Tax Account 1320-33-212-005
Owners
SMITH, TIMOTHY R & DEBORAH M
1531 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
SMITH, TIMOTHY R
SMITH, DEBORAH M
Account Summary
| Account ID | 1320-33-212-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $1,184.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,738.48 |
| Total | $4,738.48 |
| Paid | $3,553.95 |
| Balance | $1,184.53 |
| 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 | $4,600.47 | $0.00 | $4,600.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,466.49 | $0.00 | $4,466.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,336.40 | $0.00 | $4,336.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,210.11 | $0.00 | $4,210.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,087.48 | $0.00 | $4,087.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,968.43 | $0.00 | $3,968.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,787.98 | $0.00 | $3,787.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,716.33 | $0.00 | $3,716.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $807.03 | $0.00 | $807.03 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,184.53 | $1,184.53 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,184.53 | $2,369.06 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,184.89 | $3,553.59 |
| 07/15/2024 | BILL | SMITH, TIMOTHY R & DEBORAH M | $4,738.48 | $4,738.48 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,150.05 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,150.05 | $1,150.05 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,150.05 | $2,300.10 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,150.32 | $3,450.15 |
| 07/14/2023 | BILL | SMITH, TIMOTHY R & DEBORAH M | $4,600.47 | $4,600.47 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,116.62 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,116.62 | $1,116.62 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,116.62 | $2,233.24 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,116.63 | $3,349.86 |
| 07/19/2022 | BILL | SMITH, TIMOTHY R & DEBORAH M | $4,466.49 | $4,466.49 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,084.10 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,084.10 | $1,084.10 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,084.10 | $2,168.20 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,084.10 | $3,252.30 |
| 07/14/2021 | BILL | SMITH, TIMOTHY R & DEBORAH M | $4,336.40 | $4,336.40 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,052.52 | $0.00 |
| 12/08/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,052.52 | $1,052.52 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,052.52 | $2,105.04 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,052.55 | $3,157.56 |
| 07/13/2020 | BILL | SMITH, TIMOTHY R & DEBORAH M | $4,210.11 | $4,210.11 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,021.87 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,021.87 | $1,021.87 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,021.87 | $2,043.74 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,021.87 | $3,065.61 |
| 07/15/2019 | BILL | SMITH, TIMOTHY R & DEBORAH M | $4,087.48 | $4,087.48 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-992.10 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-992.10 | $992.10 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-992.10 | $1,984.20 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-992.13 | $2,976.30 |
| 07/12/2018 | BILL | SMITH, TIMOTHY R & DEBORAH M | $3,968.43 | $3,968.43 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-946.99 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-946.99 | $946.99 |
| 09/27/2017 | PAYMENT | PENNYMAC MTG CHECK | $-946.99 | $1,893.98 |
| 08/16/2017 | PAYMENT | PENNY MAC CHECK | $-947.01 | $2,840.97 |
| 07/14/2017 | BILL | SMTIH, TIMOTHY R & DEBORAH M | $3,787.98 | $3,787.98 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-929.08 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-929.08 | $929.08 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-929.08 | $1,858.16 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-929.09 | $2,787.24 |
| 07/12/2016 | BILL | CHANDLER, LAWRENCE B & ANGELA | $3,716.33 | $3,716.33 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-201.75 | $0.00 |
| 10/21/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-201.75 | $201.75 |
| 10/13/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-201.75 | $403.50 |
| 08/25/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-201.78 | $605.25 |
| 07/14/2015 | BILL | KDH BUILDERS THE RANCH LLC | $807.03 | $807.03 |