Tax Account 1220-22-110-134

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Owners

SMITH, DONALD M & SANDRA N B
728 MAMMOTH WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-134
Account Type	Real Estate
Location	728 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-134

Account Type

Real Estate

Location

728 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.22
Total	$3,380.22
Paid	$3,380.22
Balance	$0.00
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

$3,380.22

Total

$3,380.22

Paid

$3,380.22

Balance

$0.00

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	$845.25	$0.00	$845.25	$845.25	$0.00
2	10/07/2024	10/17/2024	Paid	$844.99	$0.00	$844.99	$844.99	$0.00
3	01/06/2025	01/16/2025	Paid	$844.99	$0.00	$844.99	$844.99	$0.00
4	03/03/2025	03/13/2025	Paid	$844.99	$0.00	$844.99	$844.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.77	$0.00	$3,281.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,186.20	$0.00	$3,186.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,093.39	$0.00	$3,093.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,003.28	$0.00	$3,003.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,915.82	$0.00	$2,915.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,830.89	$0.00	$2,830.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,748.42	$0.00	$2,748.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,678.79	$0.00	$2,678.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,673.43	$0.00	$2,673.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,667.53	$0.00	$2,667.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5403	$-844.99	$0.00
01/07/2025	PAYMENT	CHECK ACH - 1000157	$-844.99	$844.99
10/04/2024	PAYMENT	CHECK ACH - 10025	$-844.99	$1,689.98
08/15/2024	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5465	$-845.25	$2,534.97
07/15/2024	BILL	SMITH, DONALD M & SANDRA N B	$3,380.22	$3,380.22
03/01/2024	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5448	$-820.38	$0.00
01/02/2024	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5441	$-820.38	$820.38
10/04/2023	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5379	$-820.38	$1,640.76
08/21/2023	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5373	$-820.63	$2,461.14
07/14/2023	BILL	SMITH, DONALD M & SANDRA N B	$3,281.77	$3,281.77
03/02/2023	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5352	$-796.55	$0.00
12/30/2022	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 5341 NIGHT DROP 12/30/22	$-796.55	$796.55
10/05/2022	PAYMENT	SMITH, DONALD M & SANDRA CHECK 5320	$-796.55	$1,593.10
07/28/2022	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK 556	$-796.55	$2,389.65
07/19/2022	BILL	SMITH, DONALD M & SANDRA N B	$3,186.20	$3,186.20
03/03/2022	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK	$-773.34	$0.00
01/03/2022	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK	$-773.34	$773.34
10/04/2021	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK	$-773.34	$1,546.68
08/17/2021	PAYMENT	SMITH, DONALD M & SANDRA N B CHECK	$-773.37	$2,320.02
07/14/2021	BILL	SMITH, DONALD M & SANDRA N B	$3,093.39	$3,093.39
03/01/2021	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-750.82	$0.00
12/29/2020	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-750.82	$750.82
10/02/2020	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-750.82	$1,501.64
08/20/2020	PAYMENT	UNISOURCE MATIONAL LENDER SERV CHECK	$-750.82	$2,252.46
07/13/2020	BILL	SMITH, DONALD M & SANDRA L TTE	$3,003.28	$3,003.28
03/04/2020	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-728.95	$0.00
01/06/2020	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-728.95	$728.95
10/04/2019	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-728.95	$1,457.90
08/16/2019	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-728.97	$2,186.85
07/15/2019	BILL	SMITH, DONALD M & SANDRA L TTE	$2,915.82	$2,915.82
03/06/2019	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-707.72	$0.00
01/08/2019	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-707.72	$707.72
10/03/2018	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-707.72	$1,415.44
08/23/2018	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-707.73	$2,123.16
07/12/2018	BILL	SMITH, DONALD M & SANDRA L TTE	$2,830.89	$2,830.89
