Tax Account 1220-22-210-019

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Owners

SMALLEN, DARLA
746 EAST PEAK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-019
Account Type	Real Estate
Location	746 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$1,118.64
Currently Due	$372.88

Account ID

1220-22-210-019

Account Type

Real Estate

Location

746 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$1,118.64

Currently Due

$372.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.72
Total	$1,491.72
Paid	$373.08
Balance	$1,118.64
Due	$372.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.72

Total

$1,491.72

Paid

$373.08

Balance

$1,118.64

Due

$372.88

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	$373.08	$0.00	$373.08	$373.08	$0.00
2	10/07/2024	10/17/2024	Due	$372.88	$0.00	$372.88	$0.00	$372.88
3	01/06/2025	01/16/2025	Due	$372.88	$0.00	$372.88	$0.00	$745.76
4	03/03/2025	03/13/2025	Due	$372.88	$0.00	$372.88	$0.00	$1,118.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.96	$0.00	$1,426.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,372.45	$0.00	$1,372.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,319.88	$0.00	$1,319.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,306.42	$0.00	$1,306.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,179.33	$0.00	$1,179.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,164.81	$0.00	$1,164.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,111.63	$0.00	$1,111.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,041.36	$0.00	$1,041.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,039.86	$0.00	$1,039.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,029.18	$0.00	$1,029.18	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	124.60	31.15	93.45	31.15
2023-2024	S37	Delinquent Pers Prop	99.65	99.65	.00	.00
2022-2023	S37	Delinquent Pers Prop	83.78	83.78	.00	.00
2021-2022	S37	Delinquent Pers Prop	68.73	68.73	.00	.00
2020-2021	S37	Delinquent Pers Prop	91.72	91.72	.00	.00
2018-2019	S37	Delinquent Pers Prop	19.82	19.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-373.08	$1,118.64
07/15/2024	BILL	SMALLEN, DARLA	$1,491.72	$1,491.72
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-356.64	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-356.64	$356.64
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.64	$713.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.04	$1,069.92
07/14/2023	BILL	SMALLEN, DARLA	$1,426.96	$1,426.96
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.10	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.10	$343.10
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.10	$686.20
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.15	$1,029.30
07/19/2022	BILL	SMALLEN, DARLA	$1,372.45	$1,372.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.96	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.96	$329.96
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-329.96	$659.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.00	$989.88
07/14/2021	BILL	SMALLEN, DARLA	$1,319.88	$1,319.88
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.60	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.60	$326.60
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.60	$653.20
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-326.62	$979.80
07/13/2020	BILL	SMALLEN, DARLA	$1,306.42	$1,306.42
02/28/2020	PAYMENT	M&T BANK CHECK	$-294.83	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-294.83	$294.83
10/07/2019	PAYMENT	M&T BANK CHECK	$-294.83	$589.66
08/16/2019	PAYMENT	M&T BANK CHECK	$-294.84	$884.49
07/15/2019	BILL	SMALLEN, DARLA	$1,179.33	$1,179.33
02/28/2019	PAYMENT	M&T BANK CHECK	$-291.19	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-291.19	$291.19
09/28/2018	PAYMENT	M&T BANK CHECK	$-291.19	$582.38
08/16/2018	PAYMENT	M&T BANK CHECK	$-291.24	$873.57
07/12/2018	BILL	SMALLEN, DARLA	$1,164.81	$1,164.81
02/22/2018	PAYMENT	M&T BANK CHECK	$-277.90	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-277.90	$277.90
