Tax Account 1320-33-817-025
Owners
SMITH, W & HACKWORTH, A ET AL
1369 BROOKE WY
GARDNERVILLE, NV 89410
SMITH, WESLEY R
HACKWORTH, ASHLEY S
SMITH, NORBERTA
Account Summary
| Account ID | 1320-33-817-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $678.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,713.12 |
| Total | $2,713.12 |
| Paid | $2,034.90 |
| Balance | $678.22 |
| 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 | $2,634.11 | $0.00 | $2,634.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,557.40 | $0.00 | $2,557.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,482.91 | $0.00 | $2,482.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,410.60 | $0.00 | $2,410.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,340.37 | $0.00 | $2,340.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,272.21 | $79.53 | $2,351.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,206.04 | $0.00 | $2,206.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,150.15 | $0.00 | $2,150.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,145.85 | $0.00 | $2,145.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,083.34 | $0.00 | $2,083.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100031 | $-678.22 | $678.22 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100437 | $-678.22 | $1,356.44 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100255 | $-678.46 | $2,034.66 |
| 07/15/2024 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,713.12 | $2,713.12 |
| 02/28/2024 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK 144 | $-658.45 | $0.00 |
| 01/09/2024 | PAYMENT | SMITH, WESLEY & HACKWORTH, A CHECK 143 | $-658.45 | $658.45 |
| 10/09/2023 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASHLEY S CHECK 141 | $-658.45 | $1,316.90 |
| 08/23/2023 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASHLEY CHECK 138 | $-658.76 | $1,975.35 |
| 07/14/2023 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,634.11 | $2,634.11 |
| 02/06/2023 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK 177 | $-639.35 | $0.00 |
| 12/12/2022 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASHLEY CHECK 176 | $-639.35 | $639.35 |
| 10/04/2022 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASHLEY CHECK 130 | $-639.35 | $1,278.70 |
| 08/13/2022 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASHLEY CHECK 175 | $-639.35 | $1,918.05 |
| 07/19/2022 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,557.40 | $2,557.40 |
| 03/09/2022 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-620.72 | $0.00 |
| 01/05/2022 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-620.72 | $620.72 |
| 10/07/2021 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASH CHECK | $-620.72 | $1,241.44 |
| 08/24/2021 | PAYMENT | SMITH, WESLEY & HACKWORTH, ASH CHECK | $-620.75 | $1,862.16 |
| 07/14/2021 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,482.91 | $2,482.91 |
| 03/05/2021 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-602.65 | $0.00 |
| 12/15/2020 | PAYMENT | SMITH, W & HACKWORTH, A CHECK | $-602.65 | $602.65 |
| 09/21/2020 | PAYMENT | SMITH, W & HACKWORTH, A CHECK | $-602.65 | $1,205.30 |
| 08/22/2020 | PAYMENT | SMITH, WESLEY & ASHLY HACKWORT CHECK | $-602.65 | $1,807.95 |
| 07/13/2020 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,410.60 | $2,410.60 |
| 03/13/2020 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-585.09 | $0.00 |
| 12/11/2019 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-585.09 | $585.09 |
| 09/25/2019 | PAYMENT | SMITH, W & HACKWORTH, A CHECK | $-585.09 | $1,170.18 |
| 08/09/2019 | PAYMENT | HACKWORTH, ASHLEY CHECK | $-585.10 | $1,755.27 |
| 07/15/2019 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,340.37 | $2,340.37 |
| 03/11/2019 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-568.05 | $0.00 |
| 01/07/2019 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-568.05 | $568.05 |
| 11/21/2018 | PAYMENT | SMITH, W & HACKWORTH, A ET AL CHECK | $-1,215.64 | $1,136.10 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $56.81 | $2,351.74 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.72 | $2,294.93 |
| 07/12/2018 | BILL | SMITH, W & HACKWORTH, A ET AL | $2,272.21 | $2,272.21 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $551.51 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $1,103.02 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $1,654.53 |
| 07/14/2017 | BILL | JOHNSON, D & JAMES, J | $2,206.04 | $2,206.04 |
| 01/11/2017 | PAYMENT | US BANK MORTGAGE CHECK | $-537.53 | $0.00 |
| 12/16/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-537.53 | $537.53 |
| 09/29/2016 | ADJUSTMENT | posted in error | $537.53 | $1,075.06 |
| 09/29/2016 | VOID | JOHNSON, RICHARD C & LISA TTEE CHECK | $-537.53 | $537.53 |
| 09/29/2016 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-537.53 | $1,075.06 |
| 08/05/2016 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-537.56 | $1,612.59 |
