Tax Account 1220-15-610-025

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Owners

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

Account Summary

Account ID	1220-15-610-025
Account Type	Real Estate
Location	916 S RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$1,014.61
Currently Due	$0.00

Account ID

1220-15-610-025

Account Type

Real Estate

Location

916 S RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$1,014.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,058.85
Total	$4,058.85
Paid	$3,044.24
Balance	$1,014.61
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,058.85

Total

$4,058.85

Paid

$3,044.24

Balance

$1,014.61

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,015.02	$0.00	$1,015.02	$1,015.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.61	$0.00	$1,014.61	$1,014.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.61	$0.00	$1,014.61	$1,014.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,014.61	$0.00	$1,014.61	$0.00	$1,014.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,940.64	$0.00	$3,940.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,825.86	$0.00	$3,825.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,714.42	$0.00	$3,714.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,606.23	$0.00	$3,606.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,501.19	$0.00	$3,501.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,438.86	$0.00	$3,438.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,536.41	$0.00	$3,536.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,504.55	$0.00	$3,504.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,497.54	$0.00	$3,497.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,395.67	$0.00	$3,395.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 100029	$-1,014.61	$1,014.61
09/19/2024	PAYMENT	MARK SMITH TIRE CENTER CHECK 21059	$-1,014.61	$2,029.22
08/08/2024	PAYMENT	CHECK ACH - 100113	$-1,015.02	$3,043.83
07/15/2024	BILL	M & K REALTY INVESTMENTS LLC	$4,058.85	$4,058.85
03/12/2024	PAYMENT	MARK SMITH GOVACH ACH - 317922860	$0.00	$0.00
03/12/2024	PAYMENT	MARK SMITH GOVACH ACH - 317922303	$-985.10	$0.00
12/19/2023	PAYMENT	SMITH, MARK & KAREN CHECK 8077	$-985.10	$985.10
09/14/2023	PAYMENT	MARK SMITH TIRE CENTER INC CHECK 20680	$-985.10	$1,970.20
08/18/2023	PAYMENT	M & K SMITH CHECK 8032	$-985.34	$2,955.30
07/14/2023	BILL	M & K REALTY INVESTMENTS LLC	$3,940.64	$3,940.64
03/06/2023	PAYMENT	MARK SMITH GOVACH ACH - 302010187	$-956.46	$0.00
12/15/2022	PAYMENT	M & K SMITH CHECK 7934	$-956.46	$956.46
10/12/2022	PAYMENT	MARK SMITH TIRE CENTER CHECK 20210	$-956.46	$1,912.92
08/20/2022	PAYMENT	SMITH, MARK & KAREN CHECK 7872	$-956.48	$2,869.38
07/19/2022	BILL	M & K REALTY INVESTMENTS LLC	$3,825.86	$3,825.86
02/14/2022	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-928.60	$0.00
12/07/2021	PAYMENT	MARK & KAREN SMITH CHECK	$-928.60	$928.60
10/08/2021	PAYMENT	MARK SMITH TIRE CO CHECK	$-928.60	$1,857.20
08/21/2021	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-928.62	$2,785.80
07/14/2021	BILL	M & K REALTY INVESTMENTS LLC	$3,714.42	$3,714.42
