Tax Account 1319-18-410-012

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Owners

SMITH, BRENDAN & LESLI A
PO BOX 10841
ZEPHYR COVE, NV 89448

SMITH, BRENDAN

SMITH, LESLI A

Account Summary

Account ID	1319-18-410-012
Account Type	Real Estate
Location	432 BARRETT DR KINGSBURY GID/CWS
Balance	$1,143.46
Currently Due	$571.73

Account ID

1319-18-410-012

Account Type

Real Estate

Location

432 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,143.46

Currently Due

$571.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.24
Total	$2,287.24
Paid	$1,143.78
Balance	$1,143.46
Due	$571.73
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.24

Total

$2,287.24

Paid

$1,143.78

Balance

$1,143.46

Due

$571.73

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$572.05	$0.00	$572.05	$572.05	$0.00
2	10/07/2024	10/17/2024	Paid	$571.73	$0.00	$571.73	$571.73	$0.00
3	01/06/2025	01/16/2025	Due	$571.73	$0.00	$571.73	$0.00	$571.73
4	03/03/2025	03/13/2025	Due	$571.73	$0.00	$571.73	$0.00	$1,143.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.63	$0.00	$2,221.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,153.88	$0.00	$2,153.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,088.33	$0.00	$2,088.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,026.84	$0.00	$2,026.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,965.58	$0.00	$1,965.58	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,909.74	$0.00	$1,909.74	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,856.80	$18.57	$1,875.37	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,809.59	$0.00	$1,809.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,800.12	$0.00	$1,800.12	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,748.25	$0.00	$1,748.25	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	BRENDAN & LESLI A SMITH GOVACH ACH - 326725504	$-571.73	$1,143.46
08/01/2024	PAYMENT	BRENDAN & LESLI A SMITH GOVACH ACH - 324014475	$-572.05	$1,715.19
07/15/2024	BILL	SMITH, BRENDAN & LESLI A	$2,287.24	$2,287.24
02/12/2024	PAYMENT	BRENDAN OR LESLI A SMITH GOVACH ACH - 316634084	$-555.34	$0.00
12/11/2023	PAYMENT	SMITH, BRENDAN ACH CHFR 12/11	$-555.34	$555.34
09/19/2023	PAYMENT	SMITH, BRENDAN & LESLI A ACH CHECKFREE 9/19/23	$-549.81	$1,110.68
08/14/2023	PAYMENT	SMITH, BRENDAN SYS CHECKFREE 8/1/23 ORIG: ACH	$-561.14	$1,660.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.27	$2,221.63
08/14/2023	ADJUSTMENT	SMITH, BRENDAN ACH CHECKFREE 8/1/23 VOIDED PAYMENT: 1186417. REASON: AMENDMENT TO RE 2024	$561.14	$2,243.90
08/01/2023	PAYMENT	SMITH, BRENDAN ACH CHECKFREE 8/1/23	$-561.14	$1,682.76
07/14/2023	BILL	SMITH, BRENDAN & LESLI A	$2,243.90	$2,243.90
02/17/2023	PAYMENT	SMITH, BRENDAN ACH CHECKFREE 2/17/23	$-538.46	$0.00
12/16/2022	PAYMENT	SMITH, BRENDAN ACH CK FR 12/16	$-538.46	$538.46
09/23/2022	PAYMENT	SMITH, BRENDAN ACH CHK FREE 9/23/2022	$-538.46	$1,076.92
08/03/2022	PAYMENT	SMITH, BRENDAN & LESLI A ACH CHFR 8/3	$-538.50	$1,615.38
07/19/2022	BILL	SMITH, BRENDAN & LESLI A	$2,153.88	$2,153.88
02/17/2022	PAYMENT	SMITH, BRENDAN CREDIT: D	$-522.08	$0.00
01/03/2022	PAYMENT	SMITH, BRENDAN & LESLI A CREDIT: D	$-520.57	$522.08
