Tax Account 1320-33-811-022

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Owners

SMITH LIVING TRUST 2014
1505 MILL CREEK WAY
GARDNERVILLE, NV 89410

SMITH, CAROLYN M TTEE

Account Summary

Account ID	1320-33-811-022
Account Type	Real Estate
Location	1318 PENN LN TOWN OF GARDNERVILLE
Balance	$1,484.96
Currently Due	$742.48

Account ID

1320-33-811-022

Account Type

Real Estate

Location

1318 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,484.96

Currently Due

$742.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.29
Total	$2,970.29
Paid	$1,485.33
Balance	$1,484.96
Due	$742.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,970.29

Total

$2,970.29

Paid

$1,485.33

Balance

$1,484.96

Due

$742.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$742.85	$0.00	$742.85	$742.85	$0.00
2	10/07/2024	10/17/2024	Paid	$742.48	$0.00	$742.48	$742.48	$0.00
3	01/06/2025	01/16/2025	Due	$742.48	$0.00	$742.48	$0.00	$742.48
4	03/03/2025	03/13/2025	Due	$742.48	$0.00	$742.48	$0.00	$1,484.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.27	$0.00	$2,750.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,546.55	$0.00	$2,546.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,357.93	$0.00	$2,357.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,280.40	$0.00	$2,280.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,201.15	$0.00	$2,201.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,100.33	$0.00	$2,100.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,015.66	$0.00	$2,015.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,964.58	$0.00	$1,964.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,960.67	$0.00	$1,960.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,899.87	$0.00	$1,899.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-742.48	$1,484.96
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-742.85	$2,227.44
07/15/2024	BILL	SMITH LIVING TRUST 2014	$2,970.29	$2,970.29
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-687.50	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-687.50	$687.50
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-687.50	$1,375.00
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-687.77	$2,062.50
07/14/2023	BILL	SMITH LIVING TRUST 2014	$2,750.27	$2,750.27
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-636.63	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-636.63	$636.63
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-636.63	$1,273.26
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-636.66	$1,909.89
07/19/2022	BILL	SMITH, CAROLYN M TTEE	$2,546.55	$2,546.55
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-589.48	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-589.48	$589.48
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-589.48	$1,178.96
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-589.49	$1,768.44
07/14/2021	BILL	SMITH, CAROLYN M TTEE	$2,357.93	$2,357.93
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-570.10	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-570.10	$570.10
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-570.10	$1,140.20
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-570.10	$1,710.30
07/13/2020	BILL	SMITH, CAROLYN M TTEE	$2,280.40	$2,280.40
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-550.28	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-550.28	$550.28
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-550.28	$1,100.56
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-550.31	$1,650.84
07/15/2019	BILL	SMITH, CAROLYN M	$2,201.15	$2,201.15
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-525.08	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-525.08	$525.08
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-525.08	$1,050.16
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-525.09	$1,575.24
07/12/2018	BILL	SMITH, CAROLYN M	$2,100.33	$2,100.33
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-503.91	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-503.91	$503.91
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-503.91	$1,007.82
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-503.93	$1,511.73
07/14/2017	BILL	SMITH, CAROLYN M	$2,015.66	$2,015.66
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-491.14	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-491.14	$491.14
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-491.14	$982.28
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-491.16	$1,473.42
