Tax Account 1220-21-610-003

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Owners

SMITRESKI, APRIL & STONE, J
1313 YELLOWJACKET LN
GARDNERVILLE, NV 89460

SMITRESKI, APRIL

STONE, JOSHUA

Account Summary

Account ID	1220-21-610-003
Account Type	Real Estate
Location	1313 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$1,059.45
Currently Due	$353.15

Account ID

1220-21-610-003

Account Type

Real Estate

Location

1313 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$1,059.45

Currently Due

$353.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.91
Total	$1,412.91
Paid	$353.46
Balance	$1,059.45
Due	$353.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.91

Total

$1,412.91

Paid

$353.46

Balance

$1,059.45

Due

$353.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.46	$0.00	$353.46	$353.46	$0.00
2	10/07/2024	10/17/2024	Due	$353.15	$0.00	$353.15	$0.00	$353.15
3	01/06/2025	01/16/2025	Due	$353.15	$0.00	$353.15	$0.00	$706.30
4	03/03/2025	03/13/2025	Due	$353.15	$0.00	$353.15	$0.00	$1,059.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.76	$0.00	$1,371.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,331.82	$0.00	$1,331.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,293.04	$0.00	$1,293.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,255.36	$0.00	$1,255.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,211.74	$0.00	$1,211.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,176.45	$0.00	$1,176.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,142.19	$0.00	$1,142.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,113.24	$0.00	$1,113.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,111.04	$0.00	$1,111.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,101.09	$0.00	$1,101.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-353.46	$1,059.45
07/15/2024	BILL	SMITRESKI, APRIL & STONE, J	$1,412.91	$1,412.91
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.89	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.89	$342.89
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.89	$685.78
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-343.09	$1,028.67
07/14/2023	BILL	SMITRESKI, APRIL & STONE, J	$1,371.76	$1,371.76
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.95	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.95	$332.95
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.95	$665.90
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.97	$998.85
07/19/2022	BILL	SMITRESKI, APRIL & STONE, J	$1,331.82	$1,331.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.26	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.26	$323.26
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.26	$646.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.26	$969.78
07/14/2021	BILL	SMITRESKI, APRIL & STONE, J	$1,293.04	$1,293.04
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.84	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.84	$313.84
09/29/2020	PAYMENT	SIGNATURE TITLE CHECK	$-313.84	$627.68
08/21/2020	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-313.84	$941.52
07/13/2020	BILL	BILK CREEK LLC	$1,255.36	$1,255.36
08/06/2019	PAYMENT	REMER, TERRY L CHECK	$-1,211.74	$0.00
07/15/2019	BILL	REMER, TERRY L	$1,211.74	$1,211.74
07/19/2018	PAYMENT	REMER, TERRY L CHECK	$-1,176.45	$0.00
07/12/2018	BILL	REMER, TERRY L	$1,176.45	$1,176.45
07/27/2017	PAYMENT	REMER, TERRY L CHECK	$-1,142.19	$0.00
07/14/2017	BILL	REMER, TERRY L	$1,142.19	$1,142.19
07/29/2016	PAYMENT	REMER, TERRY L CHECK	$-1,113.24	$0.00
07/12/2016	BILL	REMER, TERRY L	$1,113.24	$1,113.24
07/29/2015	PAYMENT	REMER, TERRY L CHECK	$-1,111.04	$0.00
07/14/2015	BILL	REMER, TERRY L	$1,111.04	$1,111.04
07/28/2014	PAYMENT	REMER, TERRY L CHECK	$-1,101.09	$0.00
07/17/2014	BILL	REMER, TERRY L	$1,101.09	$1,101.09
07/22/2013	PAYMENT	REMER, TERRY L CHECK	$-1,047.27	$0.00
07/16/2013	BILL	REMER, TERRY L	$1,047.27	$1,047.27
07/25/2012	PAYMENT	REMER, TERRY L CHECK	$-1,289.12	$0.00
07/13/2012	BILL	REMER, TERRY L	$1,289.12	$1,289.12
07/19/2011	PAYMENT	REMER, TERRY L CHECK	$-1,315.83	$0.00
