Tax Account 001-331-03

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SMITH, ANN KATHRYN ET AL TRS
905 E SKY RIDGE LN
NAMPA, ID 83686-0000

SMITH, HARRY EARL TRS

Account ID

Account Type

Real Estate

Location

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$239.97

Total

$239.97

Paid

$239.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.97	$0.00	$62.97	$62.97	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	37.83	37.83	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SMITH ANN EC WF - 024081309018554	$-239.97	$0.00
08/13/2024	ADJUST	SMITH ANN EC WF - 024081309018554 VOIDED PAYMENT: 985966. REASON: FORGOT A PARCEL CORRECTION.	$239.97	$239.97
08/13/2024	PAYMENT	SMITH ANN EC WF - 024081309018554	$-239.97	$0.00
07/16/2024	BILL	SMITH, HARRY EARL ET AL TRS	$239.97	$239.97