Tax Account 1220-21-810-036

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Owners

SMITH, CODY LEIGH
665 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-036
Account Type	Real Estate
Location	665 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,003.80
Currently Due	$501.90

Account ID

1220-21-810-036

Account Type

Real Estate

Location

665 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,003.80

Currently Due

$501.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.82
Total	$2,007.82
Paid	$1,004.02
Balance	$1,003.80
Due	$501.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,007.82

Total

$2,007.82

Paid

$1,004.02

Balance

$1,003.80

Due

$501.90

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.12	$0.00	$502.12	$502.12	$0.00
2	10/07/2024	10/17/2024	Paid	$501.90	$0.00	$501.90	$501.90	$0.00
3	01/06/2025	01/16/2025	Due	$501.90	$0.00	$501.90	$0.00	$501.90
4	03/03/2025	03/13/2025	Due	$501.90	$0.00	$501.90	$0.00	$1,003.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.08	$0.00	$1,859.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,721.38	$0.00	$1,721.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,671.22	$0.00	$1,671.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,622.53	$0.00	$1,622.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,575.29	$0.00	$1,575.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,529.40	$0.00	$1,529.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,484.86	$0.00	$1,484.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,447.25	$0.00	$1,447.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,444.37	$0.00	$1,444.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,440.18	$0.00	$1,440.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-501.90	$1,003.80
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-502.12	$1,505.70
07/15/2024	BILL	SMITH, CODY LEIGH	$2,007.82	$2,007.82
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-464.69	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-464.69	$464.69
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-464.69	$929.38
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.01	$1,394.07
07/14/2023	BILL	SMITH, CODY LEIGH	$1,859.08	$1,859.08
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.34	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.34	$430.34
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.34	$860.68
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.36	$1,291.02
07/19/2022	BILL	SMITH, CODY LEIGH	$1,721.38	$1,721.38
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-417.80	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-417.80	$417.80
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-417.80	$835.60
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-417.82	$1,253.40
07/14/2021	BILL	SMITH, CODY L	$1,671.22	$1,671.22
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-405.63	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-405.63	$405.63
09/30/2020	PAYMENT	CHASE CHECK	$-405.63	$811.26
08/13/2020	PAYMENT	CHASE CHECK	$-405.64	$1,216.89
07/13/2020	BILL	SMITH, CODY L	$1,622.53	$1,622.53
02/28/2020	PAYMENT	CHASE CHECK	$-393.82	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-393.82	$393.82
10/07/2019	PAYMENT	CHASE CHECK	$-393.82	$787.64
08/16/2019	PAYMENT	CHASE CHECK	$-393.83	$1,181.46
07/15/2019	BILL	SMITH, CODY L	$1,575.29	$1,575.29
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.35	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.35	$382.35
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.35	$764.70
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.35	$1,147.05
07/12/2018	BILL	SMITH, CODY L	$1,529.40	$1,529.40
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.21	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.21	$371.21
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.21	$742.42
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.23	$1,113.63
07/14/2017	BILL	SMITH, CODY L	$1,484.86	$1,484.86
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.81	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.81	$361.81
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.81	$723.62
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.82	$1,085.43
07/12/2016	BILL	SMITH, CODY L	$1,447.25	$1,447.25
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.09	$0.00
11/03/2015	PAYMENT	WFG LENDER CHECK	$-361.09	$361.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-361.09	$722.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-361.10	$1,083.27
07/14/2015	BILL	SMITH, CODY L & TRISHANN	$1,444.37	$1,444.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-360.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-360.04	$360.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-360.04	$720.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-360.06	$1,080.12
07/17/2014	BILL	SMITH, CODY L & TRISHANN	$1,440.18	$1,440.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-340.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-340.36	$340.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-340.36	$680.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-340.39	$1,021.08
07/16/2013	BILL	SMITH, CODY L & TRISHANN	$1,361.47	$1,361.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-413.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-413.83	$413.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-413.83	$827.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-413.84	$1,241.49
