Tax Account 1220-21-810-158

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Owners

SMITH REVOCABLE TRUST 2018
PO BOX 1949
GARDNERVILLE, NV 89410

SMITH, DEBRA S TTEE

Account Summary

Account ID	1220-21-810-158
Account Type	Real Estate
Location	615 RENEE CT GARDNERVILLE RANCHOS
Balance	$388.32
Currently Due	$0.00

Account ID

1220-21-810-158

Account Type

Real Estate

Location

615 RENEE CT
GARDNERVILLE RANCHOS

Balance

$388.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.56
Total	$1,553.56
Paid	$1,165.24
Balance	$388.32
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.56

Total

$1,553.56

Paid

$1,165.24

Balance

$388.32

Due

$0.00

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	$388.60	$0.00	$388.60	$388.60	$0.00
2	10/07/2024	10/17/2024	Paid	$388.32	$0.00	$388.32	$388.32	$0.00
3	01/06/2025	01/16/2025	Paid	$388.32	$0.00	$388.32	$388.32	$0.00
4	03/03/2025	03/13/2025	Due	$388.32	$0.00	$388.32	$0.00	$388.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,464.37	$0.00	$1,464.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,421.72	$0.00	$1,421.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.32	$0.00	$1,380.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,340.13	$0.00	$1,340.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,301.11	$0.00	$1,301.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,263.20	$0.00	$1,263.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,206.76	$0.00	$1,206.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.34	$0.00	$1,204.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,196.16	$0.00	$1,196.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-388.32	$388.32
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-388.32	$776.64
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-388.60	$1,164.96
07/15/2024	BILL	SMITH REVOCABLE TRUST 2018	$1,553.56	$1,553.56
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.99	$376.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.99	$753.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-377.33	$1,130.97
07/14/2023	BILL	SMITH REVOCABLE TRUST 2018	$1,508.30	$1,508.30
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-366.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-366.09	$366.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-366.09	$732.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-366.10	$1,098.27
07/19/2022	BILL	SMITH, DEBRA S TTEE	$1,464.37	$1,464.37
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.43	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.43	$355.43
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.43	$710.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-355.43	$1,066.29
07/14/2021	BILL	SMITH, DEBRA S TTEE	$1,421.72	$1,421.72
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-345.08	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-345.08	$345.08
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-345.08	$690.16
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-345.08	$1,035.24
07/13/2020	BILL	SMITH, DEBRA S TTEE	$1,380.32	$1,380.32
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-335.03	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-335.03	$335.03
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-335.03	$670.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-335.04	$1,005.09
07/15/2019	BILL	SMITH, DEBRA S TTEE	$1,340.13	$1,340.13
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-325.27	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.27	$325.27
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.27	$650.54
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.30	$975.81
07/12/2018	BILL	SMITH, LONNY L & DEBRA S	$1,301.11	$1,301.11
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-315.80	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-315.80	$315.80
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-315.80	$631.60
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-315.80	$947.40
07/14/2017	BILL	SMITH, LONNY L & DEBRA S	$1,263.20	$1,263.20
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.69	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.69	$301.69
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.69	$603.38
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.69	$905.07
07/12/2016	BILL	SMITH, LONNY L & DEBRA S	$1,206.76	$1,206.76
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.08	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.08	$301.08
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.08	$602.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.10	$903.24
07/14/2015	BILL	SMITH, LONNY L & DEBRA S	$1,204.34	$1,204.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.04	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.04	$299.04
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.04	$598.08
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.04	$897.12
07/17/2014	BILL	SMITH, LONNY L & DEBRA S	$1,196.16	$1,196.16
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.79	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.79	$283.79
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.79	$567.58
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.82	$851.37
07/16/2013	BILL	SMITH, LONNY L & DEBRA S	$1,135.19	$1,135.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.63	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.63	$347.63
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.63	$695.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.66	$1,042.89
