Tax Account 1220-21-511-007
Owners
SMITHEN, TIMOTHY J & MIRIAM R
1340 CAHI CIR
GARDNERVILLE, NV 89460
SMITHEN, TIMOTHY J
SMITHEN, MIRIAM RILLA
Account Summary
| Account ID | 1220-21-511-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 CAHI CI GARDNERVILLE RANCHOS |
| Balance | $447.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,790.16 |
| Total | $1,790.16 |
| Paid | $1,342.69 |
| Balance | $447.47 |
| 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 | $1,657.56 | $0.00 | $1,657.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,534.80 | $0.00 | $1,534.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,421.09 | $0.00 | $1,421.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,374.34 | $0.00 | $1,374.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,326.57 | $0.00 | $1,326.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,287.93 | $0.00 | $1,287.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,250.41 | $0.00 | $1,250.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,218.72 | $0.00 | $1,218.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,216.28 | $0.00 | $1,216.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,180.85 | $0.00 | $1,180.85 | $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 | US BANK HOME MORTGAGE WT CORE - | $-447.47 | $447.47 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-447.47 | $894.94 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-447.75 | $1,342.41 |
| 07/15/2024 | BILL | SMITHEN, TIMOTHY J & MIRIAM R | $1,790.16 | $1,790.16 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-414.33 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-414.33 | $414.33 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-414.33 | $828.66 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-414.57 | $1,242.99 |
| 07/14/2023 | BILL | SMITHEN, TIMOTHY J & MIRIAM R | $1,657.56 | $1,657.56 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-383.70 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-383.70 | $383.70 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-383.70 | $767.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-383.70 | $1,151.10 |
| 07/19/2022 | BILL | SMITHEN, TIMOTHY J & MIRIAM R | $1,534.80 | $1,534.80 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.27 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.27 | $355.27 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.27 | $710.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.28 | $1,065.81 |
| 07/14/2021 | BILL | SMITHEN, TIMOTHY J & MIRIAM R | $1,421.09 | $1,421.09 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-343.58 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-343.58 | $343.58 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-343.58 | $687.16 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-343.60 | $1,030.74 |
| 07/13/2020 | BILL | THOMPSON, CURT | $1,374.34 | $1,374.34 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-331.64 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-331.64 | $331.64 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-325.83 | $663.28 |
| 09/19/2019 | AMENDMENT | cor tax cap per assessor lmt | $-23.18 | $989.11 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-337.46 | $1,012.29 |
| 07/15/2019 | BILL | THOMPSON, CURT | $1,349.75 | $1,349.75 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-321.98 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-321.98 | $321.98 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-321.98 | $643.96 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-321.99 | $965.94 |
| 07/12/2018 | BILL | THOMPSON, CURT | $1,287.93 | $1,287.93 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.60 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.60 | $312.60 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.60 | $625.20 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.61 | $937.80 |
| 07/14/2017 | BILL | THOMPSON, MARCIA & CURT | $1,250.41 | $1,250.41 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.68 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.68 | $304.68 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.68 | $609.36 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.68 | $914.04 |
| 07/12/2016 | BILL | THOMPSON, MARCIA & CURT | $1,218.72 | $1,218.72 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-304.07 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-304.07 | $304.07 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-304.07 | $608.14 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-304.07 | $912.21 |
| 07/14/2015 | BILL | THOMPSON, MARCIA & CURT | $1,216.28 | $1,216.28 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-295.21 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-295.21 | $295.21 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-295.21 | $590.42 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-295.22 | $885.63 |
| 07/17/2014 | BILL | THOMPSON, MARCIA & CURT | $1,180.85 | $1,180.85 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-286.61 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-286.61 | $286.61 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-286.61 | $573.22 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-286.63 | $859.83 |
| 07/16/2013 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,146.46 | $1,146.46 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-351.24 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-351.24 | $351.24 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-351.24 | $702.48 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-351.27 | $1,053.72 |
| 07/13/2012 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,404.99 | $1,404.99 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-385.65 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-385.65 | $385.65 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-385.65 | $771.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.68 | $1,156.95 |
| 07/15/2011 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,542.63 | $1,542.63 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-415.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-415.14 | $415.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.14 | $830.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.14 | $1,245.42 |
| 07/14/2010 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,660.56 | $1,660.56 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-428.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-428.22 | $428.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-428.22 | $856.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-428.24 | $1,284.66 |
| 07/13/2009 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,712.90 | $1,712.90 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-396.51 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-396.51 | $396.51 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-396.51 | $793.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-396.51 | $1,189.53 |
| 07/18/2008 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,586.04 | $1,586.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-367.16 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-367.14 | $367.16 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-367.14 | $734.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-367.14 | $1,101.44 |
| 07/01/2007 | BILL | THOMPSON, MARCIA A | $1,468.58 | $1,468.58 |
| 03/01/2007 | PAYMENT | NEW CENTURY MORTGAGE | $-339.95 | $0.00 |
| 12/23/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-339.94 | $339.95 |
| 10/02/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-339.94 | $679.89 |
| 08/22/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-339.94 | $1,019.83 |
| 07/01/2006 | BILL | THOMPSON, MARCIA A | $1,359.77 | $1,359.77 |
| 03/03/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-314.77 | $0.00 |
| 01/05/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-314.76 | $314.77 |
| 10/10/2005 | PAYMENT | NEW CENTURY MTG | $-314.76 | $629.53 |
| 08/08/2005 | PAYMENT | 33 | $-314.76 | $944.29 |
| 07/01/2005 | BILL | THOMPSON, MARCIA A | $1,259.05 | $1,259.05 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.49 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.47 | $317.49 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.47 | $634.96 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.47 | $952.43 |
| 07/01/2004 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,269.90 | $1,269.90 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.28 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.27 | $253.28 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.27 | $506.55 |
| 08/13/2003 | PAYMENT | 22 | $-253.27 | $759.82 |
| 07/01/2003 | BILL | SHARPE, JOEL T & SUMMERLYN J | $1,013.09 | $1,013.09 |
| 02/18/2003 | PAYMENT | SHARPE, JOEL T & SUM | $-62.84 | $0.00 |
| 12/27/2002 | PAYMENT | CITIZENS FOR AFFORDA | $-62.82 | $62.84 |
| 10/08/2002 | PAYMENT | CITIZENS FOR AFFORDA | $-62.82 | $125.66 |
| 08/06/2002 | PAYMENT | SHARPE, JOEL T & SUM | $-62.82 | $188.48 |
| 07/01/2002 | BILL | SHARPE, JOEL T & SUMMERLYN J | $251.30 | $251.30 |
| 04/01/2002 | PAYMENT | CITZ FOR AFFOR HOMES | $-134.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.28 | $134.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.51 | $128.15 |
| 10/08/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.81 | $125.64 |
| 08/15/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.81 | $188.45 |
| 07/01/2001 | BILL | CITIZENS FOR AFFORDABLE HOMES | $251.26 | $251.26 |
| 03/02/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.30 | $0.00 |
| 01/03/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $62.30 |
| 10/04/2000 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $124.58 |
| 07/28/2000 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $186.86 |
| 07/01/2000 | BILL | CITIZENS FOR AFFORDABLE HOMES | $249.14 | $249.14 |