Tax Account 1220-22-210-105

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Owners

SMITH, CATHLEEN J
PO BOX 6001
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-105
Account Type	Real Estate
Location	726 LASSEN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-105

Account Type

Real Estate

Location

726 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.58
Total	$1,660.58
Paid	$1,660.58
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

$1,660.58

Total

$1,660.58

Paid

$1,660.58

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	$415.34	$0.00	$415.34	$415.34	$0.00
2	10/07/2024	10/17/2024	Paid	$415.08	$0.00	$415.08	$415.08	$0.00
3	01/06/2025	01/16/2025	Paid	$415.08	$0.00	$415.08	$415.08	$0.00
4	03/03/2025	03/13/2025	Paid	$415.08	$0.00	$415.08	$415.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.21	$0.00	$1,612.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,565.26	$0.00	$1,565.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,519.67	$0.00	$1,519.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,475.43	$0.00	$1,475.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,432.46	$0.00	$1,432.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,390.75	$0.00	$1,390.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,350.23	$0.00	$1,350.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,316.01	$0.00	$1,316.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,313.38	$0.00	$1,313.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,308.18	$0.00	$1,308.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300068	$-1,660.58	$0.00
07/15/2024	BILL	SMITH, CATHLEEN J	$1,660.58	$1,660.58
08/10/2023	PAYMENT	SMITH, CATHLEEN J CHECK 0084554012	$-1,612.21	$0.00
07/14/2023	BILL	SMITH, CATHLEEN J	$1,612.21	$1,612.21
08/13/2022	PAYMENT	LAMBACH, CATHLEEN J CHECK 0010907906	$-1,565.26	$0.00
07/19/2022	BILL	SMITH, CATHLEEN J	$1,565.26	$1,565.26
08/14/2021	PAYMENT	LAMBACH, CATHLEEN J CHECK	$-1,519.67	$0.00
07/14/2021	BILL	SMITH, CATHLEEN J	$1,519.67	$1,519.67
09/04/2020	PAYMENT	SMITH, CATHLEEN J CHECK	$-737.70	$0.00
08/21/2020	PAYMENT	SMITH, CATHLEEN J CHECK	$-737.73	$737.70
07/13/2020	BILL	SMITH, CATHLEEN J	$1,475.43	$1,475.43
08/20/2019	PAYMENT	LAMBACH, CATHLEEN J CHECK	$-716.22	$0.00
08/08/2019	PAYMENT	CATHLEEN J LAMBACH CHECK	$-716.24	$716.22
07/15/2019	BILL	SMITH, CATHLEEN J	$1,432.46	$1,432.46
07/30/2018	PAYMENT	CATHLEEN LAMBACH CHECK	$-1,390.75	$0.00
07/12/2018	BILL	SMITH, CATHLEEN J	$1,390.75	$1,390.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.55	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.55	$337.55
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.55	$675.10
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.58	$1,012.65
07/14/2017	BILL	SMITH, CATHLEEN J	$1,350.23	$1,350.23
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$329.00
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$658.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.01	$987.00
07/12/2016	BILL	SMITH, CATHLEEN J	$1,316.01	$1,316.01
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.34	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.34	$328.34
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.34	$656.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.36	$985.02
07/14/2015	BILL	SMITH, CATHLEEN J	$1,313.38	$1,313.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.04	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.04	$327.04
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.04	$654.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.06	$981.12
07/17/2014	BILL	SMITH, CATHLEEN J	$1,308.18	$1,308.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.49	$309.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.49	$618.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.51	$928.47
07/16/2013	BILL	SMITH, CATHLEEN J	$1,237.98	$1,237.98
12/24/2012	PAYMENT	GREATER NV CREDIT CHECK	$-753.00	$0.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.50	$753.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.50	$1,129.50
07/13/2012	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,506.00	$1,506.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.04	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.04	$383.04
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.04	$766.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.05	$1,149.12
07/15/2011	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,532.17	$1,532.17
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.30	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.30	$377.30
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.30	$754.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.32	$1,131.90
