Tax Account 1319-03-811-017

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Owners

J S SMITH 2014 REVOCABLE TRUST
957 SHERIDAN LN
GARDNERVILLE, NV 89460

SMITH, JOY S TRUSTEE

Account Summary

Account ID	1319-03-811-017
Account Type	Real Estate
Location	327 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$2,980.50
Currently Due	$993.50

Account ID

1319-03-811-017

Account Type

Real Estate

Location

327 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$2,980.50

Currently Due

$993.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,974.24
Total	$3,974.24
Paid	$993.74
Balance	$2,980.50
Due	$993.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,974.24

Total

$3,974.24

Paid

$993.74

Balance

$2,980.50

Due

$993.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$993.74	$0.00	$993.74	$993.74	$0.00
2	10/07/2024	10/17/2024	Due	$993.50	$0.00	$993.50	$0.00	$993.50
3	01/06/2025	01/16/2025	Due	$993.50	$0.00	$993.50	$0.00	$1,987.00
4	03/03/2025	03/13/2025	Due	$993.50	$0.00	$993.50	$0.00	$2,980.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,828.25	$0.00	$3,828.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,619.20	$0.00	$3,619.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,388.26	$0.00	$3,388.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,355.07	$0.00	$3,355.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,238.48	$0.00	$3,238.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,158.58	$0.00	$3,158.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,056.02	$0.00	$3,056.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,978.59	$68.45	$3,047.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,972.63	$29.73	$3,002.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,880.47	$0.00	$2,880.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600048	$-993.74	$2,980.50
07/15/2024	BILL	J S SMITH 2014 REVOCABLE TRUST	$3,974.24	$3,974.24
03/08/2024	PAYMENT	SMITH, JOY CHECK 0074492225	$-957.00	$0.00
01/11/2024	PAYMENT	SMITH, JOY CHECK 0069645250	$-957.00	$957.00
10/10/2023	PAYMENT	SMITH, JOY CHECK 0061367802	$-957.00	$1,914.00
08/29/2023	PAYMENT	SMITH, JOY CHECK 0058002797	$-957.25	$2,871.00
07/14/2023	BILL	J S SMITH 2014 REVOCABLE TRUST	$3,828.25	$3,828.25
03/21/2023	PAYMENT	SMITH, JOY CHECK 42685880	$-904.80	$0.00
01/15/2023	PAYMENT	SMITH, JOY CHECK 0036990023	$-904.80	$904.80
10/12/2022	PAYMENT	SMITH, JOY S CHECK 0027858773	$-904.80	$1,809.60
08/30/2022	PAYMENT	SMITH, JOY CHECK 23166631	$-904.80	$2,714.40
07/19/2022	BILL	SMITH, JOY S TRUSTEE	$3,619.20	$3,619.20
03/18/2022	PAYMENT	SMITH, JOY CHECK	$-847.06	$0.00
01/12/2022	PAYMENT	SMITH, JOY CHECK	$-847.06	$847.06
10/12/2021	PAYMENT	SMITH, JOY CHECK	$-847.06	$1,694.12
08/25/2021	PAYMENT	SMITH, JOY CHECK	$-847.08	$2,541.18
07/14/2021	BILL	SMITH, JOY S TRUSTEE	$3,388.26	$3,388.26
03/11/2021	PAYMENT	SMITH, JOY CHECK	$-838.76	$0.00
01/12/2021	PAYMENT	SMITH, JOY CHECK	$-838.76	$838.76
10/19/2020	PAYMENT	SMITH, JOY CHECK	$-838.76	$1,677.52
08/25/2020	PAYMENT	SMITH, JOY CHECK	$-838.79	$2,516.28
07/13/2020	BILL	SMITH, JOY S TRUSTEE	$3,355.07	$3,355.07
03/10/2020	PAYMENT	SMITH, JOY CHECK	$-809.62	$0.00
01/14/2020	PAYMENT	SMITH, JOY CHECK	$-809.62	$809.62
10/11/2019	PAYMENT	SMITH, JOY CHECK	$-809.62	$1,619.24
08/27/2019	PAYMENT	SMITH, JOY CHECK	$-809.62	$2,428.86
07/15/2019	BILL	SMITH, JOY S TRUSTEE	$3,238.48	$3,238.48
03/12/2019	PAYMENT	SMITH, JOY S CHECK	$-789.64	$0.00
01/18/2019	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-789.64	$789.64
10/16/2018	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-789.64	$1,579.28
10/16/2018	AMENDMENT	remove pen on time kp	$-31.59	$2,368.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.59	$2,400.51
08/28/2018	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-789.66	$2,368.92
07/12/2018	BILL	SMITH, JOY S TRUSTEE	$3,158.58	$3,158.58
