENT | $-269.12 | $269.14 | |
| 10/04/1993 | PAYMENT | $-269.12 | $538.26 | |
| 08/24/1993 | PAYMENT | $-269.12 | $807.38 | |
| 07/01/1993 | BILL | GARRETT, HARVEY & FREDA | $1,076.50 | $1,076.50 |
| 12/22/1992 | PAYMENT | $-510.03 | $0.00 | |
| 08/03/1992 | PAYMENT | $-510.02 | $510.03 | |
| 07/01/1992 | BILL | RUSSELL, MICHAEL H | $1,020.05 | $1,020.05 |
| 01/06/1992 | PAYMENT | $-471.11 | $0.00 | |
| 08/29/1991 | PAYMENT | $-471.08 | $471.11 | |
| 07/01/1991 | BILL | RUSSELL, MICHAEL H | $942.19 | $942.19 |
| 01/07/1991 | PAYMENT | $-427.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-427.38 | $427.39 | |
| 07/01/1990 | BILL | SAMANIEGO, ALEX P & DELLA A | $854.77 | $854.77 |
| 01/02/1990 | PAYMENT | $-399.43 | $0.00 | |
| 09/05/1989 | PAYMENT | $-399.42 | $399.43 | |
| 07/01/1989 | BILL | SAMANIEGO, ALEX P & DELLA A | $798.85 | $798.85 |
| 01/02/1989 | PAYMENT | $-298.20 | $0.00 | |
| 08/01/1988 | PAYMENT | $-298.20 | $298.20 | |
| 07/01/1988 | BILL | SAMANIEGO, ALEX P & DELLA A | $596.40 | $596.40 |
| 01/04/1988 | PAYMENT | $-292.43 | $0.00 | |
| 08/18/1987 | PAYMENT | $-292.42 | $292.43 | |
| 07/01/1987 | BILL | SAMANIEGO, ALEX P & DELLA A | $584.85 | $584.85 |
| 01/05/1987 | PAYMENT | $-255.99 | $0.00 | |
| 07/30/1986 | PAYMENT | $-255.98 | $255.99 | |
| 07/01/1986 | BILL | SAMANIEGO,ALEX P & DELLA A | $511.97 | $511.97 |