Tax Account 1220-22-410-099

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Owners

SMITH, KATHRYN L
1478 KATHY WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-099
Account Type	Real Estate
Location	1478 KATHY WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-099

Account Type

Real Estate

Location

1478 KATHY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.10
Total	$2,268.10
Paid	$2,268.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,268.10

Total

$2,268.10

Paid

$2,268.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$567.25	$0.00	$567.25	$567.25	$0.00
2	10/07/2024	10/17/2024	Paid	$566.95	$0.00	$566.95	$566.95	$0.00
3	01/06/2025	01/16/2025	Paid	$566.95	$0.00	$566.95	$566.95	$0.00
4	03/03/2025	03/13/2025	Paid	$566.95	$0.00	$566.95	$566.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.08	$0.00	$2,100.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,944.51	$0.00	$1,944.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,800.48	$0.00	$1,800.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,741.29	$0.00	$1,741.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,680.78	$0.00	$1,680.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,603.80	$0.00	$1,603.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,539.17	$0.00	$1,539.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,500.19	$0.00	$1,500.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,497.20	$0.00	$1,497.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,488.89	$0.00	$1,488.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STANLEY BARNES GOV GOVOLUTION - 323514029	$-2,268.10	$0.00
07/15/2024	BILL	SMITH, KATHRYN L	$2,268.10	$2,268.10
07/28/2023	PAYMENT	BARNES, KARYN CHECK 1061	$-2,100.08	$0.00
07/14/2023	BILL	SMITH, KATHRYN L	$2,100.08	$2,100.08
08/05/2022	PAYMENT	SMITH, KATHRYN L & ERNEST R CHECK 5499	$-1,944.51	$0.00
07/19/2022	BILL	SMITH, KATHRYN L	$1,944.51	$1,944.51
08/03/2021	PAYMENT	SMITH, KATHRYN L CREDIT: D	$-1,800.48	$0.00
07/14/2021	BILL	SMITH, KATHRYN L	$1,800.48	$1,800.48
07/23/2020	PAYMENT	SMITH, KATHRYN L CREDIT: D	$-1,741.29	$0.00
07/13/2020	BILL	SMITH, KATHRYN L	$1,741.29	$1,741.29
07/30/2019	PAYMENT	SMITH, KATHRYN L CHECK	$-1,680.78	$0.00
07/15/2019	BILL	SMITH, KATHRYN L	$1,680.78	$1,680.78
07/26/2018	PAYMENT	SMITH, KATHRYN L/ERNEST R SMIT CHECK	$-1,603.80	$0.00
07/12/2018	BILL	SMITH, KATHRYN L	$1,603.80	$1,603.80
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.79	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.79	$384.79
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.79	$769.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.80	$1,154.37
07/14/2017	BILL	DELGADO, RAUDEL JR	$1,539.17	$1,539.17
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.04	$375.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.04	$750.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$1,125.12
07/12/2016	BILL	DELGADO, RAUDEL JR	$1,500.19	$1,500.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.30	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.30	$374.30
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.30	$748.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.30	$1,122.90
07/14/2015	BILL	DELGADO, RAUDEL JR	$1,497.20	$1,497.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.22	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.22	$372.22
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.22	$744.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.23	$1,116.66
07/17/2014	BILL	DELGADO, RAUDEL JR	$1,488.89	$1,488.89
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.13	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.13	$352.13
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.13	$704.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.13	$1,056.39
07/16/2013	BILL	DELGADO, RAUDEL JR	$1,408.52	$1,408.52
01/23/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-422.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-422.61	$422.61
10/03/2012	PAYMENT	CHASE CHECK	$-422.61	$845.22
08/17/2012	PAYMENT	CHASE CHECK	$-422.63	$1,267.83
07/13/2012	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,690.46	$1,690.46
03/02/2012	PAYMENT	CHASE CHECK	$-433.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-433.54	$433.54
10/03/2011	PAYMENT	CHASE CHECK	$-433.54	$867.08
08/13/2011	PAYMENT	CHASE CHECK	$-433.56	$1,300.62
07/15/2011	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,734.18	$1,734.18
03/08/2011	PAYMENT	CHASE CHECK	$-428.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.75	$428.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.75	$857.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.76	$1,286.25
07/14/2010	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,715.01	$1,715.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.26	$416.26
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.26	$832.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.29	$1,248.78
07/13/2009	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,665.07	$1,665.07
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.14	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.14	$404.14