08/13/2021	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-523.59	$1,042.65
08/12/2021	PAYMENT	SMITH, BRENDAN CREDIT: D	$-522.09	$1,566.24
07/14/2021	BILL	SMITH, BRENDAN & LESLI A	$2,088.33	$2,088.33
02/16/2021	PAYMENT	SMITH, BRENDAN CREDIT: D	$-506.70	$0.00
01/06/2021	PAYMENT	SMITH, BRENDAN CREDIT: D	$-506.70	$506.70
10/02/2020	PAYMENT	SMITH, BRENDAN CREDIT: D	$-506.70	$1,013.40
08/11/2020	PAYMENT	SMITH, BRENDAN CREDIT: D	$-506.74	$1,520.10
07/13/2020	BILL	SMITH, BRENDAN & LESLI A	$2,026.84	$2,026.84
02/28/2020	PAYMENT	SMITH, BRENDAN CREDIT: D	$-491.39	$0.00
12/11/2019	PAYMENT	SMITH, BRENDAN CHECK	$-491.39	$491.39
10/01/2019	PAYMENT	SMITH, BRENDAN CHECK	$-491.39	$982.78
08/07/2019	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-491.41	$1,474.17
07/15/2019	BILL	SMITH, BRENDAN & LESLI A	$1,965.58	$1,965.58
02/27/2019	PAYMENT	SMITH, BRENDAN CHECK	$-477.43	$0.00
12/24/2018	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-477.43	$477.43
10/03/2018	PAYMENT	SMITH, BRENDAN CHECK	$-477.43	$954.86
08/15/2018	PAYMENT	SMITH, BRENDAN CHECK	$-477.45	$1,432.29
07/12/2018	BILL	SMITH, BRENDAN & LESLI A	$1,909.74	$1,909.74
02/14/2018	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-464.20	$0.00
12/07/2017	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-946.97	$464.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.57	$1,411.17
08/14/2017	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-464.20	$1,392.60
07/14/2017	BILL	SMITH, BRENDAN & LESLI A	$1,856.80	$1,856.80
02/28/2017	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-452.39	$0.00
12/28/2016	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-452.39	$452.39
10/03/2016	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-452.39	$904.78
08/12/2016	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-452.42	$1,357.17
07/12/2016	BILL	SMITH, BRENDAN & LESLI A	$1,809.59	$1,809.59
03/07/2016	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-450.03	$0.00
01/07/2016	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-450.03	$450.03
10/13/2015	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-450.03	$900.06
08/12/2015	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-450.03	$1,350.09
07/14/2015	BILL	SMITH, BRENDAN & LESLI A	$1,800.12	$1,800.12
03/05/2015	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-437.06	$0.00
01/02/2015	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-437.06	$437.06
10/07/2014	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-437.06	$874.12
08/19/2014	PAYMENT	SMITH, BRENDAN & LESLI A CHECK	$-437.07	$1,311.18
07/17/2014	BILL	SMITH, BRENDAN & LESLI A	$1,748.25	$1,748.25
03/14/2014	PAYMENT	SMITH, BRENDAN CHECK	$-865.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.98	$865.88
10/07/2013	PAYMENT	SMITH, BRENDAN CHECK	$-424.45	$848.90
08/19/2013	PAYMENT	SMITH, BRENDAN CHECK	$-424.46	$1,273.35
07/16/2013	BILL	SMITH, BRENDAN	$1,697.81	$1,697.81
03/01/2013	PAYMENT	SMITH, BRENDAN CHECK	$-413.04	$0.00
01/03/2013	PAYMENT	SMITH, BRENDAN CHECK	$-413.04	$413.04
09/27/2012	PAYMENT	SMITH, BRENDAN CHECK	$-413.04	$826.08
08/20/2012	PAYMENT	SMITH, BRENDAN CHECK	$-413.05	$1,239.12