03/02/2018	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-687.10	$0.00
12/31/2017	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-687.10	$687.10
09/29/2017	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-687.10	$1,374.20
08/17/2017	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-687.12	$2,061.30
07/14/2017	BILL	SMITH, DONALD M & SANDRA L TTE	$2,748.42	$2,748.42
03/07/2017	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-669.69	$0.00
01/03/2017	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-669.69	$669.69
10/03/2016	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-669.69	$1,339.38
08/13/2016	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-669.72	$2,009.07
07/12/2016	BILL	SMITH, DONALD M & SANDRA L TTE	$2,678.79	$2,678.79
03/02/2016	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-668.35	$0.00
01/05/2016	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-668.35	$668.35
09/28/2015	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-668.35	$1,336.70
08/07/2015	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-668.38	$2,005.05
07/14/2015	BILL	SMITH, DONALD M & SANDRA L TTE	$2,673.43	$2,673.43
03/03/2015	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-666.88	$0.00
01/05/2015	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-666.88	$666.88
10/09/2014	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-666.88	$1,333.76
08/19/2014	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-666.89	$2,000.64
07/17/2014	BILL	SMITH, DONALD M & SANDRA L TTE	$2,667.53	$2,667.53
03/03/2014	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-629.99	$0.00
12/30/2013	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-629.99	$629.99
10/04/2013	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-629.99	$1,259.98
08/19/2013	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-630.00	$1,889.97
07/16/2013	BILL	SMITH, DONALD M & SANDRA L TTE	$2,519.97	$2,519.97
03/06/2013	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-714.04	$0.00
01/07/2013	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-714.04	$714.04
10/01/2012	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-714.04	$1,428.08
08/16/2012	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-714.04	$2,142.12
07/13/2012	BILL	SMITH, DONALD M & SANDRA L	$2,856.16	$2,856.16
03/07/2012	PAYMENT	PLACER TITLE CO CHECK	$-693.23	$0.00
12/30/2011	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-693.23	$693.23
09/29/2011	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-693.23	$1,386.46
08/15/2011	PAYMENT	SMITH, DONALD M & SANDRA L CHECK	$-693.25	$2,079.69
07/15/2011	BILL	SMITH, DONALD M & SANDRA L	$2,772.94	$2,772.94
03/07/2011	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-673.05	$0.00
01/03/2011	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-673.05	$673.05
10/04/2010	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-673.05	$1,346.10
08/09/2010	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-673.07	$2,019.15
07/14/2010	BILL	SMITH, DONALD M & SANDRA L TTE	$2,692.22	$2,692.22
03/02/2010	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-653.44	$0.00
01/05/2010	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-653.44	$653.44
10/02/2009	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-653.44	$1,306.88
08/18/2009	PAYMENT	SMITH, DONALD M & SANDRA L TTE CHECK	$-653.47	$1,960.32
07/13/2009	BILL	SMITH, DONALD M & SANDRA L TTE	$2,613.79	$2,613.79
03/03/2009	PAYMENT	SMITH, DONALD M & SANDRA LEE CHECK	$-634.41	$0.00
01/06/2009	PAYMENT	SMITH, DONALD M & SANDRA LEE CHECK	$-634.41	$634.41
10/07/2008	PAYMENT	SMITH, DONALD M & SANDRA LEE CHECK	$-634.41	$1,268.82
08/15/2008	PAYMENT	SMITH, DONALD M & SANDRA LEE CHECK	$-634.42	$1,903.23
07/18/2008	BILL	SMITH, DONALD M & SANDRA LEE	$2,537.65	$2,537.65
02/28/2008	PAYMENT	JACOBS, SCOTT C & AN	$-615.93	$0.00
01/03/2008	PAYMENT	JACOBS, SCOTT C & AN	$-615.91	$615.93
10/12/2007	PAYMENT	DONALD SMITH	$-615.91	$1,231.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-615.91	$1,847.75
07/01/2007	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,463.66	$2,463.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-598.01	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-597.98	$598.01
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-597.98	$1,195.99