02/23/2021	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-901.55	$0.00
12/31/2020	PAYMENT	SMITH, MARK & KAREN CHECK	$-901.55	$901.55
10/06/2020	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-901.55	$1,803.10
08/18/2020	PAYMENT	MARK & KAREN SMITH CHECK	$-901.58	$2,704.65
07/13/2020	BILL	M & K REALTY INVESTMENTS LLC	$3,606.23	$3,606.23
02/06/2020	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-875.29	$0.00
12/18/2019	PAYMENT	KAREN SMITH CHECK	$-875.29	$875.29
10/09/2019	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-875.29	$1,750.58
08/09/2019	PAYMENT	MARK & KAREN SMITH CHECK	$-875.32	$2,625.87
07/15/2019	BILL	M & K REALTY INVESTMENTS LLC	$3,501.19	$3,501.19
03/05/2019	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-859.71	$0.00
12/13/2018	PAYMENT	MARK & KAREN SMITH CHECK	$-859.71	$859.71
09/28/2018	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-859.71	$1,719.42
08/23/2018	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-859.73	$2,579.13
07/12/2018	BILL	M & K REALTY INVESTMENTS LLC	$3,438.86	$3,438.86
02/22/2018	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-884.10	$0.00
12/31/2017	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-884.10	$884.10
10/02/2017	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-884.10	$1,768.20
08/11/2017	PAYMENT	MARK & KAREN SMITH CHECK	$-884.11	$2,652.30
07/14/2017	BILL	M & K REALTY INVESTMENTS LLC	$3,536.41	$3,536.41
03/15/2017	PAYMENT	MARK SMITH TIER CENTRAL CHECK	$-876.13	$0.00
01/03/2017	PAYMENT	MARK SMITH CHECK	$-876.13	$876.13
10/04/2016	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-876.13	$1,752.26
08/10/2016	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-876.16	$2,628.39
07/12/2016	BILL	M & K REALTY INVESTMENTS LLC	$3,504.55	$3,504.55
03/04/2016	PAYMENT	MARK SMITH TIRE CENTER INC CHECK	$-874.38	$0.00
01/12/2016	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-874.38	$874.38
10/08/2015	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-874.38	$1,748.76
08/25/2015	PAYMENT	MARK SMITH CHECK	$-874.40	$2,623.14
07/14/2015	BILL	M & K REALTY INVESTMENTS LLC	$3,497.54	$3,497.54
03/05/2015	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-848.91	$0.00
01/07/2015	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-848.91	$848.91
10/01/2014	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-848.91	$1,697.82
08/19/2014	PAYMENT	MARK SMITH CHECK	$-848.94	$2,546.73
07/17/2014	BILL	M & K REALTY INVESTMENTS LLC	$3,395.67	$3,395.67
03/03/2014	PAYMENT	MARK SMITH CHECK	$-824.19	$0.00
01/08/2014	PAYMENT	MARK SMITH REALTY CHECK	$-824.19	$824.19
10/01/2013	PAYMENT	MARK SMITH TIRE CHECK	$-824.19	$1,648.38
08/14/2013	PAYMENT	MARK SMITH CHECK	$-824.20	$2,472.57
07/16/2013	BILL	M & K REALTY INVESTMENTS LLC	$3,296.77	$3,296.77
02/26/2013	PAYMENT	MARK SMITH TIRE CHECK	$-807.89	$0.00
12/27/2012	PAYMENT	KAREN SMITH CHECK	$-807.89	$807.89
09/26/2012	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-807.89	$1,615.78
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-807.92	$2,423.67
07/13/2012	BILL	M & K REALTY INVESTMENTS LLC	$3,231.59	$3,231.59