07/13/2012	BILL	SMITH, BRENDAN	$1,652.17	$1,652.17
03/06/2012	PAYMENT	SMITH, BRENDAN CHECK	$-401.47	$0.00
01/05/2012	PAYMENT	SMITH, BRENDAN CHECK	$-401.47	$401.47
10/04/2011	PAYMENT	SMITH, BRENDAN CHECK	$-401.47	$802.94
08/17/2011	PAYMENT	SMITH, BRENDAN CHECK	$-401.47	$1,204.41
07/15/2011	BILL	SMITH, BRENDAN	$1,605.88	$1,605.88
02/22/2011	PAYMENT	SMITH, BRENDAN CHECK	$-1,561.21	$0.00
02/15/2011	AMENDMENT	waive pen - tll zc prop	$-124.89	$1,561.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.25	$1,686.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.03	$1,615.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.61	$1,576.82
07/14/2010	BILL	SMITH, BRENDAN	$1,561.21	$1,561.21
02/26/2010	PAYMENT	SMITH, BRENDAN CHECK	$-380.01	$0.00
12/30/2009	PAYMENT	SMITH, BRENDAN CHECK	$-380.01	$380.01
10/06/2009	PAYMENT	SMITH, BRENDAN CHECK	$-380.01	$760.02
08/20/2009	PAYMENT	SMITH, BRENDAN CHECK	$-380.04	$1,140.03
07/13/2009	BILL	SMITH, BRENDAN	$1,520.07	$1,520.07
03/03/2009	PAYMENT	SMITH, BRENDAN CHECK	$-357.96	$0.00
01/08/2009	PAYMENT	SMITH, BRENDAN CHECK	$-357.96	$357.96
10/10/2008	PAYMENT	SMITH, BRENDAN CHECK	$-357.96	$715.92
08/22/2008	PAYMENT	SMITH, BRENDAN CHECK	$-357.98	$1,073.88
07/18/2008	BILL	SMITH, BRENDAN	$1,431.86	$1,431.86
03/27/2008	PAYMENT	BRENDON SMITH	$-1,598.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.31	$1,598.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.56	$1,501.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.76	$1,438.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.90	$1,404.10
07/01/2007	BILL	SMITH, BRENDAN	$1,390.20	$1,390.20
03/06/2007	PAYMENT	WELLS FARGO	$-318.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-318.26	$318.28
09/29/2006	PAYMENT	WELLS FARGO	$-318.26	$636.54
08/03/2006	PAYMENT	WELLS FARGO	$-318.26	$954.80
07/01/2006	BILL	SMITH, BRENDAN	$1,273.06	$1,273.06
02/28/2006	PAYMENT	WELLS FARGO	$-309.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-308.99	$309.01
09/30/2005	PAYMENT	WELLS FARGO	$-308.99	$618.00
08/12/2005	PAYMENT	WELLS FARGO	$-308.99	$926.99
07/01/2005	BILL	SMITH, BRENDAN	$1,235.98	$1,235.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-287.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-287.97	$287.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-287.97	$575.95
07/28/2004	PAYMENT	COUNTRYWIDE	$-287.97	$863.92
07/01/2004	BILL	WONDKA, MICHAEL E	$1,151.89	$1,151.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-284.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-284.93	$284.96
10/22/2003	PAYMENT	11	$-296.33	$569.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.40	$866.22
08/14/2003	PAYMENT	ARDREY, JAN L	$-284.93	$854.82
07/01/2003	BILL	ARDREY, JAN L	$1,139.75	$1,139.75
03/13/2003	PAYMENT	ARDREY, JAN L	$-283.13	$0.00
01/09/2003	PAYMENT	ARDREY, JAN L	$-283.10	$283.13
09/27/2002	PAYMENT	ARDREY, JAN L	$-283.10	$566.23
08/07/2002	PAYMENT	ARDREY, JAN L	$-283.10	$849.33
07/01/2002	BILL	ARDREY, JAN L	$1,132.43	$1,132.43
03/06/2002	PAYMENT	ARDREY, JAN L	$-498.69	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.78	$498.69
10/02/2001	PAYMENT	ARDREY, JAN L	$-244.45	$488.91
08/20/2001	PAYMENT	ARDREY, JAN L	$-244.45	$733.36
