Tax Account 1320-32-710-022

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Owners

SMALLWOOD, BARBARA S
1518 HUSSMAN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-710-022
Account Type	Real Estate
Location	1518 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,245.89
Currently Due	$748.63

Account ID

1320-32-710-022

Account Type

Real Estate

Location

1518 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,245.89

Currently Due

$748.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.81
Total	$2,994.81
Paid	$748.92
Balance	$2,245.89
Due	$748.63
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

$2,994.81

Total

$2,994.81

Paid

$748.92

Balance

$2,245.89

Due

$748.63

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	$748.92	$0.00	$748.92	$748.92	$0.00
2	10/07/2024	10/17/2024	Due	$748.63	$0.00	$748.63	$0.00	$748.63
3	01/06/2025	01/16/2025	Due	$748.63	$0.00	$748.63	$0.00	$1,497.26
4	03/03/2025	03/13/2025	Due	$748.63	$0.00	$748.63	$0.00	$2,245.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.57	$0.00	$2,907.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,822.90	$0.00	$2,822.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,740.69	$0.00	$2,740.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,660.87	$0.00	$2,660.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,583.36	$0.00	$2,583.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,508.12	$0.00	$2,508.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,435.07	$0.00	$2,435.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,373.35	$23.73	$2,397.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,368.60	$0.00	$2,368.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,299.62	$23.00	$2,322.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.92	$2,245.89
07/15/2024	BILL	SMALLWOOD, BARBARA S	$2,994.81	$2,994.81
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.79	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.79	$726.79
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.79	$1,453.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-727.20	$2,180.37
07/14/2023	BILL	SMALLWOOD, BARBARA S	$2,907.57	$2,907.57
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-705.72	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-705.72	$705.72
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-705.72	$1,411.44
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-705.74	$2,117.16
07/19/2022	BILL	SMALLWOOD, BARBARA S	$2,822.90	$2,822.90
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-685.17	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-685.17	$685.17
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-685.17	$1,370.34
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-685.18	$2,055.51
07/14/2021	BILL	SMALLWOOD, BARBARA S	$2,740.69	$2,740.69
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-665.21	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-665.21	$665.21
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-665.21	$1,330.42
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-665.24	$1,995.63
07/13/2020	BILL	SMALLWOOD, BARBARA S	$2,660.87	$2,660.87
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-645.84	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-645.84	$645.84
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-645.84	$1,291.68
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-645.84	$1,937.52
07/15/2019	BILL	SMALLWOOD, BARBARA S	$2,583.36	$2,583.36
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-627.03	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-627.03	$627.03
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-627.03	$1,254.06
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-627.03	$1,881.09
07/12/2018	BILL	SMALLWOOD, BARBARA S	$2,508.12	$2,508.12
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.76	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.76	$608.76
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.76	$1,217.52
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-608.79	$1,826.28
07/14/2017	BILL	SMALLWOOD, BARBARA S	$2,435.07	$2,435.07
03/15/2017	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-593.33	$0.00
01/17/2017	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-593.33	$593.33
10/17/2016	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-593.33	$1,186.66
