Tax Account 1220-28-510-041

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Owners

SMITH, STEPHANIE LOIS
1370 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-041
Account Type	Real Estate
Location	1370 RANCHO RD GARDNERVILLE RANCHOS
Balance	$345.26
Currently Due	$0.00

Account ID

1220-28-510-041

Account Type

Real Estate

Location

1370 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$345.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.31
Total	$1,381.31
Paid	$1,036.05
Balance	$345.26
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

$1,381.31

Total

$1,381.31

Paid

$1,036.05

Balance

$345.26

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	$345.53	$0.00	$345.53	$345.53	$0.00
2	10/07/2024	10/17/2024	Paid	$345.26	$0.00	$345.26	$345.26	$0.00
3	01/06/2025	01/16/2025	Paid	$345.26	$0.00	$345.26	$345.26	$0.00
4	03/03/2025	03/13/2025	Due	$345.26	$0.00	$345.26	$0.00	$345.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.08	$0.00	$1,341.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,302.02	$0.00	$1,302.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.09	$0.00	$1,264.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.28	$0.00	$1,227.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.52	$0.00	$1,191.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.82	$0.00	$1,156.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.14	$0.00	$1,123.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.67	$0.00	$1,094.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.49	$0.00	$1,092.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,082.91	$10.83	$1,093.74	$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	PENNYMAC WT CORE -	$-345.26	$345.26
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-345.26	$690.52
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-345.53	$1,035.78
07/15/2024	BILL	SMITH, STEPHANIE LOIS	$1,381.31	$1,381.31
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-335.20	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-335.20	$335.20
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-335.20	$670.40
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-335.48	$1,005.60
07/14/2023	BILL	SMITH, STEPHANIE LOIS	$1,341.08	$1,341.08
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-325.50	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-325.50	$325.50
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-325.50	$651.00
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-325.52	$976.50
07/19/2022	BILL	SMITH, STEPHANIE LOIS	$1,302.02	$1,302.02
03/01/2022	PAYMENT	PENNYMAC CHECK	$-316.02	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-316.02	$316.02
10/01/2021	PAYMENT	PENNYMAC CHECK	$-316.02	$632.04
08/17/2021	PAYMENT	PENNYMAC CHECK	$-316.03	$948.06
07/14/2021	BILL	SMITH, STEPHANIE LOIS	$1,264.09	$1,264.09
02/25/2021	PAYMENT	PENNYMAC CHECK	$-306.82	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-306.82	$306.82
09/30/2020	PAYMENT	PENNYMAC CHECK	$-306.82	$613.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-306.82	$920.46
07/13/2020	BILL	SMITH, STEPHANIE LOIS	$1,227.28	$1,227.28
02/28/2020	PAYMENT	PENNYMAC CHECK	$-297.88	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-297.88	$297.88
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-297.88	$595.76
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-297.88	$893.64
07/15/2019	BILL	LAMBERT, CHARLES A & MARY TTEE	$1,191.52	$1,191.52
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-289.20	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-289.20	$289.20
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-289.20	$578.40
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-289.22	$867.60
07/12/2018	BILL	LAMBERT, CHARLES A & MARY TTEE	$1,156.82	$1,156.82
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-280.78	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-280.78	$280.78
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-280.78	$561.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-280.80	$842.34
07/14/2017	BILL	LAMBERT, CHARLES A & MARY TTEE	$1,123.14	$1,123.14
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-273.66	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.66	$273.66
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.66	$547.32
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.69	$820.98
07/12/2016	BILL	LAMBERT, CHARLES A & MARY TTEE	$1,094.67	$1,094.67
01/15/2016	PAYMENT	TITLE SOURCE CHECK	$-273.12	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.12	$273.12
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.12	$546.24
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.13	$819.36
07/14/2015	BILL	LAMBERT, CHARLES A & MARY A	$1,092.49	$1,092.49
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-270.72	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-270.72	$270.72
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-552.30	$541.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.83	$1,093.74
07/17/2014	BILL	LAMBERT, CHARLES A & MARY A	$1,082.91	$1,082.91
02/27/2014	PAYMENT	33 CHECK	$-257.44	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.44	$257.44
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.44	$514.88
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.46	$772.32
07/16/2013	BILL	REID, JEFFREY P	$1,029.78	$1,029.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-315.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-315.98	$315.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-315.98	$631.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-315.98	$947.94
