Tax Account 1220-17-810-009

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Owners

SMITH LIVING TRUST 2020
1121 ORO WY
GARDNERVILLE, NV 89460

SMITH, ROGER TTEE

Account Summary

Account ID	1220-17-810-009
Account Type	Real Estate
Location	1121 ORO WY GEN CO/CWS/MOSQ
Balance	$2,740.09
Currently Due	$2,078.29

Account ID

1220-17-810-009

Account Type

Real Estate

Location

1121 ORO WY
GEN CO/CWS/MOSQ

Balance

$2,740.09

Currently Due

$2,078.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.42
Total	$2,740.09
Paid	$0.00
Balance	$2,740.09
Due	$2,078.29
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

$2,647.42

Total

$2,740.09

Paid

$0.00

Balance

$2,740.09

Due

$2,078.29

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	Past due	$662.02	$26.48	$662.02	$0.00	$688.50
2	10/07/2024	10/17/2024	Past due	$661.80	$66.19	$661.80	$0.00	$1,416.49
3	01/06/2025	01/16/2025	Past due	$661.80	$0.00	$661.80	$0.00	$2,078.29
4	03/03/2025	03/13/2025	Due	$661.80	$0.00	$661.80	$0.00	$2,740.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.32	$25.70	$2,596.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,495.48	$0.00	$2,495.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,422.80	$84.80	$2,507.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,352.23	$176.42	$2,528.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,283.72	$0.00	$2,283.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,217.21	$0.00	$2,217.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,152.62	$0.00	$2,152.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,098.07	$0.00	$2,098.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,093.88	$167.51	$2,261.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,032.90	$60.99	$2,093.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.19	$2,740.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.48	$2,673.90
07/15/2024	BILL	SMITH LIVING TRUST 2020	$2,647.42	$2,647.42
02/21/2024	PAYMENT	SMITH, ROGER CHECK 0073217670	$-1,310.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.70	$1,310.74
10/03/2023	PAYMENT	SMITH, ROGER CHECK 60737799	$-642.52	$1,285.04
08/22/2023	PAYMENT	SMITH, ROGER CHECK 57127855	$-642.76	$1,927.56
07/14/2023	BILL	SMITH LIVING TRUST 2020	$2,570.32	$2,570.32
08/14/2022	PAYMENT	SMITH, ROGER CHECK 0022437974	$-2,495.48	$0.00
07/19/2022	BILL	SMITH, ROGER TTEE	$2,495.48	$2,495.48
11/29/2021	PAYMENT	SMITH, ROGER TTEE CHECK	$-2,507.60	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.57	$2,507.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.23	$2,447.03
07/14/2021	BILL	SMITH, ROGER TTEE	$2,422.80	$2,422.80
04/26/2021	PAYMENT	SMITH, ROGER CHECK	$-176.42	$0.00
04/16/2021	PAYMENT	SMITH, ROGER CHECK	$-2,352.23	$176.42
04/13/2021	AMENDMENT	1 time 50% waiver - hardship	$-176.42	$2,528.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$164.66	$2,705.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$105.85	$2,540.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.81	$2,434.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.52	$2,375.75
