Tax Account 1320-33-210-060
Owners
SMITH FAMILY TRUST 2021
1258 HEYBOURNE RD
GARDNERVILLE, NV 89410
SMITH, JOHN W JR & SANDRA TTEE
SMITH, JOHN WARNER JR TTEE
SMITH, SANDRA JANE TTEE
Account Summary
| Account ID | 1320-33-210-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $1,155.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,624.07 |
| Total | $4,624.07 |
| Paid | $3,468.12 |
| Balance | $1,155.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,489.38 | $0.00 | $4,489.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,358.64 | $0.00 | $4,358.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,231.71 | $0.00 | $4,231.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,108.47 | $0.00 | $4,108.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,988.83 | $0.00 | $3,988.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,872.64 | $0.00 | $3,872.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,759.86 | $0.00 | $3,759.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,664.57 | $0.00 | $3,664.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,657.27 | $0.00 | $3,657.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,550.74 | $0.00 | $3,550.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,155.95 | $1,155.95 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,155.95 | $2,311.90 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,156.22 | $3,467.85 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST 2021 | $4,624.07 | $4,624.07 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,122.27 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,122.27 | $1,122.27 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,122.27 | $2,244.54 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,122.57 | $3,366.81 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST 2021 | $4,489.38 | $4,489.38 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,089.66 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,089.66 | $1,089.66 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,089.66 | $2,179.32 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,089.66 | $3,268.98 |
| 07/19/2022 | BILL | SMITH, JOHN W JR & SANDRA TTEE | $4,358.64 | $4,358.64 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,057.92 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,057.92 | $1,057.92 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-1,057.92 | $2,115.84 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,057.95 | $3,173.76 |
| 07/14/2021 | BILL | SMITH, JOHN W & SANDRA | $4,231.71 | $4,231.71 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-1,027.11 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,027.11 | $1,027.11 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,027.11 | $2,054.22 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,027.14 | $3,081.33 |
| 07/13/2020 | BILL | SMITH, JOHN W & SANDRA | $4,108.47 | $4,108.47 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-997.20 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-997.20 | $997.20 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-997.20 | $1,994.40 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-997.23 | $2,991.60 |
| 07/15/2019 | BILL | SMITH, JOHN W & SANDRA | $3,988.83 | $3,988.83 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-968.16 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-968.16 | $968.16 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-968.16 | $1,936.32 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-968.16 | $2,904.48 |
| 07/12/2018 | BILL | SMITH, JOHN W & SANDRA | $3,872.64 | $3,872.64 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-939.96 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-939.96 | $939.96 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-939.96 | $1,879.92 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-939.98 | $2,819.88 |
| 07/14/2017 | BILL | SMITH, JOHN W & SANDRA | $3,759.86 | $3,759.86 |
| 02/09/2017 | PAYMENT | TICOR TITLE CHECK | $-916.14 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-916.14 | $916.14 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-916.14 | $1,832.28 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-916.15 | $2,748.42 |
| 07/12/2016 | BILL | SMITH, JOHN W & SANDRA | $3,664.57 | $3,664.57 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-914.31 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-914.31 | $914.31 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-914.31 | $1,828.62 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-914.34 | $2,742.93 |
| 07/14/2015 | BILL | SMITH, JOHN W & SANDRA | $3,657.27 | $3,657.27 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-887.68 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-887.68 | $887.68 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-887.68 | $1,775.36 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-887.70 | $2,663.04 |
| 07/17/2014 | BILL | SMITH, JOHN W & SANDRA | $3,550.74 | $3,550.74 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-660.86 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-660.86 | $660.86 |
| 09/03/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-660.86 | $1,321.72 |
| 08/26/2013 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-660.86 | $1,982.58 |
| 07/16/2013 | BILL | KDH BUILDERS THE RANCH LLC | $2,643.44 | $2,643.44 |
| 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 |