08/31/2016	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-617.09	$1,779.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.73	$2,397.08
07/12/2016	BILL	SMALLWOOD, BARBARA S	$2,373.35	$2,373.35
03/21/2016	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-592.15	$0.00
01/15/2016	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-592.15	$592.15
09/30/2015	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-592.15	$1,184.30
08/04/2015	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-592.15	$1,776.45
07/14/2015	BILL	SMALLWOOD, BARBARA S	$2,368.60	$2,368.60
03/13/2015	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-574.90	$0.00
01/12/2015	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-574.90	$574.90
10/15/2014	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-1,172.82	$1,149.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.00	$2,322.62
07/17/2014	BILL	SMALLWOOD, BARBARA S	$2,299.62	$2,299.62
03/03/2014	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-558.15	$0.00
01/17/2014	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-558.15	$558.15
10/18/2013	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-558.15	$1,116.30
08/07/2013	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-558.18	$1,674.45
07/16/2013	BILL	SMALLWOOD, BARBARA S	$2,232.63	$2,232.63
03/07/2013	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-541.89	$0.00
01/16/2013	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-541.89	$541.89
10/12/2012	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-541.89	$1,083.78
08/30/2012	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-541.89	$1,625.67
07/13/2012	BILL	SMALLWOOD, BARBARA S	$2,167.56	$2,167.56
03/19/2012	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-1,073.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.04	$1,073.26
10/13/2011	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-1,073.30	$1,052.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.05	$2,125.52
07/15/2011	BILL	SMALLWOOD, BARBARA S	$2,104.47	$2,104.47
05/04/2011	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-539.47	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$539.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.43	$531.22
03/18/2011	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-531.22	$510.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.43	$1,042.01
10/15/2010	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-510.79	$1,021.58
08/27/2010	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-510.80	$1,532.37
07/14/2010	BILL	SMALLWOOD, BARBARA S	$2,043.17	$2,043.17
03/10/2010	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-495.91	$0.00
01/21/2010	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-515.75	$495.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.84	$1,011.66
10/14/2009	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-495.91	$991.82
08/27/2009	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-495.92	$1,487.73
07/13/2009	BILL	SMALLWOOD, BARBARA S	$1,983.65	$1,983.65
04/09/2009	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-500.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.26	$500.73
01/21/2009	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-500.73	$481.47
01/21/2009	ADJUSTMENT	keyed wrong amt - tll	$982.20	$982.20
01/21/2009	VOID	SMALLWOOD, BARBARA S CHECK	$-982.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.26	$982.20
10/17/2008	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-481.47	$962.94
08/27/2008	PAYMENT	SMALLWOOD, BARBARA S CHECK	$-481.48	$1,444.41
07/18/2008	BILL	SMALLWOOD, BARBARA S	$1,925.89	$1,925.89
03/06/2008	PAYMENT	SMALLWOOD, BARBARA S	$-417.85	$0.00
01/22/2008	PAYMENT	SMALLWOOD, BARBARA S	$-434.54	$417.85
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.71	$852.39
10/16/2007	PAYMENT	SMALLWOOD, BARBARA S	$-434.54	$835.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.71	$1,270.22
09/05/2007	PAYMENT	SMALLWOOD, BARBARA S	$-434.54	$1,253.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.71	$1,688.05
07/01/2007	BILL	SMALLWOOD, BARBARA S	$1,671.34	$1,671.34
03/15/2007	PAYMENT	SMALLWOOD, BARBARA S	$-405.67	$0.00
01/09/2007	PAYMENT	SMALLWOOD, BARBARA S	$-405.64	$405.67
10/17/2006	PAYMENT	SMALLWOOD, BARBARA S	$-421.87	$811.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.23	$1,233.18
09/13/2006	PAYMENT	SMALLWOOD, BARBARA S	$-421.87	$1,216.95
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.23	$1,638.82
