Tax Account 1220-21-610-214
Owners
SMITH LIVING TRUST 2002
706 ADDLER RD
GARDNERVILLE, NV 89460
SMITH, MICHAEL & DANIELLE TTEE
SMITH, MICHAEL TTEE
SMITH, DANIELLE TTEE
Account Summary
| Account ID | 1220-21-610-214 |
|---|---|
| Account Type | Real Estate |
| Location | 706 ADDLER RD GARDNERVILLE RANCHOS |
| Balance | $778.28 |
| Currently Due | $778.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,113.39 |
| Total | $3,113.39 |
| Paid | $2,335.11 |
| Balance | $778.28 |
| Due | $778.28 |
| 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 | $3,022.72 | $0.00 | $3,022.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,934.70 | $29.35 | $2,964.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,849.21 | $0.00 | $2,849.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,766.22 | $27.66 | $2,793.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,685.63 | $53.72 | $2,739.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $375.92 | $0.00 | $375.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $360.77 | $3.61 | $364.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $351.62 | $0.00 | $351.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $350.92 | $7.02 | $357.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | MICHAEL SMITH GOVACH ACH - 329744843 | $-778.28 | $778.28 |
| 10/03/2024 | PAYMENT | MICHAEL SMITH GOVACH ACH - 326442815 | $-778.28 | $1,556.56 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001138 | $-778.55 | $2,334.84 |
| 07/15/2024 | BILL | SMITH LIVING TRUST 2002 | $3,113.39 | $3,113.39 |
| 03/04/2024 | PAYMENT | MICHAEL G SMITH GOVACH ACH - 317624601 | $-755.63 | $0.00 |
| 01/03/2024 | PAYMENT | MICHAEL SMITH GOVACH ACH - 315014664 | $-755.63 | $755.63 |
| 10/02/2023 | PAYMENT | MICHAEL G SMITH GOVACH ACH - 311444905 | $-755.63 | $1,511.26 |
| 08/04/2023 | PAYMENT | MICHAEL SMITH GOVACH ACH - 308960345 | $-755.83 | $2,266.89 |
| 07/14/2023 | BILL | SMITH LIVING TRUST 2002 | $3,022.72 | $3,022.72 |
| 03/02/2023 | PAYMENT | MICHAEL & DANIELLE SMITH GOVACH ACH - 301844694 | $-733.67 | $0.00 |
| 01/04/2023 | PAYMENT | MICHAEL & DANIELLE SMITH GOVACH ACH - 299316689 | $-733.67 | $733.67 |
| 10/21/2022 | PAYMENT | MICHAEL SMITH GOVACH ACH - 296384863 | $-763.02 | $1,467.34 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.35 | $2,230.36 |
| 08/23/2022 | PAYMENT | SMITH, MICHAEL CHECK 1040 | $-733.69 | $2,201.01 |
| 07/19/2022 | BILL | SMITH, MICHAEL & DANIELLE TTEE | $2,934.70 | $2,934.70 |
| 03/09/2022 | PAYMENT | SMITH, MICHAEL CHECK | $-712.30 | $0.00 |
| 01/07/2022 | PAYMENT | SMITH, MICHAEL CHECK | $-712.30 | $712.30 |
| 10/06/2021 | PAYMENT | SMITH, MICHAEL G CHECK | $-712.30 | $1,424.60 |
| 08/25/2021 | PAYMENT | SMITH, MICHAEL CHECK | $-712.31 | $2,136.90 |
| 07/14/2021 | BILL | SMITH, MICHAEL & DANIELLE TTEE | $2,849.21 | $2,849.21 |