03/02/2012	PAYMENT	MARK SMITH TIRE CHECK	$-792.65	$0.00
12/29/2011	PAYMENT	MARK SMITH CHECK	$-792.65	$792.65
09/27/2011	PAYMENT	MARK SMITH TIRE CHECK	$-792.65	$1,585.30
08/09/2011	PAYMENT	MARK SMITH CHECK	$-792.68	$2,377.95
07/15/2011	BILL	M & K REALTY INVESTMENTS LLC	$3,170.63	$3,170.63
01/03/2011	PAYMENT	MARK SMITH TIRE CHECK	$-769.56	$0.00
10/01/2010	PAYMENT	MARK SMITH TIRE CHECK	$-769.56	$769.56
09/01/2010	PAYMENT	NO NEV TITLE CHECK	$-769.56	$1,539.12
08/18/2010	PAYMENT	MARK SMITH CHECK	$-769.59	$2,308.68
07/14/2010	BILL	M & K REALTY INVESTMENTS LLC	$3,078.27	$3,078.27
02/23/2010	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-747.15	$0.00
01/05/2010	PAYMENT	KAREN SMITH CHECK	$-747.15	$747.15
10/01/2009	PAYMENT	MARK SMITH TIRE CHECK	$-747.15	$1,494.30
08/17/2009	PAYMENT	M & K REALTY INVESTMENTS LLC CHECK	$-747.17	$2,241.45
07/13/2009	BILL	M & K REALTY INVESTMENTS LLC	$2,988.62	$2,988.62
02/23/2009	PAYMENT	MARK SMITH TIRES CHECK	$-725.39	$0.00
12/29/2008	PAYMENT	MARK SMITH CHECK	$-725.39	$725.39
09/24/2008	PAYMENT	MARK SMITH TIRE CENTER CHECK	$-725.39	$1,450.78
08/15/2008	PAYMENT	KAREN SMITH CHECK	$-725.40	$2,176.17
07/18/2008	BILL	M & K REALTY INVESTMENTS LLC	$2,901.57	$2,901.57
02/28/2008	PAYMENT	MARK SMITH TIRE CENT	$-704.23	$0.00
12/27/2007	PAYMENT	M & K REALTY INVESTM	$-704.23	$704.23
09/25/2007	PAYMENT	MARK SMITH TIRE CNTR	$-704.23	$1,408.46
08/16/2007	PAYMENT	KAREN SMITH	$-704.23	$2,112.69
07/01/2007	BILL	M & K REALTY INVESTMENTS LLC	$2,816.92	$2,816.92
03/01/2007	PAYMENT	MARK SMITH TIRE	$-683.76	$0.00
01/02/2007	PAYMENT	MARK SMITH	$-683.76	$683.76
09/27/2006	PAYMENT	MRK SMITH TIRE	$-683.76	$1,367.52
08/16/2006	PAYMENT	MARK SMITH	$-683.76	$2,051.28
07/01/2006	BILL	M & K REALTY INVESTMENTS LLC	$2,735.04	$2,735.04
03/02/2006	PAYMENT	MARK SMITH TIRE	$-663.86	$0.00
12/27/2005	PAYMENT	MARK SMITH	$-663.84	$663.86
09/23/2005	PAYMENT	M & K REALTY INVESTM	$-663.84	$1,327.70
08/16/2005	PAYMENT	MARK SMITH	$-663.84	$1,991.54
07/01/2005	BILL	M & K REALTY INVESTMENTS LLC	$2,655.38	$2,655.38
03/07/2005	PAYMENT	SMITH, MARK A & KARE	$-670.31	$0.00
12/29/2004	PAYMENT	SMITH, MARK A & KARE	$-670.31	$670.31
09/23/2004	PAYMENT	SMITH, MARK A & KARE	$-670.31	$1,340.62
08/10/2004	PAYMENT	SMITH, MARK A & KARE	$-670.31	$2,010.93
07/01/2004	BILL	SMITH, MARK A & KAREN	$2,681.24	$2,681.24
02/24/2004	PAYMENT	SMITH, MARK A & KARE	$-658.72	$0.00
01/02/2004	PAYMENT	SMITH, MARK A & KARE	$-658.69	$658.72
10/02/2003	PAYMENT	SMITH, MARK A & KARE	$-658.69	$1,317.41
08/14/2003	PAYMENT	SMITH, MARK A & KARE	$-658.69	$1,976.10
07/01/2003	BILL	SMITH, MARK A & KAREN	$2,634.79	$2,634.79
02/25/2003	PAYMENT	SMITH, MARK A & KARE	$-652.20	$0.00
01/03/2003	PAYMENT	SMITH, MARK A & KARE	$-652.19	$652.20
09/06/2002	PAYMENT	11	$-652.19	$1,304.39
08/15/2002	PAYMENT	SMITH, MARK A & KARE	$-652.19	$1,956.58
07/01/2002	BILL	SMITH, MARK A & KAREN	$2,608.77	$2,608.77
02/26/2002	PAYMENT	SMITH, MARK A & KARE	$-291.51	$0.00
12/21/2001	PAYMENT	SMITH, MARK A & KARE	$-291.50	$291.51
09/27/2001	PAYMENT	SMITH, MARK A & KARE	$-291.50	$583.01
08/20/2001	PAYMENT	SMITH, MARK A & KARE	$-291.50	$874.51
