Tax Account 001-163-08

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Owners

SMITH JD & BJ LLC
1361 BUCKWHEAT CT
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	001-163-08
Account Type	Real Estate
Location	16 N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-163-08

Account Type

Real Estate

Location

16 N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.36
Total	$588.36
Paid	$588.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.36

Total

$588.36

Paid

$588.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.36	$0.00	$147.36	$147.36	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.20	$0.00	$571.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$554.57	$0.00	$554.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$538.41	$0.00	$538.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$498.55	$4.96	$503.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$467.23	$5.64	$472.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$453.62	$0.00	$453.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$440.40	$0.00	$440.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$429.23	$0.00	$429.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SMITH JD & BJ LLC CHECK 1034	$-588.36	$0.00
07/16/2024	BILL	SMITH JD & BJ LLC	$588.36	$588.36
08/10/2023	PAYMENT	SMITH JD & BJ LLC CHECK 1025	$-571.20	$0.00
07/17/2023	BILL	SMITH JD & BJ LLC	$571.20	$571.20
08/22/2022	PAYMENT	SMITH JD & BJ LLC CHECK 1019	$-554.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$554.57
07/15/2022	BILL	SMITH JD & BJ LLC	$554.57	$554.57
09/14/2021	PAYMENT	SMITH JD & BJ LLC CHECK 1004	$-538.41	$0.00
07/14/2021	BILL	SMITH JD & BJ LLC	$538.41	$538.41
04/09/2021	PAYMENT	DVA PROPERTIES LLC PNP PNP - 91956312	$-128.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$128.96
01/06/2021	PAYMENT	DVA PROPERTIES LLC CHECK 1061	$-124.00	$124.00
10/05/2020	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1055	$-124.00	$248.00
08/18/2020	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1052	$-126.55	$372.00
07/09/2020	BILL	DVA PROPERTIES LLC	$498.55	$498.55
03/26/2020	PAYMENT	PROPERTIES DVA CHECK BANK: PNP INTERNET NUM: 73077886	$-121.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$121.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$120.64
12/30/2019	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1036	$-116.00	$116.00
10/15/2019	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1030	$-116.00	$232.00
08/21/2019	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1027	$-119.23	$348.00
07/10/2019	BILL	DVA PROPERTIES LLC	$467.23	$467.23
03/07/2019	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1019	$-113.00	$0.00
01/14/2019	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1015	$-113.00	$113.00
10/01/2018	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1011	$-113.00	$226.00
08/17/2018	PAYMENT	DVA PROPERTIES LLC CHECK NUM: 1007	$-114.62	$339.00
07/10/2018	BILL	DVA PROPERTIES LLC	$453.62	$453.62
12/11/2017	PAYMENT	O'BRIEN, DANIEL & KERRI CHECK NUM: 1100	$-220.00	$0.00
10/03/2017	PAYMENT	O'BRIEN, DANIEL K & KERRI CHECK NUM: 1088	$-110.00	$220.00
08/16/2017	PAYMENT	O'BRIEN, DANIEL & KERRI CHECK NUM: 1081	$-110.40	$330.00
07/10/2017	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$440.40	$440.40
12/29/2016	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK NUM: 1051	$-214.00	$0.00
09/28/2016	PAYMENT	O'BRIEN, D K & K R CHECK NUM: 1043	$-107.00	$214.00
08/11/2016	PAYMENT	O'BRIEN, D K CHECK NUM: 1038	$-108.23	$321.00
07/11/2016	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$429.23	$429.23
10/02/2015	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK NUM: 1012	$-321.00	$0.00
08/04/2015	PAYMENT	O'BRIEN, D K & K R CHECK NUM: 1007	$-107.37	$321.00
07/07/2015	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$428.37	$428.37
07/25/2014	PAYMENT	O'BRIEN, DANIEL KEITH & K R CHECK NUM: 971	$-415.88	$0.00
07/08/2014	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$415.88	$415.88
07/25/2013	PAYMENT	O'BRIEN,DK & KR CHECK NUM: 917	$-403.76	$0.00
07/08/2013	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$403.76	$403.76
07/26/2012	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK NUM: 824	$-392.00	$0.00
07/10/2012	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$392.00	$392.00
07/26/2011	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK NUM: 784	$-398.73	$0.00
07/08/2011	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$398.73	$398.73
12/03/2010	PAYMENT	O'BRIEN, D K & K R CHECK BANK: 0 NUM: 758	$-196.00	$0.00
09/15/2010	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 749	$-98.00	$196.00
08/11/2010	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 743	$-101.85	$294.00
07/08/2010	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$395.85	$395.85
11/03/2009	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 679	$-230.00	$0.00
09/11/2009	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 668	$-115.00	$230.00
07/21/2009	PAYMENT	O'BRIEN, DK OR KR CHECK BANK: 94-72 NUM: 659	$-118.81	$345.00
07/06/2009	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$463.81	$463.81
07/29/2008	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 617	$-530.19	$0.00
07/15/2008	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$530.19	$530.19
07/24/2007	PAYMENT	O'BRIEN, D K & K R CHECK BANK: 94-72 NUM: 560	$-519.33	$0.00
07/12/2007	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$519.33	$519.33
07/31/2006	PAYMENT	O'BRIEN, DANIEL K & KERRI CHECK BANK: 94-72 NUM: 485	$-513.00	$0.00
07/12/2006	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$513.00	$513.00
08/02/2005	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 391	$-519.65	$0.00
07/15/2005	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$519.65	$519.65
07/28/2004	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 295	$-514.29	$0.00
07/08/2004	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$514.29	$514.29
10/28/2003	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 209	$-253.78	$0.00
09/24/2003	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 4298	$-126.89	$253.78
07/29/2003	PAYMENT	O'BRIEN, DANIEL K/KERRI CHECK BANK: 94-72 NUM: 4279	$-126.89	$380.67
07/18/2003	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$507.56	$507.56
02/13/2003	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 4204	$-121.00	$0.00
12/23/2002	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 4185	$-121.00	$121.00
09/27/2002	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 4140	$-121.00	$242.00
08/08/2002	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 4112	$-121.05	$363.00
07/12/2002	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$484.05	$484.05
09/19/2001	PAYMENT	O'BRIEN, DANIEL KEITH TR ET AL CHECK BANK: 94-72 NUM: 3876	$-356.85	$0.00
08/07/2001	PAYMENT	O'BRIEN, DANIEL K OR KERRI CHECK BANK: 94-72 NUM: 3845	$-119.31	$356.85
07/12/2001	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$476.16	$476.16
11/08/2000	PAYMENT	O'BRIEN, DANIEL K & KERRI CHECK BANK: 94-72 NUM: 3661	$-226.20	$0.00
08/04/2000	PAYMENT	O'BRIEN, DANIEL K & KERRI CHECK BANK: 94-72 NUM: 3591	$-226.48	$226.20
07/17/2000	BILL	O'BRIEN, DANIEL KEITH TR ET AL	$452.68	$452.68
12/06/1999	PAYMENT	O'BRIEN, DANIEL K & KERRI CHECK BANK: 94-72 NUM: 3463	$-234.82	$0.00
08/12/1999	PAYMENT	O'BRIEN, DANIEL K & KERRI CASH	$-235.06	$234.82
07/17/1999	BILL	O'BRIEN, DANIEL K & KERRI	$469.88	$469.88
10/08/1998	PAYMENT	STEVENS, ELAINE V CHECK	$-346.74	$0.00
08/10/1998	PAYMENT	FULLER, ELAINE V CHECK	$-115.82	$346.74
07/13/1998	BILL	FULLER, ELAINE V	$462.56	$462.56
02/12/1998	PAYMENT	FULLER, ELAINE V CHECK	$-113.33	$0.00
12/11/1997	PAYMENT	STEVENS,ELAINE V CHECK	$-113.33	$113.33
08/08/1997	PAYMENT	STEVENS, ELAINE CHECK	$-226.81	$226.66
07/14/1997	BILL	FULLER, ELAINE V	$453.47	$453.47
08/12/1996	PAYMENT	STEVENS, ELAINE V	$-449.54	$0.00
07/18/1996	BILL	FULLER, ELAINE V	$449.54	$449.54