07/13/2020	BILL	SMITH, ROGER TTEE	$2,352.23	$2,352.23
03/03/2020	PAYMENT	SMITH, ROGER CHECK	$-570.93	$0.00
01/08/2020	PAYMENT	SMITH, ROGER CHECK	$-570.93	$570.93
10/04/2019	PAYMENT	SMITH, ROGER CHECK	$-570.93	$1,141.86
08/21/2019	PAYMENT	SMITH, ROGER CHECK	$-570.93	$1,712.79
07/15/2019	BILL	SMITH, ROGER J & BENJAMIN M	$2,283.72	$2,283.72
03/05/2019	PAYMENT	SMITH, ROGER CHECK	$-554.30	$0.00
01/09/2019	PAYMENT	SMITH, ROGER J CHECK	$-554.30	$554.30
10/04/2018	PAYMENT	SMITH, ROGER CHECK	$-554.30	$1,108.60
08/22/2018	PAYMENT	SMITH, ROGER CHECK	$-554.31	$1,662.90
07/12/2018	BILL	SMITH, ROGER J & BENJAMIN M	$2,217.21	$2,217.21
03/05/2018	PAYMENT	SMITH, ROGER J & BENJAMIN M CHECK	$-538.15	$0.00
12/31/2017	PAYMENT	SMITH, ROGER J & BENJAMIN M CHECK	$-538.15	$538.15
09/29/2017	PAYMENT	SMITH, ROGER J & BENJAMIN M CHECK	$-538.15	$1,076.30
08/21/2017	PAYMENT	SMITH, ROGER J & BENJAMIN M CHECK	$-538.17	$1,614.45
07/14/2017	BILL	SMITH, ROGER J & BENJAMIN M	$2,152.62	$2,152.62
03/06/2017	PAYMENT	MURPHY, DENNIS & JOSIFKO, MARK CHECK	$-524.51	$0.00
12/28/2016	PAYMENT	ROGER SMITH CHECK	$-524.51	$524.51
10/17/2016	PAYMENT	ROGERF SMITH CHECK	$-524.51	$1,049.02
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-524.54	$1,573.53
07/12/2016	BILL	MURPHY, DENNIS & JOSIFKO, MARK	$2,098.07	$2,098.07
03/02/2016	PAYMENT	BANK OF AMERICA CHECK	$-2,261.39	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.22	$2,261.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.35	$2,167.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.94	$2,114.82
07/14/2015	BILL	WALTERS, RICHARD F	$2,093.88	$2,093.88
03/06/2015	PAYMENT	WALTERS, RICHARD F CHECK	$-508.22	$0.00
01/26/2015	PAYMENT	WALTERS, RICHARD F CHECK	$-528.55	$508.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.33	$1,036.77
10/30/2014	PAYMENT	WALTERS, RICHARD F CHECK	$-528.55	$1,016.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.33	$1,544.99
09/19/2014	PAYMENT	WALTERS, RICHARD F CHECK	$-528.57	$1,524.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.33	$2,053.23
07/17/2014	BILL	WALTERS, RICHARD F	$2,032.90	$2,032.90
03/13/2014	PAYMENT	WALTERS, RICHARD F CHECK	$-493.41	$0.00
02/06/2014	PAYMENT	WALTERS, RICHARD F CHECK	$-513.15	$493.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.74	$1,006.56
10/14/2013	PAYMENT	WALTERS, RICHARD F CHECK	$-493.41	$986.82
08/15/2013	PAYMENT	WALTERS, RICHARD F CHECK	$-493.44	$1,480.23
07/16/2013	BILL	WALTERS, RICHARD F	$1,973.67	$1,973.67
03/11/2013	PAYMENT	WALTERS, RICHARD F CHECK	$-479.04	$0.00
01/17/2013	PAYMENT	WALTERS, RICHARD F CHECK	$-479.04	$479.04
10/12/2012	PAYMENT	WALTERS, RICHARD F CHECK	$-479.04	$958.08
08/24/2012	PAYMENT	WALTERS, RICHARD F CHECK	$-479.04	$1,437.12
07/13/2012	BILL	WALTERS, RICHARD F	$1,916.16	$1,916.16
04/02/2012	PAYMENT	WALTERS, RICHARD F CHECK	$-483.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.60	$483.69