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-597.98	$1,793.97
07/01/2006	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,391.95	$2,391.95
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-580.57	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-580.57	$580.57
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-580.57	$1,161.14
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-580.57	$1,741.71
07/01/2005	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,322.28	$2,322.28
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-585.21	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-585.20	$585.21
09/30/2004	PAYMENT	BOA OPT OUTS	$-585.20	$1,170.41
08/11/2004	PAYMENT	BOA OPT OUTS	$-585.20	$1,755.61
07/01/2004	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,340.81	$2,340.81
02/12/2004	PAYMENT	33	$-519.19	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-519.17	$519.19
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-519.17	$1,038.36
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-519.17	$1,557.53
07/01/2003	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,076.70	$2,076.70
02/26/2003	PAYMENT	BANK OF AMERICA	$-519.43	$0.00
12/27/2002	PAYMENT	JACOBS, SCOTT C & AN	$-519.40	$519.43
10/02/2002	PAYMENT	JACOBS, SCOTT C & AN	$-519.40	$1,038.83
08/12/2002	PAYMENT	JACOBS, SCOTT C & AN	$-519.40	$1,558.23
07/01/2002	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,077.63	$2,077.63
03/01/2002	PAYMENT	JACOBS, SCOTT C & AN	$-499.50	$0.00
01/08/2002	PAYMENT	JACOBS, SCOTT C & AN	$-499.47	$499.50
09/20/2001	PAYMENT	JACOBS, SCOTT C & AN	$-499.47	$998.97
08/13/2001	PAYMENT	JACOBS, SCOTT C & AN	$-499.47	$1,498.44
07/01/2001	BILL	JACOBS, SCOTT C & ANTOINETTE M	$1,997.91	$1,997.91
03/08/2001	PAYMENT	JACOBS, SCOTT C & AN	$-495.31	$0.00
01/02/2001	PAYMENT	JACOBS, SCOTT C & AN	$-495.31	$495.31
10/12/2000	PAYMENT	JACOBS, SCOTT C & AN	$-495.31	$990.62
08/21/2000	PAYMENT	JACOBS, SCOTT C & AN	$-495.31	$1,485.93
07/01/2000	BILL	JACOBS, SCOTT C & ANTOINETTE M	$1,981.24	$1,981.24
03/06/2000	PAYMENT	JACOBS, SCOTT C & AN	$-493.23	$0.00
01/06/2000	PAYMENT	JACOBS, SCOTT C & AN	$-493.20	$493.23
10/06/1999	PAYMENT	JACOBS, SCOTT C & AN	$-493.20	$986.43
08/05/1999	PAYMENT	JACOBS, SCOTT C & AN	$-493.20	$1,479.63
07/01/1999	BILL	JACOBS, SCOTT C & ANTOINETTE M	$1,972.83	$1,972.83
03/01/1999	PAYMENT	JACOBS, SCOTT C & AN	$-523.54	$0.00
01/07/1999	PAYMENT	JACOBS, SCOTT C & AN	$-523.51	$523.54
10/05/1998	PAYMENT	JACOBS, SCOTT C & AN	$-523.51	$1,047.05
08/18/1998	PAYMENT	JACOBS, SCOTT C & AN	$-523.51	$1,570.56
07/01/1998	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,094.07	$2,094.07
03/10/1998	PAYMENT	JACOBS, SCOTT C & AN	$-492.63	$0.00
01/08/1998	PAYMENT	JACOBS, SCOTT C & AN	$-492.62	$492.63
10/08/1997	PAYMENT	JACOBS, SCOTT C & AN	$-492.62	$985.25
08/19/1997	PAYMENT	JACOBS, SCOTT C & AN	$-492.62	$1,477.87
07/01/1997	BILL	JACOBS, SCOTT C & ANTOINETTE M	$1,970.49	$1,970.49
03/05/1997	PAYMENT	JACOBS, SCOTT C & AN	$-501.69	$0.00
01/08/1997	PAYMENT	JACOBS, SCOTT C & AN	$-501.69	$501.69
10/08/1996	PAYMENT	JACOBS, SCOTT C & AN	$-501.69	$1,003.38
08/02/1996	PAYMENT	JACOBS, SCOTT C & AN	$-501.69	$1,505.07
07/01/1996	BILL	JACOBS, SCOTT C & ANTOINETTE M	$2,006.76	$2,006.76
11/03/1995	PAYMENT		$-132.48	$0.00
10/03/1995	PAYMENT		$-135.13	$132.48
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/21/1995	PAYMENT		$-305.93	$264.96
07/21/1995	INTEREST	Interest to date	$32.09	$570.89
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$264.96	$538.80
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
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
06/07/1993	PAYMENT		$-131.06	$0.00
06/07/1993	INTEREST	Interest to date	$11.79	$131.06
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$119.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
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
07/19/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	HAYGOOD, LAWRENCE & A	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	HAYGOOD, LAWRENCE & A	$36.66	$36.66
07/11/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	HAYGOOD, LAWRENCE & A	$36.27	$36.27
08/04/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	HAYGOOD, LAWRENCE & A	$34.14	$34.14
07/07/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	HAYGOOD,LAWRENCE & A	$26.60	$26.60