07/13/2012	BILL	SMITH, LONNY L & DEBRA S	$1,390.55	$1,390.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.45	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.45	$354.45
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.45	$708.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.47	$1,063.35
07/15/2011	BILL	SMITH, LONNY L & DEBRA S	$1,417.82	$1,417.82
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.80	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.80	$375.80
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.80	$751.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.83	$1,127.40
07/14/2010	BILL	SMITH, LONNY L & DEBRA S	$1,503.23	$1,503.23
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-364.86	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-364.86	$364.86
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-364.86	$729.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-364.87	$1,094.58
07/13/2009	BILL	SMITH, LONNY L & DEBRA S	$1,459.45	$1,459.45
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-354.23	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-354.23	$354.23
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-354.23	$708.46
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-354.24	$1,062.69
07/18/2008	BILL	SMITH, LONNY L & DEBRA S	$1,416.93	$1,416.93
03/03/2008	PAYMENT	GMAC MORTGAGE	$-343.91	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-343.89	$343.91
10/01/2007	PAYMENT	GMAC MORTGAGE	$-343.89	$687.80
08/20/2007	PAYMENT	GMAC MORTGAGE	$-343.89	$1,031.69
07/01/2007	BILL	SMITH, LONNY L & DEBRA S	$1,375.58	$1,375.58
03/05/2007	PAYMENT	GMAC MORTGAGE	$-333.92	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-333.89	$333.92
09/27/2006	PAYMENT	GMAC MORTGAGE	$-333.89	$667.81
08/09/2006	PAYMENT	GMAC MORTGAGE	$-333.89	$1,001.70
07/01/2006	BILL	SMITH, LONNY L & DEBRA S	$1,335.59	$1,335.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-309.18	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.16	$309.18
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.16	$618.34
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.16	$927.50
07/01/2005	BILL	SMITH, LONNY L & DEBRA S	$1,236.66	$1,236.66
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-311.90	$0.00
11/02/2004	PAYMENT	11	$-311.87	$311.90
10/04/2004	PAYMENT	MITCHELL, DENNIS JAY	$-311.87	$623.77
08/27/2004	PAYMENT	MITCHELL, DENNIS JAY	$-311.87	$935.64
07/01/2004	BILL	MITCHELL, DENNIS JAY & SANDRA	$1,247.51	$1,247.51
01/02/2004	PAYMENT	MITCHELL, DENNIS JAY	$-532.71	$0.00
10/10/2003	PAYMENT	MITCHELL, DENNIS JAY	$-266.34	$532.71
08/28/2003	PAYMENT	MITCHELL, DENNIS JAY	$-266.34	$799.05
07/01/2003	BILL	MITCHELL, DENNIS JAY & SANDRA	$1,065.39	$1,065.39
03/11/2003	PAYMENT	MITCHELL, DENNIS JAY	$-252.04	$0.00
01/15/2003	PAYMENT	MITCHELL, DENNIS JAY	$-252.01	$252.04
10/15/2002	PAYMENT	MITCHELL, DENNIS JAY	$-252.01	$504.05
08/16/2002	PAYMENT	MITCHELL, DENNIS JAY	$-252.01	$756.06
07/01/2002	BILL	MITCHELL, DENNIS JAY & SANDRA	$1,008.07	$1,008.07
08/29/2001	PAYMENT	MITCHELL, DENNIS JAY	$-748.40	$0.00
08/16/2001	PAYMENT	MITCHELL, DENNIS JAY	$-249.46	$748.40
07/01/2001	BILL	MITCHELL, DENNIS JAY & SANDRA	$997.86	$997.86
07/24/2000	PAYMENT	WAGNER, BONNIE B & T	$-989.52	$0.00
07/01/2000	BILL	WAGNER, BONNIE B & TRELOAR, R	$989.52	$989.52
08/03/1999	PAYMENT	WAGNER, BONNIE B & T	$-985.31	$0.00
07/01/1999	BILL	WAGNER, BONNIE B & TRELOAR, R	$985.31	$985.31
08/20/1998	PAYMENT	WAGNER, BONNIE B & T	$-1,008.56	$0.00
07/01/1998	BILL	WAGNER, BONNIE B & TRELOAR, R	$1,008.56	$1,008.56
02/10/1998	PAYMENT	WAGNER, JACK R & BON	$-231.61	$0.00
12/12/1997	PAYMENT	WAGNER, JACK R & BON	$-231.59	$231.61
10/13/1997	PAYMENT	WAGNER, JACK R & BON	$-231.59	$463.20
08/20/1997	PAYMENT	WAGNER, JACK R & BON	$-231.59	$694.79
07/01/1997	BILL	WAGNER, JACK R & BONNIE B	$926.38	$926.38
02/14/1997	PAYMENT	WAGNER, JACK R & BON	$-235.86	$0.00
12/27/1996	PAYMENT	WAGNER, JACK R & BON	$-235.86	$235.86
09/13/1996	PAYMENT	WAGNER, JACK R & BON	$-235.86	$471.72
08/13/1996	PAYMENT	WAGNER, JACK R & BON	$-235.86	$707.58
07/01/1996	BILL	WAGNER, JACK R & BONNIE B	$943.44	$943.44
02/16/1996	PAYMENT		$-237.74	$0.00
12/13/1995	PAYMENT		$-237.74	$237.74
09/15/1995	PAYMENT		$-237.74	$475.48
08/17/1995	PAYMENT		$-237.74	$713.22
07/01/1995	BILL	WAGNER, JACK R & BONNIE B	$950.96	$950.96
02/27/1995	PAYMENT		$-225.39	$0.00
01/06/1995	PAYMENT		$-225.38	$225.39
10/10/1994	PAYMENT		$-225.38	$450.77
08/02/1994	PAYMENT		$-225.38	$676.15
07/01/1994	BILL	WAGNER, JACK R & BONNIE B	$901.53	$901.53
02/17/1994	PAYMENT		$-204.43	$0.00
12/17/1993	PAYMENT		$-204.42	$204.43
10/01/1993	PAYMENT		$-204.42	$408.85
08/05/1993	PAYMENT		$-204.42	$613.27
07/01/1993	BILL	WAGNER, JACK R & BONNIE B	$817.69	$817.69
02/22/1993	PAYMENT		$-193.35	$0.00
01/04/1993	PAYMENT		$-193.34	$193.35
09/17/1992	PAYMENT		$-193.34	$386.69
08/18/1992	PAYMENT		$-193.34	$580.03
07/01/1992	BILL	WAGNER, JACK R & BONNIE B	$773.37	$773.37
02/26/1992	PAYMENT		$-171.91	$0.00
01/02/1992	PAYMENT		$-171.89	$171.91
10/04/1991	PAYMENT		$-171.89	$343.80
08/16/1991	PAYMENT		$-171.89	$515.69
07/01/1991	BILL	WAGNER, JACK R & BONNIE B	$687.58	$687.58
03/04/1991	PAYMENT		$-167.02	$0.00
01/03/1991	PAYMENT		$-167.00	$167.02
10/01/1990	PAYMENT		$-167.00	$334.02
08/03/1990	PAYMENT		$-167.00	$501.02
07/01/1990	BILL	WAGNER, JACK R & BONNIE B	$668.02	$668.02
03/02/1990	PAYMENT		$-31.83	$0.00
01/02/1990	PAYMENT		$-31.83	$31.83
10/11/1989	PAYMENT		$-31.83	$63.66
08/15/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	WAGNER, JACK R & BONNIE B	$127.32	$127.32
01/11/1989	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17