Tax Account 1220-22-110-011

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Owners

SMITH, MARK WILLIAM & KRISTEN
1436 JAMES RD
GARDNERVILLE, NV 89460

SMITH, KRISTEN

Account Summary

Account ID	1220-22-110-011
Account Type	Real Estate
Location	1436 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,722.84
Currently Due	$574.28

Account ID

1220-22-110-011

Account Type

Real Estate

Location

1436 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,722.84

Currently Due

$574.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.40
Total	$2,297.40
Paid	$574.56
Balance	$1,722.84
Due	$574.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,297.40

Total

$2,297.40

Paid

$574.56

Balance

$1,722.84

Due

$574.28

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	$574.56	$0.00	$574.56	$574.56	$0.00
2	10/07/2024	10/17/2024	Due	$574.28	$0.00	$574.28	$0.00	$574.28
3	01/06/2025	01/16/2025	Due	$574.28	$0.00	$574.28	$0.00	$1,148.56
4	03/03/2025	03/13/2025	Due	$574.28	$0.00	$574.28	$0.00	$1,722.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.52	$0.00	$2,230.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,165.56	$0.00	$2,165.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,102.48	$0.00	$2,102.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,041.25	$0.00	$2,041.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,981.79	$0.00	$1,981.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,924.06	$0.00	$1,924.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,868.03	$0.00	$1,868.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,820.69	$0.00	$1,820.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,817.06	$0.00	$1,817.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,807.10	$0.00	$1,807.10	$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	US BANK HOME MORTGAGE WT CORE -	$-574.56	$1,722.84
07/15/2024	BILL	SMITH, MARK WILLIAM & KRISTEN	$2,297.40	$2,297.40
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.57	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.57	$557.57
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.57	$1,115.14
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.81	$1,672.71
07/14/2023	BILL	SMITH, MARK WILLIAM & KRISTEN	$2,230.52	$2,230.52
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.39	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.39	$541.39
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.39	$1,082.78
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.39	$1,624.17
07/19/2022	BILL	SMITH, MARK WILLIAM & KRISTEN	$2,165.56	$2,165.56
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.62	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.62	$525.62
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.62	$1,051.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.62	$1,576.86
07/14/2021	BILL	SMITH, MARK WILLIAM & KRISTEN	$2,102.48	$2,102.48
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.31	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.31	$510.31
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.31	$1,020.62
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.32	$1,530.93
07/13/2020	BILL	SMITH, MARK WILLIAM & KRISTEN	$2,041.25	$2,041.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.44	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.44	$495.44
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.44	$990.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.47	$1,486.32
07/15/2019	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,981.79	$1,981.79
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.01	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.01	$481.01
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.01	$962.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.03	$1,443.03
07/12/2018	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,924.06	$1,924.06
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.00	$467.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.00	$934.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.03	$1,401.00
07/14/2017	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,868.03	$1,868.03
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.17	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.17	$455.17
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.17	$910.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.18	$1,365.51
07/12/2016	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,820.69	$1,820.69
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.26	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.26	$454.26
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.26	$908.52
08/05/2015	PAYMENT	US BANK CHECK	$-454.28	$1,362.78
07/14/2015	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,817.06	$1,817.06
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.77	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.77	$451.77
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.77	$903.54
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.79	$1,355.31
07/17/2014	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,807.10	$1,807.10
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.18	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.18	$428.18
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.18	$856.36
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.21	$1,284.54
07/16/2013	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,712.75	$1,712.75