07/01/2006	BILL	SMALLWOOD, BARBARA S	$1,622.59	$1,622.59
03/09/2006	PAYMENT	SMALLWOOD, BARBARA S	$-393.84	$0.00
01/10/2006	PAYMENT	SMALLWOOD, BARBARA S	$-393.83	$393.84
10/25/2005	PAYMENT	SMALLWOOD, BARBARA S	$-409.58	$787.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.75	$1,197.25
08/10/2005	PAYMENT	SMALLWOOD, BARBARA S	$-393.83	$1,181.50
07/01/2005	BILL	SMALLWOOD, BARBARA S	$1,575.33	$1,575.33
03/17/2005	PAYMENT	SMALLWOOD, BARBARA S	$-382.38	$0.00
01/12/2005	PAYMENT	SMALLWOOD, BARBARA S	$-382.36	$382.38
10/15/2004	PAYMENT	SMALLWOOD, BARBARA S	$-382.36	$764.74
08/18/2004	PAYMENT	SMALLWOOD, BARBARA S	$-382.36	$1,147.10
07/01/2004	BILL	SMALLWOOD, BARBARA S	$1,529.46	$1,529.46
03/19/2004	PAYMENT	SMALLWOOD, BARBARA S	$-389.33	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.97	$389.33
01/28/2004	PAYMENT	SMALLWOOD, BARBARA S	$-389.30	$374.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.97	$763.66
10/06/2003	PAYMENT	SMALLWOOD, BARBARA S	$-374.33	$748.69
08/28/2003	PAYMENT	SMALLWOOD, BARBARA S	$-374.33	$1,123.02
07/01/2003	BILL	SMALLWOOD, BARBARA S	$1,497.35	$1,497.35
03/04/2003	PAYMENT	SMALLWOOD, BARBARA S	$-336.90	$0.00
01/07/2003	PAYMENT	SMALLWOOD, BARBARA S	$-336.89	$336.90
10/18/2002	PAYMENT	SMALLWOOD, BARBARA S	$-336.89	$673.79
08/26/2002	PAYMENT	SMALLWOOD, BARBARA S	$-336.89	$1,010.68
07/01/2002	BILL	SMALLWOOD, BARBARA S	$1,347.57	$1,347.57
03/07/2002	PAYMENT	SMALLWOOD, BARBARA S	$-327.39	$0.00
01/07/2002	PAYMENT	SMALLWOOD, BARBARA S	$-327.36	$327.39
10/04/2001	PAYMENT	BARBARA SCHAEGEL	$-327.36	$654.75
08/20/2001	PAYMENT	SMALLWOOD, BARBARA S	$-327.36	$982.11
07/01/2001	BILL	SMALLWOOD, BARBARA S	$1,309.47	$1,309.47
03/06/2001	PAYMENT	SMALLWOOD, HARRY S O	$-307.92	$0.00
01/03/2001	PAYMENT	SMALLWOOD, HARRY S O	$-307.92	$307.92
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.92	$615.84
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.92	$923.76
07/01/2000	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,231.68	$1,231.68
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-305.61	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.58	$305.61
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.58	$611.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.58	$916.77
07/01/1999	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,222.35	$1,222.35
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-304.25	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-304.23	$304.25
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-304.23	$608.48
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-304.23	$912.71
07/01/1998	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,216.94	$1,216.94
03/08/1998	PAYMENT	WELLS FARGO BANK	$-289.46	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-289.44	$289.46
09/30/1997	PAYMENT	WELLS FARGO BANK	$-289.44	$578.90
08/13/1997	PAYMENT	WELLS FARGO BANK	$-289.44	$868.34
07/01/1997	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,157.78	$1,157.78
02/26/1997	PAYMENT	WELLS FARGO BANK	$-282.28	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-282.27	$282.28
10/07/1996	PAYMENT	WELLS FARGO BANK	$-282.27	$564.55
08/19/1996	PAYMENT	WELLS FARGO BANK	$-282.27	$846.82
07/01/1996	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,129.09	$1,129.09
03/04/1996	PAYMENT		$-287.47	$0.00
01/02/1996	PAYMENT		$-287.44	$287.47
10/02/1995	PAYMENT		$-287.44	$574.91
08/21/1995	PAYMENT		$-287.44	$862.35
07/01/1995	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,149.79	$1,149.79
08/15/1994	PAYMENT		$-1,144.66	$0.00
07/01/1994	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,144.66	$1,144.66
08/20/1993	PAYMENT		$-1,121.13	$0.00
07/01/1993	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,121.13	$1,121.13
08/17/1992	PAYMENT		$-1,167.59	$0.00
07/01/1992	BILL	SMALLWOOD, HARRY S OR BARBARA	$1,167.59	$1,167.59
08/20/1991	PAYMENT		$-1,066.41	$0.00
07/01/1991	BILL	SCHLAEGEL, BARBARA	$1,066.41	$1,066.41
08/06/1990	PAYMENT		$-1,008.36	$0.00
07/01/1990	BILL	SCHLAEGEL, BARBARA	$1,008.36	$1,008.36
08/28/1989	PAYMENT		$-954.69	$0.00
07/01/1989	BILL	SMALLWOOD, HARRY S & BARBARA S	$954.69	$954.69
08/10/1988	PAYMENT		$-875.60	$0.00
07/01/1988	BILL	SMALLWOOD, HARRY S & BARBARA S	$875.60	$875.60
08/21/1987	PAYMENT		$-884.33	$0.00
07/01/1987	BILL	SMALLWOOD, HARRY S & BARBARA S	$884.33	$884.33
07/15/1986	PAYMENT		$-771.06	$0.00
07/01/1986	BILL	SMALL,HARRY & BARBARA	$771.06	$771.06