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.14	$808.28
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.15	$1,212.42
07/18/2008	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,616.57	$1,616.57
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-392.38	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-392.38	$392.38
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-392.38	$784.76
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-392.38	$1,177.14
07/01/2007	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,569.52	$1,569.52
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-380.95	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-380.94	$380.95
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-380.94	$761.89
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-380.94	$1,142.83
07/01/2006	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,523.77	$1,523.77
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-369.87	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-369.84	$369.87
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-369.84	$739.71
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-369.84	$1,109.55
07/01/2005	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,479.39	$1,479.39
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-372.98	$0.00
12/28/2004	PAYMENT	CHASE	$-372.98	$372.98
09/30/2004	PAYMENT	CHASE	$-372.98	$745.96
08/11/2004	PAYMENT	CHASE	$-372.98	$1,118.94
07/01/2004	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,491.92	$1,491.92
02/25/2004	PAYMENT	CHASE	$-320.24	$0.00
12/31/2003	PAYMENT	CHASE	$-320.24	$320.24
10/02/2003	PAYMENT	CHASE	$-320.24	$640.48
08/15/2003	PAYMENT	CHASE	$-320.24	$960.72
07/01/2003	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,280.96	$1,280.96
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-307.37	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-307.34	$307.37
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-307.34	$614.71
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-307.34	$922.05
07/01/2002	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,229.39	$1,229.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-304.02	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-304.00	$304.02
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-304.00	$608.02
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-304.00	$912.02
07/01/2001	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,216.02	$1,216.02
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-301.49	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-301.46	$301.49
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-301.46	$602.95
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-301.46	$904.41
07/01/2000	BILL	EASTLAND, ROYCE & PARKER, ROBI	$1,205.87	$1,205.87
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-300.19	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-300.18	$300.19
08/11/1999	PAYMENT	11	$-600.36	$600.37
07/01/1999	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,200.73	$1,200.73
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-306.88	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-306.87	$306.88
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-306.87	$613.75
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-306.87	$920.62
07/01/1998	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,227.49	$1,227.49
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-305.02	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-304.99	$305.02
10/02/1997	PAYMENT	GE CAPITAL	$-304.99	$610.01
08/19/1997	PAYMENT	GE CAP	$-304.99	$915.00
07/01/1997	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,219.99	$1,219.99
02/27/1997	PAYMENT	GE CAPITAL	$-289.27	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-289.25	$289.27
10/07/1996	PAYMENT	TRANSAMERICA	$-289.25	$578.52
08/13/1996	PAYMENT	TRANSAMERICA	$-289.25	$867.77
07/01/1996	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,157.02	$1,157.02
03/04/1996	PAYMENT		$-292.54	$0.00
01/01/1996	PAYMENT		$-292.54	$292.54
10/02/1995	PAYMENT		$-292.54	$585.08
08/21/1995	PAYMENT		$-292.54	$877.62
07/01/1995	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,170.16	$1,170.16
01/02/1995	PAYMENT		$-559.82	$0.00
08/15/1994	PAYMENT		$-559.82	$559.82
07/01/1994	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,119.64	$1,119.64
01/03/1994	PAYMENT		$-509.48	$0.00
08/20/1993	PAYMENT		$-509.46	$509.48
07/01/1993	BILL	VANDER LINDEN, BLAISE & ESPERA	$1,018.94	$1,018.94
03/19/1993	PAYMENT		$-1,099.25	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.91	$1,099.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$43.01	$1,032.34
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.90	$989.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.56	$965.43
07/01/1992	BILL	MERRILL, BILL & KELLIE J	$955.87	$955.87
04/14/1992	PAYMENT		$-34.71	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.53	$34.71
12/31/1991	PAYMENT		$-88.46	$28.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	MERRILL, BILL & KELLIE	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17