Tax Account 1320-34-001-010
Owners
MARKLEY-SMART TRUST 2020
1561 BROKEN ARROW RD
GARDNERVILLE, NV 89410
MARKLEY, R E & SMART, G L TTEE
MARKLEY, RICHARD E TTEE
SMART, GAIL L TTEE
Account Summary
| Account ID | 1320-34-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1561 BROKEN ARROW RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,786.63 |
| Total | $5,786.63 |
| Paid | $5,786.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,618.10 | $0.00 | $5,618.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,454.47 | $0.00 | $5,454.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,295.59 | $55.08 | $5,350.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,743.70 | $0.00 | $4,743.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,605.53 | $0.00 | $4,605.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,471.38 | $0.00 | $4,471.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,341.16 | $0.00 | $4,341.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,231.16 | $0.00 | $4,231.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,222.70 | $0.00 | $4,222.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,099.71 | $0.00 | $4,099.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100413 | $-5,786.63 | $0.00 |
| 07/15/2024 | BILL | MARKLEY-SMART TRUST 2020 | $5,786.63 | $5,786.63 |
| 08/01/2023 | PAYMENT | MARKLEY, RICHARD & SMART, GAIL CHECK 543 | $-5,618.10 | $0.00 |
| 07/14/2023 | BILL | MARKLEY-SMART TRUST 2020 | $5,618.10 | $5,618.10 |
| 08/22/2022 | PAYMENT | MARKLEY, R E & SMART, G L CHECK 482 | $-5,454.47 | $0.00 |
| 07/19/2022 | BILL | MARKLEY, R E & SMART, G L TTEE | $5,454.47 | $5,454.47 |
| 04/11/2022 | PAYMENT | MARKLEY, RICHARD & SMART, GAIL CHECK | $-55.08 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.12 | $55.08 |
| 03/08/2022 | PAYMENT | MARKLEY, RICHARD E & SMART, GA CHECK | $-2,647.78 | $52.96 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $52.96 | $2,700.74 |
| 08/10/2021 | PAYMENT | MARKLEY, R E & SMART, G L CHECK | $-2,647.81 | $2,647.78 |
| 07/14/2021 | BILL | MARKLEY, R E & SMART, G L TTEE | $5,295.59 | $5,295.59 |
| 08/22/2020 | PAYMENT | MARKLEY, RICHARD & SMART, GAIL CHECK | $-4,743.70 | $0.00 |
| 07/13/2020 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,743.70 | $4,743.70 |
| 02/27/2020 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47200200 | $-1,151.38 | $0.00 |
| 01/03/2020 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47191849 | $-1,151.38 | $1,151.38 |
| 10/01/2019 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47191349 | $-1,151.38 | $2,302.76 |
| 08/07/2019 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47191085 | $-1,151.39 | $3,454.14 |
| 07/15/2019 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,605.53 | $4,605.53 |
| 02/20/2019 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47190165 | $-1,117.84 | $0.00 |
| 01/09/2019 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47182187 | $-1,117.84 | $1,117.84 |
| 10/03/2018 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47181621 | $-1,117.84 | $2,235.68 |
| 08/13/2018 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47181352 | $-1,117.86 | $3,353.52 |
| 07/12/2018 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,471.38 | $4,471.38 |
| 02/23/2018 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47180198 | $-1,085.29 | $0.00 |
| 01/03/2018 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47172143 | $-1,085.29 | $1,085.29 |
| 10/03/2017 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47171618 | $-1,085.29 | $2,170.58 |
| 08/23/2017 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47171392 | $-1,085.29 | $3,255.87 |
| 07/14/2017 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,341.16 | $4,341.16 |
| 02/23/2017 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47170428 | $-1,057.79 | $0.00 |
| 12/30/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161934 | $-1,057.79 | $1,057.79 |
| 10/05/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161387 | $-1,057.79 | $2,115.58 |
| 08/15/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161164 | $-1,057.79 | $3,173.37 |
| 07/12/2016 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,231.16 | $4,231.16 |
| 03/04/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47160319 | $-1,055.67 | $0.00 |
| 01/05/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151662 | $-1,055.67 | $1,055.67 |
| 10/07/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151223 | $-1,055.67 | $2,111.34 |
| 08/18/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151012 | $-1,055.69 | $3,167.01 |
| 07/14/2015 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,222.70 | $4,222.70 |
| 03/02/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47150307 | $-1,024.92 | $0.00 |
| 01/07/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141677 | $-1,024.92 | $1,024.92 |
| 10/07/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141317 | $-1,024.92 | $2,049.84 |
| 08/19/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141100 | $-1,024.95 | $3,074.76 |
| 07/17/2014 | BILL | MARKLEY, RICHARD & SMART, GAIL | $4,099.71 | $4,099.71 |
| 03/04/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47140403 | $-930.03 | $0.00 |
| 01/07/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131490 | $-930.03 | $930.03 |
| 10/03/2013 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131130 | $-930.03 | $1,860.06 |
| 07/30/2013 | PAYMENT | WELLS FARGO CHECK | $-930.05 | $2,790.09 |
| 07/16/2013 | BILL | MARKLEY, RICHARD & SMART, GAIL | $3,720.14 | $3,720.14 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-855.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-855.69 | $855.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-855.69 | $1,711.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-855.69 | $2,567.07 |
| 07/13/2012 | BILL | MARKLEY, RICHARD & SMART, GAIL | $3,422.76 | $3,422.76 |
| 03/12/2012 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-830.77 | $0.00 |
| 01/10/2012 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-830.77 | $830.77 |
| 10/10/2011 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-830.77 | $1,661.54 |
| 08/09/2011 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-830.77 | $2,492.31 |
| 07/15/2011 | BILL | DAVIS, R VAUGHAN TTEE | $3,323.08 | $3,323.08 |
| 03/14/2011 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-806.58 | $0.00 |
| 01/07/2011 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-806.58 | $806.58 |
| 10/11/2010 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-806.58 | $1,613.16 |
| 08/17/2010 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-806.59 | $2,419.74 |
| 07/14/2010 | BILL | DAVIS, R VAUGHAN TTEE | $3,226.33 | $3,226.33 |
| 03/10/2010 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-783.09 | $0.00 |
