Tax Account 1220-17-511-001

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Owners

SMITH, JOSHUA ALLEN
1682 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1220-17-511-001
Account Type	Real Estate
Location	994 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-511-001

Account Type

Real Estate

Location

994 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,874.99
Total	$2,874.99
Paid	$2,874.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,874.99

Total

$2,874.99

Paid

$2,874.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$719.01	$0.00	$719.01	$719.01	$0.00
2	10/07/2024	10/17/2024	Paid	$718.66	$0.00	$718.66	$718.66	$0.00
3	01/06/2025	01/16/2025	Paid	$718.66	$0.00	$718.66	$718.66	$0.00
4	03/03/2025	03/13/2025	Paid	$718.66	$0.00	$718.66	$718.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.26	$0.00	$2,791.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,709.96	$0.00	$2,709.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,631.04	$0.00	$2,631.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,544.69	$0.00	$2,544.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,470.58	$0.00	$2,470.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,398.61	$0.00	$2,398.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,328.76	$23.29	$2,352.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,269.77	$0.00	$2,269.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,265.25	$0.00	$2,265.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,255.22	$0.00	$2,255.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SMITH, JOSHUA ALLEN CHECK 0644805816	$-2,874.99	$0.00
07/15/2024	BILL	SMITH, JOSHUA ALLEN	$2,874.99	$2,874.99
02/20/2024	PAYMENT	WM TSCHIRGI WT NORW -	$-697.75	$0.00
12/15/2023	PAYMENT	WM TSCHIRGI WT NORW -	$-697.75	$697.75
10/03/2023	PAYMENT	WM TSCHIRGI WT NORW -	$-697.75	$1,395.50
08/02/2023	PAYMENT	WM TSCHIRGI WT NORW -	$-698.01	$2,093.25
07/14/2023	BILL	TSCHIRGI FAMILY TRUSTS 2021	$2,791.26	$2,791.26
02/22/2023	PAYMENT	WM TSCHIRGI WT NORW -	$-677.49	$0.00
12/16/2022	PAYMENT	WM TSCHIRGI WT NORW -	$-677.49	$677.49
09/22/2022	PAYMENT	WM TSCHIRGI WT NORW -	$-677.49	$1,354.98
08/01/2022	PAYMENT	WM TSCHIRGI WT NORW -	$-677.49	$2,032.47
07/19/2022	BILL	TSCHIRGI, W MARK & JENNIFER	$2,709.96	$2,709.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-657.76	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-657.76	$657.76
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-657.76	$1,315.52
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-657.76	$1,973.28
07/14/2021	BILL	TSCHIRGI, W MARK & JENNIFER	$2,631.04	$2,631.04
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-636.17	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-636.17	$636.17
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-636.17	$1,272.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-636.18	$1,908.51
07/13/2020	BILL	TSCHIRGI, WILLIAM M & JENNIFER	$2,544.69	$2,544.69
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-617.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-617.64	$617.64
08/08/2019	PAYMENT	JENNIFER TSCHIRGI CHECK	$-617.64	$1,235.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-617.66	$1,852.92
07/15/2019	BILL	TSCHIRGI, WILLIAM M & JENNIFER	$2,470.58	$2,470.58
02/12/2019	PAYMENT	CHARLES SCHWAB CHECK	$-599.65	$0.00
12/03/2018	PAYMENT	CHARLES SCHWAB BANK CHECK	$-599.65	$599.65
09/21/2018	PAYMENT	VALIQUETTE, JOHN J CHECK	$-599.65	$1,199.30
08/09/2018	PAYMENT	VALIQUETTE, JOHN J & NANCY K CHECK	$-599.66	$1,798.95
07/12/2018	BILL	VALIQUETTE, JOHN J & NANCY K	$2,398.61	$2,398.61
03/02/2018	PAYMENT	CHARLES SCHWAB BANK CHECK	$-582.19	$0.00
12/31/2017	PAYMENT	VALIQUETTE, JOHN J & NANCY K CHECK	$-582.19	$582.19