01/13/2012	PAYMENT	WALTERS, RICHARD F CHECK	$-465.09	$465.09
10/20/2011	PAYMENT	WALTERS, RICHARD F CHECK	$-483.69	$930.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.60	$1,413.87
08/26/2011	PAYMENT	WALTERS, RICHARD F CHECK	$-465.11	$1,395.27
07/15/2011	BILL	WALTERS, RICHARD F	$1,860.38	$1,860.38
03/08/2011	PAYMENT	WALTERS, RICHARD F CHECK	$-451.54	$0.00
01/11/2011	PAYMENT	SAGE DESIGN BLVD CHECK	$-451.54	$451.54
10/12/2010	PAYMENT	SAGE DESIGN BUILD CHECK	$-451.54	$903.08
09/01/2010	PAYMENT	WALTERS, RICHARD F CHECK	$-469.63	$1,354.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.06	$1,824.25
07/14/2010	BILL	WALTERS, RICHARD F	$1,806.19	$1,806.19
04/21/2010	PAYMENT	WALTERS, RICHARD F CHECK	$-938.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.84	$938.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.54	$894.32
10/12/2009	PAYMENT	SAGE DESIGN BUILD CHECK	$-438.39	$876.78
08/25/2009	PAYMENT	WALTERS, RICHARD F CHECK	$-438.42	$1,315.17
07/13/2009	BILL	WALTERS, RICHARD F	$1,753.59	$1,753.59
03/12/2009	PAYMENT	SAGE DESIGN BUILD CHECK	$-425.62	$0.00
01/14/2009	PAYMENT	WALTERS, RICHARD F CHECK	$-425.62	$425.62
10/10/2008	PAYMENT	WALTERS, RICHARD F CHECK	$-425.62	$851.24
08/25/2008	PAYMENT	SAGE DESIGN BUILDF CHECK	$-425.64	$1,276.86
07/18/2008	BILL	WALTERS, RICHARD F	$1,702.50	$1,702.50
03/06/2008	PAYMENT	SAGE DESIGN BUILD	$-413.25	$0.00
01/09/2008	PAYMENT	SAGE DESIGN BLDG	$-413.22	$413.25
10/08/2007	PAYMENT	WALTERS, RICHARD F	$-413.22	$826.47
08/22/2007	PAYMENT	SAGE DESIGN BUILD	$-413.22	$1,239.69
07/01/2007	BILL	WALTERS, RICHARD F	$1,652.91	$1,652.91
02/23/2007	PAYMENT	WALTERS, RICHARD F	$-401.20	$0.00
01/02/2007	PAYMENT	SAGE DESIGN BLVD	$-401.18	$401.20
10/10/2006	PAYMENT	WALTERS, RICHARD F	$-401.18	$802.38
08/09/2006	PAYMENT	WALTERS, RICHARD F	$-401.18	$1,203.56
07/01/2006	BILL	WALTERS, RICHARD F	$1,604.74	$1,604.74
12/14/2005	PAYMENT	WALTERS, RICHARD F	$-1,184.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.58	$1,184.08
08/08/2005	PAYMENT	WALTERS, RICHARD F	$-389.50	$1,168.50
07/01/2005	BILL	WALTERS, RICHARD F	$1,558.00	$1,558.00
01/05/2005	PAYMENT	WALTERS, RICHARD F	$-787.59	$0.00
11/02/2004	PAYMENT	SAGE DESIGN BLDG	$-409.53	$787.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.75	$1,197.12
08/09/2004	PAYMENT	SAGE DESIGN BUILD	$-393.78	$1,181.37
07/01/2004	BILL	WALTERS, RICHARD F	$1,575.15	$1,575.15
12/11/2003	PAYMENT	WALTERS, RICHARD F	$-721.51	$0.00
10/08/2003	PAYMENT	WALTERS, RICHARD F	$-360.74	$721.51
08/12/2003	PAYMENT	SAGE DESIGN BLD	$-360.74	$1,082.25
07/01/2003	BILL	WALTERS, RICHARD F	$1,442.99	$1,442.99
01/17/2003	PAYMENT	WALTERS, RICHARD F	$-732.91	$0.00
10/09/2002	PAYMENT	SAGE DESIGN BUILDING	$-366.45	$732.91
09/04/2002	PAYMENT	SAGE DESIGN BUILD	$-381.11	$1,099.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.66	$1,480.47
07/01/2002	BILL	WALTERS, RICHARD F	$1,465.81	$1,465.81
03/01/2002	PAYMENT	SAGE DESIGN BUILD	$-342.58	$0.00
01/09/2002	PAYMENT	WALTERS, RICHARD F	$-342.55	$342.58