| 03/11/2021 | PAYMENT | SMITH, MICHAEL CHECK | $-691.55 | $0.00 |
| 01/05/2021 | PAYMENT | SMITH, MICHAEL & DANIELLE TTEE CHECK | $-691.55 | $691.55 |
| 10/27/2020 | PAYMENT | SMITH, MICHAEL CREDIT: D | $-719.21 | $1,383.10 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.66 | $2,102.31 |
| 08/26/2020 | PAYMENT | WESTERN TITLE CHECK | $-691.57 | $2,074.65 |
| 07/13/2020 | BILL | SMITH, MICHAEL & DANIELLE TTEE | $2,766.22 | $2,766.22 |
| 03/16/2020 | PAYMENT | SMITH, MICHAEL CHECK | $-671.40 | $0.00 |
| 02/12/2020 | PAYMENT | SMITH, MICHAEL CHECK | $-698.26 | $671.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.86 | $1,369.66 |
| 10/15/2019 | PAYMENT | SMITH, MICHAEL CHECK | $-1,369.69 | $1,342.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $26.86 | $2,712.49 |
| 07/15/2019 | BILL | SMITH, MICHAEL & DANIELLE TTEE | $2,685.63 | $2,685.63 |
| 09/18/2018 | PAYMENT | WESTERN TITLE CHECK | $-375.92 | $0.00 |
| 09/18/2018 | AMENDMENT | waive pen under min kp | $-3.76 | $375.92 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.76 | $379.68 |
| 07/12/2018 | BILL | MARKS, SARAH K | $375.92 | $375.92 |
| 11/01/2017 | PAYMENT | MARKS, JOHN D CHECK | $-180.38 | $0.00 |
| 09/06/2017 | PAYMENT | MARKS, JOHN D CHECK | $-184.00 | $180.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.61 | $364.38 |
| 07/14/2017 | BILL | MARKS, JOHN D | $360.77 | $360.77 |
| 08/12/2016 | PAYMENT | MARKS, JOHN D CHECK | $-351.62 | $0.00 |
| 07/12/2016 | BILL | MARKS, JOHN D | $351.62 | $351.62 |
| 03/28/2016 | PAYMENT | MARKS, JOHN D CHECK | $-91.24 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.51 | $91.24 |
| 12/30/2015 | PAYMENT | MARKS, JOHN D CHECK | $-87.73 | $87.73 |
| 11/13/2015 | PAYMENT | MARKS, JOHN D CHECK | $-91.24 | $175.46 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.51 | $266.70 |
| 08/20/2015 | PAYMENT | MARKS, JOHN D CHECK | $-87.73 | $263.19 |
| 07/14/2015 | BILL | MARKS, JOHN D | $350.92 | $350.92 |
| 08/25/2014 | PAYMENT | MARKS, JOHN D CHECK | $-340.04 | $0.00 |
| 07/17/2014 | BILL | MARKS, JOHN D | $340.04 | $340.04 |
| 08/07/2013 | PAYMENT | MARKS, JOHN D CHECK | $-340.04 | $0.00 |
| 07/16/2013 | BILL | MARKS, JOHN D | $340.04 | $340.04 |
| 07/31/2012 | PAYMENT | MARKS, JOHN D CHECK | $-453.39 | $0.00 |
| 07/13/2012 | BILL | MARKS, JOHN D | $453.39 | $453.39 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-453.39 | $0.00 |
| 07/15/2011 | BILL | MARKS, JOHN D | $453.39 | $453.39 |
| 03/07/2011 | PAYMENT | MARKS, JOHN D CHECK | $-139.66 | $0.00 |
| 01/10/2011 | PAYMENT | MARKS, JOHN D CHECK | $-139.66 | $139.66 |
| 10/12/2010 | PAYMENT | MARKS, JOHN D CHECK | $-139.66 | $279.32 |
| 08/10/2010 | PAYMENT | MARKS, JOHN D CHECK | $-139.69 | $418.98 |
| 07/14/2010 | BILL | MARKS, JOHN D | $558.67 | $558.67 |
| 04/15/2010 | PAYMENT | MARKS, JOHN D CHECK | $-168.55 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.48 | $168.55 |