09/29/2017	PAYMENT	M&T BANK CHECK	$-277.90	$555.80
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.93	$833.70
07/14/2017	BILL	SMALLEN, DARLA	$1,111.63	$1,111.63
08/01/2016	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,041.36	$0.00
07/12/2016	BILL	LANGE, ROMAINE TRUSTEE	$1,041.36	$1,041.36
08/05/2015	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,039.86	$0.00
07/14/2015	BILL	LANGE, ROMAINE TRUSTEE	$1,039.86	$1,039.86
08/07/2014	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,029.18	$0.00
07/17/2014	BILL	LANGE, ROMAINE TRUSTEE	$1,029.18	$1,029.18
08/01/2013	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-979.42	$0.00
07/16/2013	BILL	LANGE, ROMAINE TRUSTEE	$979.42	$979.42
08/03/2012	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,213.72	$0.00
07/13/2012	BILL	LANGE, ROMAINE TRUSTEE	$1,213.72	$1,213.72
08/02/2011	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,247.31	$0.00
07/15/2011	BILL	LANGE, ROMAINE TRUSTEE	$1,247.31	$1,247.31
08/04/2010	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,269.63	$0.00
07/14/2010	BILL	LANGE, ROMAINE TRUSTEE	$1,269.63	$1,269.63
08/03/2009	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,235.83	$0.00
07/13/2009	BILL	LANGE, ROMAINE TRUSTEE	$1,235.83	$1,235.83
07/29/2008	PAYMENT	LANGE, ROMAINE TRUSTEE CHECK	$-1,200.46	$0.00
07/18/2008	BILL	LANGE, ROMAINE TRUSTEE	$1,200.46	$1,200.46
08/07/2007	PAYMENT	LANGE, ROMAINE TRUST	$-1,165.41	$0.00
07/01/2007	BILL	LANGE, ROMAINE TRUSTEE	$1,165.41	$1,165.41
08/02/2006	PAYMENT	LANGE, ROMAINE TRUST	$-1,131.67	$0.00
07/01/2006	BILL	LANGE, ROMAINE TRUSTEE	$1,131.67	$1,131.67
08/10/2005	PAYMENT	LANGE, ROMAINE TRUST	$-1,098.71	$0.00
07/01/2005	BILL	LANGE, ROMAINE TRUSTEE	$1,098.71	$1,098.71
08/04/2004	PAYMENT	LANGE, ROMAINE TRUST	$-1,109.38	$0.00
07/01/2004	BILL	LANGE, ROMAINE TRUSTEE	$1,109.38	$1,109.38
07/29/2003	PAYMENT	LANGE, ROMAINE TRUST	$-927.51	$0.00
07/01/2003	BILL	LANGE, ROMAINE TRUSTEE	$927.51	$927.51
08/15/2002	PAYMENT	LANGE, ROMAINE TRUST	$-867.07	$0.00
07/01/2002	BILL	LANGE, ROMAINE TRUSTEE	$867.07	$867.07
12/18/2001	PAYMENT	LANGE, ROMAINE TRUST	$-429.28	$0.00
10/02/2001	PAYMENT	LANGE, ROMAINE TRUST	$-214.63	$429.28
08/16/2001	PAYMENT	LANGE, ROMAINE TRUST	$-214.63	$643.91
07/01/2001	BILL	LANGE, ROMAINE TRUSTEE	$858.54	$858.54
08/18/2000	PAYMENT	LANGE, ROMAINE TRUST	$-851.36	$0.00
07/01/2000	BILL	LANGE, ROMAINE TRUSTEE	$851.36	$851.36
08/16/1999	PAYMENT	LANGE, ROMAINE TRUST	$-847.76	$0.00
07/01/1999	BILL	LANGE, ROMAINE TRUSTEE	$847.76	$847.76
07/24/1998	PAYMENT	LANGE, ROMAINE TRUST	$-896.02	$0.00
07/01/1998	BILL	LANGE, ROMAINE TRUSTEE	$896.02	$896.02
08/05/1997	PAYMENT	LANGE, ROMAINE TRUST	$-891.85	$0.00
07/01/1997	BILL	LANGE, ROMAINE TRUSTEE	$891.85	$891.85
07/29/1996	PAYMENT	LANGE, ROMAINE TRUST	$-908.24	$0.00
07/01/1996	BILL	LANGE, ROMAINE TRUSTEE	$908.24	$908.24
08/23/1995	PAYMENT		$-915.84	$0.00
07/01/1995	BILL	LANGE, ROMAINE TRUSTEE	$915.84	$915.84
08/15/1994	PAYMENT		$-895.71	$0.00
07/01/1994	BILL	CHAMBERS, WILLIAM C	$895.71	$895.71
08/20/1993	PAYMENT		$-758.76	$0.00
07/01/1993	BILL	CHAMBERS, WILLIAM C	$758.76	$758.76
08/17/1992	PAYMENT		$-714.47	$0.00
07/01/1992	BILL	CHAMBERS, WILLIAM C	$714.47	$714.47
08/20/1991	PAYMENT		$-634.91	$0.00
07/01/1991	BILL	CHAMBERS, WILLIAM C	$634.91	$634.91
08/06/1990	PAYMENT		$-617.52	$0.00
07/01/1990	BILL	CHAMBERS, WILLIAM C	$617.52	$617.52
02/22/1990	PAYMENT		$-288.93	$0.00
01/29/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$288.93
08/30/1989	PAYMENT		$-288.92	$288.93
07/01/1989	BILL	CHAMBERS, WILLIAM C	$577.85	$577.85
01/11/1989	PAYMENT		$-251.30	$0.00
08/10/1988	PAYMENT		$-251.28	$251.30
07/01/1988	BILL	CHAMBERS, WILLIAM C	$502.58	$502.58
01/04/1988	PAYMENT		$-237.07	$0.00
08/25/1987	PAYMENT		$-237.06	$237.07
07/01/1987	BILL	GRAHAM, CARL S & CHARLENE J	$474.13	$474.13
01/05/1987	PAYMENT		$-375.04	$0.00
07/15/1986	PAYMENT		$-375.04	$375.04
07/01/1986	BILL	GRAHAM,CARL S & CHARLENE J	$750.08	$750.08