Tax Account 1220-21-610-028
Owners
SMITH, ELIZABETH & TOENIES, J
740 ROBIN DR
GARDNERVILLE, NV 89460
SMITH, ELIZABETH
TOENIES, JUDITH
Account Summary
| Account ID | 1220-21-610-028 |
|---|---|
| Account Type | Real Estate |
| Location | 740 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,486.21 |
| Total | $1,486.21 |
| Paid | $1,486.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,442.92 | $0.00 | $1,442.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,400.89 | $0.00 | $1,400.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,360.10 | $0.00 | $1,360.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,320.48 | $0.00 | $1,320.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,282.01 | $0.00 | $1,282.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,244.67 | $0.00 | $1,244.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,208.43 | $0.00 | $1,208.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,177.80 | $0.00 | $1,177.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,175.46 | $0.00 | $1,175.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,166.60 | $0.00 | $1,166.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | TOENIES, JUDITH CASH | $-1,486.21 | $0.00 |
| 07/15/2024 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,486.21 | $1,486.21 |
| 08/01/2023 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CASH | $-1,442.92 | $0.00 |
| 07/14/2023 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,442.92 | $1,442.92 |
| 07/26/2022 | PAYMENT | TOENIES, JUDITH CASH CS | $-1,400.89 | $0.00 |
| 07/19/2022 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,400.89 | $1,400.89 |
| 08/02/2021 | PAYMENT | TOENIES, JUDITH CASH | $-1,360.10 | $0.00 |
| 07/14/2021 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,360.10 | $1,360.10 |
| 07/27/2020 | PAYMENT | JUDY TOENIES CASH | $-1,320.48 | $0.00 |
| 07/13/2020 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,320.48 | $1,320.48 |
| 08/05/2019 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,282.01 | $0.00 |
| 07/15/2019 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,282.01 | $1,282.01 |
| 08/14/2018 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,244.67 | $0.00 |
| 07/12/2018 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,244.67 | $1,244.67 |
| 07/31/2017 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,208.43 | $0.00 |
| 07/14/2017 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,208.43 | $1,208.43 |
| 07/26/2016 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,177.80 | $0.00 |
| 07/12/2016 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,177.80 | $1,177.80 |
| 08/11/2015 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,175.46 | $0.00 |
| 07/14/2015 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,175.46 | $1,175.46 |
| 08/06/2014 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,166.60 | $0.00 |
| 07/17/2014 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,166.60 | $1,166.60 |
| 09/10/2013 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,119.04 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.08 | $1,119.04 |
| 07/16/2013 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,107.96 | $1,107.96 |
| 08/10/2012 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,353.89 | $0.00 |
| 07/13/2012 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,353.89 | $1,353.89 |
| 08/02/2011 | PAYMENT | SMITH, ELIZABETH & TOENIES, J CHECK | $-1,380.99 | $0.00 |
| 07/15/2011 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,380.99 | $1,380.99 |
| 08/03/2010 | PAYMENT | 1ST AMERICAN CHECK | $-1,507.42 | $0.00 |
| 07/14/2010 | BILL | SMITH, ELIZABETH & TOENIES, J | $1,507.42 | $1,507.42 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.96 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.96 | $407.96 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.96 | $815.92 |
| 08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.98 | $1,223.88 |
| 07/13/2009 | BILL | SALDANA, FRANCISCO | $1,631.86 | $1,631.86 |
| 03/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-377.75 | $0.00 |
| 01/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-377.75 | $377.75 |
| 10/06/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-377.75 | $755.50 |
| 08/20/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-377.77 | $1,133.25 |
| 07/18/2008 | BILL | SALDANA, FRANCISCO | $1,511.02 | $1,511.02 |
| 03/03/2008 | PAYMENT | OCWEN LOAN SERVICING | $-349.78 | $0.00 |
