Tax Account 1220-24-501-028
Owners
SMOKEY, ROLLIN A & ADELINA
755 ROAN CI
GARDNERVILLE, NV 89410
SMOKEY, ROLLIN A
SMOKEY, ADELINA
Account Summary
| Account ID | 1220-24-501-028 |
|---|---|
| Account Type | Real Estate |
| Location | 755 ROAN CI GEN CO/CWS/MOSQ |
| Balance | $1,178.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,715.76 |
| Total | $4,715.76 |
| Paid | $3,536.89 |
| Balance | $1,178.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,578.42 | $0.00 | $4,578.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,445.08 | $0.00 | $4,445.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,315.61 | $0.00 | $4,315.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,213.95 | $0.00 | $4,213.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,091.22 | $0.00 | $4,091.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,972.06 | $0.00 | $3,972.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,873.93 | $0.00 | $3,873.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,775.75 | $0.00 | $3,775.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,768.21 | $0.00 | $3,768.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,658.46 | $0.00 | $3,658.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,178.87 | $1,178.87 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,178.87 | $2,357.74 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,179.15 | $3,536.61 |
| 07/15/2024 | BILL | SMOKEY, ROLLIN A & ADELINA | $4,715.76 | $4,715.76 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.55 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.55 | $1,144.55 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.55 | $2,289.10 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,144.77 | $3,433.65 |
| 07/14/2023 | BILL | SMOKEY, ROLLIN A & ADELINA | $4,578.42 | $4,578.42 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.27 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.27 | $1,111.27 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.27 | $2,222.54 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,111.27 | $3,333.81 |
| 07/19/2022 | BILL | SMOKEY, ROLLIN A & ADELINA | $4,445.08 | $4,445.08 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,078.90 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,078.90 | $1,078.90 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,078.90 | $2,157.80 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,078.91 | $3,236.70 |
| 07/14/2021 | BILL | SMOKEY, ROLLIN A & ADELINA | $4,315.61 | $4,315.61 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,053.48 | $0.00 |
| 11/24/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,053.48 | $1,053.48 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,053.48 | $2,106.96 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,053.51 | $3,160.44 |
| 07/13/2020 | BILL | LOWTHER, TERRY & KATHY | $4,213.95 | $4,213.95 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,022.80 | $0.00 |
| 12/20/2019 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,022.80 | $1,022.80 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,022.80 | $2,045.60 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,022.82 | $3,068.40 |
| 07/15/2019 | BILL | LOWTHER, TERRY & KATHY | $4,091.22 | $4,091.22 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-993.01 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-993.01 | $993.01 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-993.01 | $1,986.02 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-993.03 | $2,979.03 |
| 07/12/2018 | BILL | LOWTHER, TERRY & KATHY | $3,972.06 | $3,972.06 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-968.48 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-968.48 | $968.48 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-968.48 | $1,936.96 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-968.49 | $2,905.44 |
| 07/14/2017 | BILL | LOWTHER, TERRY & KATHY | $3,873.93 | $3,873.93 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-943.93 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-943.93 | $943.93 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-943.93 | $1,887.86 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-943.96 | $2,831.79 |
| 07/12/2016 | BILL | LOWTHER, TERRY & KATHY | $3,775.75 | $3,775.75 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-942.05 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-942.05 | $942.05 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-942.05 | $1,884.10 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-942.06 | $2,826.15 |
| 07/14/2015 | BILL | LOWTHER, TERRY & KATHY | $3,768.21 | $3,768.21 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-914.61 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-914.61 | $914.61 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-914.61 | $1,829.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-914.63 | $2,743.83 |
| 07/17/2014 | BILL | LOWTHER, TERRY & KATHY | $3,658.46 | $3,658.46 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-887.97 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-887.97 | $887.97 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-887.97 | $1,775.94 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-887.99 | $2,663.91 |
| 07/16/2013 | BILL | LOWTHER, TERRY & KATHY | $3,551.90 | $3,551.90 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-887.57 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-887.57 | $887.57 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-887.57 | $1,775.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-887.59 | $2,662.71 |
| 07/13/2012 | BILL | LOWTHER, TERRY & KATHY | $3,550.30 | $3,550.30 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-915.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-915.43 | $915.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-915.43 | $1,830.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-915.44 | $2,746.29 |
