Tax Account 1320-32-612-002

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Owners

SMITH FAMILY TRUST 2019
1120 WILLOW ST
GARDNERVILLE, NV 89410

SMITH, MICHAEL J & LINDA VANEGAS TTEE

Account Summary

Account ID	1320-32-612-002
Account Type	Real Estate
Location	1120 WILLOW ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-612-002

Account Type

Real Estate

Location

1120 WILLOW ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.87
Total	$1,649.87
Paid	$1,649.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.87

Total

$1,649.87

Paid

$1,649.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$412.67	$0.00	$412.67	$412.67	$0.00
2	10/07/2024	10/17/2024	Paid	$412.40	$0.00	$412.40	$412.40	$0.00
3	01/06/2025	01/16/2025	Paid	$412.40	$0.00	$412.40	$412.40	$0.00
4	03/03/2025	03/13/2025	Paid	$412.40	$0.00	$412.40	$412.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.78	$0.00	$1,601.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,599.78	$0.00	$1,599.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,572.50	$0.00	$1,572.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,514.33	$0.00	$1,514.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,469.16	$0.00	$1,469.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,172.58	$0.00	$2,172.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,194.37	$0.00	$2,194.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,138.75	$0.00	$2,138.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,134.48	$0.00	$2,134.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,087.81	$0.00	$2,087.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SMITH, L & M CHECK 5385	$-1,649.87	$0.00
07/15/2024	BILL	SMITH FAMILY TRUST 2019	$1,649.87	$1,649.87
07/25/2023	PAYMENT	SMITH FAMILY, LINDA & MICHAEL CHECK 5338	$-1,601.78	$0.00
07/14/2023	BILL	SMITH FAMILY TRUST 2019	$1,601.78	$1,601.78
07/29/2022	PAYMENT	SMITH, MICHAEL J & LINDA V TTEE CHECK 5109	$-1,599.78	$0.00
07/19/2022	BILL	SMITH, MICHAEL J & LINDA V TTE	$1,599.78	$1,599.78
07/28/2021	PAYMENT	SMITH, MICHAEL J & LINDA V CHECK	$-1,572.50	$0.00
07/14/2021	BILL	SMITH, MICHAEL J & LINDA V TTE	$1,572.50	$1,572.50
08/03/2020	PAYMENT	SMITH, MICHAEL J & LINDA V TTE CHECK	$-1,514.33	$0.00
07/13/2020	BILL	SMITH, MICHAEL J & LINDA V TTE	$1,514.33	$1,514.33
08/01/2019	PAYMENT	SMITH, MICHAEL J & LINDA V CHECK	$-1,469.16	$0.00
07/15/2019	BILL	SMITH, MICHAEL J & LINDA V	$1,469.16	$1,469.16
01/07/2019	PAYMENT	SMITH, MICHAEL & LINDA CHECK	$-1,086.28	$0.00
09/28/2018	PAYMENT	CHASE CHECK	$-543.14	$1,086.28
08/16/2018	PAYMENT	CHASE CHECK	$-543.16	$1,629.42
07/12/2018	BILL	SMITH, MICHAEL J & LINDA V	$2,172.58	$2,172.58
02/22/2018	PAYMENT	CHASE CHECK	$-548.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-548.59	$548.59
09/29/2017	PAYMENT	CHASE CHECK	$-548.59	$1,097.18
08/23/2017	PAYMENT	CHASE CHECK	$-548.60	$1,645.77
07/14/2017	BILL	SMITH, MICHAEL J & LINDA V	$2,194.37	$2,194.37
03/07/2017	PAYMENT	CHASE CHECK	$-534.68	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-534.68	$534.68
09/30/2016	PAYMENT	CHASE CHECK	$-534.68	$1,069.36
08/16/2016	PAYMENT	CHASE CHECK	$-534.71	$1,604.04
07/12/2016	BILL	SMITH, MICHAEL J & LINDA V	$2,138.75	$2,138.75
03/08/2016	PAYMENT	CHASE CHECK	$-533.62	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-533.62	$533.62
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-533.62	$1,067.24
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.62	$1,600.86
07/14/2015	BILL	SMITH, MICHAEL J & LINDA V	$2,134.48	$2,134.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.95	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.95	$521.95
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.95	$1,043.90
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.96	$1,565.85
07/17/2014	BILL	SMITH, MICHAEL J & LINDA V	$2,087.81	$2,087.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.84	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.84	$469.84
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.84	$939.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.85	$1,409.52
07/16/2013	BILL	SMITH, MICHAEL J & LINDA V	$1,879.37	$1,879.37
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.40	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.40	$473.40
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.40	$946.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.41	$1,420.20
07/13/2012	BILL	SMITH, MICHAEL J & LINDA V	$1,893.61	$1,893.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.25	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.25	$466.25
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.25	$932.50
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.26	$1,398.75
07/15/2011	BILL	SMITH, MICHAEL J & LINDA V	$1,865.01	$1,865.01
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.11	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.11	$441.11
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.11	$882.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.11	$1,323.33
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,764.44	$1,764.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.33	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.33	$410.33
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.33	$820.66
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-410.36	$1,230.99
07/13/2009	BILL	CORBITT, MICHAEL D SUC TTEES	$1,641.35	$1,641.35
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.94	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.94	$379.94
