Tax Account 1220-21-510-062
Owners
SMITH JOINT LIVING TRUST 2010
PO BOX 1342
ZEPHYR COVE, NV 89448
SMITH, DARIN R & LISETTE M TTEE
SMITH, DARIN R TTEE
SMITH, LISETTE M TTEE
Account Summary
| Account ID | 1220-21-510-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $669.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,677.01 |
| Total | $2,677.01 |
| Paid | $2,007.81 |
| Balance | $669.20 |
| 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 | $2,478.70 | $0.00 | $2,478.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,295.10 | $0.00 | $2,295.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,125.10 | $0.00 | $2,125.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,055.24 | $0.00 | $2,055.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,983.81 | $0.00 | $1,983.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,892.95 | $0.00 | $1,892.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,816.66 | $0.00 | $1,816.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,770.63 | $0.00 | $1,770.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,767.08 | $0.00 | $1,767.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,712.29 | $0.00 | $1,712.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-669.20 | $669.20 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-669.20 | $1,338.40 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-669.41 | $2,007.60 |
| 07/15/2024 | BILL | SMITH JOINT LIVING TRUST 2010 | $2,677.01 | $2,677.01 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-619.62 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-619.62 | $619.62 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-619.62 | $1,239.24 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-619.84 | $1,858.86 |
| 07/14/2023 | BILL | SMITH JOINT LIVING TRUST 2010 | $2,478.70 | $2,478.70 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-573.77 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-573.77 | $573.77 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-573.77 | $1,147.54 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-573.79 | $1,721.31 |
| 07/19/2022 | BILL | SMITH, DARIN R & LISETTE M TTE | $2,295.10 | $2,295.10 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-531.27 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-531.27 | $531.27 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-531.27 | $1,062.54 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-531.29 | $1,593.81 |
| 07/14/2021 | BILL | SMITH, DARIN R & LISETTE M TTE | $2,125.10 | $2,125.10 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-513.81 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-513.81 | $513.81 |
| 08/26/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,027.62 | $1,027.62 |
| 07/13/2020 | BILL | MAGWILI, EMELIA L TRUSTEE | $2,055.24 | $2,055.24 |
| 12/12/2019 | PAYMENT | MAGWILI, EMELIA L TRUST CHECK | $-991.90 | $0.00 |
| 07/31/2019 | PAYMENT | MAGWILI, EMELIA L CHECK | $-991.91 | $991.90 |
| 07/15/2019 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,983.81 | $1,983.81 |
| 12/10/2018 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-946.46 | $0.00 |
| 07/24/2018 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-946.49 | $946.46 |
| 07/12/2018 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,892.95 | $1,892.95 |
| 12/08/2017 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-908.32 | $0.00 |
| 07/28/2017 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-908.34 | $908.32 |
| 07/14/2017 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,816.66 | $1,816.66 |
| 12/19/2016 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-885.30 | $0.00 |
| 08/05/2016 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-885.33 | $885.30 |
| 07/12/2016 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,770.63 | $1,770.63 |
| 12/09/2015 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-883.54 | $0.00 |
