Tax Account 001-257-03

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Owners

SMITH, JUSTIN W ET AL TRS
PO BOX 195
CAMBRIDGE, ID 83610

RODERICK-SMITH, JODY R TR

Account Summary

Account ID	001-257-03
Account Type	Real Estate
Location	405 S MAIN ST YERINGTON
Balance	$2,119.00
Currently Due	$0.00

Account ID

001-257-03

Account Type

Real Estate

Location

405 S MAIN ST
YERINGTON

Balance

$2,119.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,476.26
Total	$8,476.26
Paid	$6,357.26
Balance	$2,119.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,476.26

Total

$8,476.26

Paid

$6,357.26

Balance

$2,119.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$2,119.26	$0.00	$2,119.26	$2,119.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,119.00	$0.00	$2,119.00	$2,119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,119.00	$0.00	$2,119.00	$2,119.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,119.00	$0.00	$2,119.00	$0.00	$2,119.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,849.40	$78.48	$7,927.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$7,267.04	$0.00	$7,267.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$7,083.89	$0.00	$7,083.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,611.59	$0.00	$7,611.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,402.20	$0.00	$7,402.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$7,176.82	$0.00	$7,176.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,257.00	$0.00	$7,257.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$7,073.09	$0.00	$7,073.09	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	JWS DVM SERVICES CHECK 1027	$-2,119.00	$2,119.00
10/14/2024	PAYMENT	JWS DVM SERVICES CHECK 1015	$-2,119.00	$4,238.00
08/29/2024	PAYMENT	JWS DVM SERVICES CHECK 1008	$-2,119.26	$6,357.00
07/16/2024	BILL	SMITH, JUSTIN W ET AL TRS	$8,476.26	$8,476.26
04/03/2024	PAYMENT	SMITH, JUSTIN W & JODY R CHECK 5138	$-2,041.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,041.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.48	$2,040.48
12/22/2023	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10699	$-1,962.00	$1,962.00
10/06/2023	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10675	$-1,962.00	$3,924.00
08/31/2023	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10654	$-1,962.40	$5,886.00
07/17/2023	BILL	SMITH, JUSTIN W ET AL TRS	$7,848.40	$7,848.40
03/01/2023	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10573	$-1,816.00	$0.00
01/04/2023	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10530	$-1,816.00	$1,816.00
10/11/2022	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10452	$-1,816.00	$3,632.00
08/24/2022	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10382	$-1,819.04	$5,448.00
07/15/2022	BILL	SMITH, JUSTIN W ET AL TRS	$7,267.04	$7,267.04
03/04/2022	PAYMENT	SMITH, JUSTIN W ET AL TRS CHECK 10173	$-1,770.91	$0.00
01/04/2022	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 10097	$-1,770.91	$1,770.91
09/29/2021	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 9966	$-1,770.91	$3,541.82
08/19/2021	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK CK. 9902	$-1,771.16	$5,312.73
07/14/2021	BILL	SMITH, JUSTIN W ET AL TRS	$7,083.89	$7,083.89
03/02/2021	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 9633	$-1,902.00	$0.00
12/31/2020	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK 9547	$-1,902.00	$1,902.00
10/08/2020	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 9411	$-1,902.00	$3,804.00
08/18/2020	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 9341	$-1,905.59	$5,706.00
07/09/2020	BILL	SMITH, JUSTIN W ET AL TRS	$7,611.59	$7,611.59
02/28/2020	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 9102	$-1,850.00	$0.00
01/07/2020	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 9023	$-1,850.00	$1,850.00
10/01/2019	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8915	$-1,850.00	$3,700.00
08/19/2019	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8861	$-1,852.20	$5,550.00
07/10/2019	BILL	SMITH, JUSTIN W ET AL TRS	$7,402.20	$7,402.20
03/04/2019	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8653	$-1,794.00	$0.00
01/07/2019	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8575	$-1,794.00	$1,794.00
09/26/2018	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8445	$-1,794.00	$3,588.00
