Tax Account 1220-16-411-006
Owners
SMITH & PRITCHARD REV LIV TRUST
19467 REDWOOD DR
MONTE RIO, CA 95462
SMITH, LARRY LYLE TTEE ET AL
SMITH, LARRY LYLE TTEE
PRITCHARD, VALERIE ROSE TTEE
Account Summary
| Account ID | 1220-16-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 ALICIA CI GARDNERVILLE RANCHOS |
| Balance | $706.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,828.11 |
| Total | $2,828.11 |
| Paid | $2,121.17 |
| Balance | $706.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,618.62 | $26.18 | $2,644.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,542.37 | $0.00 | $2,542.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,354.07 | $0.00 | $2,354.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,276.67 | $0.00 | $2,276.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,197.55 | $21.98 | $2,219.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,133.53 | $0.00 | $2,133.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,047.54 | $0.00 | $2,047.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,995.66 | $0.00 | $1,995.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,991.69 | $0.00 | $1,991.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,933.68 | $0.00 | $1,933.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | CHECK ACH - 20005 | $-706.94 | $706.94 |
| 10/15/2024 | PAYMENT | SMITH & PRITCHARD CHECK 9450 | $-706.94 | $1,413.88 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200011 | $-707.29 | $2,120.82 |
| 07/15/2024 | BILL | SMITH & PRITCHARD REV LIV TRUST | $2,828.11 | $2,828.11 |
| 02/12/2024 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9434 | $-654.58 | $0.00 |
| 12/11/2023 | PAYMENT | SMITH, L & PRITCHARD, V CHECK 9431 | $-654.58 | $654.58 |
| 11/15/2023 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9425 | $-680.76 | $1,309.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.18 | $1,989.92 |
| 08/28/2023 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9420 | $-654.88 | $1,963.74 |
| 07/14/2023 | BILL | SMITH & PRITCHARD REV LIV TRUST | $2,618.62 | $2,618.62 |
| 03/09/2023 | PAYMENT | SMITH, LARRY VALERIE PRITCHARD CHECK 9400 | $-635.59 | $0.00 |
| 12/22/2022 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK 9394 | $-635.59 | $635.59 |
| 10/18/2022 | PAYMENT | SMITH, LARRY & VALERIE PRITCHARD CHECK 9386 | $-635.59 | $1,271.18 |
| 08/25/2022 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9383 | $-635.60 | $1,906.77 |
| 07/19/2022 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,542.37 | $2,542.37 |
| 03/08/2022 | PAYMENT | SMITH, LARRY & PRICHARD, VALER CHECK | $-588.51 | $0.00 |
| 01/07/2022 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-588.51 | $588.51 |
| 10/08/2021 | PAYMENT | SMITH, LARRY CHECK | $-588.51 | $1,177.02 |
| 08/23/2021 | PAYMENT | SMITH, LARRY LYLE CHECK | $-588.54 | $1,765.53 |
| 07/14/2021 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,354.07 | $2,354.07 |
| 03/05/2021 | PAYMENT | SMITH, LARRY & PRICTCHARD, VAL CHECK | $-569.16 | $0.00 |
| 01/06/2021 | PAYMENT | SMITH, LARRY & PRITCHARD VALER CHECK | $-569.16 | $569.16 |
| 10/12/2020 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-569.16 | $1,138.32 |
| 08/24/2020 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-569.19 | $1,707.48 |
| 07/13/2020 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,276.67 | $2,276.67 |
| 02/28/2020 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-549.38 | $0.00 |
| 01/15/2020 | PAYMENT | SMITH, LARRY LYLE CHECK | $-549.38 | $549.38 |
| 10/10/2019 | PAYMENT | SMITH, LARRY & PRITCHARD, VAL CHECK | $-549.38 | $1,098.76 |
| 09/06/2019 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-571.39 | $1,648.14 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.98 | $2,219.53 |
| 07/15/2019 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,197.55 | $2,197.55 |
| 03/07/2019 | PAYMENT | SMITH, LARRY & PRITCHARD, VAL CHECK | $-533.38 | $0.00 |
| 01/15/2019 | PAYMENT | SMITH, LARRY & VALERIE PRITCHA CHECK | $-533.38 | $533.38 |
| 10/10/2018 | PAYMENT | SMITH, LARRY LYLE CHECK | $-533.38 | $1,066.76 |
| 08/06/2018 | PAYMENT | SMITH, LARRY CHECK | $-533.39 | $1,600.14 |
| 07/12/2018 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,133.53 | $2,133.53 |
