Tax Account 1220-21-610-223

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Owners

SMITH, JASON C
724 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-223
Account Type	Real Estate
Location	724 ADDLER RD GARDNERVILLE RANCHOS
Balance	$1,343.07
Currently Due	$447.69

Account ID

1220-21-610-223

Account Type

Real Estate

Location

724 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,343.07

Currently Due

$447.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.09
Total	$1,791.09
Paid	$448.02
Balance	$1,343.07
Due	$447.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.09

Total

$1,791.09

Paid

$448.02

Balance

$1,343.07

Due

$447.69

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	$448.02	$0.00	$448.02	$448.02	$0.00
2	10/07/2024	10/17/2024	Due	$447.69	$0.00	$447.69	$0.00	$447.69
3	01/06/2025	01/16/2025	Due	$447.69	$0.00	$447.69	$0.00	$895.38
4	03/03/2025	03/13/2025	Due	$447.69	$0.00	$447.69	$0.00	$1,343.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.93	$70.83	$1,809.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,610.14	$16.10	$1,626.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,490.88	$0.00	$1,490.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,441.86	$14.42	$1,456.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,391.76	$0.00	$1,391.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,328.02	$13.28	$1,341.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,274.48	$0.00	$1,274.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,242.19	$0.00	$1,242.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,239.73	$12.40	$1,252.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,227.61	$0.00	$1,227.61	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-448.02	$1,343.07
07/15/2024	BILL	SMITH, JASON C	$1,791.09	$1,791.09
05/16/2024	PAYMENT	PRACTICAL PROPERTY GROUP LLC GOVACH ACH - 320819920	$-940.13	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$940.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.46	$930.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.39	$886.69
10/09/2023	PAYMENT	WILLIAM R MILLER GOV GOVOLUTION - 311673282	$-434.65	$869.30
08/09/2023	PAYMENT	TRUST 2022 MILLER GOV GOVOLUTION - 309125030	$-434.98	$1,303.95
07/14/2023	BILL	MILLER TRUST 2022	$1,738.93	$1,738.93
09/19/2022	PAYMENT	WILLIAM R MILLER GOVACH ACH - 295116254	$0.00	$0.00
09/16/2022	PAYMENT	WILLIAM R MILLER GOV GOVOLUTION - 295116254	$-1,626.24	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.10	$1,626.24
07/19/2022	BILL	MILLER, WILLIAM E & MARGARET L	$1,610.14	$1,610.14
08/05/2021	PAYMENT	MILLER, WILLIAM CREDIT: D	$-1,490.88	$0.00
07/14/2021	BILL	MILLER, WILLIAM E & MARGARET L	$1,490.88	$1,490.88
09/14/2020	PAYMENT	MILLER, WILLIAM CREDIT: D	$-1,456.28	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.42	$1,456.28
07/13/2020	BILL	MILLER, WILLIAM E & MARGARET L	$1,441.86	$1,441.86
08/19/2019	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-1,391.76	$0.00
07/15/2019	BILL	MILLER, WILLIAM E & MARGARET L	$1,391.76	$1,391.76
09/10/2018	PAYMENT	MILLER, WILLIAM CHECK	$-1,341.30	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.28	$1,341.30
07/12/2018	BILL	MILLER, WILLIAM E & MARGARET L	$1,328.02	$1,328.02
09/01/2017	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-1,274.48	$0.00
07/14/2017	BILL	MILLER, WILLIAM E & MARGARET L	$1,274.48	$1,274.48
08/17/2016	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-1,242.19	$0.00
07/12/2016	BILL	MILLER, WILLIAM E & MARGARET L	$1,242.19	$1,242.19
10/02/2015	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-1,252.13	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.40	$1,252.13
07/14/2015	BILL	MILLER, WILLIAM E & MARGARET L	$1,239.73	$1,239.73
12/30/2014	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-613.80	$0.00
08/25/2014	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-613.81	$613.80
07/17/2014	BILL	MILLER, WILLIAM E & MARGARET L	$1,227.61	$1,227.61
01/06/2014	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-583.14	$0.00
08/23/2013	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-583.17	$583.14
07/16/2013	BILL	MILLER, WILLIAM E & MARGARET L	$1,166.31	$1,166.31
12/17/2012	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-716.42	$0.00
08/21/2012	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-716.42	$716.42
07/13/2012	BILL	MILLER, WILLIAM E & MARGARET L	$1,432.84	$1,432.84
11/04/2011	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-738.74	$0.00
08/12/2011	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-738.76	$738.74
07/15/2011	BILL	MILLER, WILLIAM E & MARGARET L	$1,477.50	$1,477.50
01/04/2011	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-803.72	$0.00
08/18/2010	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-803.72	$803.72
07/14/2010	BILL	MILLER, WILLIAM E & MARGARET L	$1,607.44	$1,607.44
12/29/2009	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-822.90	$0.00
