Tax Account 1220-21-510-086
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 | 1220-21-510-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1456 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $661.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,646.83 |
| Total | $2,646.83 |
| Paid | $1,985.21 |
| Balance | $661.62 |
| 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 | $2,450.78 | $24.51 | $2,475.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,379.42 | $0.00 | $2,379.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,203.17 | $0.00 | $2,203.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,130.73 | $0.00 | $2,130.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,056.71 | $20.57 | $2,077.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,996.80 | $0.00 | $1,996.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,916.30 | $0.00 | $1,916.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,867.75 | $0.00 | $1,867.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,864.00 | $0.00 | $1,864.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,809.69 | $0.00 | $1,809.69 | $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 - 20006 | $-661.62 | $661.62 |
| 10/15/2024 | PAYMENT | SMITH & PRITCHARD CHECK 9450 | $-661.62 | $1,323.24 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200012 | $-661.97 | $1,984.86 |
| 07/15/2024 | BILL | SMITH & PRITCHARD REV LIV TRUST | $2,646.83 | $2,646.83 |
| 02/12/2024 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9434 | $-612.63 | $0.00 |
| 12/11/2023 | PAYMENT | SMITH, L & PRITCHARD, V CHECK 9431 | $-612.63 | $612.63 |
| 11/15/2023 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9425 | $-637.14 | $1,225.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.51 | $1,862.40 |
| 08/28/2023 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9420 | $-612.89 | $1,837.89 |
| 07/14/2023 | BILL | SMITH & PRITCHARD REV LIV TRUST | $2,450.78 | $2,450.78 |
| 03/09/2023 | PAYMENT | SMITH, LARRY VALERIE PRITCHARD CHECK 9400 | $-594.85 | $0.00 |
| 12/22/2022 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK 9394 | $-594.85 | $594.85 |
| 10/18/2022 | PAYMENT | SMITH, LARRY & VALERIE PRITCHARD CHECK 9386 | $-594.85 | $1,189.70 |
| 08/25/2022 | PAYMENT | SMITH, LARRY & PRITCHARD, VALERIE CHECK 9383 | $-594.87 | $1,784.55 |
| 07/19/2022 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,379.42 | $2,379.42 |
| 03/08/2022 | PAYMENT | SMITH, LARRY & PRICHARD, VALER CHECK | $-550.79 | $0.00 |
| 01/07/2022 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-550.79 | $550.79 |
| 10/08/2021 | PAYMENT | SMITH, LARRY CHECK | $-550.79 | $1,101.58 |
| 08/23/2021 | PAYMENT | SMITH, LARRY LYLE CHECK | $-550.80 | $1,652.37 |
| 07/14/2021 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,203.17 | $2,203.17 |
| 03/05/2021 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-532.68 | $0.00 |
| 01/06/2021 | PAYMENT | SMITH, LARRY & PRITCHARD VALER CHECK | $-532.68 | $532.68 |
| 10/12/2020 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-532.68 | $1,065.36 |
| 08/24/2020 | PAYMENT | SMITH, LARRY & PRITCHARD, VALE CHECK | $-532.69 | $1,598.04 |
| 07/13/2020 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,130.73 | $2,130.73 |
| 02/28/2020 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-514.17 | $0.00 |
| 01/15/2020 | PAYMENT | SMITH, LARRY LYLE CHECK | $-514.17 | $514.17 |
| 10/10/2019 | PAYMENT | SMITH, LARRY & PRITCHARD, VAL CHECK | $-514.17 | $1,028.34 |
| 09/06/2019 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-534.77 | $1,542.51 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.57 | $2,077.28 |
| 07/15/2019 | BILL | SMITH, LARRY LYLE TTEE ET AL | $2,056.71 | $2,056.71 |
| 03/07/2019 | PAYMENT | SMITH, LARRY & PRITCHARD, VAL CHECK | $-499.20 | $0.00 |
| 01/15/2019 | PAYMENT | SMITH, LARRY & VALERIE PRITCHA CHECK | $-499.20 | $499.20 |
| 10/10/2018 | PAYMENT | SMITH, LARRY LYLE CHECK | $-499.20 | $998.40 |
| 08/06/2018 | PAYMENT | SMITH, LARRY CHECK | $-499.20 | $1,497.60 |
| 07/12/2018 | BILL | SMITH, LARRY LYLE TTEE ET AL | $1,996.80 | $1,996.80 |
| 03/06/2018 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-479.07 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-479.07 | $479.07 |
| 09/26/2017 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-479.07 | $958.14 |