| 01/11/2010 | PAYMENT | MARKS, JOHN D CHECK | $-162.07 | $162.07 |
| 09/21/2009 | PAYMENT | MARKS, JOHN D CHECK | $-162.07 | $324.14 |
| 08/24/2009 | PAYMENT | MARKS, JOHN D CHECK | $-162.07 | $486.21 |
| 07/13/2009 | BILL | MARKS, JOHN D | $648.28 | $648.28 |
| 01/02/2009 | PAYMENT | MARKS, JOHN D CHECK | $-300.12 | $0.00 |
| 10/14/2008 | PAYMENT | MARKS, JOHN D CHECK | $-306.13 | $300.12 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.00 | $606.25 |
| 07/18/2008 | BILL | MARKS, JOHN D | $600.25 | $600.25 |
| 01/14/2008 | PAYMENT | MARKS, JOHN D | $-277.87 | $0.00 |
| 09/26/2007 | PAYMENT | MARKS, JOHN D | $-138.93 | $277.87 |
| 08/21/2007 | PAYMENT | MARKS, JOHN D | $-138.93 | $416.80 |
| 07/01/2007 | BILL | MARKS, JOHN D | $555.73 | $555.73 |
| 08/08/2006 | PAYMENT | MARKS, JOHN D | $-514.59 | $0.00 |
| 07/01/2006 | BILL | MARKS, JOHN D | $514.59 | $514.59 |
| 12/12/2005 | PAYMENT | MARKS, JOHN D | $-238.25 | $0.00 |
| 09/12/2005 | PAYMENT | MARKS, JOHN D | $-119.11 | $238.25 |
| 08/03/2005 | PAYMENT | MARKS, JOHN D | $-119.11 | $357.36 |
| 07/01/2005 | BILL | MARKS, JOHN D | $476.47 | $476.47 |
| 02/23/2005 | PAYMENT | MARKS, JOHN D | $-120.50 | $0.00 |
| 12/22/2004 | PAYMENT | MARKS, JOHN D | $-120.48 | $120.50 |
| 10/05/2004 | PAYMENT | MARKS, JOHN D | $-120.48 | $240.98 |
| 08/09/2004 | PAYMENT | MARKS, JOHN D | $-120.48 | $361.46 |
| 07/01/2004 | BILL | MARKS, JOHN D | $481.94 | $481.94 |
| 01/28/2004 | PAYMENT | MARKS, JOHN D | $-174.84 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.43 | $174.84 |
| 10/09/2003 | PAYMENT | MARKS, JOHN D | $-85.70 | $171.41 |
| 08/11/2003 | PAYMENT | MARKS, JOHN D | $-85.70 | $257.11 |
| 07/01/2003 | BILL | MARKS, JOHN D | $342.81 | $342.81 |
| 03/12/2003 | PAYMENT | MARKS, JOHN D | $-68.68 | $0.00 |
| 12/30/2002 | PAYMENT | MARKS, JOHN D | $-68.65 | $68.68 |
| 09/19/2002 | PAYMENT | MARKS, JOHN D | $-68.65 | $137.33 |
| 08/15/2002 | PAYMENT | MARKS, JOHN D | $-68.65 | $205.98 |
| 07/01/2002 | BILL | MARKS, JOHN D | $274.63 | $274.63 |
| 03/14/2002 | PAYMENT | MARKS, JOHN D | $-68.66 | $0.00 |
| 01/17/2002 | PAYMENT | JEANAETTE WINTERS | $-68.64 | $68.66 |
| 09/13/2001 | PAYMENT | MARKS, JOHN D | $-68.64 | $137.30 |
| 08/15/2001 | PAYMENT | MARKS, JOHN D | $-68.64 | $205.94 |
| 07/01/2001 | BILL | MARKS, JOHN D | $274.58 | $274.58 |
| 03/14/2001 | PAYMENT | MARKS, JOHN D | $-68.08 | $0.00 |
| 01/25/2001 | PAYMENT | MARKS, JOHN D | $-68.07 | $68.08 |
| 10/02/2000 | PAYMENT | MARKS, JOHN D | $-68.07 | $136.15 |
| 08/01/2000 | PAYMENT | MARKS, JOHN D | $-68.07 | $204.22 |
| 07/01/2000 | BILL | MARKS, JOHN D | $272.29 | $272.29 |
| 03/08/2000 | PAYMENT | MARKS, JOHN D | $-67.80 | $0.00 |
| 01/04/2000 | PAYMENT | MARKS, JOHN D | $-67.78 | $67.80 |
| 09/22/1999 | PAYMENT | MARKS, JOHN D | $-67.78 | $135.58 |
