Tax Account 1320-33-210-047
Owners
GREENE REV LIVING TRUST 2021
1252 OX YOKE CT
GARDNERVILLE, NV 89410
GREENE, WM H & TORAY A SMITH-
GREENE, WILLIAM HENRY TTEE
GREENE, TORAY ANN SMITH- TTEE
Account Summary
| Account ID | 1320-33-210-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $2,246.46 |
| Currently Due | $1,123.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,493.26 |
| Total | $4,493.26 |
| Paid | $2,246.80 |
| Balance | $2,246.46 |
| Due | $1,123.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,362.41 | $0.00 | $0.00 | $4,362.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,235.37 | $0.00 | $0.00 | $4,235.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,112.02 | $0.00 | $0.00 | $4,112.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,992.26 | $0.00 | $0.00 | $3,992.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,875.96 | $0.00 | $0.00 | $3,875.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,994.45 | $0.00 | $0.00 | $2,994.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,912.31 | $0.00 | $0.00 | $2,912.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,822.37 | $0.00 | $0.00 | $2,822.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,743.48 | $0.00 | $0.00 | $2,743.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,981.79 | $0.00 | $0.00 | $2,981.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,892.29 | $0.00 | $0.00 | $2,892.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,123.23 | $2,246.46 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,123.57 | $3,369.69 |
| 07/16/2025 | BILL | GREENE REV LIVING TRUST 2021 | $4,493.26 | $4,493.26 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,090.54 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,090.54 | $1,090.54 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,090.54 | $2,181.08 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,090.79 | $3,271.62 |
| 07/15/2024 | BILL | GREENE REV LIVING TRUST 2021 | $4,362.41 | $4,362.41 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,058.78 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,058.78 | $1,058.78 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,058.78 | $2,117.56 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,059.03 | $3,176.34 |
| 07/14/2023 | BILL | GREENE REV LIVING TRUST 2021 | $4,235.37 | $4,235.37 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,028.00 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,028.00 | $1,028.00 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,028.00 | $2,056.00 |
| 08/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80164595 | $-1,028.02 | $3,084.00 |
| 07/19/2022 | BILL | GREENE, WM H & TORAY A SMITH- | $4,112.02 | $4,112.02 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-998.06 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-998.06 | $998.06 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-998.06 | $1,996.12 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-998.08 | $2,994.18 |
| 07/14/2021 | BILL | GREENE, WILLIAM H & TORAY A S- | $3,992.26 | $3,992.26 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-968.99 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-968.99 | $968.99 |
| 09/14/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-968.99 | $1,937.98 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-968.99 | $2,906.97 |
| 07/13/2020 | BILL | GREENE, WILLIAM H & TORAY A S- | $3,875.96 | $3,875.96 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-748.61 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-748.61 | $748.61 |
| 09/05/2019 | PAYMENT | WESTERN TITLE CHECK | $-748.61 | $1,497.22 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-748.62 | $2,245.83 |
| 07/15/2019 | BILL | SMITH, TRAVIS L & FRANCES A | $2,994.45 | $2,994.45 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.07 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.07 | $728.07 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.07 | $1,456.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.10 | $2,184.21 |
| 07/12/2018 | BILL | SMITH, TRAVIS L & FRANCES A | $2,912.31 | $2,912.31 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.59 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.59 | $705.59 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.59 | $1,411.18 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.60 | $2,116.77 |
| 07/14/2017 | BILL | SMITH, TRAVIS L & FRANCES A | $2,822.37 | $2,822.37 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.87 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.87 | $685.87 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-685.87 | $1,371.74 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-685.87 | $2,057.61 |
| 07/12/2016 | BILL | SMITH, TRAVIS L & FRANCES A | $2,743.48 | $2,743.48 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-745.44 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-745.44 | $745.44 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-745.44 | $1,490.88 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-745.47 | $2,236.32 |
| 07/14/2015 | BILL | SMITH, TRAVIS L & FRANCES A | $2,981.79 | $2,981.79 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-723.07 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-723.07 | $723.07 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-723.07 | $1,446.14 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-723.08 | $2,169.21 |
| 07/17/2014 | BILL | SMITH, TRAVIS L & FRANCES A | $2,892.29 | $2,892.29 |
| 03/03/2014 | PAYMENT | JP MORGAN CHECK | $-1,288.85 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.27 | $1,288.85 |
| 10/08/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-1,288.85 | $1,263.58 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.27 | $2,552.43 |
| 07/16/2013 | BILL | SMITH, TRAVIS L & FRANCES A | $2,527.16 | $2,527.16 |
| 04/12/2013 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.00 | $85.66 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.60 | $81.66 |
| 11/16/2012 | PAYMENT | Northern Nevada Title CHECK | $-85.67 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.00 | $165.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $161.73 |
| 07/13/2012 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 03/14/2012 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-81.66 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |