Tax Account 001-183-12

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Owners

SMITH, VAUGHN R JR TR
8 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-183-12
Account Type	Real Estate
Location	8 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-12

Account Type

Real Estate

Location

8 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$761.61
Total	$761.61
Paid	$761.61
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

2023/2024 REAL ESTATE TAXES

Original

$761.61

Total

$761.61

Paid

$761.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$191.61	$0.00	$191.61	$191.61	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$739.45	$0.00	$739.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$717.91	$0.00	$717.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$724.75	$0.00	$724.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$719.48	$0.00	$719.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$704.48	$0.00	$704.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$715.57	$0.00	$715.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$700.75	$0.00	$700.75	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	DUHART, MARY CHECK 2419	$-761.61	$0.00
07/17/2023	BILL	SMITH, VAUGHN R JR TR	$761.61	$761.61
08/10/2022	PAYMENT	DUHART, MARY L. CHECK 2363	$-739.45	$0.00
07/15/2022	BILL	SMITH, VAUGHN R JR TR	$739.45	$739.45
08/12/2021	PAYMENT	DUHART, MARY L CHECK 2305	$-717.91	$0.00
07/14/2021	BILL	SMITH, VAUGHN R JR TR	$717.91	$717.91
08/18/2020	PAYMENT	DUHART, MARY CHECK NUM: 2234	$-724.75	$0.00
07/09/2020	BILL	SMITH, VAUGHN R JR TR	$724.75	$724.75
07/30/2019	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2322	$-719.48	$0.00
07/10/2019	BILL	SMITH, VAUGHN R JR TR	$719.48	$719.48
11/05/2018	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2295	$-352.00	$0.00
09/13/2018	PAYMENT	SMITH, VAUGHN CHECK NUM: 2290	$-176.00	$352.00
08/23/2018	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2288	$-176.48	$528.00
07/10/2018	BILL	SMITH, VAUGHN R JR TR	$704.48	$704.48
03/01/2018	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2274	$-178.00	$0.00
01/02/2018	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2266	$-178.00	$178.00
10/02/2017	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2254	$-178.00	$356.00
08/22/2017	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2246	$-181.57	$534.00
07/10/2017	BILL	SMITH, VAUGHN R JR TR	$715.57	$715.57
03/06/2017	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2224	$-175.00	$0.00
01/04/2017	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2217	$-175.00	$175.00
09/26/2016	PAYMENT	SMITH, VAUGHN R CHECK NUM: 220	$-175.00	$350.00
08/17/2016	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2195	$-175.75	$525.00
07/11/2016	BILL	SMITH, VAUGHN R JR TR	$700.75	$700.75
03/01/2016	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2176	$-174.00	$0.00
01/04/2016	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2146	$-174.00	$174.00
10/06/2015	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2135	$-174.00	$348.00
08/10/2015	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2126	$-177.35	$522.00
07/07/2015	BILL	SMITH, VAUGHN R JR TR	$699.35	$699.35
03/02/2015	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2148	$-170.00	$0.00
01/05/2015	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2112	$-170.00	$170.00
09/23/2014	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2092	$-170.00	$340.00
08/18/2014	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2081	$-173.01	$510.00
07/08/2014	BILL	SMITH, VAUGHN R JR TR	$683.01	$683.01
03/04/2014	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2434	$-165.00	$0.00
12/30/2013	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2420	$-165.00	$165.00
10/08/2013	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2042	$-165.00	$330.00
08/16/2013	PAYMENT	SMITH, VAUGHN R CHECK NUM: 2029	$-168.12	$495.00