| 08/12/1999 | PAYMENT | MARKS, JOHN D | $-67.78 | $203.36 |
| 07/01/1999 | BILL | MARKS, JOHN D | $271.14 | $271.14 |
| 03/10/1999 | PAYMENT | MARKS, JOHN D | $-70.44 | $0.00 |
| 01/07/1999 | PAYMENT | MARKS, JOHN D | $-70.41 | $70.44 |
| 10/05/1998 | PAYMENT | MARKS, JOHN D | $-70.41 | $140.85 |
| 08/13/1998 | PAYMENT | MARKS, JOHN D | $-70.41 | $211.26 |
| 07/01/1998 | BILL | MARKS, JOHN D | $281.67 | $281.67 |
| 02/19/1998 | PAYMENT | MARKS, JOHN D | $-70.80 | $0.00 |
| 12/19/1997 | PAYMENT | MARKS, JOHN D | $-70.79 | $70.80 |
| 10/01/1997 | PAYMENT | MARKS, JOHN D | $-70.79 | $141.59 |
| 08/01/1997 | PAYMENT | MARKS, JOHN D | $-70.79 | $212.38 |
| 07/01/1997 | BILL | MARKS, JOHN D | $283.17 | $283.17 |
| 10/07/1996 | PAYMENT | MARKS, JOHN D | $-288.40 | $0.00 |
| 07/01/1996 | BILL | MARKS, JOHN D | $288.40 | $288.40 |
| 03/11/1996 | PAYMENT | $-71.16 | $0.00 | |
| 01/04/1996 | PAYMENT | $-71.14 | $71.16 | |
| 10/16/1995 | PAYMENT | $-71.14 | $142.30 | |
| 09/08/1995 | PAYMENT | $-71.14 | $213.44 | |
| 09/07/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $284.58 |
| 07/01/1995 | BILL | MARKS, JOHN D | $284.58 | $284.58 |
| 02/17/1995 | PAYMENT | $-62.54 | $0.00 | |
| 01/04/1995 | PAYMENT | $-62.51 | $62.54 | |
| 09/29/1994 | PAYMENT | $-62.51 | $125.05 | |
| 08/18/1994 | PAYMENT | $-62.51 | $187.56 | |
| 07/01/1994 | BILL | MARKS, JOHN D | $250.07 | $250.07 |
| 02/11/1994 | PAYMENT | $-55.39 | $0.00 | |
| 12/08/1993 | PAYMENT | $-55.37 | $55.39 | |
| 09/08/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/20/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | MARKS, JOHN D | $221.50 | $221.50 |
| 02/22/1993 | PAYMENT | $-44.32 | $0.00 | |
| 12/31/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/05/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/17/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | MARKS, JOHN D | $177.19 | $177.19 |
| 11/22/1991 | PAYMENT | $-70.45 | $0.00 | |
| 08/08/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | MARKS, JOHN D | $140.87 | $140.87 |
| 03/14/1991 | PAYMENT | $-33.38 | $0.00 | |
| 12/26/1990 | PAYMENT | $-33.36 | $33.38 | |
| 09/14/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/09/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | MARKS, JOHN D | $133.46 | $133.46 |
| 02/20/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/18/1989 | PAYMENT | $-31.83 | $31.83 | |
| 09/21/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/17/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | MARKS, JOHN D | $127.32 | $127.32 |
| 07/20/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | MARKS, JOHN D | $104.72 | $104.72 |
| 08/12/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MARKS, JOHN D | $93.92 | $93.92 |
| 08/01/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | MARKS,JOHN D | $73.17 | $73.17 |