09/25/2017	PAYMENT	VALIQUETTE, JOHN J & NANCY K CHECK	$-1,187.67	$1,164.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.29	$2,352.05
07/14/2017	BILL	VALIQUETTE, JOHN J & NANCY K	$2,328.76	$2,328.76
07/21/2016	PAYMENT	VALIQUETTE, JOHN J & NANCY K CHECK	$-2,269.77	$0.00
07/12/2016	BILL	VALIQUETTE, JOHN J & NANCY K	$2,269.77	$2,269.77
09/30/2015	PAYMENT	VALIQUETTE, JOHN J & NANCY K CHECK	$-1,698.93	$0.00
08/07/2015	PAYMENT	VALIQUETTE, JOHN J & NANCY K CHECK	$-566.32	$1,698.93
07/14/2015	BILL	VALIQUETTE, JOHN J & NANCY K	$2,265.25	$2,265.25
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-563.80	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-563.80	$563.80
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-563.80	$1,127.60
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-563.82	$1,691.40
07/17/2014	BILL	VALIQUETTE, JOHN J & NANCY K	$2,255.22	$2,255.22
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-533.80	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-533.80	$533.80
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-533.80	$1,067.60
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-533.81	$1,601.40
07/16/2013	BILL	VALIQUETTE, JOHN J & NANCY K	$2,135.21	$2,135.21
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-634.65	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-634.65	$634.65
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-634.65	$1,269.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-634.68	$1,903.95
07/13/2012	BILL	VALIQUETTE, JOHN J & NANCY K	$2,538.63	$2,538.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.40	$635.40
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.40	$1,270.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.40	$1,906.20
07/15/2011	BILL	VALIQUETTE, JOHN J & NANCY K	$2,541.60	$2,541.60
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.87	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.87	$616.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.87	$1,233.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.90	$1,850.61
07/14/2010	BILL	VALIQUETTE, JOHN J & NANCY K	$2,467.51	$2,467.51
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-598.92	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-598.92	$598.92
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-598.92	$1,197.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-598.92	$1,796.76
07/13/2009	BILL	VALIQUETTE, JOHN J & NANCY K	$2,395.68	$2,395.68
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-581.47	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-581.47	$581.47
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-581.47	$1,162.94
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-581.49	$1,744.41
07/18/2008	BILL	VALIQUETTE, JOHN J & NANCY K	$2,325.90	$2,325.90
03/03/2008	PAYMENT	GMAC MORTGAGE	$-564.51	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-564.51	$564.51
10/01/2007	PAYMENT	GMAC MORTGAGE	$-564.51	$1,129.02
08/20/2007	PAYMENT	GMAC MORTGAGE	$-564.51	$1,693.53
07/01/2007	BILL	VALIQUETTE, JOHN J & NANCY K	$2,258.04	$2,258.04
03/05/2007	PAYMENT	GMAC MORTGAGE	$-548.12	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-548.09	$548.12
09/27/2006	PAYMENT	GMAC MORTGAGE	$-548.09	$1,096.21
08/09/2006	PAYMENT	GMAC MORTGAGE	$-548.09	$1,644.30
07/01/2006	BILL	VALIQUETTE, JOHN J & NANCY K	$2,192.39	$2,192.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-532.14	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-532.13	$532.14
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-532.13	$1,064.27
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-532.13	$1,596.40
07/01/2005	BILL	VALIQUETTE, JOHN J & NANCY K	$2,128.53	$2,128.53