03/12/2018	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-764.00	$0.00
01/10/2018	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-764.00	$764.00
10/10/2017	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-764.00	$1,528.00
09/05/2017	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-764.02	$2,292.00
09/05/2017	AMENDMENT	aug date remove pen kp	$-30.56	$3,056.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.56	$3,086.58
07/14/2017	BILL	SMITH, JOY S TRUSTEE	$3,056.02	$3,056.02
03/14/2017	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-744.64	$0.00
01/11/2017	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-783.30	$744.64
10/27/2016	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-774.43	$1,527.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.66	$2,302.37
08/31/2016	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-744.67	$2,263.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.79	$3,008.38
07/12/2016	BILL	SMITH, JOY S TRUSTEE	$2,978.59	$2,978.59
03/09/2016	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-772.88	$0.00
01/21/2016	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-743.15	$772.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.73	$1,516.03
10/16/2015	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-743.15	$1,486.30
08/26/2015	PAYMENT	SMITH, JOY S TRUSTEE CHECK	$-743.18	$2,229.45
07/14/2015	BILL	SMITH, JOY S TRUSTEE	$2,972.63	$2,972.63
08/22/2014	PAYMENT	SMITH, JOY S SUCCESSOR TRUSTEE CHECK	$-2,880.47	$0.00
07/17/2014	BILL	SMITH, JOY S SUCCESSOR TRUSTEE	$2,880.47	$2,880.47
03/12/2014	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.14	$0.00
01/17/2014	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.14	$699.14
10/17/2013	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.14	$1,398.28
08/22/2013	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.15	$2,097.42
07/16/2013	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,796.57	$2,796.57
10/11/2012	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-2,941.44	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.12	$2,941.44
07/13/2012	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,912.32	$2,912.32
05/23/2012	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-3,527.66	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,527.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$214.14	$3,518.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$137.66	$3,303.87
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$76.48	$3,166.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.59	$3,089.73
07/15/2011	BILL	SUTHERLAND, HEDY Z TRUSTEE	$3,059.14	$3,059.14
03/09/2011	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-742.49	$0.00
02/01/2011	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-772.19	$742.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.70	$1,514.68
10/07/2010	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-742.49	$1,484.98
07/22/2010	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-742.49	$2,227.47
07/14/2010	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,969.96	$2,969.96
03/08/2010	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-720.88	$0.00
01/07/2010	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-720.88	$720.88
10/07/2009	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-720.88	$1,441.76
08/04/2009	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-720.89	$2,162.64
07/13/2009	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,883.53	$2,883.53
02/19/2009	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.88	$0.00
12/19/2008	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.88	$699.88
10/02/2008	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.88	$1,399.76
08/13/2008	PAYMENT	SUTHERLAND, HEDY Z TRUSTEE CHECK	$-699.90	$2,099.64
07/18/2008	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,799.54	$2,799.54