| 01/07/2008 | PAYMENT | OCWEN LOAN SERVICING | $-349.78 | $349.78 |
| 10/01/2007 | PAYMENT | OCWEN LOAN SERVICING | $-349.78 | $699.56 |
| 08/20/2007 | PAYMENT | OCWEN LOAN SERVICING | $-349.78 | $1,049.34 |
| 07/01/2007 | BILL | SALDANA, FRANCISCO | $1,399.12 | $1,399.12 |
| 03/05/2007 | PAYMENT | OCWEN LOAN SERVICING | $-323.89 | $0.00 |
| 11/13/2006 | PAYMENT | 33 | $-323.86 | $323.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-323.86 | $647.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-323.86 | $971.61 |
| 07/01/2006 | BILL | MCCLAIN, LISSETTE | $1,295.47 | $1,295.47 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-299.90 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-299.87 | $299.90 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-299.87 | $599.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-299.87 | $899.64 |
| 07/01/2005 | BILL | MCCLAIN, LISSETTE | $1,199.51 | $1,199.51 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-302.55 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-302.54 | $302.55 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.54 | $605.09 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.54 | $907.63 |
| 07/01/2004 | BILL | MCCLAIN, LISSETTE | $1,210.17 | $1,210.17 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-249.48 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-249.45 | $249.48 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-249.45 | $498.93 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-249.45 | $748.38 |
| 07/01/2003 | BILL | MCCLAIN, LISSETTE | $997.83 | $997.83 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-234.67 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-234.65 | $234.67 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-234.65 | $469.32 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-234.65 | $703.97 |
| 07/01/2002 | BILL | LEON, LISSETTE | $938.62 | $938.62 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-232.39 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-232.36 | $232.39 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-232.36 | $464.75 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-232.36 | $697.11 |
| 07/01/2001 | BILL | LEON, LISSETTE | $929.47 | $929.47 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-230.45 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-230.42 | $230.45 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-230.42 | $460.87 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-230.42 | $691.29 |
| 07/01/2000 | BILL | LEON, LISSETTE | $921.71 | $921.71 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-229.46 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-229.44 | $229.46 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-229.44 | $458.90 |
| 08/17/1999 | PAYMENT | 22 | $-229.44 | $688.34 |
| 07/01/1999 | BILL | SCHOENBERGER, DAVID L & SHIRLE | $917.78 | $917.78 |
| 07/23/1998 | PAYMENT | SCHOENBERGER, DAVID | $-992.66 | $0.00 |
| 07/01/1998 | BILL | SCHOENBERGER, DAVID L & SHIRLE | $992.66 | $992.66 |
| 08/26/1997 | PAYMENT | SCHOENBERGER, DAVID | $-493.90 | $0.00 |
| 08/08/1997 | PAYMENT | SCHOENBERGER, DAVID | $-493.90 | $493.90 |
| 07/01/1997 | BILL | SCHOENBERGER, DAVID L & SHIRLE | $987.80 | $987.80 |
| 08/05/1996 | PAYMENT | SCHOENBERGER, DAVID | $-1,006.00 | $0.00 |
| 07/01/1996 | BILL | SCHOENBERGER, DAVID L & SHIRLE | $1,006.00 | $1,006.00 |
| 08/10/1995 | PAYMENT | $-1,016.00 | $0.00 | |
| 07/01/1995 | BILL | SCHOENBERGER, DAVID L & SHIRLE | $1,016.00 | $1,016.00 |
| 08/03/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | LEE, PATTY & VICKIE | $278.96 | $278.96 |
| 01/18/1994 | PAYMENT | $-229.25 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.54 | $229.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.21 | $223.71 |
| 07/01/1993 | BILL | LEE, PATTY & VICKIE | $221.50 | $221.50 |
| 03/15/1993 | PAYMENT | $-44.32 | $0.00 | |
| 11/12/1992 | PAYMENT | $-88.58 | $44.32 | |
| 07/22/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | LEE, PATTY & VICKIE | $177.19 | $177.19 |
| 02/25/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | LEE, PATTY & VICKIE | $140.87 | $140.87 |
| 02/04/1991 | PAYMENT | $-115.29 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.80 | $115.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | LEE, PATTY & VICKIE | $106.75 | $106.75 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |