Tax Account 1220-22-110-088

Print Page · · Payments Cart · New Search

Owners

SMITH FAMILY TRUST
1470 SHASTA DR
GARDNERVILLE, NV 89460

SMITH, STEVEN P & LISA A

Account Summary

Account ID	1220-22-110-088
Account Type	Real Estate
Location	1470 SHASTA DR GARDNERVILLE RANCHOS
Balance	$2,211.30
Currently Due	$737.10

Account ID

1220-22-110-088

Account Type

Real Estate

Location

1470 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$2,211.30

Currently Due

$737.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.65
Total	$2,948.65
Paid	$737.35
Balance	$2,211.30
Due	$737.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,948.65

Total

$2,948.65

Paid

$737.35

Balance

$2,211.30

Due

$737.10

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	$737.35	$0.00	$737.35	$737.35	$0.00
2	10/07/2024	10/17/2024	Due	$737.10	$0.00	$737.10	$0.00	$737.10
3	01/06/2025	01/16/2025	Due	$737.10	$0.00	$737.10	$0.00	$1,474.20
4	03/03/2025	03/13/2025	Due	$737.10	$0.00	$737.10	$0.00	$2,211.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.63	$0.00	$2,782.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,701.58	$94.56	$2,796.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,622.88	$0.00	$2,622.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,546.48	$25.46	$2,571.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,472.30	$0.00	$2,472.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,400.30	$48.00	$2,448.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,330.38	$0.00	$2,330.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,271.31	$0.00	$2,271.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,266.78	$0.00	$2,266.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,257.76	$0.00	$2,257.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SMITH, S & L CHECK 1414	$-737.35	$2,211.30
07/15/2024	BILL	SMITH FAMILY TRUST	$2,948.65	$2,948.65
03/13/2024	PAYMENT	SMITH, LISA CHECK 1407	$-695.59	$0.00
01/05/2024	PAYMENT	SMITH, S & L CHECK 1404	$-695.59	$695.59
10/10/2023	PAYMENT	SMITH, STEVEN P & LISA A CHECK 1398	$-695.59	$1,391.18
08/21/2023	PAYMENT	SMITH, S & L CHECK 1394	$-695.86	$2,086.77
07/14/2023	BILL	SMITH FAMILY TRUST	$2,782.63	$2,782.63
03/08/2023	PAYMENT	SMITH, STEVEN P & LISA A CHECK 1378	$-675.39	$0.00
01/06/2023	PAYMENT	SMITH, STEVEN P & LISA A CHECK 1349	$-675.39	$675.39
10/31/2022	PAYMENT	SMITH, STEVEN P & LISA A CHECK 1346	$-1,445.36	$1,350.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.54	$2,796.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.02	$2,728.60
07/19/2022	BILL	SMITH, STEVEN P & LISA A	$2,701.58	$2,701.58
03/16/2022	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-655.72	$0.00
01/03/2022	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-655.72	$655.72
10/13/2021	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-655.72	$1,311.44
08/20/2021	PAYMENT	SMITH, STEVEN P & LISA A CREDIT: B	$-655.72	$1,967.16
07/14/2021	BILL	SMITH, STEVEN P & LISA A	$2,622.88	$2,622.88
03/18/2021	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-662.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.46	$662.08
01/08/2021	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-636.62	$636.62
10/13/2020	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-636.62	$1,273.24
08/21/2020	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-636.62	$1,909.86
07/13/2020	BILL	SMITH, STEVEN P & LISA A	$2,546.48	$2,546.48
03/05/2020	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-618.07	$0.00
01/16/2020	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-618.07	$618.07
10/16/2019	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-618.07	$1,236.14
08/28/2019	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-618.09	$1,854.21
07/15/2019	BILL	SMITH, STEVEN P & LISA A	$2,472.30	$2,472.30
03/18/2019	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-624.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.00	$624.07
01/17/2019	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-600.07	$600.07
10/18/2018	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-624.07	$1,200.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.00	$1,824.21
08/30/2018	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-600.09	$1,800.21
07/12/2018	BILL	SMITH, STEVEN P & LISA A	$2,400.30	$2,400.30
03/12/2018	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-582.59	$0.00
01/11/2018	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-582.59	$582.59
10/10/2017	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-582.59	$1,165.18
08/29/2017	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-582.61	$1,747.77
07/14/2017	BILL	SMITH, STEVEN P & LISA A	$2,330.38	$2,330.38
03/13/2017	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-567.82	$0.00
01/17/2017	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-567.82	$567.82
10/11/2016	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-567.82	$1,135.64
08/22/2016	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-567.85	$1,703.46
07/12/2016	BILL	SMITH, STEVEN P & LISA A	$2,271.31	$2,271.31
03/09/2016	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-566.69	$0.00
01/13/2016	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-566.69	$566.69
10/16/2015	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-566.69	$1,133.38
08/25/2015	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-566.71	$1,700.07
07/14/2015	BILL	SMITH, STEVEN P & LISA A	$2,266.78	$2,266.78
03/10/2015	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-564.44	$0.00
01/13/2015	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-564.44	$564.44
10/15/2014	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-564.44	$1,128.88
08/21/2014	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-564.44	$1,693.32
07/17/2014	BILL	SMITH, STEVEN P & LISA A	$2,257.76	$2,257.76
03/19/2014	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-555.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.37	$555.53
01/07/2014	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-534.16	$534.16
10/15/2013	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-534.16	$1,068.32
08/22/2013	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-534.19	$1,602.48
07/16/2013	BILL	SMITH, STEVEN P & LISA A	$2,136.67	$2,136.67
03/11/2013	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-626.88	$0.00
01/15/2013	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-626.88	$626.88
10/11/2012	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-626.88	$1,253.76
08/27/2012	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-626.89	$1,880.64
07/13/2012	BILL	SMITH, STEVEN P & LISA A	$2,507.53	$2,507.53
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-608.61	$0.00
01/13/2012	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-608.61	$608.61
10/12/2011	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-608.61	$1,217.22
08/24/2011	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-608.64	$1,825.83
07/15/2011	BILL	SMITH, STEVEN P & LISA A	$2,434.47	$2,434.47
01/20/2011	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-590.90	$0.00
11/30/2010	PAYMENT	LSI TITLE AGENCY CHECK	$-590.90	$590.90
10/12/2010	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-590.90	$1,181.80
08/24/2010	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-590.93	$1,772.70
07/14/2010	BILL	SMITH, STEVEN P & LISA A	$2,363.63	$2,363.63
03/09/2010	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-573.69	$0.00
01/11/2010	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-573.69	$573.69
10/06/2009	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-573.69	$1,147.38
08/25/2009	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-573.71	$1,721.07
07/13/2009	BILL	SMITH, STEVEN P & LISA A	$2,294.78	$2,294.78
03/09/2009	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-556.98	$0.00
01/07/2009	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-556.98	$556.98
10/09/2008	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-556.98	$1,113.96
08/20/2008	PAYMENT	SMITH, STEVEN P & LISA A CHECK	$-557.01	$1,670.94
07/18/2008	BILL	SMITH, STEVEN P & LISA A	$2,227.95	$2,227.95
03/05/2008	PAYMENT	SMITH, STEVEN P & LI	$-540.80	$0.00
01/04/2008	PAYMENT	SMITH, STEVEN P & LI	$-540.77	$540.80
10/04/2007	PAYMENT	SMITH, STEVEN P & LI	$-540.77	$1,081.57
08/17/2007	PAYMENT	SMITH, STEVEN P & LI	$-540.77	$1,622.34
07/01/2007	BILL	SMITH, STEVEN P & LISA A	$2,163.11	$2,163.11
03/06/2007	PAYMENT	SMITH, STEVEN P & LI	$-525.05	$0.00
01/05/2007	PAYMENT	SMITH, STEVEN P & LI	$-525.02	$525.05
09/20/2006	PAYMENT	SMITH, STEVEN P & LI	$-525.02	$1,050.07
08/23/2006	PAYMENT	SMITH, STEVEN P & LI	$-525.02	$1,575.09
07/01/2006	BILL	SMITH, STEVEN P & LISA A	$2,100.11	$2,100.11
03/08/2006	PAYMENT	SMITH, STEVEN P & LI	$-451.43	$0.00
01/09/2006	PAYMENT	SMITH, STEVEN P & LI	$-451.43	$451.43
10/07/2005	PAYMENT	SMITH, STEVEN P & LI	$-451.43	$902.86
08/22/2005	PAYMENT	SMITH, STEVEN P & LI	$-451.43	$1,354.29
07/01/2005	BILL	SMITH, STEVEN P & LISA A	$1,805.72	$1,805.72
03/09/2005	PAYMENT	SMITH, STEVEN P & LI	$-455.21	$0.00
12/29/2004	PAYMENT	SMITH, STEVEN P & LI	$-455.18	$455.21
11/15/2004	PAYMENT	SMITH, STEVEN P & LI	$-473.39	$910.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.21	$1,383.78
08/17/2004	PAYMENT	SMITH, STEVEN P & LI	$-455.18	$1,365.57
07/01/2004	BILL	SMITH, STEVEN P & LISA A	$1,820.75	$1,820.75
03/02/2004	PAYMENT	SMITH, STEVEN P & LI	$-389.05	$0.00
01/06/2004	PAYMENT	SMITH, STEVEN P & LI	$-389.02	$389.05
10/07/2003	PAYMENT	SMITH, STEVEN P & LI	$-389.02	$778.07
08/15/2003	PAYMENT	SMITH, STEVEN P & LI	$-389.02	$1,167.09
07/01/2003	BILL	SMITH, STEVEN P & LISA A	$1,556.11	$1,556.11
03/03/2003	PAYMENT	SMITH, STEVEN P & LI	$-385.78	$0.00
01/08/2003	PAYMENT	SMITH, STEVEN P & LI	$-385.78	$385.78
10/08/2002	PAYMENT	SMITH, STEVEN P & LI	$-385.78	$771.56
08/13/2002	PAYMENT	SMITH, STEVEN P & LI	$-385.78	$1,157.34
07/01/2002	BILL	SMITH, STEVEN P & LISA A	$1,543.12	$1,543.12
02/22/2002	PAYMENT	SMITH, STEVEN P & LI	$-367.78	$0.00
12/27/2001	PAYMENT	NETS	$-367.77	$367.78
09/20/2001	PAYMENT	NETS	$-367.77	$735.55
08/07/2001	PAYMENT	NETS	$-367.77	$1,103.32
07/01/2001	BILL	SMITH, STEVEN P & LISA A	$1,471.09	$1,471.09
12/21/2000	PAYMENT	22	$-382.19	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$382.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.69	$372.96
07/01/2000	BILL	MASON, EDWARD & JO AN P	$369.27	$369.27
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.93	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$91.93
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$183.85
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$275.77
07/01/1999	BILL	BUSTANHOBY, LOUIS	$367.69	$367.69
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$93.66
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$187.32
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$280.98
07/01/1998	BILL	BUSTANHOBY, LOUIS	$374.64	$374.64
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.17	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$94.17
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$188.33
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$282.49
07/01/1997	BILL	BUSTANHOBY, LOUIS	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-82.82	$0.00
01/03/1996	PAYMENT		$-82.80	$82.82
10/04/1995	PAYMENT		$-82.80	$165.62
08/23/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BUSTANHOBY, LOUIS	$331.22	$331.22
12/09/1994	PAYMENT		$-269.24	$0.00
12/09/1994	INTEREST	Interest to date	$11.99	$269.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/08/1993	PAYMENT		$-92.99	$0.00
06/08/1993	INTEREST	Interest to date	$6.20	$92.99
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
08/29/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	RIGSBY, WILLIAM E & JEANNE	$38.63	$38.63
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	RIGSBY, WILLIAM E & JEANNE	$38.39	$38.39
08/22/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	RIGSBY, WILLIAM E & JEANNE	$36.66	$36.66
07/18/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	RIGSBY, WILLIAM E & JEANNE	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	RIGSBY, WILLIAM E & JEANNE	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	RIGSBY,WILLIAM E & JEANNE	$26.60	$26.60