07/01/2001	BILL	SMITH, MARK A & KAREN	$1,166.01	$1,166.01
02/27/2001	PAYMENT	SMITH, MARK A & KARE	$-288.68	$0.00
12/22/2000	PAYMENT	SMITH, MARK A & KARE	$-288.66	$288.68
09/27/2000	PAYMENT	SMITH, MARK A & KARE	$-288.66	$577.34
08/22/2000	PAYMENT	SMITH, MARK A & KARE	$-288.66	$866.00
07/01/2000	BILL	SMITH, MARK A & KAREN	$1,154.66	$1,154.66
03/03/2000	PAYMENT	SMITH, MARK A & KARE	$-287.24	$0.00
01/03/2000	PAYMENT	SMITH, MARK A & KARE	$-287.23	$287.24
10/01/1999	PAYMENT	SMITH, MARK A & KARE	$-287.23	$574.47
08/16/1999	PAYMENT	SMITH, MARK A & KARE	$-287.23	$861.70
07/01/1999	BILL	SMITH, MARK A & KAREN	$1,148.93	$1,148.93
02/10/1999	PAYMENT	SMITH, MARK A & KARE	$-284.89	$0.00
01/05/1999	PAYMENT	SMITH, MARK A & KARE	$-284.89	$284.89
09/28/1998	PAYMENT	SMITH, MARK A & KARE	$-284.89	$569.78
08/13/1998	PAYMENT	SMITH, MARK A & KARE	$-284.89	$854.67
07/01/1998	BILL	SMITH, MARK A & KAREN	$1,139.56	$1,139.56
02/11/1998	PAYMENT	11	$-283.59	$0.00
12/29/1997	PAYMENT	9996	$-283.58	$283.59
09/26/1997	PAYMENT	9996	$-283.58	$567.17
08/05/1997	PAYMENT	9996	$-283.58	$850.75
07/01/1997	BILL	SMITH, MARK A & KAREN	$1,134.33	$1,134.33
02/19/1997	PAYMENT	FLEET	$-289.66	$0.00
12/27/1996	PAYMENT	PUMPHREY, DAVID & PA	$-289.66	$289.66
11/12/1996	PAYMENT	FLEET MTG	$-301.25	$579.32
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.59	$880.57
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-289.66	$868.98
07/01/1996	BILL	PUMPHREY, DAVID & PATRICIA TR	$1,158.64	$1,158.64
03/04/1996	PAYMENT		$-298.59	$0.00
01/02/1996	PAYMENT		$-298.58	$298.59
10/02/1995	PAYMENT		$-298.58	$597.17
08/21/1995	PAYMENT		$-298.58	$895.75
07/01/1995	BILL	PUMPHREY, DAVID & PATRICIA TR	$1,194.33	$1,194.33
02/21/1995	PAYMENT		$-296.91	$0.00
12/20/1994	PAYMENT		$-296.88	$296.91
10/12/1994	PAYMENT		$-296.88	$593.79
08/26/1994	PAYMENT		$-296.88	$890.67
07/01/1994	BILL	PUMPHREY, DAVID & P CO-TRUSTE	$1,187.55	$1,187.55
01/18/1994	PAYMENT		$-492.45	$0.00
08/16/1993	PAYMENT		$-492.42	$492.45
07/01/1993	BILL	PUMPHREY, DAVID & P CO-TRUSTE	$984.87	$984.87
08/19/1992	PAYMENT		$-984.86	$0.00
07/01/1992	BILL	PUMPHREY, DAVID G & P T TRUSTE	$984.86	$984.86
01/06/1992	PAYMENT		$-450.72	$0.00
08/20/1991	PAYMENT		$-450.70	$450.72
07/01/1991	BILL	PUMPHREY, DAVID G & P T TRUSTE	$901.42	$901.42
01/07/1991	PAYMENT		$-414.90	$0.00
08/06/1990	PAYMENT		$-414.88	$414.90
07/01/1990	BILL	PUMPHREY, DAVID G & P T TRUSTE	$829.78	$829.78
01/02/1990	PAYMENT		$-398.47	$0.00
09/05/1989	PAYMENT		$-398.46	$398.47
07/01/1989	BILL	PUMPHREY, DAVID G & PATRICIA T	$796.93	$796.93
08/01/1988	PAYMENT		$-651.86	$0.00
07/01/1988	BILL	PUMPHREY, DAVID G & PATRICIA T	$651.86	$651.86
04/05/1988	PAYMENT		$-741.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$49.83	$741.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.82	$691.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.01	$662.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.40	$646.81
07/01/1987	BILL	PUMPHREY, DAVID G & PATRICIA T	$640.41	$640.41
01/05/1987	PAYMENT		$-261.49	$0.00
07/15/1986	PAYMENT		$-261.48	$261.49
07/01/1986	BILL	PUMPHREY,DAVID G & PATRICIA T	$522.97	$522.97