| 08/13/2015 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-883.54 | $883.54 |
| 07/14/2015 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,767.08 | $1,767.08 |
| 12/12/2014 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-856.14 | $0.00 |
| 07/25/2014 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-856.15 | $856.14 |
| 07/17/2014 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,712.29 | $1,712.29 |
| 01/02/2014 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-831.20 | $0.00 |
| 08/08/2013 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-831.22 | $831.20 |
| 07/16/2013 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,662.42 | $1,662.42 |
| 02/08/2013 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-464.58 | $0.00 |
| 01/02/2013 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-464.58 | $464.58 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-929.19 | $929.16 |
| 07/13/2012 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,858.35 | $1,858.35 |
| 12/13/2011 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,007.42 | $0.00 |
| 08/02/2011 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,007.45 | $1,007.42 |
| 07/15/2011 | BILL | MAGWILI, EMELIA L TRUSTEE | $2,014.87 | $2,014.87 |
| 12/21/2010 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,022.48 | $0.00 |
| 08/04/2010 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,022.48 | $1,022.48 |
| 07/14/2010 | BILL | MAGWILI, EMELIA L TRUSTEE | $2,044.96 | $2,044.96 |
| 01/04/2010 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,089.18 | $0.00 |
| 08/12/2009 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,089.19 | $1,089.18 |
| 07/13/2009 | BILL | MAGWILI, EMELIA L TRUSTEE | $2,178.37 | $2,178.37 |
| 01/05/2009 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,008.50 | $0.00 |
| 08/08/2008 | PAYMENT | MAGWILI, EMELIA L TRUSTEE CHECK | $-1,008.52 | $1,008.50 |
| 07/18/2008 | BILL | MAGWILI, EMELIA L TRUSTEE | $2,017.02 | $2,017.02 |
| 01/07/2008 | PAYMENT | MAGWILI, EMELIA L TR | $-933.80 | $0.00 |
| 08/15/2007 | PAYMENT | MAGWILI, EMELIA L TR | $-933.80 | $933.80 |
| 07/01/2007 | BILL | MAGWILI, EMELIA L TRUSTEE | $1,867.60 | $1,867.60 |
| 02/20/2007 | PAYMENT | EMELIA MAGWILI | $-432.34 | $0.00 |
| 12/01/2006 | PAYMENT | 11 | $-432.31 | $432.34 |
| 09/28/2006 | PAYMENT | NEBE, JOSEPH L & CHR | $-432.31 | $864.65 |
| 08/04/2006 | PAYMENT | NEBE, JOSEPH L & CHR | $-432.31 | $1,296.96 |
| 07/01/2006 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,729.27 | $1,729.27 |
| 03/01/2006 | PAYMENT | NEBE, JOSEPH L & CHR | $-400.31 | $0.00 |
| 12/14/2005 | PAYMENT | NEBE, JOSEPH L & CHR | $-400.29 | $400.31 |
| 09/26/2005 | PAYMENT | NEBE, JOSEPH L & CHR | $-400.29 | $800.60 |
| 08/03/2005 | PAYMENT | NEBE, JOSEPH L & CHR | $-400.29 | $1,200.89 |
| 07/01/2005 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,601.18 | $1,601.18 |
| 02/23/2005 | PAYMENT | NEBE, JOSEPH L & CHR | $-403.64 | $0.00 |
| 12/29/2004 | PAYMENT | NEBE, JOSEPH L & CHR | $-403.63 | $403.64 |
| 10/01/2004 | PAYMENT | NEBE, JOSEPH L & CHR | $-403.63 | $807.27 |
| 08/04/2004 | PAYMENT | NEBE, JOSEPH L & CHR | $-403.63 | $1,210.90 |
| 07/01/2004 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,614.53 | $1,614.53 |
| 03/11/2004 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.14 | $0.00 |
| 12/26/2003 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.11 | $364.14 |
| 10/02/2003 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.11 | $728.25 |
| 08/06/2003 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.11 | $1,092.36 |
| 07/01/2003 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,456.47 | $1,456.47 |
| 03/05/2003 | PAYMENT | NEBE, JOSEPH L & CHR | $-371.34 | $0.00 |
| 12/23/2002 | PAYMENT | NEBE, JOSEPH L & CHR | $-371.32 | $371.34 |
| 10/08/2002 | PAYMENT | NEBE, JOSEPH L & CHR | $-371.32 | $742.66 |