07/01/2001	BILL	ARDREY, JAN L	$977.81	$977.81
03/13/2001	PAYMENT	ARDREY, JAN L	$-498.56	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.78	$498.56
10/26/2000	PAYMENT	ARDREY, JAN L	$-254.16	$488.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.78	$742.94
08/02/2000	PAYMENT	ARDREY, JAN L	$-244.38	$733.16
07/01/2000	BILL	ARDREY, JAN L	$977.54	$977.54
05/24/2000	PAYMENT	ARDREY, JAN L	$-255.43	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.52	$255.43
01/03/2000	PAYMENT	ARDREY, JAN L	$-242.91	$242.91
10/13/1999	PAYMENT	ARDREY, JAN L	$-242.91	$485.82
07/27/1999	PAYMENT	ARDREY, JAN L	$-242.91	$728.73
07/01/1999	BILL	ARDREY, JAN L	$971.64	$971.64
03/09/1999	PAYMENT	ARDREY, JAN L	$-500.16	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.81	$500.16
10/12/1998	PAYMENT	ARDREY, JAN L	$-245.17	$490.35
08/03/1998	PAYMENT	ARDREY, JAN L	$-245.17	$735.52
07/01/1998	BILL	ARDREY, JAN L	$980.69	$980.69
03/11/1998	PAYMENT	ARDREY, JAN L	$-464.61	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.11	$464.61
12/10/1997	PAYMENT	ARDREY, JAN L	$-236.86	$455.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.11	$692.36
08/08/1997	PAYMENT	ARDREY, JAN L	$-227.75	$683.25
07/01/1997	BILL	ARDREY, JAN L	$911.00	$911.00
03/05/1997	PAYMENT	ARDREY, JAN L	$-225.80	$0.00
03/04/1997	PAYMENT	ARDREY, JAN L	$-234.81	$225.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.03	$460.61
10/02/1996	PAYMENT	ARDREY, JAN L	$-225.78	$451.58
08/21/1996	PAYMENT	ARDREY, JAN L	$-225.78	$677.36
07/01/1996	BILL	ARDREY, JAN L	$903.14	$903.14
04/02/1996	PAYMENT		$-240.79	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.26	$240.79
12/27/1995	PAYMENT		$-231.50	$231.53
10/04/1995	PAYMENT		$-231.50	$463.03
09/18/1995	PAYMENT		$-240.76	$694.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.26	$935.29
07/01/1995	BILL	ARDREY, JAN L	$926.03	$926.03
03/16/1995	PAYMENT		$-219.60	$0.00
12/13/1994	PAYMENT		$-219.58	$219.60
10/11/1994	PAYMENT		$-219.58	$439.18
08/11/1994	PAYMENT		$-219.58	$658.76
07/01/1994	BILL	ARDREY, JAN L	$878.34	$878.34
03/15/1994	PAYMENT		$-215.54	$0.00
01/13/1994	PAYMENT		$-215.52	$215.54
08/16/1993	PAYMENT		$-431.04	$431.06
07/01/1993	BILL	ARDREY, JAN L	$862.10	$862.10
01/04/1993	PAYMENT		$-424.54	$0.00
08/17/1992	PAYMENT		$-424.54	$424.54
07/01/1992	BILL	ARDREY, JAN L	$849.08	$849.08
01/06/1992	PAYMENT		$-386.47	$0.00
08/20/1991	PAYMENT		$-386.46	$386.47
07/01/1991	BILL	ARDREY, JAN L	$772.93	$772.93
01/07/1991	PAYMENT		$-378.35	$0.00
08/06/1990	PAYMENT		$-378.34	$378.35
07/01/1990	BILL	ARDREY, JAN L	$756.69	$756.69
12/11/1989	PAYMENT		$-345.61	$0.00
08/28/1989	PAYMENT		$-345.58	$345.61
07/01/1989	BILL	ARDREY, JAN L	$691.19	$691.19
01/03/1989	PAYMENT		$-318.31	$0.00
08/10/1988	PAYMENT		$-318.28	$318.31
07/01/1988	BILL	ARDREY, JAN L	$636.59	$636.59
01/04/1988	PAYMENT		$-325.83	$0.00
08/20/1987	PAYMENT		$-325.80	$325.83
07/01/1987	BILL	ARDREY, JAN L	$651.63	$651.63
03/05/1987	PAYMENT		$-135.89	$0.00
02/12/1987	PAYMENT		$-141.33	$135.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.44	$277.22
10/14/1986	PAYMENT		$-135.89	$271.78
08/01/1986	PAYMENT		$-135.89	$407.67
07/01/1986	BILL	MONTEVERDE,SILVIA	$543.56	$543.56