| 07/15/2011 | BILL | LOWTHER, TERRY & KATHY | $3,661.73 | $3,661.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-928.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-928.37 | $928.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-928.37 | $1,856.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-928.37 | $2,785.11 |
| 07/14/2010 | BILL | LOWTHER, TERRY & KATHY | $3,713.48 | $3,713.48 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-901.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-901.31 | $901.31 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-901.31 | $1,802.62 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-901.31 | $2,703.93 |
| 07/13/2009 | BILL | LOWTHER, TERRY & KATHY | $3,605.24 | $3,605.24 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-875.08 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-875.08 | $875.08 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-875.08 | $1,750.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-875.08 | $2,625.24 |
| 07/18/2008 | BILL | LOWTHER, TERRY & KATHY | $3,500.32 | $3,500.32 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-849.59 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-849.59 | $849.59 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-849.59 | $1,699.18 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-849.59 | $2,548.77 |
| 07/01/2007 | BILL | LOWTHER, TERRY & KATHY | $3,398.36 | $3,398.36 |
| 02/21/2007 | PAYMENT | 22 | $-824.86 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.83 | $824.86 |
| 09/26/2006 | PAYMENT | 33 | $-1,682.65 | $1,649.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $32.99 | $3,332.34 |
| 07/01/2006 | BILL | ROONEY, GREG & LAURA | $3,299.35 | $3,299.35 |
| 03/22/2006 | PAYMENT | GREG ROONEY | $-628.09 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.23 | $628.09 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.58 | $589.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.65 | $565.28 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.46 | $551.63 |
| 07/01/2005 | BILL | ROONEY, GREG & LAURA | $546.17 | $546.17 |
| 03/15/2005 | PAYMENT | POKORNY-RACKE, JEANE | $-138.38 | $0.00 |
| 12/15/2004 | PAYMENT | POKORNY-RACKE, JEANE | $-138.38 | $138.38 |
| 08/17/2004 | PAYMENT | POKORNY-RACKE, JEANE | $-276.76 | $276.76 |
| 07/01/2004 | BILL | POKORNY-RACKE, JEANETTE U | $553.52 | $553.52 |
| 08/22/2003 | PAYMENT | POKORNY-RACKE, JEANE | $-460.32 | $0.00 |
| 07/01/2003 | BILL | POKORNY-RACKE, JEANETTE U | $460.32 | $460.32 |
| 08/12/2002 | PAYMENT | POKORNY-RACKE, JEANE | $-384.23 | $0.00 |
| 07/01/2002 | BILL | POKORNY-RACKE, JEANETTE U | $384.23 | $384.23 |
| 08/21/2001 | PAYMENT | POKORNY-RACKE, JEANE | $-384.17 | $0.00 |
| 07/01/2001 | BILL | POKORNY-RACKE, JEANETTE U | $384.17 | $384.17 |
| 10/04/2000 | PAYMENT | POKORNY-RACKE, JEANE | $-384.23 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.80 | $384.23 |
| 07/01/2000 | BILL | POKORNY-RACKE, JEANETTE U | $380.43 | $380.43 |
| 08/12/1999 | PAYMENT | RACKE, JEANETTE U PO | $-378.53 | $0.00 |
| 07/01/1999 | BILL | RACKE, JEANETTE U POKORNY- | $378.53 | $378.53 |
| 08/05/1998 | PAYMENT | RACKE, JEANETTE U PO | $-354.93 | $0.00 |
| 07/01/1998 | BILL | RACKE, JEANETTE U POKORNY- | $354.93 | $354.93 |
| 08/06/1997 | PAYMENT | RACKE, JEANETTE U PO | $-324.65 | $0.00 |
| 07/01/1997 | BILL | RACKE, JEANETTE U POKORNY- | $324.65 | $324.65 |
| 08/16/1996 | PAYMENT | HARRISON, DONALD & J | $-331.64 | $0.00 |
| 07/01/1996 | BILL | HARRISON, DONALD & JEANETTE | $331.64 | $331.64 |
| 08/11/1995 | PAYMENT | $-345.56 | $0.00 | |
| 07/01/1995 | BILL | HARRISON, DONALD & JEANETTE | $345.56 | $345.56 |
| 08/16/1994 | PAYMENT | $-333.10 | $0.00 | |
| 07/01/1994 | BILL | HARRISON, DONALD & JEANETTE | $333.10 | $333.10 |
| 01/03/1994 | PAYMENT | $-292.58 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.07 | $292.58 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.83 | $285.51 |
| 07/01/1993 | BILL | HARRISON, DONALD & JEANETTE | $282.68 | $282.68 |
| 05/03/1993 | PAYMENT | $-227.64 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.55 | $227.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.71 | $209.09 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.84 | $200.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.94 | $195.54 |
| 07/01/1992 | BILL | HARRISON, DONALD & JEANETTE | $193.60 | $193.60 |
| 12/30/1991 | PAYMENT | $-152.48 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.68 | $152.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.47 | $148.80 |
| 07/12/1991 | PAYMENT | $-177.13 | $147.33 | |
| 07/12/1991 | INTEREST | Interest to date | $13.71 | $324.46 |
| 07/01/1991 | BILL | HARRISON, DONALD & JEANETTE | $147.33 | $310.75 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.67 | $163.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.99 | $143.75 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.33 | $137.76 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.43 |
| 07/01/1990 | BILL | HARRISON, DONALD & JEANETTE | $133.10 | $133.10 |
| 04/27/1990 | PAYMENT | $-74.68 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.26 | $74.68 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.30 | $66.42 |
| 08/28/1989 | PAYMENT | $-65.12 | $65.12 | |
| 07/01/1989 | BILL | HARRISON, DONALD & JEANETTE | $130.24 | $130.24 |
| 10/04/1988 | PAYMENT | $-102.87 | $0.00 | |
| 07/01/1988 | BILL | HARRISON, DONALD & JEANETTE | $102.87 | $102.87 |
| 04/19/1988 | PAYMENT | $-55.87 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.33 | $55.87 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.93 | $48.54 |
| 10/09/1987 | PAYMENT | $-46.68 | $47.61 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.93 | $94.29 |
| 07/01/1987 | BILL | BUDROE, GRAY,CANNON ETAL | $93.36 | $93.36 |
| 04/01/1987 | PAYMENT | $-51.17 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.12 | $51.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $44.05 |
| 09/12/1986 | PAYMENT | $-42.32 | $43.20 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | BUDROE,GRAY,CANNON ETAL | $84.67 | $84.67 |