07/13/2012	BILL	REID, JEFFREY P	$1,263.92	$1,263.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-321.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-321.45	$321.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-321.45	$642.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.46	$964.35
07/15/2011	BILL	REID, JEFFREY P	$1,285.81	$1,285.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-331.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-331.35	$331.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.35	$662.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.38	$994.05
07/14/2010	BILL	REID, JEFFREY P	$1,325.43	$1,325.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.71	$321.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.71	$643.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.71	$965.13
07/13/2009	BILL	REID, JEFFREY P	$1,286.84	$1,286.84
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.34	$312.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.34	$624.68
08/25/2008	PAYMENT	BANK OF AMERICA CHECK	$-312.35	$937.02
07/18/2008	BILL	REID, JEFFREY P	$1,249.37	$1,249.37
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-303.24	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-303.22	$303.24
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-303.22	$606.46
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-303.22	$909.68
07/01/2007	BILL	REID, JEFFREY P	$1,212.90	$1,212.90
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-294.43	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.40	$294.43
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.40	$588.83
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.40	$883.23
07/01/2006	BILL	REID, JEFFREY P	$1,177.63	$1,177.63
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-285.84	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.83	$285.84
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.83	$571.67
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-285.83	$857.50
07/01/2005	BILL	REID, JEFFREY P	$1,143.33	$1,143.33
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-288.39	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-288.39	$288.39
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-288.39	$576.78
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-288.39	$865.17
07/01/2004	BILL	REID, JEFFREY P	$1,153.56	$1,153.56
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-244.65	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.62	$244.65
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.62	$489.27
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.62	$733.89
07/01/2003	BILL	REID, JEFFREY P	$978.51	$978.51
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-229.70	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-229.70	$229.70
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-229.70	$459.40
08/15/2002	PAYMENT	22	$-229.70	$689.10
07/01/2002	BILL	RUSSELL, JAMES W & JANICE A	$918.80	$918.80
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-227.48	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-227.48	$227.48
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-227.48	$454.96
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-227.48	$682.44
07/01/2001	BILL	RUSSELL, JAMES W & JANICE A	$909.92	$909.92
02/27/2001	PAYMENT	BANK OF AMERICA	$-225.59	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-225.57	$225.59
09/29/2000	PAYMENT	BANK OF AMERICA	$-225.57	$451.16
08/18/2000	PAYMENT	BANK OF AMERICA	$-225.57	$676.73
07/01/2000	BILL	RUSSELL, JAMES W & JANICE A	$902.30	$902.30
03/01/2000	PAYMENT	BANK OF AMERICA	$-224.63	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-224.61	$224.63
09/29/1999	PAYMENT	BANK OF AMERICA	$-224.61	$449.24
08/26/1999	PAYMENT	B OF A	$-224.61	$673.85
07/01/1999	BILL	RUSSELL, JAMES W & JANICE A	$898.46	$898.46
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.08	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.07	$234.08
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.07	$468.15
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.07	$702.22
07/01/1998	BILL	RUSSELL, JAMES W & JANICE A	$936.29	$936.29
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.98	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.98	$232.98
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-232.98	$465.96
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-232.98	$698.94
07/01/1997	BILL	RUSSELL, JAMES W & JANICE A	$931.92	$931.92
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.28	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.26	$237.28
10/07/1996	PAYMENT	TRANSAMERICA	$-237.26	$474.54
08/13/1996	PAYMENT	TRANSAMERICA	$-237.26	$711.80
07/01/1996	BILL	RUSSELL, JAMES W & JANICE A	$949.06	$949.06
03/04/1996	PAYMENT		$-239.49	$0.00
01/01/1996	PAYMENT		$-239.46	$239.49
09/27/1995	PAYMENT		$-239.46	$478.95
08/14/1995	PAYMENT		$-239.46	$718.41
07/01/1995	BILL	RUSSELL, JAMES W & JANICE A	$957.87	$957.87
12/23/1994	PAYMENT		$-455.18	$0.00
08/19/1994	PAYMENT		$-455.16	$455.18
07/01/1994	BILL	RUSSELL, JAMES W & JANICE A	$910.34	$910.34
01/03/1994	PAYMENT		$-395.25	$0.00
08/20/1993	PAYMENT		$-395.22	$395.25
07/01/1993	BILL	RUSSELL, JAMES W & JANICE A	$790.47	$790.47
01/04/1993	PAYMENT		$-373.09	$0.00
08/17/1992	PAYMENT		$-373.08	$373.09
07/01/1992	BILL	RUSSELL, JAMES W & JANICE A	$746.17	$746.17
01/06/1992	PAYMENT		$-92.14	$0.00
08/19/1991	PAYMENT		$-92.14	$92.14
07/01/1991	BILL	RUSSELL, JAMES W & JANICE A	$184.28	$184.28
11/21/1990	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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