07/12/2016	BILL	SMITH, CAROLYN M	$1,964.58	$1,964.58
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-490.16	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-490.16	$490.16
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-490.16	$980.32
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-490.19	$1,470.48
07/14/2015	BILL	SMITH, CAROLYN M	$1,960.67	$1,960.67
12/23/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-949.92	$0.00
10/06/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-474.96	$949.92
08/14/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-474.99	$1,424.88
07/17/2014	BILL	MILLER, RALPH & DIANNE TTEES	$1,899.87	$1,899.87
03/05/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-461.13	$0.00
01/09/2014	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-461.13	$461.13
10/07/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-461.13	$922.26
08/20/2013	PAYMENT	MILLER, RALPH & DIANNE TTEES CHECK	$-461.14	$1,383.39
07/16/2013	BILL	MILLER, RALPH & DIANNE TTEES	$1,844.53	$1,844.53
08/13/2012	PAYMENT	TOBIN, VIRGINIA & DAPPEN, ANN* CHECK	$-1,842.48	$0.00
07/13/2012	BILL	TOBIN, VIRGINIA & DAPPEN, ANN*	$1,842.48	$1,842.48
08/11/2011	PAYMENT	VIRGINIA TOBIN CHECK	$-1,871.10	$0.00
07/15/2011	BILL	JENNINGS, JUDI ET AL*	$1,871.10	$1,871.10
09/07/2010	PAYMENT	JENNINGS, JUDI ET AL* CHECK	$-1,909.05	$0.00
09/07/2010	AMENDMENT	WAIVE 1ST PEN - TLL	$-19.09	$1,909.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.09	$1,928.14
07/14/2010	BILL	JENNINGS, JUDI ET AL*	$1,909.05	$1,909.05
07/29/2009	PAYMENT	TOBIN, VIRGINIA & DAPPEN, A & CHECK	$-1,853.46	$0.00
07/13/2009	BILL	TOBIN, VIRGINIA & DAPPEN, A &	$1,853.46	$1,853.46
07/31/2008	PAYMENT	TOBIN, VIRGINIA & DAPPEN, ROSS CHECK	$-1,799.50	$0.00
07/18/2008	BILL	TOBIN, VIRGINIA & DAPPEN, ROSS	$1,799.50	$1,799.50
08/21/2007	PAYMENT	TOBIN, G F & V C & D	$-420.93	$0.00
08/07/2007	PAYMENT	TOBIN, G F & V C & D	$-841.80	$420.93
07/27/2007	PAYMENT	TOBIN, G F & V C & D	$-420.90	$1,262.73
07/01/2007	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,683.63	$1,683.63
01/10/2007	PAYMENT	TOBIN, G F & V C & D	$-408.72	$0.00
12/14/2006	PAYMENT	TOBIN, G F & V C & D	$-408.70	$408.72
09/20/2006	PAYMENT	TOBIN, G F & V C & D	$-408.70	$817.42
08/01/2006	PAYMENT	TOBIN, G F & V C & D	$-408.70	$1,226.12
07/01/2006	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,634.82	$1,634.82
01/09/2006	PAYMENT	TOBIN, G F & V C & D	$-396.82	$0.00
12/05/2005	PAYMENT	TOBIN, G F & V C & D	$-396.79	$396.82
09/07/2005	PAYMENT	TOBIN, G F & V C & D	$-396.79	$793.61
08/11/2005	PAYMENT	TOBIN, G F & V C & D	$-396.79	$1,190.40
07/01/2005	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,587.19	$1,587.19
09/14/2004	PAYMENT	TOBIN, G F & V C & D	$-385.14	$0.00
08/18/2004	PAYMENT	TOBIN, G F & V C & D	$-770.24	$385.14
08/06/2004	PAYMENT	TOBIN, G F & V C & D	$-385.12	$1,155.38
07/01/2004	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,540.50	$1,540.50
08/25/2003	PAYMENT	TOBIN, G F & V C & D	$-1,135.70	$0.00
07/29/2003	PAYMENT	TOBIN, G F & V C & D	$-378.56	$1,135.70
07/01/2003	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,514.26	$1,514.26
02/03/2003	PAYMENT	TOBIN, G F & V C & D	$-346.89	$0.00
12/09/2002	PAYMENT	TOBIN, G F & V C & D	$-346.87	$346.89
07/29/2002	PAYMENT	TOBIN, G F & V C & D	$-346.87	$693.76
07/22/2002	PAYMENT	TOBIN, G F & V C & D	$-346.87	$1,040.63
07/01/2002	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,387.50	$1,387.50
03/01/2002	PAYMENT	TOBIN, G F & V C & D	$-666.51	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.07	$666.51
09/17/2001	PAYMENT	TOBIN, G F & V C & D	$-326.72	$653.44
08/14/2001	PAYMENT	TOBIN, G F & V C & D	$-326.72	$980.16
07/01/2001	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,306.88	$1,306.88
03/02/2001	PAYMENT	TOBIN, G F & V C & D	$-308.98	$0.00
12/13/2000	PAYMENT	TOBIN, G F & V C & D	$-308.98	$308.98
09/28/2000	PAYMENT	TOBIN, G F & V C & D	$-308.98	$617.96
08/08/2000	PAYMENT	TOBIN, G F & V C & D	$-308.98	$926.94
07/01/2000	BILL	TOBIN, G F & V C & DAPPEN, ROS	$1,235.92	$1,235.92
01/13/2000	PAYMENT	11	$-224.19	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.19
08/25/1999	PAYMENT	11	$-355.67	$221.24
08/25/1999	INTEREST	Interest to date	$25.53	$576.91
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$551.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.60	$256.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$232.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55