02/08/2008	PAYMENT	SUTHERLAND, HEDY Z T	$-679.51	$0.00
01/07/2008	PAYMENT	SUTHERLAND, HEDY Z T	$-679.50	$679.51
09/12/2007	PAYMENT	SUTHERLAND, HEDY Z T	$-679.50	$1,359.01
08/09/2007	PAYMENT	SUTHERLAND, HEDY Z T	$-679.50	$2,038.51
07/01/2007	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,718.01	$2,718.01
02/21/2007	PAYMENT	SUTHERLAND, HEDY Z T	$-659.71	$0.00
01/05/2007	PAYMENT	SUTHERLAND, HEDY Z T	$-659.71	$659.71
09/12/2006	PAYMENT	SUTHERLAND, HEDY Z T	$-659.71	$1,319.42
08/11/2006	PAYMENT	SUTHERLAND, HEDY Z T	$-659.71	$1,979.13
07/01/2006	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,638.84	$2,638.84
03/30/2006	PAYMENT	SUTHERLAND, HEDY Z T	$-2,126.45	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$115.29	$2,126.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.05	$2,011.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.62	$1,947.11
08/19/2005	PAYMENT	SUTHERLAND, HEDY Z T	$-640.49	$1,921.49
07/01/2005	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,561.98	$2,561.98
02/24/2005	PAYMENT	SUTHERLAND, HEDY Z T	$-621.84	$0.00
01/11/2005	PAYMENT	SUTHERLAND, HEDY Z T	$-621.83	$621.84
09/20/2004	PAYMENT	SUTHERLAND, HEDY Z T	$-621.83	$1,243.67
08/12/2004	PAYMENT	SUTHERLAND, HEDY Z T	$-621.83	$1,865.50
07/01/2004	BILL	SUTHERLAND, HEDY Z TRUSTEE	$2,487.33	$2,487.33
02/20/2004	PAYMENT	HEDY SUTHERLAND	$-559.20	$0.00
01/07/2004	PAYMENT	VONTZ, RAYMI SIMPSON	$-559.19	$559.20
10/07/2003	PAYMENT	HEDY SUTHERLAND	$-559.19	$1,118.39
08/05/2003	PAYMENT	11	$-559.19	$1,677.58
07/01/2003	BILL	VONTZ, RAYMI SIMPSON	$2,236.77	$2,236.77
03/07/2003	PAYMENT	B OF A	$-557.43	$0.00
02/10/2003	PAYMENT	CHASE MANHATTAN	$-579.71	$557.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.30	$1,137.14
10/10/2002	PAYMENT	5101	$-557.41	$1,114.84
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-557.41	$1,672.25
07/01/2002	BILL	VONTZ, RAYMI SIMPSON	$2,229.66	$2,229.66
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-552.50	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-552.49	$552.50
10/01/2001	PAYMENT	GUARANTY RES LENDING	$-552.49	$1,104.99
08/15/2001	PAYMENT	5600	$-552.49	$1,657.48
07/01/2001	BILL	VONTZ, RAYMI SIMPSON	$2,209.97	$2,209.97
03/19/2001	PAYMENT	CARTER, CURTIS REX J	$-547.12	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$547.12
01/08/2001	PAYMENT	CARTER, CURTIS REX J	$-547.11	$547.12
08/14/2000	PAYMENT	CARTER, CURTIS REX J	$-1,094.22	$1,094.23
07/01/2000	BILL	CARTER, CURTIS REX JR	$2,188.45	$2,188.45
12/28/1999	PAYMENT	CARTER, CURTIS	$-1,014.18	$0.00
09/23/1999	PAYMENT	CARTER, CURTIS	$-507.09	$1,014.18
08/06/1999	PAYMENT	CARTER, CURTIS	$-507.09	$1,521.27
07/01/1999	BILL	CARTER, CURTIS	$2,028.36	$2,028.36
08/10/1998	PAYMENT	BEVERLY REALTY	$-2,039.22	$0.00
07/01/1998	BILL	ANDERSON, CONRAD TRUSTEE	$2,039.22	$2,039.22
02/13/1998	PAYMENT	BEVERLY REALTY	$-508.27	$0.00
12/02/1997	PAYMENT	BEVERLY REALTY	$-508.25	$508.27
09/04/1997	PAYMENT	BEVERLY REALTY	$-508.25	$1,016.52
08/06/1997	PAYMENT	ANDERSON, CONRAD & P	$-508.25	$1,524.77
07/01/1997	BILL	ANDERSON, CONRAD & PATRICIA A	$2,033.02	$2,033.02
03/10/1997	PAYMENT	ANDERSON, CONRAD & P	$-519.19	$0.00
12/30/1996	PAYMENT	ANDERSON, CONRAD & P	$-519.16	$519.19
10/01/1996	PAYMENT	BEVERLY REALITY	$-519.16	$1,038.35
08/07/1996	PAYMENT	ANDERSON, CONRAD & P	$-519.16	$1,557.51
07/01/1996	BILL	ANDERSON, CONRAD & PATRICIA A	$2,076.67	$2,076.67
03/04/1996	PAYMENT		$-536.02	$0.00
01/08/1996	PAYMENT		$-536.02	$536.02
10/03/1995	PAYMENT		$-536.02	$1,072.04
08/24/1995	PAYMENT		$-536.02	$1,608.06
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,144.08	$2,144.08
03/06/1995	PAYMENT		$-331.23	$0.00
01/05/1995	PAYMENT		$-331.23	$331.23
10/11/1994	PAYMENT		$-331.23	$662.46
10/06/1994	PAYMENT		$-344.48	$993.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.25	$1,338.17
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$1,324.92	$1,324.92