| 07/25/2002 | PAYMENT | NEBE, JOSEPH L & CHR | $-371.32 | $1,113.98 |
| 07/01/2002 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,485.30 | $1,485.30 |
| 03/01/2002 | PAYMENT | NEBE, JOSEPH L & CHR | $-367.42 | $0.00 |
| 01/11/2002 | PAYMENT | NEBE, JOSEPH L & CHR | $-367.41 | $367.42 |
| 09/25/2001 | PAYMENT | NEBE, JOSEPH L & CHR | $-367.41 | $734.83 |
| 08/15/2001 | PAYMENT | NEBE, JOSEPH L & CHR | $-367.41 | $1,102.24 |
| 07/01/2001 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,469.65 | $1,469.65 |
| 02/22/2001 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.35 | $0.00 |
| 01/04/2001 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.34 | $364.35 |
| 09/25/2000 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.34 | $728.69 |
| 08/17/2000 | PAYMENT | NEBE, JOSEPH L & CHR | $-364.34 | $1,093.03 |
| 07/01/2000 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,457.37 | $1,457.37 |
| 02/15/2000 | PAYMENT | NEBE, JOSEPH L & CHR | $-362.82 | $0.00 |
| 12/13/1999 | PAYMENT | NEBE, JOSEPH L & CHR | $-362.79 | $362.82 |
| 09/29/1999 | PAYMENT | NEBE, JOSEPH L & CHR | $-362.79 | $725.61 |
| 08/11/1999 | PAYMENT | NEBE, JOSEPH L & CHR | $-362.79 | $1,088.40 |
| 07/01/1999 | BILL | NEBE, JOSEPH L & CHRISTINE L | $1,451.19 | $1,451.19 |
| 12/01/1998 | PAYMENT | 22 | $-738.88 | $0.00 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-369.43 | $738.88 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-369.43 | $1,108.31 |
| 07/01/1998 | BILL | LAUTER, ELLIOTT & FRIEDA | $1,477.74 | $1,477.74 |
| 03/03/1998 | PAYMENT | FT MTGE | $-367.29 | $0.00 |
| 01/07/1998 | PAYMENT | FT MTG | $-367.26 | $367.29 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-367.26 | $734.55 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-367.26 | $1,101.81 |
| 07/01/1997 | BILL | BUNKER, FRIEDA & LAUTERSTEIN, | $1,469.07 | $1,469.07 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-374.03 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-374.01 | $374.03 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-374.01 | $748.04 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-374.01 | $1,122.05 |
| 07/01/1996 | BILL | BUNKER, FRIEDA | $1,496.06 | $1,496.06 |
| 03/04/1996 | PAYMENT | $-370.67 | $0.00 | |
| 01/01/1996 | PAYMENT | $-370.67 | $370.67 | |
| 10/02/1995 | PAYMENT | $-370.67 | $741.34 | |
| 08/21/1995 | PAYMENT | $-370.67 | $1,112.01 | |
| 07/01/1995 | BILL | BUNKER, FRIEDA | $1,482.68 | $1,482.68 |
| 01/02/1995 | PAYMENT | $-719.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-719.60 | $719.62 | |
| 07/01/1994 | BILL | BUNKER, FRIEDA | $1,439.22 | $1,439.22 |
| 01/03/1994 | PAYMENT | $-686.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-686.64 | $686.67 | |
| 07/01/1993 | BILL | BUNKER, FRIEDA | $1,373.31 | $1,373.31 |
| 11/25/1992 | PAYMENT | $-668.35 | $0.00 | |
| 07/27/1992 | PAYMENT | $-668.34 | $668.35 | |
| 07/01/1992 | BILL | BUNKER, FRIEDA | $1,336.69 | $1,336.69 |
| 05/04/1992 | PAYMENT | $-99.75 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.81 | $99.75 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.76 | $89.94 |
| 12/06/1991 | PAYMENT | $-94.35 | $88.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.41 | $182.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
| 07/01/1991 | BILL | AUSSI I | $176.36 | $176.36 |
| 07/25/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | GOODYEAR, DON & DEBRA J | $151.23 | $151.23 |
| 03/06/1990 | PAYMENT | $-155.79 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.49 | $155.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
| 07/01/1989 | BILL | GOODYEAR, DON & DEBRA J | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | MOON, CHARLES I & L C | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | MOON, CHARLES I & L C | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | MOON,CHARLES I & L C | $106.38 | $106.38 |