Tax Account 1220-27-110-032
Owners
SMITH, CORY & NICOLETTE
1451 MARY JO
GARDNERVILLE, NV 89460
SMITH, CORY
SMITH, NICOLETTE
Account Summary
| Account ID | 1220-27-110-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1451 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $477.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,910.60 |
| Total | $1,910.60 |
| Paid | $1,433.05 |
| Balance | $477.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,854.95 | $0.00 | $1,854.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,800.91 | $0.00 | $1,800.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,748.47 | $0.00 | $1,748.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,697.52 | $0.00 | $1,697.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,648.10 | $0.00 | $1,648.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,600.10 | $0.00 | $1,600.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,535.60 | $0.00 | $1,535.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,496.70 | $0.00 | $1,496.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,493.70 | $14.94 | $1,508.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,447.38 | $421.34 | $1,868.72 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-477.55 | $477.55 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-477.55 | $955.10 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-477.95 | $1,432.65 |
| 07/15/2024 | BILL | SMITH, CORY & NICOLETTE | $1,910.60 | $1,910.60 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-463.67 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-463.67 | $463.67 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-463.67 | $927.34 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-463.94 | $1,391.01 |
| 07/14/2023 | BILL | SMITH, CORY & NICOLETTE | $1,854.95 | $1,854.95 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-450.22 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-450.22 | $450.22 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-450.22 | $900.44 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-450.25 | $1,350.66 |
| 07/19/2022 | BILL | SMITH, CORY & NICOLETTE | $1,800.91 | $1,800.91 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-437.11 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-437.11 | $437.11 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-437.11 | $874.22 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-437.14 | $1,311.33 |
| 07/14/2021 | BILL | SMITH, CORY & NICOLETTE | $1,748.47 | $1,748.47 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOL CHECK | $-424.38 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.38 | $424.38 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.38 | $848.76 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.38 | $1,273.14 |
| 07/13/2020 | BILL | SMITH, CORY & NICOLETTE | $1,697.52 | $1,697.52 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-412.02 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-412.02 | $412.02 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-412.02 | $824.04 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-412.04 | $1,236.06 |
| 07/15/2019 | BILL | SMITH, CORY & NICOLETTE | $1,648.10 | $1,648.10 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-400.02 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-400.02 | $400.02 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-400.02 | $800.04 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-400.04 | $1,200.06 |
| 07/12/2018 | BILL | SMITH, CORY & NICOLETTE | $1,600.10 | $1,600.10 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-383.90 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-383.90 | $383.90 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-383.90 | $767.80 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-383.90 | $1,151.70 |
| 07/14/2017 | BILL | SMITH, CORY & NICOLETTE | $1,535.60 | $1,535.60 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-374.17 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-374.17 | $374.17 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-374.17 | $748.34 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-374.19 | $1,122.51 |
| 07/12/2016 | BILL | SMITH, CORY & NICOLETTE | $1,496.70 | $1,496.70 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-373.42 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-373.42 | $373.42 |
| 09/28/2015 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-2,630.52 | $746.84 |
| 09/01/2015 | INTEREST | Monthly Interest | $12.06 | $3,377.36 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.94 | $3,365.30 |
| 08/04/2015 | INTEREST | Monthly Interest | $12.06 | $3,350.36 |
| 07/14/2015 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,493.70 | $3,338.30 |
| 07/02/2015 | INTEREST | Monthly Interest | $12.06 | $1,844.60 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,832.54 |
| 06/01/2015 | INTEREST | Monthly Interest | $144.74 | $1,818.54 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,673.80 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $101.32 | $1,664.49 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $65.13 | $1,563.17 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $36.19 | $1,498.04 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.47 | $1,461.85 |
| 07/17/2014 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,447.38 | $1,447.38 |
| 04/08/2014 | PAYMENT | M SCOTT PROP CHECK | $-365.35 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.05 | $365.35 |
| 03/11/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-386.43 | $351.30 |
| 02/06/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-386.43 | $737.73 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $35.13 | $1,124.16 |
| 01/10/2014 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-365.37 | $1,089.03 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $35.13 | $1,454.40 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.05 | $1,419.27 |
| 07/16/2013 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,405.22 | $1,405.22 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-379.31 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-379.31 | $379.31 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-379.31 | $758.62 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-379.34 | $1,137.93 |
| 07/13/2012 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,517.27 | $1,517.27 |
| 03/06/2012 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-386.86 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-386.86 | $386.86 |
| 10/06/2011 | PAYMENT | M SCOTT PROP CHECK | $-386.86 | $773.72 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-386.87 | $1,160.58 |
| 07/15/2011 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,547.45 | $1,547.45 |