10/10/2001	PAYMENT	SAGE DESIGN BUILD	$-342.55	$685.13
08/28/2001	PAYMENT	WALTERS, RICHARD F	$-342.55	$1,027.68
07/01/2001	BILL	WALTERS, RICHARD F	$1,370.23	$1,370.23
12/27/2000	PAYMENT	WALTERS, RICHARD F	$-590.84	$0.00
09/20/2000	PAYMENT	BARBARA MACKEY	$-295.41	$590.84
08/02/2000	PAYMENT	SGE DESIGN BUILD	$-295.41	$886.25
07/01/2000	BILL	WALTERS, RICHARD F	$1,181.66	$1,181.66
03/08/2000	PAYMENT	WALTERS, RICHARD F	$-293.97	$0.00
12/29/1999	PAYMENT	WALTERS, RICHARD F	$-293.94	$293.97
10/15/1999	PAYMENT	WALTERS, RICHARD F	$-293.94	$587.91
08/20/1999	PAYMENT	WALTERS, RICHARD F	$-293.94	$881.85
07/01/1999	BILL	WALTERS, RICHARD F	$1,175.79	$1,175.79
01/22/1999	PAYMENT	RICK WALTERS	$-296.96	$0.00
01/19/1999	PAYMENT	DELPHA LISENBY	$-308.84	$296.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.88	$605.80
08/27/1998	PAYMENT	11	$-593.92	$593.92
07/01/1998	BILL	LISENBY, DELPHA	$1,187.84	$1,187.84
11/14/1997	PAYMENT	LISENBY, DELPHA	$-592.76	$0.00
10/08/1997	PAYMENT	LISENBY, DELPHA	$-296.37	$592.76
08/11/1997	PAYMENT	LISENBY, DELPHA	$-296.37	$889.13
07/01/1997	BILL	LISENBY, DELPHA	$1,185.50	$1,185.50
01/16/1997	PAYMENT	LISENBY, JOHN W & D	$-605.47	$0.00
10/25/1996	PAYMENT	LISENBY, JOHN W & D	$-314.84	$605.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.11	$920.31
08/22/1996	PAYMENT	LISENBY, JOHN W & D	$-302.73	$908.20
07/01/1996	BILL	LISENBY, JOHN W & D M	$1,210.93	$1,210.93
03/14/1996	PAYMENT		$-289.26	$0.00
08/10/1995	PAYMENT		$-867.69	$289.26
07/01/1995	BILL	LISENBY, JOHN W & D M	$1,156.95	$1,156.95
12/13/1994	PAYMENT		$-577.09	$0.00
08/15/1994	PAYMENT		$-577.06	$577.09
07/01/1994	BILL	LISENBY, JOHN W & D M	$1,154.15	$1,154.15
01/05/1994	PAYMENT		$-544.33	$0.00
08/11/1993	PAYMENT		$-544.32	$544.33
07/01/1993	BILL	LISENBY, JOHN W & D M	$1,088.65	$1,088.65
10/06/1992	PAYMENT		$-816.49	$0.00
08/20/1992	PAYMENT		$-272.16	$816.49
07/01/1992	BILL	LISENBY, JOHN W & D M	$1,088.65	$1,088.65
03/04/1992	PAYMENT		$-219.48	$0.00
01/03/1992	PAYMENT		$-219.45	$219.48
10/02/1991	PAYMENT		$-219.45	$438.93
08/08/1991	PAYMENT		$-219.45	$658.38
07/01/1991	BILL	LISENBY, JOHN W & D M	$877.83	$877.83
02/26/1991	PAYMENT		$-215.81	$0.00
01/02/1991	PAYMENT		$-215.80	$215.81
08/07/1990	PAYMENT		$-431.60	$431.61
07/01/1990	BILL	LISENBY, JOHN W & D M	$863.21	$863.21
11/14/1989	PAYMENT		$-207.60	$0.00
11/03/1989	PAYMENT		$-207.60	$207.60
08/24/1989	PAYMENT		$-415.20	$415.20
07/01/1989	BILL	LISENBY, JOHN W & D M	$830.40	$830.40
07/22/1988	PAYMENT		$-708.96	$0.00
07/01/1988	BILL	LISENBY, JOHN W & D M	$708.96	$708.96
03/08/1988	PAYMENT		$-173.96	$0.00
08/07/1987	PAYMENT		$-521.88	$173.96
07/01/1987	BILL	LISENBY, JOHN W & D M	$695.84	$695.84
02/10/1987	PAYMENT		$-286.55	$0.00
02/10/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$286.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.62	$286.55
10/07/1986	PAYMENT		$-140.46	$280.93
08/07/1986	PAYMENT		$-140.46	$421.39
07/01/1986	BILL	LISENBY,JOHN W & D M	$561.85	$561.85