| 08/31/2017 | PAYMENT | SMITH, LARRY LYLE TTEE ET AL CHECK | $-479.09 | $1,437.21 |
| 07/14/2017 | BILL | SMITH, LARRY LYLE TTEE ET AL | $1,916.30 | $1,916.30 |
| 03/09/2017 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.93 | $0.00 |
| 01/04/2017 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.93 | $466.93 |
| 10/03/2016 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.93 | $933.86 |
| 08/21/2016 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.96 | $1,400.79 |
| 07/12/2016 | BILL | SMITH, LARRY & PRITCHARD, V R* | $1,867.75 | $1,867.75 |
| 03/09/2016 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.00 | $0.00 |
| 01/08/2016 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.00 | $466.00 |
| 09/28/2015 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.00 | $932.00 |
| 08/27/2015 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-466.00 | $1,398.00 |
| 07/14/2015 | BILL | SMITH, LARRY & PRITCHARD, V R* | $1,864.00 | $1,864.00 |
| 02/24/2015 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-452.42 | $0.00 |
| 01/02/2015 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-452.42 | $452.42 |
| 10/20/2014 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-452.42 | $904.84 |
| 08/12/2014 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-452.43 | $1,357.26 |
| 07/17/2014 | BILL | SMITH, LARRY & PRITCHARD, V R* | $1,809.69 | $1,809.69 |
| 02/24/2014 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-439.24 | $0.00 |
| 01/08/2014 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-439.24 | $439.24 |
| 10/02/2013 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-439.24 | $878.48 |
| 08/15/2013 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-439.26 | $1,317.72 |
| 07/16/2013 | BILL | SMITH, LARRY & PRITCHARD, V R* | $1,756.98 | $1,756.98 |
| 02/26/2013 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-490.85 | $0.00 |
| 01/02/2013 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-490.85 | $490.85 |
| 09/21/2012 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-490.85 | $981.70 |
| 07/27/2012 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-490.86 | $1,472.55 |
| 07/13/2012 | BILL | SMITH, LARRY & PRITCHARD, V R* | $1,963.41 | $1,963.41 |
| 02/28/2012 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-529.70 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-529.70 | $529.70 |
| 10/05/2011 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-529.70 | $1,059.40 |
| 08/10/2011 | PAYMENT | SMITH, LARRY & PRITCHARD, V R* CHECK | $-529.72 | $1,589.10 |
| 07/15/2011 | BILL | SMITH, LARRY & PRITCHARD, V R* | $2,118.82 | $2,118.82 |
| 03/09/2011 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-537.33 | $0.00 |
| 12/27/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-537.33 | $537.33 |
| 10/05/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-537.33 | $1,074.66 |
| 08/11/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-537.36 | $1,611.99 |
| 07/14/2010 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,149.35 | $2,149.35 |
| 02/25/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-549.10 | $0.00 |
| 01/05/2010 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-549.10 | $549.10 |
| 10/02/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-549.10 | $1,098.20 |
| 08/19/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-549.12 | $1,647.30 |
| 07/13/2009 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,196.42 | $2,196.42 |
| 02/26/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-508.43 | $0.00 |
| 01/09/2009 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-508.43 | $508.43 |
| 10/08/2008 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-508.43 | $1,016.86 |
| 08/20/2008 | PAYMENT | SMITH, LARRY L & PRITCHARD, V CHECK | $-508.45 | $1,525.29 |
| 07/18/2008 | BILL | SMITH, LARRY L & PRITCHARD, V | $2,033.74 | $2,033.74 |
| 02/27/2008 | PAYMENT | SMITH, LARRY L & PRI | $-470.76 | $0.00 |
| 01/07/2008 | PAYMENT | SMITH, LARRY L & PRI | $-470.75 | $470.76 |
| 09/27/2007 | PAYMENT | SMITH, LARRY L & PRI | $-470.75 | $941.51 |
| 08/15/2007 | PAYMENT | SMITH, LARRY L & PRI | $-470.75 | $1,412.26 |
| 07/01/2007 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,883.01 | $1,883.01 |
| 03/01/2007 | PAYMENT | SMITH, LARRY L & PRI | $-435.91 | $0.00 |
| 12/11/2006 | PAYMENT | SMITH, LARRY L & PRI | $-435.89 | $435.91 |