07/08/2013	BILL	SMITH, VAUGHN R JR TR	$663.12	$663.12
02/25/2013	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 2014	$-160.00	$0.00
01/02/2013	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 1991	$-160.00	$160.00
10/03/2012	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 1950	$-160.00	$320.00
08/31/2012	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 1938	$-170.36	$480.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.55	$650.36
07/10/2012	BILL	SMITH, VAUGHN R JR TR	$643.81	$643.81
03/02/2012	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 1860	$-166.00	$0.00
12/30/2011	PAYMENT	SMITH, VAUGHN R CHECK NUM: 1833	$-166.00	$166.00
09/27/2011	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 1782	$-166.00	$332.00
08/16/2011	PAYMENT	SMITH, VAUGHN R JR TR CHECK NUM: 1755	$-168.28	$498.00
07/08/2011	BILL	SMITH, VAUGHN R JR TR	$666.28	$666.28
04/07/2011	PAYMENT	SMITH, VAUGHN R CHECK NUM: 1689	$-182.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$182.00
01/04/2011	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1637	$-175.00	$175.00
09/30/2010	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1596	$-175.00	$350.00
08/11/2010	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1566	$-178.93	$525.00
07/08/2010	BILL	SMITH, VAUGHN R JR TR	$703.93	$703.93
03/02/2010	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1480	$-192.00	$0.00
12/29/2009	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1440	$-192.00	$192.00
09/30/2009	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1406	$-192.00	$384.00
08/11/2009	PAYMENT	SMITH, VAUGHN R JR TR CHECK BANK: 94-7074 NUM: 1392	$-193.55	$576.00
07/06/2009	BILL	SMITH, VAUGHN R JR TR	$769.55	$769.55
03/03/2009	PAYMENT	SMITH, VAUGHN R CHECK BANK: 94-7074 NUM: 1329	$-200.00	$0.00
01/02/2009	PAYMENT	SMITH, VAUGHN R JR ET AL CHECK BANK: 94-7074 NUM: 1305	$-200.00	$200.00
08/15/2008	PAYMENT	SMITH, VAUGHN R JR ET AL CHECK BANK: 94-7074 NUM: 1256	$-402.97	$400.00
07/15/2008	BILL	SMITH, VAUGHN R JR ET AL	$802.97	$802.97
02/27/2008	PAYMENT	SMITH, VAUGHN R JR CHECK BANK: 94-7074 NUM: 1204	$-194.00	$0.00
12/28/2007	PAYMENT	SMITH, VAUGHN R JR CHECK BANK: 94-7074 NUM: 1184	$-194.00	$194.00
08/15/2007	PAYMENT	SMITH, VAUGHN R JR CHECK BANK: 94-7074 NUM: 1144	$-391.57	$388.00
07/12/2007	BILL	SMITH, VAUGHN R JR	$779.57	$779.57
03/01/2007	PAYMENT	SMITH, VAUGHN R JR CHECK BANK: 94-7074 NUM: 1109	$-189.00	$0.00
01/02/2007	PAYMENT	SMITH, VAUGHN R JR CHECK BANK: 94-7074 NUM: 1090	$-189.00	$189.00
08/18/2006	PAYMENT	SMITH, VAUGHN R CHECK BANK: 94-7074 NUM: 1056	$-378.87	$378.00
07/12/2006	BILL	SMITH, VAUGHN R JR	$756.87	$756.87
08/04/2005	PAYMENT	SMITH, VAUGHN R JR CHECK BANK: 94-7074 NUM: 1094	$-687.35	$0.00
07/15/2005	BILL	SMITH, VAUGHN R JR	$687.35	$687.35
12/27/2004	PAYMENT	SMITH, VAUGHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$0.00
08/18/2004	PAYMENT	SMITH, VAUGHN TR CHECK BANK: 94-7074 NUM: 1021	$-289.33	$288.00
07/08/2004	BILL	SMITH, VAUGHN TR	$577.33	$577.33
08/14/2003	PAYMENT	SMITH, VAUGHN TR CHECK BANK: 11-7000 NUM: 959	$-612.87	$0.00
07/18/2003	BILL	SMITH, VAUGHN TR	$612.87	$612.87
07/25/2002	PAYMENT	SMITH, VAUGHN TR CHECK BANK: 11-7000 NUM: 830	$-596.03	$0.00
07/12/2002	BILL	SMITH, VAUGHN TR	$596.03	$596.03
07/30/2001	PAYMENT	SMITH, VAUGHN TR CHECK BANK: 11-7000 NUM: 527	$-593.47	$0.00
07/12/2001	BILL	SMITH, VAUGHN TR	$593.47	$593.47
08/09/2000	PAYMENT	SMITH, VAUGHN TRUSTEE CHECK BANK: 11-7000 NUM: 269	$-568.84	$0.00
07/17/2000	BILL	SMITH, VAUGHN TRUSTEE	$568.84	$568.84
07/30/1999	PAYMENT	SMITH, VAUGHN TRUSTEE CHECK BANK: 11-7000 NUM: 1055	$-590.45	$0.00
07/17/1999	BILL	SMITH, VAUGHN TRUSTEE	$590.45	$590.45
07/20/1998	PAYMENT	SMITH, VAUGHN TRUSTEE CHECK	$-579.52	$0.00
07/13/1998	BILL	SMITH, VAUGHN TRUSTEE	$579.52	$579.52
07/21/1997	PAYMENT	SMITH, VAUGHN CHECK	$-567.05	$0.00
07/14/1997	BILL	SMITH, VAUGHN	$567.05	$567.05
08/05/1996	PAYMENT	SMITH, VAUGHN	$-562.15	$0.00
07/18/1996	BILL	SMITH, VAUGHN	$562.15	$562.15