Tax Account 1220-21-112-019
Owners
SMITH FAMILY TRUST 2019
7026 HARVEST LN
RIVERSIDE, CA 92506
SMITH, KERRY & ROSEMARIE TTEE
Account Summary
| Account ID | 1220-21-112-019 |
|---|---|
| Account Type | Real Estate |
| Location | 60 E COTTAGE CT GARDNERVILLE RANCHOS |
| Balance | $2,460.42 |
| Currently Due | $1,230.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,921.20 |
| Total | $4,921.20 |
| Paid | $2,460.78 |
| Balance | $2,460.42 |
| Due | $1,230.21 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,579.47 | $0.00 | $0.00 | $4,579.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,503.19 | $0.00 | $0.00 | $4,503.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,372.04 | $0.00 | $0.00 | $4,372.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $0.00 | $837.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | FAMILY TRUST 2019 SMITH GOVACH ACH - 341828806 | $-1,230.21 | $2,460.42 |
| 08/18/2025 | PAYMENT | FAMILY TRUST 2019 SMITH GOVACH ACH - 339700527 | $-1,230.57 | $3,690.63 |
| 07/16/2025 | BILL | SMITH FAMILY TRUST 2019 | $4,921.20 | $4,921.20 |
| 03/05/2025 | PAYMENT | KERRY SMITH GOV GOVOLUTION - 332475407 | $-1,144.80 | $0.00 |
| 01/08/2025 | PAYMENT | ROSEMARIE SMITH GOV GOVOLUTION - 329950456 | $-1,144.80 | $1,144.80 |
| 10/03/2024 | PAYMENT | CHECK ACH - 30003 | $-1,144.80 | $2,289.60 |
| 07/22/2024 | PAYMENT | HUFFMAN, JOHN & PAULA CHECK 8340 | $-1,145.07 | $3,434.40 |
| 07/15/2024 | BILL | HUFFMAN, JOHN & PAULA | $4,579.47 | $4,579.47 |
| 08/09/2023 | PAYMENT | HUFFMAN, PAULA CHECK 8197 | $-4,503.19 | $0.00 |
| 07/14/2023 | BILL | HUFFMAN, JOHN & PAULA | $4,503.19 | $4,503.19 |
| 08/13/2022 | PAYMENT | HUFFMAN, JOHN & PAULA CHECK 8020 | $-4,372.04 | $0.00 |
| 07/19/2022 | BILL | HUFFMAN, JOHN & PAULA | $4,372.04 | $4,372.04 |
| 01/07/2022 | PAYMENT | JOHN & PAULA HUFFMAN CHECK | $-209.47 | $0.00 |
| 01/05/2022 | PAYMENT | STEWART TITLE CO CHECK | $-209.47 | $209.47 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $418.94 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $628.41 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $837.88 | $837.88 |