08/20/2018	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8385	$-1,794.82	$5,382.00
07/10/2018	BILL	SMITH, JUSTIN W ET AL TRS	$7,176.82	$7,176.82
03/02/2018	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8157	$-1,814.00	$0.00
12/22/2017	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 8069	$-1,814.00	$1,814.00
09/18/2017	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 7919	$-1,814.00	$3,628.00
08/15/2017	PAYMENT	GREEN FIELD ANIMAL HOSPITAL CHECK NUM: 7869	$-1,815.00	$5,442.00
07/10/2017	BILL	SMITH, JUSTIN W ET AL TRS	$7,257.00	$7,257.00
03/06/2017	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 7630	$-1,768.00	$0.00
01/04/2017	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 7539	$-1,768.00	$1,768.00
10/04/2016	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 7424	$-1,768.00	$3,536.00
08/17/2016	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 7351	$-1,769.09	$5,304.00
07/11/2016	BILL	SMITH, JUSTIN W ET AL TRS	$7,073.09	$7,073.09
03/03/2016	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 7073	$-1,764.00	$0.00
01/05/2016	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 6976	$-1,764.00	$1,764.00
10/06/2015	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 6847	$-1,764.00	$3,528.00
08/18/2015	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 6759	$-1,766.98	$5,292.00
07/07/2015	BILL	SMITH, JUSTIN W ET AL TRS	$7,058.98	$7,058.98
03/02/2015	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 6483	$-1,710.00	$0.00
01/05/2015	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 6392	$-1,710.00	$1,710.00
10/08/2014	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 6263	$-1,710.00	$3,420.00
08/18/2014	PAYMENT	GREENFIELD ANIMAL HOSPITAL CORK: B NUM: 6167	$-1,710.09	$5,130.00
07/08/2014	BILL	SMITH, JUSTIN W ET AL TRS	$6,840.09	$6,840.09
03/04/2014	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 5883	$-1,641.00	$0.00
12/31/2013	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 5770	$-1,641.00	$1,641.00
10/09/2013	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 5612	$-1,641.00	$3,282.00
08/22/2013	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 5522	$-1,641.40	$4,923.00
07/08/2013	BILL	SMITH, JUSTIN W ET AL TRS	$6,564.40	$6,564.40
02/28/2013	PAYMENT	GREENFIELD ANIMAL HOSP CHECK NUM: 5244	$-1,574.00	$0.00
01/08/2013	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 5162	$-1,574.00	$1,574.00
10/02/2012	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 5020	$-1,574.00	$3,148.00
08/17/2012	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 4950	$-1,577.81	$4,722.00
07/10/2012	BILL	SMITH, JUSTIN W ET AL TRS	$6,299.81	$6,299.81
03/06/2012	PAYMENT	GREENFIELD ANIMAL HOSP CHECK NUM: 4727	$-1,638.00	$0.00
01/03/2012	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 4632	$-1,638.00	$1,638.00
09/29/2011	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 4487	$-1,638.00	$3,276.00
08/14/2011	PAYMENT	GREENFIELD ANIMAL HOSP CHECK NUM: 4402	$-1,641.82	$4,914.00
07/08/2011	BILL	SMITH, JUSTIN W ET AL TRS	$6,555.82	$6,555.82
03/03/2011	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 4163	$-1,776.00	$0.00
01/03/2011	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK NUM: 4063	$-1,776.00	$1,776.00
10/04/2010	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 3892	$-1,776.00	$3,552.00
08/13/2010	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 3812	$-1,779.19	$5,328.00
07/08/2010	BILL	SMITH, JUSTIN W ET AL TRS	$7,107.19	$7,107.19
03/01/2010	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 3512	$-1,816.00	$0.00
01/04/2010	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 3406	$-1,816.00	$1,816.00
10/07/2009	PAYMENT	GREENFIELD ANIMAL HOSP CHECK BANK: 94-8013 NUM: 3250	$-1,816.00	$3,632.00
08/17/2009	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 3166	$-1,819.56	$5,448.00
07/06/2009	BILL	SMITH, JUSTIN W ET AL TRS	$7,267.56	$7,267.56
03/02/2009	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 2850	$-335.00	$0.00
01/06/2009	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 2744	$-335.00	$335.00
10/06/2008	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 2580	$-335.00	$670.00
08/20/2008	PAYMENT	GREENFIELD ANIMAL HOSPITAL CHECK BANK: 94-8013 NUM: 2491	$-338.28	$1,005.00
07/15/2008	BILL	SMITH, JUSTIN W ET AL TRS	$1,343.28	$1,343.28
02/26/2008	PAYMENT	RODERICK, DOUG CORK: D BANK: CC NUM: VISA	$-329.00	$0.00
