Tax Account 1320-33-715-018

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Owners

SMITH, MARJORIE S & JANISSE, TIFFANY P
1331 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-018
Account Type	Real Estate
Location	1331 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-715-018

Account Type

Real Estate

Location

1331 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.09
Total	$2,715.09
Paid	$2,715.09
Balance	$0.00
Due	$0.00
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

$2,715.09

Total

$2,715.09

Paid

$2,715.09

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$679.02	$0.00	$679.02	$679.02	$0.00
2	10/07/2024	10/17/2024	Paid	$678.69	$0.00	$678.69	$678.69	$0.00
3	01/06/2025	01/16/2025	Paid	$678.69	$0.00	$678.69	$678.69	$0.00
4	03/03/2025	03/13/2025	Paid	$678.69	$0.00	$678.69	$678.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.00	$0.00	$2,636.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,559.24	$0.00	$2,559.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,484.71	$0.00	$2,484.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,412.33	$0.00	$2,412.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,342.07	$0.00	$2,342.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,273.83	$0.00	$2,273.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,207.62	$0.00	$2,207.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,151.69	$0.00	$2,151.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,147.40	$0.00	$2,147.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,084.85	$0.00	$2,084.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SMITH, MARJORIE S & JANISSE, TIFFANY P CHECK 104	$-2,715.09	$0.00
07/15/2024	BILL	SMITH, MARJORIE S & JANISSE, TIFFANY P	$2,715.09	$2,715.09
08/09/2023	PAYMENT	SMITH, KENNETH E & MARJORIE S CHECK 1464	$-2,636.00	$0.00
07/14/2023	BILL	K & M SMITH 1998 TRUST	$2,636.00	$2,636.00
07/28/2022	PAYMENT	SMITH, KENNETH & MARJORIE TTEE CHECK 1019	$-2,559.24	$0.00
07/19/2022	BILL	SMITH, KENNETH & MARJORIE TTEE	$2,559.24	$2,559.24
07/22/2021	PAYMENT	SMITH,MARJORIE TTEE CHECK	$-2,484.71	$0.00
07/14/2021	BILL	SMITH, KENNETH & MARJORIE TTEE	$2,484.71	$2,484.71
07/22/2020	PAYMENT	SMITH, KENNETH & MARJORIE TTEE CHECK	$-2,412.33	$0.00
07/13/2020	BILL	SMITH, KENNETH & MARJORIE TTEE	$2,412.33	$2,412.33
07/23/2019	PAYMENT	SMITH, KENNETH & MARJORIE TTEE CHECK	$-2,342.07	$0.00
07/15/2019	BILL	SMITH, KENNETH & MARJORIE TTEE	$2,342.07	$2,342.07
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.45	$0.00
11/14/2018	PAYMENT	FATCO CHECK	$-568.45	$568.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.45	$1,136.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.48	$1,705.35
07/12/2018	BILL	CHRISTY, DAVID P & BARBARA C-	$2,273.83	$2,273.83
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-551.90	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-551.90	$551.90
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-551.90	$1,103.80
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-551.92	$1,655.70
07/14/2017	BILL	RICE, FRED W & ELEANOR L	$2,207.62	$2,207.62
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.92	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.92	$537.92
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.92	$1,075.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.93	$1,613.76
07/12/2016	BILL	RICE, FRED W & ELEANOR L	$2,151.69	$2,151.69
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-536.85	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-536.85	$536.85
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-536.85	$1,073.70
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-536.85	$1,610.55
07/14/2015	BILL	RICE, FRED W & ELEANOR L	$2,147.40	$2,147.40
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-521.21	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-521.21	$521.21
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-521.21	$1,042.42
07/29/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-521.22	$1,563.63
07/17/2014	BILL	RICE, FRED W & ELEANOR L	$2,084.85	$2,084.85
03/04/2014	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-2,186.06	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.09	$2,186.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.60	$2,094.97
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.24	$2,044.37
07/16/2013	BILL	RICE, FRED W & ELEANOR L	$2,024.13	$2,024.13
03/04/2013	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-505.04	$0.00
03/04/2013	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-1,676.74	$505.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.91	$2,181.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.50	$2,090.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.20	$2,040.37
07/13/2012	BILL	RICE, FRED W & ELEANOR L	$2,020.17	$2,020.17
04/05/2012	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-514.65	$0.00
04/04/2012	AMENDMENT	major medical for both lmt	$-51.47	$514.65
04/02/2012	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-514.65	$566.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.47	$1,080.77
03/08/2012	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-1,029.30	$1,029.30
03/06/2012	AMENDMENT	both have been in hospital lmt	$-164.70	$2,058.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$92.64	$2,223.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.47	$2,130.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.59	$2,079.19
07/15/2011	BILL	RICE, FRED W & ELEANOR L	$2,058.60	$2,058.60
03/07/2011	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-1,616.82	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.49	$1,616.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.60	$1,565.33
08/19/2010	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-514.91	$1,544.73
07/14/2010	BILL	RICE, FRED W & ELEANOR L	$2,059.64	$2,059.64
02/12/2010	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-499.92	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-499.92	$499.92
09/29/2009	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-499.92	$999.84
08/05/2009	PAYMENT	CHECK	$-499.95	$1,499.76
07/13/2009	BILL	RICE, FRED W & ELEANOR L	$1,999.71	$1,999.71
08/19/2008	PAYMENT	RICE, FRED W & ELEANOR L CHECK	$-1,941.47	$0.00
07/18/2008	BILL	RICE, FRED W & ELEANOR L	$1,941.47	$1,941.47
07/27/2007	PAYMENT	RICE, FRED W & ELEAN	$-1,885.03	$0.00
07/01/2007	BILL	RICE, FRED W & ELEANOR L	$1,885.03	$1,885.03
08/02/2006	PAYMENT	RICE, FRED W & ELEAN	$-1,830.03	$0.00
07/01/2006	BILL	RICE, FRED W & ELEANOR L	$1,830.03	$1,830.03
08/02/2005	PAYMENT	RICE, FRED W & ELEAN	$-1,776.73	$0.00
07/01/2005	BILL	RICE, FRED W & ELEANOR L	$1,776.73	$1,776.73
08/06/2004	PAYMENT	RICE, FRED W & ELEAN	$-1,293.75	$0.00
08/04/2004	PAYMENT	OLD REPUBLIC NATL BK	$-431.24	$1,293.75
07/01/2004	BILL	RICE, FRED W & ELEANOR L	$1,724.99	$1,724.99
08/20/2003	PAYMENT	RICE, FRED W & ELEAN	$-1,687.59	$0.00
07/01/2003	BILL	RICE, FRED W & ELEANOR L	$1,687.59	$1,687.59
03/03/2003	PAYMENT	RICE, FRED W & ELEAN	$-400.33	$0.00
01/09/2003	PAYMENT	RICE, FRED W & ELEAN	$-400.31	$400.33
10/11/2002	PAYMENT	RICE, FRED W & ELEAN	$-400.31	$800.64
08/20/2002	PAYMENT	RICE, FRED W & ELEAN	$-400.31	$1,200.95
07/01/2002	BILL	RICE, FRED W & ELEANOR L	$1,601.26	$1,601.26
03/04/2002	PAYMENT	FRED RICE	$-262.45	$0.00
01/08/2002	PAYMENT	FRED RICE	$-262.43	$262.45
10/02/2001	PAYMENT	FRED RICE	$-262.43	$524.88
08/01/2001	PAYMENT	22	$-262.43	$787.31
07/01/2001	BILL	WEST RIDGE HOMES INC	$1,049.74	$1,049.74