Tax Account 1220-21-510-230
Owners
SMITH JOINT LIVING TRUST
PO BOX 1342
ZEPHYR COVE, NV 89448
SMITH, DARIN R & LISETTE M TTEE
SMITH, DARIN RAY TTEE
SMITH, LISETTE MARIA TTEE
Account Summary
| Account ID | 1220-21-510-230 |
|---|---|
| Account Type | Real Estate |
| Location | 825 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $516.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,065.59 |
| Total | $2,065.59 |
| Paid | $1,549.27 |
| Balance | $516.32 |
| 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 | $1,912.60 | $0.00 | $1,912.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,770.92 | $0.00 | $1,770.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,639.73 | $0.00 | $1,639.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,585.82 | $0.00 | $1,585.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,530.72 | $0.00 | $1,530.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,460.62 | $0.00 | $1,460.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,401.74 | $0.00 | $1,401.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,366.21 | $0.00 | $1,366.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,363.49 | $0.00 | $1,363.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,321.22 | $0.00 | $1,321.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/27/2024 | PAYMENT | ACH ACH - 60002 | $-516.32 | $516.32 |
| 09/20/2024 | PAYMENT | ACH ACH - 60004 | $-516.32 | $1,032.64 |
| 08/13/2024 | PAYMENT | ACH ACH - 600034 | $-516.63 | $1,548.96 |
| 07/15/2024 | BILL | SMITH JOINT LIVING TRUST | $2,065.59 | $2,065.59 |
| 02/23/2024 | PAYMENT | SMITH, L CHECK 18063198 | $-478.09 | $0.00 |
| 12/20/2023 | PAYMENT | SMITH, LISETTE CHECK 0007667100 | $-478.09 | $478.09 |
| 09/19/2023 | PAYMENT | SMITH, LISETTE CHECK 0091659502 | $-478.09 | $956.18 |
| 08/09/2023 | PAYMENT | SMITH, LISETTE M CHECK 0084305109 | $-478.33 | $1,434.27 |
| 07/14/2023 | BILL | SMITH JOINT LIVING TRUST | $1,912.60 | $1,912.60 |
| 03/09/2023 | PAYMENT | SMITH, LISETTE M TTEE CHECK 55832349 | $-442.73 | $0.00 |
| 12/27/2022 | PAYMENT | SMITH, LISETTE M CHECK 0042149755 | $-442.73 | $442.73 |
| 09/26/2022 | PAYMENT | SMITH, LISETTE CHECK 19518482 | $-442.73 | $885.46 |
| 08/14/2022 | PAYMENT | SMITH, LISETTE M CHECK 0000985145 | $-442.73 | $1,328.19 |
| 07/19/2022 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,770.92 | $1,770.92 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-409.93 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-409.93 | $409.93 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-409.93 | $819.86 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-409.94 | $1,229.79 |
| 07/14/2021 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,639.73 | $1,639.73 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-396.45 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-396.45 | $396.45 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-396.45 | $792.90 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-396.47 | $1,189.35 |
| 07/13/2020 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,585.82 | $1,585.82 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-382.68 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-382.68 | $382.68 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-382.68 | $765.36 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-382.68 | $1,148.04 |
| 07/15/2019 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,530.72 | $1,530.72 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-365.15 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-365.15 | $365.15 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-365.15 | $730.30 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-365.17 | $1,095.45 |
| 07/12/2018 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,460.62 | $1,460.62 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-350.43 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-350.43 | $350.43 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-350.43 | $700.86 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-350.45 | $1,051.29 |
| 07/14/2017 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,401.74 | $1,401.74 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-341.55 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-341.55 | $341.55 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-341.55 | $683.10 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-341.56 | $1,024.65 |
| 07/12/2016 | BILL | SMITH, DARIN R & LISETTE M TTE | $1,366.21 | $1,366.21 |
| 01/06/2016 | PAYMENT | SMITH, DARIN & LISETTE CHECK | $-340.87 | $0.00 |
| 12/24/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-340.87 | $340.87 |