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.94	$759.88
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-379.95	$1,139.82
07/18/2008	BILL	CORBITT, MICHAEL D SUC TTEES	$1,519.77	$1,519.77
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.84	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.82	$351.84
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.82	$703.66
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.82	$1,055.48
07/01/2007	BILL	CORBITT, PHILLIP E TRUSTEE	$1,407.30	$1,407.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-326.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-326.21	$326.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-326.21	$652.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-326.21	$978.65
07/01/2006	BILL	CORBITT, PHILLIP E & PATILLA D	$1,304.86	$1,304.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-316.71	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-316.71	$316.71
09/29/2005	PAYMENT	COUNTRYWIDE	$-316.71	$633.42
08/15/2005	PAYMENT	44	$-316.71	$950.13
07/01/2005	BILL	CORBITT, PHILLIP E & PATILLA D	$1,266.84	$1,266.84
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-225.56	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-225.53	$225.56
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-225.53	$451.09
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-225.53	$676.62
07/01/2004	BILL	CORBITT, PHILLIP E & PATILLA D	$902.15	$902.15
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-222.93	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-222.90	$222.93
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-222.90	$445.83
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-222.90	$668.73
07/01/2003	BILL	CORBITT, PHILLIP E & PATILLA D	$891.63	$891.63
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-211.14	$0.00
12/11/2002	PAYMENT	44	$-211.14	$211.14
09/27/2002	PAYMENT	9991	$-211.14	$422.28
08/21/2002	PAYMENT	9991	$-211.14	$633.42
07/01/2002	BILL	CORBITT, PHILLIP E & PATILLA D	$844.56	$844.56
02/11/2002	PAYMENT	GNCU	$-205.54	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-205.54	$205.54
09/17/2001	PAYMENT	GNCU	$-205.54	$411.08
08/22/2001	PAYMENT	GNCU	$-205.54	$616.62
07/01/2001	BILL	CORBITT, PHILLIP E & PATILLA D	$822.16	$822.16
03/08/2001	PAYMENT	GNCU	$-193.34	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-193.33	$193.34
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-193.33	$386.67
08/09/2000	PAYMENT	GR NV CR UN	$-193.33	$580.00
07/01/2000	BILL	CORBITT, PHILLIP E & PATILLA D	$773.33	$773.33
02/15/2000	PAYMENT	GREATER NV CREDIT	$-191.89	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-191.86	$191.89
09/17/1999	PAYMENT	GREATER NV CREDIT	$-191.86	$383.75
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-191.86	$575.61
07/01/1999	BILL	CORBITT, PHILLIP E & PATILLA D	$767.47	$767.47
02/17/1999	PAYMENT	CORBITT, PHILLIP E &	$-191.43	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-191.40	$191.43
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-191.40	$382.83
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-191.40	$574.23
07/01/1998	BILL	CORBITT, PHILLIP E & PATILLA D	$765.63	$765.63
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-190.52	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-190.51	$190.52
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-190.51	$381.03
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-190.51	$571.54
07/01/1997	BILL	CORBITT, PHILLIP E & PATILLA D	$762.05	$762.05
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-183.11	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-183.09	$183.11
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-183.09	$366.20
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-183.09	$549.29
07/01/1996	BILL	CORBITT, PHILLIP E & PATILLA D	$732.38	$732.38
03/04/1996	PAYMENT		$-186.74	$0.00
01/01/1996	PAYMENT		$-186.74	$186.74
10/02/1995	PAYMENT		$-186.74	$373.48
08/21/1995	PAYMENT		$-186.74	$560.22
07/01/1995	BILL	CORBITT, PHILLIP E & PATILLA D	$746.96	$746.96
01/02/1995	PAYMENT		$-372.79	$0.00
08/15/1994	PAYMENT		$-372.76	$372.79
07/01/1994	BILL	CORBITT, PHILLIP E & PATILLA D	$745.55	$745.55
01/03/1994	PAYMENT		$-365.52	$0.00
08/16/1993	PAYMENT		$-365.52	$365.52
07/01/1993	BILL	CORBITT, PHILLIP E & PATILLA D	$731.04	$731.04
01/04/1993	PAYMENT		$-369.96	$0.00
08/17/1992	PAYMENT		$-369.96	$369.96
07/01/1992	BILL	CORBITT, PHILLIP E & PATILLA D	$739.92	$739.92
01/06/1992	PAYMENT		$-338.61	$0.00
08/20/1991	PAYMENT		$-338.58	$338.61
07/01/1991	BILL	CORBITT, PHILLIP E & PATILLA D	$677.19	$677.19
01/07/1991	PAYMENT		$-320.61	$0.00
08/06/1990	PAYMENT		$-320.58	$320.61
07/01/1990	BILL	CORBITT, PHILLIP E & PATILLA D	$641.19	$641.19
01/02/1990	PAYMENT		$-304.31	$0.00
09/05/1989	PAYMENT		$-304.30	$304.31
07/01/1989	BILL	CORBITT, PHILLIP E & PATILLA D	$608.61	$608.61
08/01/1988	PAYMENT		$-594.26	$0.00
07/01/1988	BILL	CORBITT, PHILLIP E & PATILLA D	$594.26	$594.26
04/11/1988	PAYMENT		$-574.83	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$39.69	$574.83
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.30	$535.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.39	$512.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.95	$500.45
07/01/1987	BILL	CORBITT, PHILLIP E & PATILLA D	$495.50	$495.50
12/24/1986	PAYMENT		$-216.58	$0.00
07/03/1986	PAYMENT		$-216.58	$216.58
07/01/1986	BILL	SMITH,COLE S	$433.16	$433.16