08/14/2009	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-822.92	$822.90
07/13/2009	BILL	MILLER, WILLIAM E & MARGARET L	$1,645.82	$1,645.82
12/24/2008	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-761.94	$0.00
08/20/2008	PAYMENT	MILLER, WILLIAM E & MARGARET L CHECK	$-761.96	$761.94
07/18/2008	BILL	MILLER, WILLIAM E & MARGARET L	$1,523.90	$1,523.90
12/18/2007	PAYMENT	MILLER, WILLIAM E &	$-705.47	$0.00
08/13/2007	PAYMENT	MILLER, WILLIAM E &	$-705.46	$705.47
07/01/2007	BILL	MILLER, WILLIAM E & MARGARET L	$1,410.93	$1,410.93
12/26/2006	PAYMENT	MILLER, WILLIAM E &	$-653.25	$0.00
08/11/2006	PAYMENT	MILLER, WILLIAM E &	$-653.24	$653.25
07/01/2006	BILL	MILLER, WILLIAM E & MARGARET L	$1,306.49	$1,306.49
01/12/2006	PAYMENT	MILLER, WILLIAM E &	$-302.45	$0.00
01/06/2006	PAYMENT	MILLER, WILLIAM E &	$-302.42	$302.45
08/18/2005	PAYMENT	MILLER, WILLIAM E &	$-604.84	$604.87
07/01/2005	BILL	MILLER, WILLIAM E & MARGARET L	$1,209.71	$1,209.71
12/21/2004	PAYMENT	MILLER, WILLIAM E &	$-610.10	$0.00
08/16/2004	PAYMENT	MILLER, WILLIAM E &	$-610.08	$610.10
07/01/2004	BILL	MILLER, WILLIAM E & MARGARET L	$1,220.18	$1,220.18
08/14/2003	PAYMENT	MILLER, WILLIAM E &	$-1,059.64	$0.00
07/01/2003	BILL	MILLER, WILLIAM E & MARGARET L	$1,059.64	$1,059.64
12/16/2002	PAYMENT	MILLER, WILLIAM E &	$-505.35	$0.00
09/11/2002	PAYMENT	MILLER, WILLIAM E &	$-515.45	$505.35
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.11	$1,020.80
07/01/2002	BILL	MILLER, WILLIAM E & MARGARET L	$1,010.69	$1,010.69
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-250.03	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-250.00	$250.03
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-250.00	$500.03
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-250.00	$750.03
07/01/2001	BILL	MILLER, WILLIAM E & MARGARET L	$1,000.03	$1,000.03
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-247.94	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-247.91	$247.94
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-247.91	$495.85
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-247.91	$743.76
07/01/2000	BILL	MILLER, WILLIAM E & MARGARET L	$991.67	$991.67
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-246.89	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.86	$246.89
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.86	$493.75
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.86	$740.61
07/01/1999	BILL	MILLER, WILLIAM E & MARGARET L	$987.47	$987.47
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-249.74	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-249.72	$249.74
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-249.72	$499.46
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-249.72	$749.18
07/01/1998	BILL	MILLER, WILLIAM E & MARGARET L	$998.90	$998.90
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.41	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-248.40	$248.41
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-248.40	$496.81
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-248.40	$745.21
07/01/1997	BILL	MILLER, WILLIAM E & MARGARET L	$993.61	$993.61
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-252.99	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-252.96	$252.99
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-252.96	$505.95
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-252.96	$758.91
07/01/1996	BILL	MILLER, WILLIAM E & MARGARET L	$1,011.87	$1,011.87
03/04/1996	PAYMENT		$-255.80	$0.00
02/21/1996	PAYMENT		$-266.02	$255.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.23	$521.82
10/02/1995	PAYMENT		$-255.79	$511.59
08/21/1995	PAYMENT		$-255.79	$767.38
07/01/1995	BILL	MILLER, WILLIAM E & MARGARET L	$1,023.17	$1,023.17
01/02/1995	PAYMENT		$-434.71	$0.00
08/15/1994	PAYMENT		$-434.68	$434.71
07/01/1994	BILL	MILLER, WILLIAM E & MARGARET L	$869.39	$869.39
01/03/1994	PAYMENT		$-408.25	$0.00
08/20/1993	PAYMENT		$-408.22	$408.25
07/01/1993	BILL	FLORES, GLENN A & DONNA M	$816.47	$816.47
01/04/1993	PAYMENT		$-386.07	$0.00
08/17/1992	PAYMENT		$-386.04	$386.07
07/01/1992	BILL	FLORES, GLENN A & DONNA M	$772.11	$772.11
01/06/1992	PAYMENT		$-343.98	$0.00
08/20/1991	PAYMENT		$-343.98	$343.98
07/01/1991	BILL	FLORES, GLENN A & DONNA M	$687.96	$687.96
01/07/1991	PAYMENT		$-334.73	$0.00
08/06/1990	PAYMENT		$-334.72	$334.73
07/01/1990	BILL	FLORES, GLENN A & DONNA M	$669.45	$669.45
01/02/1990	PAYMENT		$-313.12	$0.00
08/28/1989	PAYMENT		$-313.12	$313.12
07/01/1989	BILL	FLORES, GLENN A & DONNA M	$626.24	$626.24
01/03/1989	PAYMENT		$-299.63	$0.00
08/10/1988	PAYMENT		$-299.62	$299.63
07/01/1988	BILL	FLORES, GLENN A & DONNA M	$599.25	$599.25
01/06/1988	PAYMENT		$-283.28	$0.00
10/08/1987	PAYMENT		$-141.64	$283.28
08/14/1987	PAYMENT		$-141.64	$424.92
07/01/1987	BILL	FLORES, GLENN A & DONNA M	$566.56	$566.56
01/05/1987	PAYMENT		$-98.79	$0.00
10/07/1986	PAYMENT		$-49.39	$98.79
07/31/1986	PAYMENT		$-49.39	$148.18
07/01/1986	BILL	FLORES,GLENN A & DONNA M	$197.57	$197.57