| 04/28/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-867.54 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $40.54 | $867.54 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.22 | $827.00 |
| 10/07/2010 | PAYMENT | M SCOTT PROPERTIES CHECK | $-405.39 | $810.78 |
| 09/28/2010 | PAYMENT | M SCOTT PROP CHECK | $-421.62 | $1,216.17 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.22 | $1,637.79 |
| 07/14/2010 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,621.57 | $1,621.57 |
| 03/09/2010 | PAYMENT | M SCOTT PROPERTIES CHECK | $-393.59 | $0.00 |
| 01/11/2010 | PAYMENT | M SCOTT PROPERTIES CHECK | $-393.59 | $393.59 |
| 10/26/2009 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-393.59 | $787.18 |
| 10/23/2009 | AMENDMENT | 2ND ON TIME WAIVE PENALTY LMT | $-15.74 | $1,180.77 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.74 | $1,196.51 |
| 08/25/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-393.61 | $1,180.77 |
| 07/13/2009 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,574.38 | $1,574.38 |
| 04/14/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,757.78 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.00 | $1,757.78 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.78 | $1,650.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.21 | $1,582.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.29 | $1,543.79 |
| 07/18/2008 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,528.50 | $1,528.50 |
| 03/13/2008 | PAYMENT | M SCOTT PROPERTIES | $-1,602.73 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $66.78 | $1,602.73 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.10 | $1,535.95 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.84 | $1,498.85 |
| 07/01/2007 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,484.01 | $1,484.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-343.52 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-343.52 | $343.52 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-343.52 | $687.04 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-343.52 | $1,030.56 |
| 07/01/2006 | BILL | CARROLL, ROBIN E | $1,374.08 | $1,374.08 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-333.53 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-333.51 | $333.53 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-333.51 | $667.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-333.51 | $1,000.55 |
| 07/01/2005 | BILL | CARROLL, ROBIN E | $1,334.06 | $1,334.06 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-336.41 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-336.41 | $336.41 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-336.41 | $672.82 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-336.41 | $1,009.23 |
| 07/01/2004 | BILL | CARROLL, ROBIN E | $1,345.64 | $1,345.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-287.55 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-287.55 | $287.55 |
| 09/12/2003 | PAYMENT | WELLS | $-287.55 | $575.10 |
| 08/15/2003 | PAYMENT | NETS | $-287.55 | $862.65 |
| 07/01/2003 | BILL | CARROLL, ROBIN E | $1,150.20 | $1,150.20 |
| 02/11/2003 | PAYMENT | NETS | $-273.81 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-273.78 | $273.81 |
| 09/20/2002 | PAYMENT | NETS | $-273.78 | $547.59 |
| 08/08/2002 | PAYMENT | NETS | $-273.78 | $821.37 |
| 07/01/2002 | BILL | CARROLL, ROBIN E | $1,095.15 | $1,095.15 |
| 02/27/2002 | PAYMENT | NETS | $-270.93 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-270.92 | $270.93 |
| 09/20/2001 | PAYMENT | NETS | $-270.92 | $541.85 |
| 08/07/2001 | PAYMENT | NETS | $-270.92 | $812.77 |
| 07/01/2001 | BILL | CARROLL, ROBIN E | $1,083.69 | $1,083.69 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.68 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.66 | $268.68 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.66 | $537.34 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.66 | $806.00 |
| 07/01/2000 | BILL | DONATI, DONALD R & PAMELA L | $1,074.66 | $1,074.66 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.53 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.52 | $267.53 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.52 | $535.05 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.52 | $802.57 |
| 07/01/1999 | BILL | DONATI, DONALD R & PAMELA L | $1,070.09 | $1,070.09 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-277.67 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-277.64 | $277.67 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-277.64 | $555.31 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-277.64 | $832.95 |
| 07/01/1998 | BILL | DONATI, DONALD R & PAMELA L | $1,110.59 | $1,110.59 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-276.15 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-276.15 | $276.15 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-276.15 | $552.30 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-276.15 | $828.45 |
| 07/01/1997 | BILL | DONATI, DONALD R & PAMELA L | $1,104.60 | $1,104.60 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-281.24 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-281.23 | $281.24 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-281.23 | $562.47 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-281.23 | $843.70 |
| 07/01/1996 | BILL | DONATI, DONALD R & PAMELA L | $1,124.93 | $1,124.93 |
| 03/04/1996 | PAYMENT | $-284.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-284.34 | $284.36 | |
| 09/19/1995 | PAYMENT | $-284.34 | $568.70 | |
| 08/09/1995 | PAYMENT | $-284.34 | $853.04 | |
| 07/01/1995 | BILL | DONATI, DONALD R & PAMELA L | $1,137.38 | $1,137.38 |
| 12/14/1994 | PAYMENT | $-543.69 | $0.00 | |
| 08/10/1994 | PAYMENT | $-543.68 | $543.69 | |
| 07/01/1994 | BILL | DONATI, DONALD R & PAMELA L | $1,087.37 | $1,087.37 |
| 12/13/1993 | PAYMENT | $-490.63 | $0.00 | |
| 07/26/1993 | PAYMENT | $-490.60 | $490.63 | |
| 07/01/1993 | BILL | DONATI, DONALD R & PAMELA L | $981.23 | $981.23 |
| 03/19/1993 | PAYMENT | $-501.27 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.42 | $501.27 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.37 | $477.85 |
| 10/15/1992 | PAYMENT | $-234.23 | $468.48 | |
| 08/20/1992 | PAYMENT | $-234.23 | $702.71 | |
| 07/01/1992 | BILL | ALCANTARA, LUIS C & NINA M | $936.94 | $936.94 |
| 01/06/1992 | PAYMENT | $-419.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-419.74 | $419.77 | |
| 07/01/1991 | BILL | ALCANTARA, LUIS C & NINA M | $839.51 | $839.51 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 07/11/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | ALCANTARA, LUIS C & NINA M | $133.46 | $133.46 |
| 12/04/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |