Tax Account 1220-22-410-109

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Owners

SMITRESKI, KENNETH
1481 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-109
Account Type	Real Estate
Location	1481 KATHY WY GARDNERVILLE RANCHOS
Balance	$593.56
Currently Due	$0.00

Account ID

1220-22-410-109

Account Type

Real Estate

Location

1481 KATHY WY
GARDNERVILLE RANCHOS

Balance

$593.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.54
Total	$2,374.54
Paid	$1,780.98
Balance	$593.56
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

$2,374.54

Total

$2,374.54

Paid

$1,780.98

Balance

$593.56

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	$593.86	$0.00	$593.86	$593.86	$0.00
2	10/07/2024	10/17/2024	Paid	$593.56	$0.00	$593.56	$593.56	$0.00
3	01/06/2025	01/16/2025	Paid	$593.56	$0.00	$593.56	$593.56	$0.00
4	03/03/2025	03/13/2025	Due	$593.56	$0.00	$593.56	$0.00	$593.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.66	$0.00	$2,198.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,035.81	$0.00	$2,035.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,885.03	$0.00	$1,885.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,823.03	$0.00	$1,823.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,759.67	$0.00	$1,759.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,679.07	$0.00	$1,679.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,611.38	$0.00	$1,611.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,570.54	$0.00	$1,570.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,567.42	$0.00	$1,567.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,562.51	$0.00	$1,562.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-593.56	$593.56
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-593.56	$1,187.12
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-593.86	$1,780.68
07/15/2024	BILL	SMITRESKI, KENNETH	$2,374.54	$2,374.54
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-549.58	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-549.58	$549.58
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-549.58	$1,099.16
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-549.92	$1,648.74
07/14/2023	BILL	SMITRESKI, KENNETH	$2,198.66	$2,198.66
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.95	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.95	$508.95
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.95	$1,017.90
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-508.96	$1,526.85
07/19/2022	BILL	SMITRESKI, KENNETH	$2,035.81	$2,035.81
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-471.25	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-471.25	$471.25
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-471.25	$942.50
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-471.28	$1,413.75
07/14/2021	BILL	SMITRESKI, KENNETH	$1,885.03	$1,885.03
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-455.75	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-455.75	$455.75
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-455.75	$911.50
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-455.78	$1,367.25
07/13/2020	BILL	SMITRESKI, KENNETH	$1,823.03	$1,823.03
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-439.91	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-439.91	$439.91
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-439.91	$879.82
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-439.94	$1,319.73
07/15/2019	BILL	SMITRESKI, KENNETH	$1,759.67	$1,759.67
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-419.76	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-419.76	$419.76
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-419.76	$839.52
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-419.79	$1,259.28
07/12/2018	BILL	SMITRESKI, KENNETH	$1,679.07	$1,679.07
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-402.84	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-402.84	$402.84
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-402.84	$805.68
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-402.86	$1,208.52
07/14/2017	BILL	SMITRESKI, KENNETH	$1,611.38	$1,611.38
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-392.63	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-392.63	$392.63
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-392.63	$785.26
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-392.65	$1,177.89
07/12/2016	BILL	SMITRESKI, KENNETH	$1,570.54	$1,570.54
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-391.85	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-391.85	$391.85
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-391.85	$783.70
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-391.87	$1,175.55
07/14/2015	BILL	SMITRESKI, KENNETH	$1,567.42	$1,567.42
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-390.62	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-390.62	$390.62
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-390.62	$781.24
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-390.65	$1,171.86
07/17/2014	BILL	SMITRESKI, KENNETH	$1,562.51	$1,562.51
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-368.64	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-368.64	$368.64
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-368.64	$737.28
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-368.67	$1,105.92
07/16/2013	BILL	SMITRESKI, KENNETH	$1,474.59	$1,474.59
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-445.88	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-445.88	$445.88
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-445.88	$891.76
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-445.90	$1,337.64
07/13/2012	BILL	SMITRESKI, KENNETH	$1,783.54	$1,783.54
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-454.39	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-454.39	$454.39
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-454.39	$908.78
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-454.41	$1,363.17
07/15/2011	BILL	SMITRESKI, KENNETH	$1,817.58	$1,817.58
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-490.55	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-490.55	$490.55
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-490.55	$981.10
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-490.56	$1,471.65
07/14/2010	BILL	SMITRESKI, KENNETH	$1,962.21	$1,962.21
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-519.46	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-519.46	$519.46
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-519.46	$1,038.92
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-519.46	$1,558.38
07/13/2009	BILL	SMITRESKI, KENNETH	$2,077.84	$2,077.84
03/02/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-480.98	$0.00
01/02/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-480.98	$480.98
10/06/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-480.98	$961.96
08/20/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-480.99	$1,442.94
07/18/2008	BILL	SMITRESKI, KENNETH	$1,923.93	$1,923.93
03/03/2008	PAYMENT	INZURA SETTLEMENT SE	$-445.37	$0.00
01/07/2008	PAYMENT	INZURA SETTLEMENT SE	$-445.34	$445.37
10/01/2007	PAYMENT	INZURA SETTLEMENT SE	$-445.34	$890.71
08/20/2007	PAYMENT	INZURA SETTLEMENT SE	$-445.34	$1,336.05
07/01/2007	BILL	SMITRESKI, KENNETH	$1,781.39	$1,781.39
03/05/2007	PAYMENT	INZURA SETTLEMENT SE	$-412.36	$0.00
12/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-412.36	$412.36
09/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-412.36	$824.72
08/09/2006	PAYMENT	ACCREDITED HOME LEND	$-412.36	$1,237.08
07/01/2006	BILL	SMITRESKI, KENNETH	$1,649.44	$1,649.44
02/28/2006	PAYMENT	ACCREDITED HOME LEND	$-381.83	$0.00
12/28/2005	PAYMENT	ACCREDITED HOME LEND	$-381.81	$381.83
09/28/2005	PAYMENT	ACCREDITED HOME LEND	$-381.81	$763.64
08/11/2005	PAYMENT	CHICAGO TITLE	$-381.81	$1,145.45
07/01/2005	BILL	SMITRESKI, KENNETH	$1,527.26	$1,527.26
02/28/2005	PAYMENT	WELLS FARGO	$-385.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-385.03	$385.03
09/30/2004	PAYMENT	NETS	$-385.03	$770.06
08/20/2004	PAYMENT	NETS	$-385.03	$1,155.09
07/01/2004	BILL	SMITRESKI, KENNETH	$1,540.12	$1,540.12
02/29/2004	PAYMENT	NETS	$-325.04	$0.00
01/05/2004	PAYMENT	NETS	$-325.04	$325.04
09/12/2003	PAYMENT	WELLS	$-325.04	$650.08
08/15/2003	PAYMENT	NETS	$-325.04	$975.12
07/01/2003	BILL	SMITRESKI, KENNETH	$1,300.16	$1,300.16
02/11/2003	PAYMENT	NETS	$-312.28	$0.00
12/24/2002	PAYMENT	NETS	$-312.27	$312.28
09/20/2002	PAYMENT	NETS	$-312.27	$624.55
07/31/2002	PAYMENT	33	$-312.27	$936.82
07/01/2002	BILL	CARLISLE, DAVID A & KATHRYN E	$1,249.09	$1,249.09
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-308.88	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.85	$308.88
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.85	$617.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.85	$926.58
07/01/2001	BILL	CARLISLE, DAVID A & KATHRYN E	$1,235.43	$1,235.43
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-306.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.27	$306.30
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.27	$612.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.27	$918.84
07/01/2000	BILL	CARLISLE, DAVID A & KATHRYN E	$1,225.11	$1,225.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-304.99	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.97	$304.99
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.97	$609.96
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.97	$914.93
07/01/1999	BILL	CARLISLE, DAVID A & KATHRYN E	$1,219.90	$1,219.90
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-313.48	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-313.46	$313.48
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-313.46	$626.94
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-313.46	$940.40
07/01/1998	BILL	CARLISLE, DAVID A & KATHRYN E	$1,253.86	$1,253.86
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-311.70	$0.00
12/01/1997	PAYMENT	5500	$-311.67	$311.70
09/16/1997	PAYMENT	SOURCE ONE	$-311.67	$623.37
08/21/1997	PAYMENT	5500	$-311.67	$935.04
07/01/1997	BILL	CARLISLE, DAVID A & KATHRYN E	$1,246.71	$1,246.71
02/24/1997	PAYMENT	9998	$-317.41	$0.00
12/23/1996	PAYMENT	9998	$-317.41	$317.41
09/26/1996	PAYMENT	9998	$-317.41	$634.82
08/09/1996	PAYMENT	CARLISLE, DAVID A &	$-317.41	$952.23
07/01/1996	BILL	CARLISLE, DAVID A & KATHRYN E	$1,269.64	$1,269.64
02/23/1996	PAYMENT		$-321.29	$0.00
12/26/1995	PAYMENT		$-321.28	$321.29
09/25/1995	PAYMENT		$-321.28	$642.57
08/14/1995	PAYMENT		$-321.28	$963.85
07/01/1995	BILL	CARLISLE, DAVID A & KATHRYN E	$1,285.13	$1,285.13
12/23/1994	PAYMENT		$-616.50	$0.00
08/16/1994	PAYMENT		$-616.50	$616.50
07/01/1994	BILL	CARLISLE, DAVID A & KATHRYN E	$1,233.00	$1,233.00
12/23/1993	PAYMENT		$-106.61	$0.00
08/03/1993	PAYMENT		$-106.60	$106.61
07/01/1993	BILL	LORNTZEN, RONALD L & GLORIA S	$213.21	$213.21
02/10/1993	PAYMENT		$-37.56	$0.00
01/11/1993	PAYMENT		$-37.54	$37.56
10/15/1992	PAYMENT		$-37.54	$75.10
07/28/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	BRICKNER, FRED J & BRENDA J	$150.18	$150.18
03/06/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/11/1991	PAYMENT		$-35.21	$70.45
08/16/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BRICKNER, FRED J & BRENDA J	$140.87	$140.87
03/18/1991	PAYMENT		$-26.71	$0.00
01/10/1991	PAYMENT		$-26.68	$26.71
10/03/1990	PAYMENT		$-26.68	$53.39
08/06/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	BRICKNER, FRED J & BRENDA J	$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