| 10/16/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-340.87 | $681.74 |
| 08/26/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-340.88 | $1,022.61 |
| 07/14/2015 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,363.49 | $1,363.49 |
| 03/06/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-330.30 | $0.00 |
| 01/12/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-330.30 | $330.30 |
| 10/07/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-330.30 | $660.60 |
| 08/22/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-330.32 | $990.90 |
| 07/17/2014 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,321.22 | $1,321.22 |
| 03/04/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-320.68 | $0.00 |
| 01/07/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-320.68 | $320.68 |
| 10/07/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-320.68 | $641.36 |
| 08/22/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-320.70 | $962.04 |
| 07/16/2013 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,282.74 | $1,282.74 |
| 03/06/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-354.94 | $0.00 |
| 01/09/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-354.94 | $354.94 |
| 10/01/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-354.94 | $709.88 |
| 08/23/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-354.94 | $1,064.82 |
| 07/13/2012 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,419.76 | $1,419.76 |
| 03/06/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-391.06 | $0.00 |
| 01/11/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-391.06 | $391.06 |
| 10/07/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-391.06 | $782.12 |
| 08/18/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-391.08 | $1,173.18 |
| 07/15/2011 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,564.26 | $1,564.26 |
| 03/08/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-387.31 | $0.00 |
| 01/10/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-387.31 | $387.31 |
| 10/07/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-387.31 | $774.62 |
| 08/20/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-387.33 | $1,161.93 |
| 07/14/2010 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,549.26 | $1,549.26 |
| 03/03/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-376.03 | $0.00 |
| 01/06/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-376.03 | $376.03 |
| 10/06/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-376.03 | $752.06 |
| 08/25/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-376.04 | $1,128.09 |
| 07/13/2009 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,504.13 | $1,504.13 |
| 03/05/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-365.08 | $0.00 |
| 01/14/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-365.08 | $365.08 |
| 10/09/2008 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-365.08 | $730.16 |
| 08/26/2008 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-365.08 | $1,095.24 |
| 07/18/2008 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,460.32 | $1,460.32 |
| 03/04/2008 | PAYMENT | ROTH, PETER & PAULIN | $-354.45 | $0.00 |
| 01/09/2008 | PAYMENT | ROTH, PETER & PAULIN | $-354.42 | $354.45 |
| 10/01/2007 | PAYMENT | ROTH, PETER & PAULIN | $-354.42 | $708.87 |
| 08/22/2007 | PAYMENT | ROTH, PETER & PAULIN | $-354.42 | $1,063.29 |
| 07/01/2007 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,417.71 | $1,417.71 |
| 03/09/2007 | PAYMENT | ROTH, PETER & PAULIN | $-328.21 | $0.00 |
| 01/10/2007 | PAYMENT | ROTH, PETER & PAULIN | $-328.19 | $328.21 |
| 10/03/2006 | PAYMENT | ROTH, PETER & PAULIN | $-328.19 | $656.40 |
| 08/22/2006 | PAYMENT | ROTH, PETER & PAULIN | $-328.19 | $984.59 |
| 07/01/2006 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,312.78 | $1,312.78 |
| 11/29/2005 | PAYMENT | ROTH, PETER & PAULIN | $-637.28 | $0.00 |
| 10/03/2005 | PAYMENT | ROTH, PETER & PAULIN | $-318.63 | $637.28 |
| 08/16/2005 | PAYMENT | ROTH, PETER & PAULIN | $-318.63 | $955.91 |
| 07/01/2005 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,274.54 | $1,274.54 |
| 03/07/2005 | PAYMENT | ROTH, PETER S & PAUL | $-321.42 | $0.00 |
| 01/03/2005 | PAYMENT | ROTH, PETER S & PAUL | $-321.41 | $321.42 |
| 10/04/2004 | PAYMENT | ROTH, PETER S & PAUL | $-321.41 | $642.83 |
| 08/17/2004 | PAYMENT | ROTH, PETER S & PAUL | $-321.41 | $964.24 |
| 07/01/2004 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,285.65 | $1,285.65 |
| 03/01/2004 | PAYMENT | ROTH, PETER S & PAUL | $-282.44 | $0.00 |
| 01/05/2004 | PAYMENT | ROTH, PETER S & PAUL | $-282.42 | $282.44 |