| 03/06/2018 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-511.88 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-511.88 | $511.88 |
| 09/26/2017 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-511.88 | $1,023.76 |
| 08/31/2017 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-511.90 | $1,535.64 |
| 07/14/2017 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,047.54 | $2,047.54 |
| 03/09/2017 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-498.91 | $0.00 |
| 01/04/2017 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-498.91 | $498.91 |
| 10/03/2016 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-498.91 | $997.82 |
| 08/21/2016 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-498.93 | $1,496.73 |
| 07/12/2016 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,995.66 | $1,995.66 |
| 03/09/2016 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-497.92 | $0.00 |
| 01/08/2016 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-497.92 | $497.92 |
| 09/28/2015 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-497.92 | $995.84 |
| 08/27/2015 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-497.93 | $1,493.76 |
| 07/14/2015 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,991.69 | $1,991.69 |
| 02/24/2015 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-483.42 | $0.00 |
| 01/02/2015 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-483.42 | $483.42 |
| 10/20/2014 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-483.42 | $966.84 |
| 08/12/2014 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-483.42 | $1,450.26 |
| 07/17/2014 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,933.68 | $1,933.68 |
| 02/24/2014 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-469.34 | $0.00 |
| 01/08/2014 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-469.34 | $469.34 |
| 10/02/2013 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-469.34 | $938.68 |
| 08/15/2013 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-469.34 | $1,408.02 |
| 07/16/2013 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,877.36 | $1,877.36 |
| 02/26/2013 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-521.92 | $0.00 |
| 01/02/2013 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-521.92 | $521.92 |
| 09/21/2012 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-521.92 | $1,043.84 |
| 07/27/2012 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-521.94 | $1,565.76 |
| 07/13/2012 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,087.70 | $2,087.70 |
| 02/28/2012 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-533.42 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-533.42 | $533.42 |
| 10/05/2011 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-533.42 | $1,066.84 |
| 08/10/2011 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-533.43 | $1,600.26 |
| 07/15/2011 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,133.69 | $2,133.69 |
| 03/09/2011 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-569.30 | $0.00 |
| 12/27/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-569.30 | $569.30 |
| 10/05/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-569.30 | $1,138.60 |
| 08/11/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-569.33 | $1,707.90 |
| 07/14/2010 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,277.23 | $2,277.23 |
| 02/25/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-579.31 | $0.00 |
| 01/05/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-579.31 | $579.31 |
| 10/02/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-579.31 | $1,158.62 |
| 08/19/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-579.31 | $1,737.93 |
| 07/13/2009 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,317.24 | $2,317.24 |
| 02/26/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-536.41 | $0.00 |
| 01/09/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-536.41 | $536.41 |
| 10/08/2008 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-536.41 | $1,072.82 |
| 08/20/2008 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-536.43 | $1,609.23 |
| 07/18/2008 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,145.66 | $2,145.66 |