07/14/2010	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,509.22	$1,509.22
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.31	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.31	$366.31
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.31	$732.62
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.34	$1,098.93
07/13/2009	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,465.27	$1,465.27
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.64	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.64	$355.64
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.64	$711.28
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.67	$1,066.92
07/18/2008	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,422.59	$1,422.59
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-345.29	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-345.29	$345.29
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-345.29	$690.58
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-345.29	$1,035.87
07/01/2007	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,381.16	$1,381.16
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-335.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-335.22	$335.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-335.22	$670.47
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-335.22	$1,005.69
07/01/2006	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,340.91	$1,340.91
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-325.47	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-325.46	$325.47
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-325.46	$650.93
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-325.46	$976.39
07/01/2005	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,301.85	$1,301.85
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-328.32	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-328.30	$328.32
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-328.30	$656.62
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-328.30	$984.92
07/01/2004	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,313.22	$1,313.22
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-273.20	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-273.18	$273.20
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-273.18	$546.38
07/30/2003	PAYMENT	44	$-273.18	$819.56
07/01/2003	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,092.74	$1,092.74
03/04/2003	PAYMENT	COUNTRYWIDE	$-259.05	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-259.02	$259.05
09/20/2002	PAYMENT	COUNTRYWIDE	$-259.02	$518.07
08/13/2002	PAYMENT	COUNTRYWIDE	$-259.02	$777.09
07/01/2002	BILL	MARTINEZ, EVELYN & CARMAGNOLA*	$1,036.11	$1,036.11
02/15/2002	PAYMENT	COUNTRYWIDE	$-256.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-256.38	$256.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-256.38	$512.76
08/17/2001	PAYMENT	COUNTRYWIDE	$-256.38	$769.14
07/01/2001	BILL	MARTINEZ, EVELYN L ET AL*	$1,025.52	$1,025.52
02/13/2001	PAYMENT	COUNTRYWIDE	$-254.24	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-254.24	$254.24
10/10/2000	PAYMENT	COUNTRYWIDE	$-254.24	$508.48
08/17/2000	PAYMENT	COUNTRYWIDE	$-254.24	$762.72
07/01/2000	BILL	MARTINEZ, EVELYN L ET AL*	$1,016.96	$1,016.96
03/08/2000	PAYMENT	9997	$-75.31	$0.00
01/07/2000	PAYMENT	9997	$-75.31	$75.31
10/14/1999	PAYMENT	22	$-153.63	$150.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$304.25
07/01/1999	BILL	WEST RIDGE HOMES INC	$301.24	$301.24
08/13/1998	PAYMENT	YIP, PONG C & BIK KE	$-314.17	$0.00
07/01/1998	BILL	YIP, PONG C & BIK KEE TRUSTEE	$314.17	$314.17
08/13/1997	PAYMENT	YIP, PONG C & BIK KE	$-315.84	$0.00
07/01/1997	BILL	YIP, PONG C & BIK KEE TRUSTEE	$315.84	$315.84
08/09/1996	PAYMENT	YIP, PONG C & BIK KE	$-321.65	$0.00
07/01/1996	BILL	YIP, PONG C & BIK KEE TRUSTEE	$321.65	$321.65
08/11/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	YIP, PONG C & BIK KEE TRUSTEE	$317.41	$317.41
08/17/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	YIP, PONG C & BIK KEE TRUSTEE	$278.96	$278.96
08/03/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	YIP, PONG C & BIK KEE	$221.50	$221.50
08/11/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	YIP, PONG C & BIK KEE	$177.19	$177.19
02/11/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	YIP, PONG C & BIK KEE	$140.87	$140.87
02/15/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	YIP, PONG C & BIK KEE	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	YIP, PONG C & BIK KEE	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	YIP, PONG C & BIK KEE	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	YIP, PONG C & BIK KEE	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	YIP,PONG C & BIK KEE	$73.17	$73.17