| 10/06/2003 | PAYMENT | ROTH, PETER S & PAUL | $-282.42 | $564.86 |
| 08/18/2003 | PAYMENT | ROTH, PETER S & PAUL | $-282.42 | $847.28 |
| 07/01/2003 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,129.70 | $1,129.70 |
| 03/03/2003 | PAYMENT | ROTH, PETER S & PAUL | $-287.47 | $0.00 |
| 01/03/2003 | PAYMENT | ROTH, PETER S & PAUL | $-287.44 | $287.47 |
| 10/03/2002 | PAYMENT | ROTH, PETER S & PAUL | $-287.44 | $574.91 |
| 08/21/2002 | PAYMENT | ROTH, PETER S & PAUL | $-287.44 | $862.35 |
| 07/01/2002 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,149.79 | $1,149.79 |
| 03/04/2002 | PAYMENT | ROTH, PETER S & PAUL | $-284.74 | $0.00 |
| 01/03/2002 | PAYMENT | ROTH, PETER S & PAUL | $-284.73 | $284.74 |
| 09/25/2001 | PAYMENT | ROTH, PETER S & PAUL | $-284.73 | $569.47 |
| 08/02/2001 | PAYMENT | ROTH, PETER S & PAUL | $-284.73 | $854.20 |
| 07/01/2001 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,138.93 | $1,138.93 |
| 03/02/2001 | PAYMENT | ROTH, PETER S & PAUL | $-282.36 | $0.00 |
| 12/27/2000 | PAYMENT | ROTH, PETER S & PAUL | $-282.36 | $282.36 |
| 10/02/2000 | PAYMENT | ROTH, PETER S & PAUL | $-282.36 | $564.72 |
| 08/02/2000 | PAYMENT | 28236 | $-282.36 | $847.08 |
| 07/01/2000 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,129.44 | $1,129.44 |
| 10/01/1999 | PAYMENT | ROTH, PETER S & PAUL | $-843.48 | $0.00 |
| 08/11/1999 | PAYMENT | ROTH, PETER S & PAUL | $-281.15 | $843.48 |
| 07/01/1999 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,124.63 | $1,124.63 |
| 02/25/1999 | PAYMENT | ROTH, PETER S & PAUL | $-300.56 | $0.00 |
| 12/28/1998 | PAYMENT | ROTH, PETER S & PAUL | $-300.55 | $300.56 |
| 10/01/1998 | PAYMENT | ROTH, PETER S & PAUL | $-300.55 | $601.11 |
| 08/04/1998 | PAYMENT | ROTH, PETER S & PAUL | $-300.55 | $901.66 |
| 07/01/1998 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,202.21 | $1,202.21 |
| 02/25/1998 | PAYMENT | ROTH, PETER S & PAUL | $-299.04 | $0.00 |
| 12/29/1997 | PAYMENT | ROTH, PETER S & PAUL | $-299.01 | $299.04 |
| 10/01/1997 | PAYMENT | ROTH, PETER S & PAUL | $-299.01 | $598.05 |
| 08/15/1997 | PAYMENT | ROTH, PETER S & PAUL | $-299.01 | $897.06 |
| 07/01/1997 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,196.07 | $1,196.07 |
| 03/03/1997 | PAYMENT | ROTH, PETER S & PAUL | $-304.54 | $0.00 |
| 12/27/1996 | PAYMENT | ROTH, PETER S & PAUL | $-304.51 | $304.54 |
| 10/07/1996 | PAYMENT | ROTH, PETER S & PAUL | $-304.51 | $609.05 |
| 08/13/1996 | PAYMENT | ROTH, PETER S & PAUL | $-304.51 | $913.56 |
| 07/01/1996 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,218.07 | $1,218.07 |
| 03/01/1996 | PAYMENT | $-299.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-299.71 | $299.71 | |
| 10/02/1995 | PAYMENT | $-299.71 | $599.42 | |
| 08/10/1995 | PAYMENT | $-299.71 | $899.13 | |
| 07/01/1995 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,198.84 | $1,198.84 |
| 02/23/1995 | PAYMENT | $-289.87 | $0.00 | |
| 12/22/1994 | PAYMENT | $-289.85 | $289.87 | |
| 10/06/1994 | PAYMENT | $-289.85 | $579.72 | |
| 08/11/1994 | PAYMENT | $-289.85 | $869.57 | |
| 07/01/1994 | BILL | ROTH, PETER S & PAULINE H SHIO | $1,159.42 | $1,159.42 |
| 01/03/1994 | PAYMENT | $-542.74 | $0.00 | |
| 08/20/1993 | PAYMENT | $-542.74 | $542.74 | |
| 07/01/1993 | BILL | DUNCKER, JOSEPH W & RONNEE | $1,085.48 | $1,085.48 |
| 01/04/1993 | PAYMENT | $-524.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-524.40 | $524.43 | |
| 07/01/1992 | BILL | DUNCKER, JOSEPH W & RONNEE | $1,048.83 | $1,048.83 |
| 01/06/1992 | PAYMENT | $-458.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-458.02 | $458.05 | |
| 07/01/1991 | BILL | DUNCKER, JOSEPH W & RONNEE | $916.07 | $916.07 |
| 01/07/1991 | PAYMENT | $-438.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-437.98 | $438.00 | |
| 07/01/1990 | BILL | DUNCKER, JOSEPH W & RONNEE | $875.98 | $875.98 |
| 01/02/1990 | PAYMENT | $-409.43 | $0.00 | |
| 08/28/1989 | PAYMENT | $-409.40 | $409.43 | |
| 07/01/1989 | BILL | DUNCKER, JOSEPH W & RONNEE | $818.83 | $818.83 |
| 01/03/1989 | PAYMENT | $-407.54 | $0.00 | |
| 09/02/1988 | PAYMENT | $-415.69 | $407.54 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.15 | $823.23 |
| 07/01/1988 | BILL | DUNCKER, JOSEPH W & RONNEE | $815.08 | $815.08 |
| 01/04/1988 | PAYMENT | $-68.31 | $0.00 | |
| 08/21/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | DUNCKER, JOSEPH W & RONNEE | $136.59 | $136.59 |
| 03/10/1987 | PAYMENT | $-56.92 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $56.92 |
| 11/14/1986 | PAYMENT | $-54.24 | $55.86 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | TORIBIO,DON J JR & L | $106.38 | $106.38 |