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-536.64	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-536.61	$536.64
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-536.61	$1,073.25
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-536.61	$1,609.86
07/01/2004	BILL	VALIQUETTE, JOHN J & NANCY K	$2,146.47	$2,146.47
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-494.22	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.19	$494.22
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.19	$988.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.19	$1,482.60
07/01/2003	BILL	VALIQUETTE, JOHN J & NANCY K	$1,976.79	$1,976.79
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-488.89	$0.00
12/02/2002	PAYMENT	GMAC MTG	$-488.89	$488.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-488.89	$977.78
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-488.89	$1,466.67
07/01/2002	BILL	VALIQUETTE, JOHN J & NANCY K	$1,955.56	$1,955.56
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-471.92	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-471.90	$471.92
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-471.90	$943.82
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-471.90	$1,415.72
07/01/2001	BILL	VALIQUETTE, JOHN J & NANCY K	$1,887.62	$1,887.62
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-458.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-458.17	$458.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-458.17	$916.37
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-458.17	$1,374.54
07/01/2000	BILL	VALIQUETTE, JOHN J & NANCY K	$1,832.71	$1,832.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-456.23	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-456.23	$456.23
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-456.23	$912.46
08/26/1999	PAYMENT	CHASE MAN	$-456.23	$1,368.69
07/01/1999	BILL	VALIQUETTE, JOHN J & NANCY K	$1,824.92	$1,824.92
02/12/1999	PAYMENT	9993	$-461.63	$0.00
12/01/1998	PAYMENT	9993	$-461.62	$461.63
09/15/1998	PAYMENT	9993	$-461.62	$923.25
08/11/1998	PAYMENT	9993	$-461.62	$1,384.87
07/01/1998	BILL	VALIQUETTE, JOHN J & NANCY K	$1,846.49	$1,846.49
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-459.10	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-459.08	$459.10
10/08/1997	PAYMENT	VALIQUETTE, JOHN J &	$-459.08	$918.18
08/05/1997	PAYMENT	VALIQUETTE, JOHN J &	$-459.08	$1,377.26
07/01/1997	BILL	VALIQUETTE, JOHN J & NANCY K	$1,836.34	$1,836.34
03/03/1997	PAYMENT	ROBERT WATKE	$-467.53	$0.00
01/08/1997	PAYMENT	N VALIQUETTE	$-467.53	$467.53
10/02/1996	PAYMENT	ROBERT WATKE	$-467.53	$935.06
07/30/1996	PAYMENT	WATKE, ROBERT & DONN	$-467.53	$1,402.59
07/01/1996	BILL	WATKE, ROBERT & DONNA	$1,870.12	$1,870.12
03/04/1996	PAYMENT		$-498.68	$0.00
12/08/1995	PAYMENT		$-498.67	$498.68
08/02/1995	PAYMENT		$-997.34	$997.35
07/01/1995	BILL	WATKE, ROBERT & DONNA	$1,994.69	$1,994.69
02/15/1995	PAYMENT		$-488.12	$0.00
01/04/1995	PAYMENT		$-488.12	$488.12
09/28/1994	PAYMENT		$-488.12	$976.24
08/04/1994	PAYMENT		$-488.12	$1,464.36
07/01/1994	BILL	WATKE, ROBERT & DONNA	$1,952.48	$1,952.48
03/02/1994	PAYMENT		$-448.17	$0.00
01/04/1994	PAYMENT		$-448.14	$448.17
09/28/1993	PAYMENT		$-448.14	$896.31
08/05/1993	PAYMENT		$-448.14	$1,344.45
07/01/1993	BILL	WATKE, ROBERT & DONNA	$1,792.59	$1,792.59
02/17/1993	PAYMENT		$-448.15	$0.00
12/31/1992	PAYMENT		$-448.15	$448.15
09/15/1992	PAYMENT		$-448.15	$896.30
07/28/1992	PAYMENT		$-448.15	$1,344.45
07/01/1992	BILL	WATKE, ROBERT & DONNA	$1,792.60	$1,792.60
03/20/1992	PAYMENT		$-47.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.84	$47.78
01/15/1992	PAYMENT		$-144.19	$45.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.59	$190.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70