| 07/12/2016 | BILL | JOHNSON, RICHARD C & LISA TTEE | $2,150.15 | $2,150.15 |
| 02/16/2016 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-536.46 | $0.00 |
| 01/08/2016 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-536.46 | $536.46 |
| 10/01/2015 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-536.46 | $1,072.92 |
| 08/13/2015 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-536.47 | $1,609.38 |
| 07/14/2015 | BILL | JOHNSON, RICHARD C & LISA TTEE | $2,145.85 | $2,145.85 |
| 03/05/2015 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-520.83 | $0.00 |
| 01/02/2015 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-520.83 | $520.83 |
| 10/08/2014 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-520.83 | $1,041.66 |
| 08/15/2014 | PAYMENT | JOHNSON, RICHARD C & LISA TTEE CHECK | $-520.85 | $1,562.49 |
| 07/17/2014 | BILL | JOHNSON, RICHARD C & LISA TTEE | $2,083.34 | $2,083.34 |
| 02/24/2014 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-505.66 | $0.00 |
| 01/02/2014 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-505.66 | $505.66 |
| 09/26/2013 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-505.66 | $1,011.32 |
| 08/08/2013 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-505.68 | $1,516.98 |
| 07/16/2013 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,022.66 | $2,022.66 |
| 03/06/2013 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-504.11 | $0.00 |
| 01/02/2013 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-504.11 | $504.11 |
| 10/03/2012 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-504.11 | $1,008.22 |
| 08/20/2012 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-504.11 | $1,512.33 |
| 07/13/2012 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,016.44 | $2,016.44 |
| 03/01/2012 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-512.98 | $0.00 |
| 12/28/2011 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-512.98 | $512.98 |
| 09/29/2011 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-512.98 | $1,025.96 |
| 08/15/2011 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-513.00 | $1,538.94 |
| 07/15/2011 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,051.94 | $2,051.94 |
| 03/09/2011 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-535.77 | $0.00 |
| 12/21/2010 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-535.77 | $535.77 |
| 09/27/2010 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-535.77 | $1,071.54 |
| 08/04/2010 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-535.77 | $1,607.31 |
| 07/14/2010 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,143.08 | $2,143.08 |
| 02/24/2010 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-581.52 | $0.00 |
| 12/30/2009 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-581.52 | $581.52 |
| 10/06/2009 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-581.52 | $1,163.04 |
| 08/13/2009 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-581.55 | $1,744.56 |
| 07/13/2009 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,326.11 | $2,326.11 |
| 02/19/2009 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-564.59 | $0.00 |
| 12/29/2008 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-564.59 | $564.59 |
| 10/10/2008 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-564.59 | $1,129.18 |
| 08/11/2008 | PAYMENT | JOHNSON, RICHARD C & LISA M TT CHECK | $-564.59 | $1,693.77 |
| 07/18/2008 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,258.36 | $2,258.36 |
| 02/27/2008 | PAYMENT | JOHNSON, RICHARD C & | $-548.20 | $0.00 |
| 12/28/2007 | PAYMENT | JOHNSON, RICHARD C & | $-548.17 | $548.20 |
| 09/24/2007 | PAYMENT | JOHNSON, RICHARD C & | $-548.17 | $1,096.37 |
| 08/16/2007 | PAYMENT | JOHNSON, RICHARD C & | $-548.17 | $1,644.54 |
| 07/01/2007 | BILL | JOHNSON, RICHARD C & LISA M TT | $2,192.71 | $2,192.71 |
| 03/01/2007 | PAYMENT | JOHNSON, RICHARD C & | $-507.56 | $0.00 |
| 12/28/2006 | PAYMENT | JOHNSON, RICHARD C & | $-507.54 | $507.56 |
| 10/02/2006 | PAYMENT | JOHNSON, RICHARD C & | $-507.54 | $1,015.10 |
| 08/04/2006 | PAYMENT | JOHNSON, RICHARD C & | $-507.54 | $1,522.64 |
| 07/01/2006 | BILL | JOHNSON, RICHARD C & LISA M | $2,030.18 | $2,030.18 |
| 03/01/2006 | PAYMENT | JOHNSON, RICHARD C & | $-469.97 | $0.00 |
| 01/09/2006 | PAYMENT | JOHNSON, RICHARD C & | $-469.95 | $469.97 |
| 09/20/2005 | PAYMENT | JOHNSON, RICHARD C & | $-469.95 | $939.92 |
| 08/18/2005 | PAYMENT | JOHNSON, RICHARD C & | $-469.95 | $1,409.87 |
| 07/01/2005 | BILL | JOHNSON, RICHARD C & LISA | $1,879.82 | $1,879.82 |
| 02/18/2005 | PAYMENT | RICH JOHNSON | $-355.13 | $0.00 |
| 12/15/2004 | PAYMENT | RICH JOHNSON | $-355.13 | $355.13 |
| 09/29/2004 | PAYMENT | RICHARD JOHNSON | $-355.13 | $710.26 |
| 08/06/2004 | PAYMENT | 22 | $-355.13 | $1,065.39 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $1,420.52 | $1,420.52 |