| 01/13/2010 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-783.09 | $783.09 |
| 10/12/2009 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-783.09 | $1,566.18 |
| 08/28/2009 | PAYMENT | DAVIS, R VAUGHAN TTEE CHECK | $-783.10 | $2,349.27 |
| 07/13/2009 | BILL | DAVIS, R VAUGHAN TTEE | $3,132.37 | $3,132.37 |
| 02/26/2009 | PAYMENT | DAVIS, R VAUGHAN TRUSTEE CHECK | $-760.28 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIS, R VAUGHAN TRUSTEE CHECK | $-760.28 | $760.28 |
| 10/08/2008 | PAYMENT | DAVIS, R VAUGHAN TRUSTEE CHECK | $-760.28 | $1,520.56 |
| 08/15/2008 | PAYMENT | DAVIS, R VAUGHAN TRUSTEE CHECK | $-760.29 | $2,280.84 |
| 07/18/2008 | BILL | DAVIS, R VAUGHAN TRUSTEE | $3,041.13 | $3,041.13 |
| 03/05/2008 | PAYMENT | DAVIS, R VAUGHAN TRU | $-738.08 | $0.00 |
| 01/08/2008 | PAYMENT | BILLY BOB TENNISON | $-738.08 | $738.08 |
| 10/04/2007 | PAYMENT | DAVIS, R VAUGHAN TRU | $-738.08 | $1,476.16 |
| 08/22/2007 | PAYMENT | DAVIS, R VAUGHAN TRU | $-738.08 | $2,214.24 |
| 07/01/2007 | BILL | DAVIS, R VAUGHAN TRUSTEE | $2,952.32 | $2,952.32 |
| 03/07/2007 | PAYMENT | DAVIS, R VAUGHAN & T | $-716.66 | $0.00 |
| 01/09/2007 | PAYMENT | DAVIS, R VAUGHAN & T | $-716.63 | $716.66 |
| 09/27/2006 | PAYMENT | DAVIS, R VAUGHAN & T | $-716.63 | $1,433.29 |
| 08/16/2006 | PAYMENT | DAVIS, R VAUGHAN & T | $-716.63 | $2,149.92 |
| 07/01/2006 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,866.55 | $2,866.55 |
| 03/17/2006 | PAYMENT | DAVIS, R VAUGHAN & T | $-695.78 | $0.00 |
| 01/06/2006 | PAYMENT | DAVIS, R VAUGHAN & T | $-695.76 | $695.78 |
| 10/03/2005 | PAYMENT | DAVIS, R VAUGHAN & T | $-1,419.35 | $1,391.54 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $27.83 | $2,810.89 |
| 07/01/2005 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,783.06 | $2,783.06 |
| 03/09/2005 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.51 | $0.00 |
| 01/06/2005 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.50 | $675.51 |
| 10/06/2004 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.50 | $1,351.01 |
| 09/07/2004 | PAYMENT | DAVIS, R VAUGHAN & T | $-702.52 | $2,026.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $27.02 | $2,729.03 |
| 07/01/2004 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,702.01 | $2,702.01 |
| 02/27/2004 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.93 | $0.00 |
| 01/06/2004 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.90 | $675.93 |
| 10/13/2003 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.90 | $1,351.83 |
| 08/21/2003 | PAYMENT | DAVIS, R VAUGHAN & T | $-675.90 | $2,027.73 |
| 07/01/2003 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,703.63 | $2,703.63 |
| 03/03/2003 | PAYMENT | DAVIS, R VAUGHAN & T | $-684.70 | $0.00 |
| 01/07/2003 | PAYMENT | DAVIS, R VAUGHAN & T | $-684.69 | $684.70 |
| 10/09/2002 | PAYMENT | DAVIS, R VAUGHAN & T | $-684.69 | $1,369.39 |
| 08/16/2002 | PAYMENT | DAVIS, R VAUGHAN & T | $-684.69 | $2,054.08 |
| 07/01/2002 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,738.77 | $2,738.77 |
| 03/07/2002 | PAYMENT | DAVIS, R VAUGHAN & T | $-637.63 | $0.00 |
| 01/07/2002 | PAYMENT | DAVIS, R VAUGHAN & T | $-637.62 | $637.63 |
| 10/03/2001 | PAYMENT | DAVIS, R VAUGHAN & T | $-637.62 | $1,275.25 |
| 08/01/2001 | PAYMENT | DAVIS, R VAUGHAN & T | $-637.62 | $1,912.87 |
| 07/01/2001 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,550.49 | $2,550.49 |