| 02/27/2008 | PAYMENT | SMITH, LARRY L & PRI | $-496.65 | $0.00 |
| 01/07/2008 | PAYMENT | SMITH, LARRY L & PRI | $-496.65 | $496.65 |
| 09/27/2007 | PAYMENT | SMITH, LARRY L & PRI | $-496.65 | $993.30 |
| 08/15/2007 | PAYMENT | SMITH, LARRY L & PRI | $-496.65 | $1,489.95 |
| 07/01/2007 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,986.60 | $1,986.60 |
| 03/01/2007 | PAYMENT | SMITH, LARRY L & PRI | $-459.90 | $0.00 |
| 12/11/2006 | PAYMENT | SMITH, LARRY L & PRI | $-459.89 | $459.90 |
| 09/25/2006 | PAYMENT | SMITH, LARRY L & PRI | $-938.18 | $919.79 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.40 | $1,857.97 |
| 07/01/2006 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,839.57 | $1,839.57 |
| 03/08/2006 | PAYMENT | SMITH, LARRY L & PRI | $-425.85 | $0.00 |
| 01/09/2006 | PAYMENT | SMITH, LARRY L & PRI | $-425.82 | $425.85 |
| 10/05/2005 | PAYMENT | SMITH, LARRY L & PRI | $-425.82 | $851.67 |
| 08/15/2005 | PAYMENT | SMITH, LARRY L & PRI | $-425.82 | $1,277.49 |
| 07/01/2005 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,703.31 | $1,703.31 |
| 03/03/2005 | PAYMENT | SMITH, LARRY L & PRI | $-429.45 | $0.00 |
| 12/16/2004 | PAYMENT | SMITH, LARRY L & PRI | $-429.44 | $429.45 |
| 09/22/2004 | PAYMENT | SMITH, LARRY L & PRI | $-429.44 | $858.89 |
| 08/09/2004 | PAYMENT | SMITH, LARRY L & PRI | $-429.44 | $1,288.33 |
| 07/01/2004 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,717.77 | $1,717.77 |
| 02/18/2004 | PAYMENT | SMITH, LARRY L & PRI | $-357.66 | $0.00 |
| 01/05/2004 | PAYMENT | SMITH, LARRY L & PRI | $-357.66 | $357.66 |
| 10/06/2003 | PAYMENT | SMITH, LARRY L & PRI | $-357.66 | $715.32 |
| 08/14/2003 | PAYMENT | SMITH, LARRY L & PRI | $-357.66 | $1,072.98 |
| 07/01/2003 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,430.64 | $1,430.64 |
| 03/03/2003 | PAYMENT | SMITH, LARRY L & PRI | $-364.71 | $0.00 |
| 12/20/2002 | PAYMENT | LARRY SMITH & ASSOC | $-364.70 | $364.71 |
| 10/07/2002 | PAYMENT | LARRY SMITH & ASSOC | $-364.70 | $729.41 |
| 08/20/2002 | PAYMENT | LARRY SMITH & ASSOC | $-364.70 | $1,094.11 |
| 07/01/2002 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,458.81 | $1,458.81 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-360.88 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-360.87 | $360.88 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-360.87 | $721.75 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-360.87 | $1,082.62 |
| 07/01/2001 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,443.49 | $1,443.49 |
| 01/04/2001 | PAYMENT | 1ST FEDERAL LINCOLN | $-715.73 | $0.00 |
| 08/22/2000 | PAYMENT | 1ST FEDERAL LINCOLN | $-715.70 | $715.73 |
| 07/01/2000 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,431.43 | $1,431.43 |
| 12/30/1999 | PAYMENT | 1ST FEDERAL LINCOLN | $-712.68 | $0.00 |
| 08/18/1999 | PAYMENT | 1ST FED LINCOLN BK | $-712.68 | $712.68 |
| 07/01/1999 | BILL | CRISP, BERLE G | $1,425.36 | $1,425.36 |
| 12/29/1998 | PAYMENT | FIRST FEDERAL | $-713.53 | $0.00 |
| 08/20/1998 | PAYMENT | 1ST FED BK LINCOLN | $-713.52 | $713.53 |
| 07/01/1998 | BILL | CRISP, BERLE G | $1,427.05 | $1,427.05 |
| 12/26/1997 | PAYMENT | 1ST FED LINCOLN BANK | $-709.18 | $0.00 |
| 08/21/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-709.18 | $709.18 |
| 07/01/1997 | BILL | CRISP, BERLE G | $1,418.36 | $1,418.36 |
| 01/06/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-722.23 | $0.00 |
| 08/26/1996 | PAYMENT | 1ST FEDERAL LINCOLN | $-722.22 | $722.23 |
| 07/01/1996 | BILL | CRISP, BERLE G | $1,444.45 | $1,444.45 |
| 01/03/1996 | PAYMENT | $-739.81 | $0.00 | |
| 08/23/1995 | PAYMENT | $-739.78 | $739.81 | |
| 07/01/1995 | BILL | CRISP, BERLE G | $1,479.59 | $1,479.59 |
| 12/27/1994 | PAYMENT | $-733.57 | $0.00 | |
| 07/26/1994 | PAYMENT | $-733.56 | $733.57 | |
| 07/01/1994 | BILL | CRISP, BERLE G | $1,467.13 | $1,467.13 |
| 12/29/1993 | PAYMENT | $-664.62 | $0.00 | |
| 08/18/1993 | PAYMENT | $-664.60 | $664.62 | |
| 07/01/1993 | BILL | CRISP, BERLE G | $1,329.22 | $1,329.22 |
| 12/29/1992 | PAYMENT | $-664.61 | $0.00 | |
| 08/25/1992 | PAYMENT | $-664.60 | $664.61 | |
| 07/01/1992 | BILL | CRISP, BERLE G | $1,329.21 | $1,329.21 |