01/15/2008	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$329.00
10/09/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-329.00	$658.00
08/21/2007	PAYMENT	DOUG RODERICK CORK: D BANK: CC NUM: VISA	$-331.79	$987.00
07/12/2007	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,318.79	$1,318.79
03/13/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$0.00
01/08/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: C.C. NUM: VISA	$-306.00	$306.00
12/28/2006	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CC NUM: VISA	$-318.24	$612.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$930.24
08/28/2006	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-308.99	$918.00
07/12/2006	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,226.99	$1,226.99
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-284.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-284.00	$284.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-295.36	$568.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.36	$863.36
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-284.10	$852.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,136.10	$1,136.10
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-283.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-283.00	$283.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-282.59	$566.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-284.42	$848.59
07/08/2004	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,133.01	$1,133.01
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-279.37	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-279.37	$279.37
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-279.37	$558.74
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-279.39	$838.11
07/18/2003	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,117.50	$1,117.50
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-266.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-266.00	$266.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-266.00	$532.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-269.36	$798.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,067.36	$1,067.36
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-262.25	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-262.25	$262.25
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-262.25	$524.50
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-262.58	$786.75
07/12/2001	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,049.33	$1,049.33
03/12/2001	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 2286	$-256.27	$0.00
01/08/2001	PAYMENT	DOUGLAS RODERICK CHECK BANK: 94-8013 NUM: 2214	$-256.27	$256.27
11/03/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2146	$-266.52	$512.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.25	$779.06
08/23/2000	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK BANK: 94-160 NUM: 2067	$-256.56	$768.81
07/17/2000	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,025.37	$1,025.37
03/13/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-160 NUM: 1	$-266.02	$0.00
01/14/2000	PAYMENT	RODERICK, D. CHECK BANK: 94-160 NUM: 1	$-266.02	$266.02
10/12/1999	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-161 NUM: 1800	$-266.02	$532.04
08/18/1999	PAYMENT	D. RODERICK CHECK BANK: 94-161 NUM: 1767	$-266.29	$798.06
07/17/1999	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,064.35	$1,064.35
03/03/1999	PAYMENT	RODERICK, DOUGLAS CHECK	$-261.63	$0.00
12/22/1998	PAYMENT	RODERICK, DOUGLAS RAY ET AL TR CHECK	$-261.63	$261.63
08/13/1998	PAYMENT	RODERICK, DOUGLAS RAY ET AL TR CHECK	$-523.46	$523.26
07/13/1998	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,046.72	$1,046.72
04/03/1998	PAYMENT	RODERICK, DOUGLAS CHECK	$-549.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$549.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.64	$548.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.26	$523.04
11/05/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-266.65	$512.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.26	$779.43
08/26/1997	PAYMENT	WAD INVESTMENTS INC CHECK	$-256.61	$769.17
07/14/1997	BILL	WAD INVESTMENTS INC	$1,025.78	$1,025.78
08/22/1996	PAYMENT	SO LYON MEDICAL CENTER	$-1,016.92	$0.00
07/18/1996	BILL	WAD INVESTMENTS INC	$1,016.92	$1,016.92