| 03/05/2001 | PAYMENT | DAVIS, R VAUGHAN & T | $-562.94 | $0.00 |
| 01/25/2001 | PAYMENT | DAVIS, R VAUGHAN & T | $-585.46 | $562.94 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.52 | $1,148.40 |
| 10/04/2000 | PAYMENT | DAVIS, R VAUGHAN & T | $-562.94 | $1,125.88 |
| 08/21/2000 | PAYMENT | DAVIS, R VAUGHAN & T | $-562.94 | $1,688.82 |
| 07/01/2000 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,251.76 | $2,251.76 |
| 03/06/2000 | PAYMENT | DAVIS, R VAUGHAN & T | $-560.16 | $0.00 |
| 12/29/1999 | PAYMENT | DAVIS, R VAUGHAN & T | $-560.14 | $560.16 |
| 09/28/1999 | PAYMENT | DAVIS, R VAUGHAN & T | $-560.14 | $1,120.30 |
| 08/18/1999 | PAYMENT | DAVIS, R VAUGHAN & T | $-560.14 | $1,680.44 |
| 07/01/1999 | BILL | DAVIS, R VAUGHAN & TENNISON, W | $2,240.58 | $2,240.58 |
| 03/01/1999 | PAYMENT | TENNISON, WILLIAM & | $-564.25 | $0.00 |
| 01/21/1999 | PAYMENT | TENNISON, WILLIAM & | $-564.22 | $564.25 |
| 01/21/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,128.47 |
| 10/07/1998 | PAYMENT | TENNISON, WILLIAM & | $-564.22 | $1,128.47 |
| 07/22/1998 | PAYMENT | TENNISON, WILLIAM & | $-564.22 | $1,692.69 |
| 07/01/1998 | BILL | TENNISON, WILLIAM & DAVIS, R V | $2,256.91 | $2,256.91 |
| 03/03/1998 | PAYMENT | TENNISON, WILLIAM & | $-563.66 | $0.00 |
| 12/30/1997 | PAYMENT | TENNISON, WILLIAM & | $-563.65 | $563.66 |
| 10/08/1997 | PAYMENT | TENNISON, WILLIAM & | $-563.65 | $1,127.31 |
| 08/06/1997 | PAYMENT | TENNISON, WILLIAM & | $-563.65 | $1,690.96 |
| 07/01/1997 | BILL | TENNISON, WILLIAM & DAVIS, R V | $2,254.61 | $2,254.61 |
| 03/05/1997 | PAYMENT | TENNISON, WILLIAM & | $-448.42 | $0.00 |
| 01/09/1997 | PAYMENT | TENNISON, WILLIAM & | $-448.39 | $448.42 |
| 10/16/1996 | PAYMENT | TENNISON, WILLIAM & | $-448.39 | $896.81 |
| 08/14/1996 | PAYMENT | TENNISON, WILLIAM & | $-448.39 | $1,345.20 |
| 07/01/1996 | BILL | TENNISON, WILLIAM & DAVIS, R V | $1,793.59 | $1,793.59 |
| 03/05/1996 | PAYMENT | $-463.23 | $0.00 | |
| 01/04/1996 | PAYMENT | $-463.21 | $463.23 | |
| 10/03/1995 | PAYMENT | $-463.21 | $926.44 | |
| 08/16/1995 | PAYMENT | $-463.21 | $1,389.65 | |
| 07/01/1995 | BILL | TENNISON, WILLIAM R | $1,852.86 | $1,852.86 |
| 03/13/1995 | PAYMENT | $-462.26 | $0.00 | |
| 01/09/1995 | PAYMENT | $-462.24 | $462.26 | |
| 10/10/1994 | PAYMENT | $-462.24 | $924.50 | |
| 08/24/1994 | PAYMENT | $-462.24 | $1,386.74 | |
| 07/01/1994 | BILL | TENNISON, WILLIAM R | $1,848.98 | $1,848.98 |
| 02/25/1994 | PAYMENT | $-455.28 | $0.00 | |
| 01/04/1994 | PAYMENT | $-455.26 | $455.28 | |
| 10/01/1993 | PAYMENT | $-455.26 | $910.54 | |
| 08/11/1993 | PAYMENT | $-455.26 | $1,365.80 | |
| 07/01/1993 | BILL | TENNISON, WILLIAM R | $1,821.06 | $1,821.06 |
| 03/01/1993 | PAYMENT | $-455.29 | $0.00 | |
| 12/31/1992 | PAYMENT | $-455.26 | $455.29 | |
| 10/15/1992 | PAYMENT | $-455.26 | $910.55 | |
| 08/20/1992 | PAYMENT | $-455.26 | $1,365.81 | |
| 07/01/1992 | BILL | TENNISON, WILLIAM R | $1,821.07 | $1,821.07 |
| 03/11/1992 | PAYMENT | $-155.01 | $0.00 | |
| 01/03/1992 | PAYMENT | $-154.99 | $155.01 | |
| 10/02/1991 | PAYMENT | $-154.99 | $310.00 | |
| 08/22/1991 | PAYMENT | $-154.99 | $464.99 | |
| 07/01/1991 | BILL | TENNISON, WILLIAM R | $619.98 | $619.98 |
| 02/20/1991 | PAYMENT | $-154.01 | $0.00 | |
| 01/02/1991 | PAYMENT | $-153.99 | $154.01 | |
| 09/25/1990 | PAYMENT | $-153.99 | $308.00 | |
| 08/02/1990 | PAYMENT | $-153.99 | $461.99 | |
| 07/01/1990 | BILL | TENNISON, WILLIAM R | $615.98 | $615.98 |