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.22	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.22	$465.22
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.22	$930.44
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.23	$1,395.66
07/13/2012	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,860.89	$1,860.89
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.67	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.67	$451.67
09/26/2011	PAYMENT	US BANK CHECK	$-451.67	$903.34
07/22/2011	PAYMENT	LSI TITLE AGENCY CHECK	$-451.67	$1,355.01
07/15/2011	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,806.68	$1,806.68
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.50	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.50	$438.50
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.50	$877.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.52	$1,315.50
07/14/2010	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,754.02	$1,754.02
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.74	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.74	$425.74
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.74	$851.48
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.76	$1,277.22
07/13/2009	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,702.98	$1,702.98
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.34	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.34	$413.34
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.34	$826.68
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.37	$1,240.02
07/18/2008	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,653.39	$1,653.39
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-401.33	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-401.31	$401.33
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-401.31	$802.64
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-401.31	$1,203.95
07/01/2007	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,605.26	$1,605.26
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-389.64	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-389.61	$389.64
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-389.61	$779.25
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-389.61	$1,168.86
07/01/2006	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,558.47	$1,558.47
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-378.27	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-378.27	$378.27
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-378.27	$756.54
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-378.27	$1,134.81
07/01/2005	BILL	SMITH, MARK WILLIAM & KRISTEN	$1,513.08	$1,513.08
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-381.55	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-381.54	$381.55
09/01/2004	PAYMENT	33	$-381.54	$763.09
08/20/2004	PAYMENT	NETS	$-381.54	$1,144.63
07/01/2004	BILL	SMITH, MARK WILLIAM	$1,526.17	$1,526.17
02/29/2004	PAYMENT	NETS	$-360.36	$0.00
01/05/2004	PAYMENT	NETS	$-360.36	$360.36
09/12/2003	PAYMENT	WELLS	$-360.36	$720.72
08/15/2003	PAYMENT	NETS	$-360.36	$1,081.08
07/01/2003	BILL	SMITH, MARK WILLIAM	$1,441.44	$1,441.44
02/11/2003	PAYMENT	NETS	$-356.36	$0.00
12/24/2002	PAYMENT	NETS	$-356.33	$356.36
09/20/2002	PAYMENT	NETS	$-356.33	$712.69
08/08/2002	PAYMENT	NETS	$-356.33	$1,069.02
07/01/2002	BILL	SMITH, MARK WILLIAM	$1,425.35	$1,425.35
02/27/2002	PAYMENT	NETS	$-338.77	$0.00
12/27/2001	PAYMENT	NETS	$-338.76	$338.77
09/20/2001	PAYMENT	NETS	$-338.76	$677.53
07/26/2001	PAYMENT	11	$-338.76	$1,016.29
07/01/2001	BILL	SMITH, MARK WILLIAM	$1,355.05	$1,355.05
02/14/2001	PAYMENT	NETS	$-335.94	$0.00
12/22/2000	PAYMENT	NETS	$-335.93	$335.94
09/20/2000	PAYMENT	NETS	$-335.93	$671.87
08/15/2000	PAYMENT	NETS	$-335.93	$1,007.80
07/01/2000	BILL	SMITH, MARK WILLIAM	$1,343.73	$1,343.73
02/04/2000	PAYMENT	NETS	$-334.51	$0.00
12/07/1999	PAYMENT	NETS	$-334.51	$334.51
09/13/1999	PAYMENT	NETS	$-334.51	$669.02
07/28/1999	PAYMENT	NETS	$-334.51	$1,003.53
07/01/1999	BILL	SMITH, MARK WILLIAM	$1,338.04	$1,338.04
02/01/1999	PAYMENT	NETS	$-346.80	$0.00
12/05/1998	PAYMENT	NETS	$-346.80	$346.80
09/15/1998	PAYMENT	NETS	$-346.80	$693.60
08/05/1998	PAYMENT	NETS	$-346.80	$1,040.40
07/01/1998	BILL	SMITH, MARK WILLIAM	$1,387.20	$1,387.20
02/04/1998	PAYMENT	NETS	$-344.93	$0.00
12/09/1997	PAYMENT	NETS	$-344.91	$344.93
09/15/1997	PAYMENT	NETS	$-344.91	$689.84
08/25/1997	PAYMENT	5400	$-344.91	$1,034.75
07/01/1997	BILL	SMITH, MARK WILLIAM	$1,379.66	$1,379.66
08/08/1996	PAYMENT	VEDOVA, VINCENT R &	$-1,405.01	$0.00
07/01/1996	BILL	VEDOVA, VINCENT R & HYONGCHA	$1,405.01	$1,405.01
08/16/1995	PAYMENT		$-1,373.90	$0.00
07/01/1995	BILL	VEDOVA, VINCENT R & HYONGCHA	$1,373.90	$1,373.90
08/09/1994	PAYMENT		$-1,306.87	$0.00
07/01/1994	BILL	VEDOVA, VINCENT R & HYONGCHA	$1,306.87	$1,306.87
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	VEDOVA, VINCENT R & HYONGCHA	$221.50	$221.50
06/11/1993	PAYMENT		$-93.10	$0.00
06/11/1993	INTEREST	Interest to date	$6.31	$93.10
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-42.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/14/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WIENEKE, ROBERT E & FLORENCE L	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WIENEKE, ROBERT E & FLORENCE L	$36.66	$36.66
08/02/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WIENEKE, ROBERT E & FLORENCE L	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WIENEKE, ROBERT E & FLORENCE L	$34.14	$34.14
07/30/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WIENEKE,ROBERT E & FLORENCE L	$26.60	$26.60