07/13/2012	BILL	SMITH, CODY L & TRISHANN	$1,655.33	$1,655.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-421.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-421.96	$421.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-421.96	$843.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-421.96	$1,265.88
07/15/2011	BILL	SMITH, CODY L & TRISHANN	$1,687.84	$1,687.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-414.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-414.27	$414.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-414.27	$828.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-414.28	$1,242.81
07/27/2010	ADJUSTMENT	paid in error has mtg imp lmt	$414.28	$1,657.09
07/21/2010	VOID	SMITH, CODY L & TRISHANN CHECK	$-414.28	$1,242.81
07/14/2010	BILL	SMITH, CODY L & TRISHANN	$1,657.09	$1,657.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.20	$402.20
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.20	$804.40
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.22	$1,206.60
07/13/2009	BILL	EISENGA, AMY	$1,608.82	$1,608.82
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.49	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.49	$390.49
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.49	$780.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.49	$1,171.47
07/18/2008	BILL	EISENGA, AMY	$1,561.96	$1,561.96
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-379.13	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-379.10	$379.13
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-379.10	$758.23
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-379.10	$1,137.33
07/01/2007	BILL	EISENGA, AMY	$1,516.43	$1,516.43
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-368.08	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-368.08	$368.08
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-368.08	$736.16
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-368.08	$1,104.24
07/01/2006	BILL	EISENGA, AMY	$1,472.32	$1,472.32
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-357.36	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-357.36	$357.36
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-357.36	$714.72
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-357.36	$1,072.08
07/01/2005	BILL	EISENGA, AMY	$1,429.44	$1,429.44
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-360.42	$0.00
12/28/2004	PAYMENT	CHASE	$-360.39	$360.42
09/30/2004	PAYMENT	CHASE	$-360.39	$720.81
08/11/2004	PAYMENT	CHASE	$-360.39	$1,081.20
07/01/2004	BILL	EISENGA, AMY	$1,441.59	$1,441.59
02/25/2004	PAYMENT	CHASE	$-310.79	$0.00
12/31/2003	PAYMENT	CHASE	$-310.77	$310.79
09/12/2003	PAYMENT	WELLS	$-310.77	$621.56
08/15/2003	PAYMENT	NETS	$-310.77	$932.33
07/01/2003	BILL	EISENGA, AMY	$1,243.10	$1,243.10
02/11/2003	PAYMENT	NETS	$-297.64	$0.00
12/24/2002	PAYMENT	NETS	$-297.63	$297.64
09/20/2002	PAYMENT	NETS	$-297.63	$595.27
08/08/2002	PAYMENT	NETS	$-297.63	$892.90
07/01/2002	BILL	EISENGA, AMY	$1,190.53	$1,190.53
12/28/2001	PAYMENT	22	$-1,218.92	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.44	$1,218.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.78	$1,189.48
07/01/2001	BILL	KILIAN, DAVID F & SHARON L	$1,177.70	$1,177.70
03/13/2001	PAYMENT	KILIAN, DAVID F & SH	$-291.98	$0.00
01/04/2001	PAYMENT	KILIAN, DAVID F & SH	$-291.96	$291.98
10/04/2000	PAYMENT	KILIAN, DAVID F & SH	$-291.96	$583.94
08/22/2000	PAYMENT	KILIAN, DAVID F & SH	$-291.96	$875.90
07/01/2000	BILL	KILIAN, DAVID F & SHARON L	$1,167.86	$1,167.86
03/06/2000	PAYMENT	KILIAN, DAVID F & SH	$-290.73	$0.00
01/11/2000	PAYMENT	KILIAN, DAVID F & SH	$-290.72	$290.73
10/05/1999	PAYMENT	KILIAN, DAVID F & SH	$-290.72	$581.45
08/19/1999	PAYMENT	KILIAN, DAVID F & SH	$-290.72	$872.17
07/01/1999	BILL	KILIAN, DAVID F & SHARON L	$1,162.89	$1,162.89
02/18/1999	PAYMENT	KILIAN, DAVID F & SH	$-296.83	$0.00
01/06/1999	PAYMENT	KILIAN, DAVID F & SH	$-296.80	$296.83
10/06/1998	PAYMENT	KILIAN, DAVID F & SH	$-296.80	$593.63
08/11/1998	PAYMENT	KILIAN, DAVID F & SH	$-296.80	$890.43
07/01/1998	BILL	KILIAN, DAVID F & SHARON L	$1,187.23	$1,187.23
02/24/1998	PAYMENT	KILIAN, DAVID F & SH	$-295.18	$0.00
01/06/1998	PAYMENT	KILIAN, DAVID F & SH	$-295.17	$295.18
10/03/1997	PAYMENT	KILIAN, DAVID F & SH	$-295.17	$590.35
08/04/1997	PAYMENT	KILIAN, DAVID F & SH	$-295.17	$885.52
07/01/1997	BILL	KILIAN, DAVID F & SHARON L	$1,180.69	$1,180.69
02/14/1997	PAYMENT	KILIAN, DAVID F & SH	$-300.60	$0.00
01/07/1997	PAYMENT	KILIAN, DAVID F & SH	$-300.59	$300.60
09/18/1996	PAYMENT	KILIAN, DAVID F & SH	$-300.59	$601.19
08/13/1996	PAYMENT	KILIAN, DAVID F & SH	$-300.59	$901.78
07/01/1996	BILL	KILIAN, DAVID F & SHARON L	$1,202.37	$1,202.37
02/29/1996	PAYMENT		$-304.13	$0.00
12/28/1995	PAYMENT		$-304.13	$304.13
09/28/1995	PAYMENT		$-304.13	$608.26
08/21/1995	PAYMENT		$-304.13	$912.39
07/01/1995	BILL	KILIAN, DAVID F & SHARON L	$1,216.52	$1,216.52
03/01/1995	PAYMENT		$-291.34	$0.00
12/27/1994	PAYMENT		$-291.33	$291.34
09/09/1994	PAYMENT		$-291.33	$582.67
07/26/1994	PAYMENT		$-291.33	$874.00
07/01/1994	BILL	KILIAN, DAVID F & SHARON L	$1,165.33	$1,165.33
02/22/1994	PAYMENT		$-286.64	$0.00
12/20/1993	PAYMENT		$-286.64	$286.64
09/17/1993	PAYMENT		$-286.64	$573.28
08/10/1993	PAYMENT		$-286.64	$859.92
07/01/1993	BILL	KILIAN, DAVID F & SHARON L	$1,146.56	$1,146.56
02/22/1993	PAYMENT		$-274.91	$0.00
12/29/1992	PAYMENT		$-274.89	$274.91
10/08/1992	PAYMENT		$-274.89	$549.80
08/14/1992	PAYMENT		$-274.89	$824.69
07/01/1992	BILL	KILIAN, DAVID F & SHARON L	$1,099.58	$1,099.58
01/07/1992	PAYMENT		$-70.54	$0.00
10/04/1991	PAYMENT		$-35.27	$70.54
08/01/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	MCCAA, BRYAN M & SUSAN I TRUST	$141.08	$141.08
12/14/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08