07/15/2011	BILL	REMER, TERRY L	$1,315.83	$1,315.83
08/03/2010	PAYMENT	REMER, TERRY L CHECK	$-1,314.56	$0.00
07/14/2010	BILL	REMER, TERRY L	$1,314.56	$1,314.56
07/29/2009	PAYMENT	REMER, TERRY L CHECK	$-1,276.28	$0.00
07/13/2009	BILL	REMER, TERRY L	$1,276.28	$1,276.28
07/31/2008	PAYMENT	REMER, TERRY L CHECK	$-1,239.12	$0.00
07/18/2008	BILL	REMER, TERRY L	$1,239.12	$1,239.12
08/03/2007	PAYMENT	REMER, TERRY L	$-1,202.99	$0.00
07/01/2007	BILL	REMER, TERRY L	$1,202.99	$1,202.99
08/15/2006	PAYMENT	REMER, TERRY L	$-1,141.20	$0.00
07/01/2006	BILL	REMER, TERRY L	$1,141.20	$1,141.20
08/08/2005	PAYMENT	REMER, TERRY L	$-1,107.96	$0.00
07/01/2005	BILL	REMER, TERRY L	$1,107.96	$1,107.96
08/03/2004	PAYMENT	REMER, TERRY L	$-1,118.35	$0.00
07/01/2004	BILL	REMER, TERRY L	$1,118.35	$1,118.35
12/01/2003	PAYMENT	REMER, TERRY L	$-494.73	$0.00
09/15/2003	PAYMENT	REMER, TERRY L	$-247.35	$494.73
08/06/2003	PAYMENT	REMER, TERRY L	$-247.35	$742.08
07/01/2003	BILL	REMER, TERRY L	$989.43	$989.43
02/05/2003	PAYMENT	REMER, TERRY L	$-232.70	$0.00
12/05/2002	PAYMENT	REMER, TERRY L	$-232.67	$232.70
09/27/2002	PAYMENT	REMER, TERRY L	$-232.67	$465.37
08/13/2002	PAYMENT	REMER, TERRY L	$-232.67	$698.04
07/01/2002	BILL	REMER, TERRY L	$930.71	$930.71
02/06/2002	PAYMENT	REMER, TERRY L	$-236.72	$0.00
12/05/2001	PAYMENT	REMER, TERRY L	$-236.72	$236.72
09/19/2001	PAYMENT	REMER, TERRY L	$-236.72	$473.44
08/13/2001	PAYMENT	REMER, TERRY L	$-236.72	$710.16
07/01/2001	BILL	REMER, TERRY L	$946.88	$946.88
08/04/2000	PAYMENT	REMER, TERRY L	$-938.97	$0.00
07/01/2000	BILL	REMER, TERRY L	$938.97	$938.97
09/22/1999	PAYMENT	REMER, TERRY L	$-701.25	$0.00
08/11/1999	PAYMENT	REMER, TERRY L	$-233.75	$701.25
07/01/1999	BILL	REMER, TERRY L	$935.00	$935.00
02/23/1999	PAYMENT	REMER, TERRY L	$-240.62	$0.00
12/30/1998	PAYMENT	REMER, TERRY L	$-240.60	$240.62
09/28/1998	PAYMENT	REMER, TERRY L	$-240.60	$481.22
08/12/1998	PAYMENT	REMER, TERRY L	$-240.60	$721.82
07/01/1998	BILL	REMER, TERRY L	$962.42	$962.42
12/26/1997	PAYMENT	REMER, TERRY L	$-239.48	$0.00
12/19/1997	PAYMENT	REMER, TERRY L	$-239.45	$239.48
09/23/1997	PAYMENT	REMER, TERRY L	$-239.45	$478.93
07/24/1997	PAYMENT	REMER, TERRY L	$-239.45	$718.38
07/01/1997	BILL	REMER, TERRY L	$957.83	$957.83
03/11/1997	PAYMENT	REMER, TERRY L & LIN	$-497.48	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.75	$497.48
12/26/1996	PAYMENT	REMER, TERRY L & LIN	$-487.72	$487.73
12/23/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$975.45
07/01/1996	BILL	REMER, TERRY L & LINDA M	$975.45	$975.45
04/02/1996	PAYMENT		$-256.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.85	$256.07
01/16/1996	PAYMENT		$-246.19	$246.22
10/16/1995	PAYMENT		$-246.19	$492.41
08/15/1995	PAYMENT		$-246.19	$738.60
07/01/1995	BILL	REMER, TERRY L & LINDA M	$984.79	$984.79
03/14/1995	PAYMENT		$-234.24	$0.00
01/18/1995	PAYMENT		$-243.60	$234.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.37	$477.84
10/05/1994	PAYMENT		$-234.23	$468.47
08/18/1994	PAYMENT		$-234.23	$702.70
07/01/1994	BILL	REMER, TERRY L & LINDA M	$936.93	$936.93
11/22/1993	PAYMENT		$-438.59	$0.00
08/20/1993	PAYMENT		$-438.56	$438.59
07/01/1993	BILL	REMER, TERRY L & LINDA M	$877.15	$877.15
01/04/1993	PAYMENT		$-416.45	$0.00
08/17/1992	PAYMENT		$-416.42	$416.45
07/01/1992	BILL	REMER, TERRY L & LINDA M	$832.87	$832.87
01/06/1992	PAYMENT		$-371.90	$0.00
08/20/1991	PAYMENT		$-371.88	$371.90
07/01/1991	BILL	REMER, TERRY L & LINDA M	$743.78	$743.78
01/07/1991	PAYMENT		$-362.10	$0.00
08/06/1990	PAYMENT		$-362.08	$362.10
07/01/1990	BILL	REMER, TERRY L & LINDA M	$724.18	$724.18
01/02/1990	PAYMENT		$-338.57	$0.00
08/28/1989	PAYMENT		$-338.56	$338.57
07/01/1989	BILL	REMER, TERRY L & LINDA M	$677.13	$677.13
01/03/1989	PAYMENT		$-306.69	$0.00
08/10/1988	PAYMENT		$-306.68	$306.69
07/01/1988	BILL	REMER, TERRY L & LINDA M	$613.37	$613.37
01/06/1988	PAYMENT		$-290.05	$0.00
08/26/1987	PAYMENT		$-290.04	$290.05
07/01/1987	BILL	REMER, TERRY L & LINDA M	$580.09	$580.09
01/20/1987	PAYMENT		$-238.04	$0.00
09/12/1986	PAYMENT		$-119.02	$238.04
08/06/1986	PAYMENT		$-119.02	$357.06
07/01/1986	BILL	COGSDILL,AUDREY W	$476.08	$476.08