| 09/25/2006 | PAYMENT | SMITH, LARRY L & PRI | $-889.22 | $871.80 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.44 | $1,761.02 |
| 07/01/2006 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,743.58 | $1,743.58 |
| 03/08/2006 | PAYMENT | SMITH, LARRY L & PRI | $-403.63 | $0.00 |
| 01/09/2006 | PAYMENT | SMITH, LARRY L & PRI | $-403.60 | $403.63 |
| 10/05/2005 | PAYMENT | SMITH, LARRY L & PRI | $-403.60 | $807.23 |
| 08/15/2005 | PAYMENT | SMITH, LARRY L & PRI | $-403.60 | $1,210.83 |
| 07/01/2005 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,614.43 | $1,614.43 |
| 03/03/2005 | PAYMENT | SMITH, LARRY L & PRI | $-406.92 | $0.00 |
| 12/16/2004 | PAYMENT | SMITH, LARRY L & PRI | $-406.89 | $406.92 |
| 09/22/2004 | PAYMENT | SMITH, LARRY L & PRI | $-406.89 | $813.81 |
| 08/09/2004 | PAYMENT | SMITH, LARRY L & PRI | $-406.89 | $1,220.70 |
| 07/01/2004 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,627.59 | $1,627.59 |
| 02/18/2004 | PAYMENT | SMITH, LARRY L & PRI | $-364.25 | $0.00 |
| 01/05/2004 | PAYMENT | SMITH, LARRY L & PRI | $-364.23 | $364.25 |
| 10/06/2003 | PAYMENT | SMITH, LARRY L & PRI | $-364.23 | $728.48 |
| 08/14/2003 | PAYMENT | SMITH, LARRY L & PRI | $-364.23 | $1,092.71 |
| 07/01/2003 | BILL | SMITH, LARRY L & PRITCHARD, V | $1,456.94 | $1,456.94 |
| 03/03/2003 | PAYMENT | SMITH, LARRY & PRITC | $-371.72 | $0.00 |
| 12/20/2002 | PAYMENT | LARRY SMITH & ASSOC | $-371.71 | $371.72 |
| 10/07/2002 | PAYMENT | LARRY SMITH & ASSOC | $-371.71 | $743.43 |
| 08/20/2002 | PAYMENT | LARRY SMITH & ASSOC | $-371.71 | $1,115.14 |
| 07/01/2002 | BILL | SMITH, LARRY & PRITCHARD, VALA | $1,486.85 | $1,486.85 |
| 08/03/2001 | PAYMENT | ALVAREZ, ENRIQUE A & | $-1,470.57 | $0.00 |
| 07/01/2001 | BILL | ALVAREZ, ENRIQUE A & AMALIA M | $1,470.57 | $1,470.57 |
| 07/26/2000 | PAYMENT | ALVAREZ, ENRIQUE A & | $-1,458.32 | $0.00 |
| 07/01/2000 | BILL | ALVAREZ, ENRIQUE A & AMALIA M | $1,458.32 | $1,458.32 |
| 07/21/1999 | PAYMENT | ALVAREZ, ENRIQUE A & | $-1,452.11 | $0.00 |
| 07/01/1999 | BILL | ALVAREZ, ENRIQUE A & AMALIA M | $1,452.11 | $1,452.11 |
| 07/27/1998 | PAYMENT | ALVAREZ, ENRIQUE A & | $-1,517.50 | $0.00 |
| 07/01/1998 | BILL | ALVAREZ, ENRIQUE A & AMALIA M | $1,517.50 | $1,517.50 |
| 03/13/1998 | PAYMENT | ENRIQUE ALVAREZ | $-377.01 | $0.00 |
| 01/02/1998 | PAYMENT | ENRIQUE ALVAREZ | $-376.99 | $377.01 |
| 10/13/1997 | PAYMENT | ENRIQUE ALVAREZ | $-376.99 | $754.00 |
| 07/23/1997 | PAYMENT | STEWART TITLE | $-376.99 | $1,130.99 |
| 07/01/1997 | BILL | SCHALLER, KEVIN & K J ET AL* | $1,507.98 | $1,507.98 |
| 07/24/1996 | PAYMENT | SCHALLER, KEVIN & K | $-1,535.68 | $0.00 |
| 07/01/1996 | BILL | SCHALLER, KEVIN & K J ET AL* | $1,535.68 | $1,535.68 |
| 12/27/1995 | PAYMENT | $-314.24 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | DUROSS, MARK T | $303.61 | $303.61 |
| 03/03/1995 | PAYMENT | $-69.74 | $0.00 | |
| 12/19/1994 | PAYMENT | $-69.74 | $69.74 | |
| 10/04/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/03/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | FREEMAN, CAROLE A | $278.96 | $278.96 |
| 03/03/1994 | PAYMENT | $-70.29 | $0.00 | |
| 01/06/1994 | PAYMENT | $-70.26 | $70.29 | |
| 09/17/1993 | PAYMENT | $-70.26 | $140.55 | |
| 08/18/1993 | PAYMENT | $-70.26 | $210.81 | |
| 07/01/1993 | BILL | FREEMAN, CAROLE A | $281.07 | $281.07 |
| 02/19/1993 | PAYMENT | $-61.13 | $0.00 | |
| 12/21/1992 | PAYMENT | $-61.10 | $61.13 | |
| 09/18/1992 | PAYMENT | $-61.10 | $122.23 | |
| 08/20/1992 | PAYMENT | $-61.10 | $183.33 | |
| 07/01/1992 | BILL | FREEMAN, CAROLE A | $244.43 | $244.43 |
| 02/04/1992 | PAYMENT | $-190.47 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.94 | $190.47 |
| 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 | FREEMAN, CAROLE A | $176.36 | $176.36 |
| 02/25/1991 | PAYMENT | $-37.83 | $0.00 | |
| 12/19/1990 | PAYMENT | $-37.80 | $37.83 | |
| 09/19/1990 | PAYMENT | $-37.80 | $75.63 | |
| 07/25/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | FREEMAN, CAROLE A | $151.23 | $151.23 |
| 10/10/1989 | PAYMENT | $-72.13 | $0.00 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | MORIHARA, JAMES G | $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 | MORIHARA, J & KONN,J | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | MORIHARA, J & KONN,J | $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 | MORIHARA,J & KONN,J | $106.38 | $106.38 |