Tax Account 1320-33-310-023
Owners
SMITH, SCOTT & BUTLER, PAMELA L
1256 ESTHER WY
MINDEN, NV 89423
SMITH, SCOTT
BUTLER, PAMELA
Account Summary
| Account ID | 1320-33-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 CAMPBELL CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,375.73 |
| Total | $2,375.73 |
| Paid | $2,375.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,306.55 | $0.00 | $2,306.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,239.38 | $0.00 | $2,239.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,073.50 | $0.00 | $2,073.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,013.11 | $0.00 | $2,013.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,954.49 | $0.00 | $1,954.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,897.57 | $0.00 | $1,897.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,842.29 | $0.00 | $1,842.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,795.59 | $0.00 | $1,795.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,792.01 | $0.00 | $1,792.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,739.83 | $0.00 | $1,739.83 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BUTLER, PAM CASH | $-2,375.73 | $0.00 |
| 07/15/2024 | BILL | SMITH, SCOTT & BUTLER, PAMELA L | $2,375.73 | $2,375.73 |
| 07/26/2023 | PAYMENT | BUTLER, PAMELA CHECK 5019 | $-2,306.55 | $0.00 |
| 07/14/2023 | BILL | SMITH, SCOTT & BUTLER, PAMELA L | $2,306.55 | $2,306.55 |
| 07/26/2022 | PAYMENT | BUTLER, PAMELA L CHECK 4955 | $-2,239.38 | $0.00 |
| 07/19/2022 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $2,239.38 | $2,239.38 |
| 08/06/2021 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-2,073.50 | $0.00 |
| 07/14/2021 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $2,073.50 | $2,073.50 |
| 07/24/2020 | PAYMENT | BUTLER, PAMELA L CHECK | $-2,013.11 | $0.00 |
| 07/13/2020 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $2,013.11 | $2,013.11 |
| 07/25/2019 | PAYMENT | BUTLER, PAMELA CHECK | $-1,954.49 | $0.00 |
| 07/15/2019 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $1,954.49 | $1,954.49 |
| 08/06/2018 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-1,897.57 | $0.00 |
| 07/12/2018 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $1,897.57 | $1,897.57 |
| 08/07/2017 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-1,842.29 | $0.00 |
| 07/14/2017 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $1,842.29 | $1,842.29 |
| 10/05/2016 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-1,346.67 | $0.00 |
| 08/18/2016 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-448.92 | $1,346.67 |
| 07/12/2016 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $1,795.59 | $1,795.59 |
| 07/30/2015 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-1,792.01 | $0.00 |
| 07/14/2015 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $1,792.01 | $1,792.01 |
| 07/22/2014 | PAYMENT | SMITH, SCOTT & BUTLER, PAMELA CHECK | $-1,739.83 | $0.00 |
| 07/17/2014 | BILL | SMITH, SCOTT & BUTLER, PAMELA | $1,739.83 | $1,739.83 |
| 04/08/2014 | PAYMENT | PAM BUTLER CHECK | $-903.70 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $42.23 | $903.70 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.89 | $861.47 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-422.29 | $844.58 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-422.29 | $1,266.87 |
| 07/16/2013 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,689.16 | $1,689.16 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-422.21 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-422.21 | $422.21 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-422.21 | $844.42 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-422.24 | $1,266.63 |
| 07/13/2012 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,688.87 | $1,688.87 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-429.33 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-429.33 | $429.33 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-429.33 | $858.66 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-429.36 | $1,287.99 |
| 07/15/2011 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,717.35 | $1,717.35 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-436.40 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.40 | $436.40 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.40 | $872.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.41 | $1,309.20 |
| 07/14/2010 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,745.61 | $1,745.61 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.68 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.68 | $423.68 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.68 | $847.36 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.71 | $1,271.04 |
| 07/13/2009 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,694.75 | $1,694.75 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.34 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.34 | $411.34 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.34 | $822.68 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.36 | $1,234.02 |
| 07/18/2008 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,645.38 | $1,645.38 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-399.37 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-399.36 | $399.37 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-399.36 | $798.73 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-399.36 | $1,198.09 |
| 07/01/2007 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,597.45 | $1,597.45 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-387.73 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-387.73 | $387.73 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-387.73 | $775.46 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-387.73 | $1,163.19 |
| 07/01/2006 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,550.92 | $1,550.92 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-376.46 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-376.43 | $376.46 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-376.43 | $752.89 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-376.43 | $1,129.32 |
| 07/01/2005 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,505.75 | $1,505.75 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-365.50 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-365.47 | $365.50 |
| 09/30/2004 | PAYMENT | CHASE | $-365.47 | $730.97 |
| 08/11/2004 | PAYMENT | CHASE | $-365.47 | $1,096.44 |
| 07/01/2004 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,461.91 | $1,461.91 |
| 02/25/2004 | PAYMENT | CHASE | $-357.77 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-357.74 | $357.77 |
| 09/23/2003 | PAYMENT | CHASE MANHATTAN | $-357.74 | $715.51 |
| 07/29/2003 | PAYMENT | 22 | $-357.74 | $1,073.25 |
| 07/01/2003 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,430.99 | $1,430.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-330.99 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-330.96 | $330.99 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.96 | $661.95 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.96 | $992.91 |
| 07/01/2002 | BILL | DENNEY, COLETTE & SMITH, SCOTT | $1,323.87 | $1,323.87 |
| 03/21/2002 | PAYMENT | ABN AMRO MTG | $-1,028.32 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $55.75 | $1,028.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.97 | $972.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.39 | $941.60 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-309.73 | $929.21 |
| 07/01/2001 | BILL | DENNEY, COLLETTE & SMITH, SCOT | $1,238.94 | $1,238.94 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-291.34 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-291.34 | $291.34 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-291.34 | $582.68 |
| 08/24/2000 | PAYMENT | 5500 | $-291.34 | $874.02 |
| 07/01/2000 | BILL | DENNEY, COLLETTE & SMITH, SCOT | $1,165.36 | $1,165.36 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-289.14 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-289.13 | $289.14 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-289.13 | $578.27 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-289.13 | $867.40 |
| 07/01/1999 | BILL | DENNEY, COLLETTE & SMITH, SCOT | $1,156.53 | $1,156.53 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-287.72 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-287.70 | $287.72 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-287.70 | $575.42 |
| 08/20/1998 | PAYMENT | 5500 | $-287.70 | $863.12 |
| 07/01/1998 | BILL | DENNEY, COLLETTE & SMITH, SCOT | $1,150.82 | $1,150.82 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-287.03 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-287.03 | $287.03 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-287.03 | $574.06 |
| 08/21/1997 | PAYMENT | 5500 | $-287.03 | $861.09 |
| 07/01/1997 | BILL | DENNEY, COLLETTE & SMITH, SCOT | $1,148.12 | $1,148.12 |
| 02/24/1997 | PAYMENT | 9998 | $-291.86 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-291.86 | $291.86 |
| 09/26/1996 | PAYMENT | 9998 | $-291.86 | $583.72 |
| 07/26/1996 | PAYMENT | DENNEY, COLLETTE & S | $-291.86 | $875.58 |
| 07/01/1996 | BILL | DENNEY, COLLETTE & SMITH, SCOT | $1,167.44 | $1,167.44 |