Tax Account 003-012-16

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Owners

FORBES, ROY F JR
14 SMOKE TREE LN
YERINGTON, NV 89447-0000

FORBES, KANDACE M

Account Summary

Account ID	003-012-16
Account Type	Real Estate
Location	14 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-16

Account Type

Real Estate

Location

14 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,923.53
Total	$2,077.13
Paid	$2,077.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,923.53

Total

$2,077.13

Paid

$2,077.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$482.53	$0.00	$482.53	$482.53	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$19.20	$480.00	$499.20	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$48.00	$480.00	$528.00	$0.00
4	03/04/2024	03/15/2024	Paid	$481.00	$86.40	$481.00	$567.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,874.67	$0.00	$1,874.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,816.86	$0.00	$1,816.86	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,774.55	$0.00	$1,774.55	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$547.50	$0.00	$547.50	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$4.26	$413.88	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$33.86	$453.74	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	KANDACE FORBES PNP PNP - 154171300	$-1,594.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,594.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.40	$1,593.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.00	$1,507.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$1,459.20
08/17/2023	PAYMENT	FORBES, ROY F JR CHECK 1482	$-482.53	$1,440.00
07/17/2023	BILL	FORBES, ROY F JR	$1,922.53	$1,922.53
03/06/2023	PAYMENT	FORBES, ROY F JR CHECK 1472	$-468.00	$0.00
12/29/2022	PAYMENT	FORBES, ROY F JR CHECK 1468	$-468.00	$468.00
10/06/2022	PAYMENT	FORBES, ROY F JR CHECK 1457	$-468.00	$936.00
08/08/2022	PAYMENT	FORBES, ROY F CHECK 1451	$-470.67	$1,404.00
07/15/2022	BILL	FORBES, ROY F JR	$1,874.67	$1,874.67
03/02/2022	PAYMENT	WHITTEN, RANDY L & LORIE CHECK 1212	$-454.17	$0.00
12/30/2021	PAYMENT	FORBES, ROY F TTE CHECK 1424	$-454.17	$454.17
09/22/2021	PAYMENT	FORBES, ROY F JR CHECK 1405	$-454.17	$908.34
08/05/2021	PAYMENT	FORBES, ROY F JR CHECK 1394	$-454.35	$1,362.51
07/14/2021	BILL	FORBES, ROY F JR	$1,816.86	$1,816.86
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40024	$-441.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-441.00	$441.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-441.00	$882.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-451.55	$1,323.00
07/09/2020	BILL	SCHAFFER, JENNIFER M	$1,774.55	$1,774.55
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
07/24/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31875*********	$-142.50	$405.00
07/10/2019	BILL	BODENSTEIN, ERIC J	$547.50	$547.50
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-102.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-102.00	$102.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-102.00	$204.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-105.88	$306.00
07/10/2018	BILL	BODENSTEIN, ERIC J	$411.88	$411.88
12/18/2017	PAYMENT	BODENSTEIN, ERIC CASH	$-4.26	$0.00
10/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35365	$-409.62	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	SMYTH, MICHAEL G	$409.62	$409.62
03/06/2017	PAYMENT	MICHAEL SMYTH CORK: D BANK: PNP INTERNET NUM: 30452050	$-453.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	SMYTH, MICHAEL G	$419.88	$419.88
05/04/2016	PAYMENT	SMYTH, MICHAEL G CHECK NUM: 926	$-108.35	$0.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$108.35
04/04/2016	PENALTY	POSTAGE	$1.00	$105.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$104.04
01/06/2016	PAYMENT	SMYTH, MICHAEL CHECK NUM: 888	$-101.00	$100.04
10/21/2015	PAYMENT	SMYTH, MICHAEL G CHECK NUM: 850	$-106.00	$201.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
09/08/2015	PAYMENT	SMYTH, MICHAEL CHECK NUM: 838	$-108.60	$303.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	SMYTH, MICHAEL G	$407.42	$407.42
03/17/2015	PAYMENT	MICHAEL SMYTH CHECK BANK: PNP INTERNET NUM: 17404353	$-113.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
11/25/2014	PAYMENT	SMYTH, MICHAEL G CHECK NUM: 3366	$-109.00	$109.00
10/16/2014	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3335	$-109.00	$218.00
08/26/2014	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3247	$-112.65	$327.00
07/08/2014	BILL	SMYTH, MICHAEL G	$439.65	$439.65
02/13/2014	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 3197	$-109.00	$0.00
11/08/2013	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3136	$-109.00	$109.00
10/14/2013	PAYMENT	CASCIOLA, GAIL CHECK NUM: 2885	$-109.00	$218.00
08/23/2013	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3118	$-112.46	$327.00
07/08/2013	BILL	SMYTH, MICHAEL G	$439.46	$439.46
12/13/2012	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 3085	$-112.00	$0.00
11/28/2012	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3078	$-112.00	$112.00
10/10/2012	PAYMENT	SMYTH, MICHAEL G/GAIL S CHECK NUM: 3069	$-112.00	$224.00
07/30/2012	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 3149	$-116.53	$336.00
07/10/2012	BILL	SMYTH, MICHAEL G	$452.53	$452.53
03/02/2012	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3048	$-128.00	$0.00
10/27/2011	PAYMENT	SMYTH, MICHAEL & GAIL CHECK NUM: 2991	$-128.00	$128.00
07/29/2011	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 2972	$-260.55	$256.00
07/08/2011	BILL	SMYTH, MICHAEL G	$516.55	$516.55
10/14/2010	PAYMENT	SMYTH, GAIL S CHECK BANK: 90-7097 NUM: 2765	$-254.00	$0.00
08/16/2010	PAYMENT	SMYTH, GAIL S CHECK BANK: 90-7097 NUM: 2746	$-127.00	$254.00
08/02/2010	PAYMENT	SMYTH, GAYLE CHECK BANK: *90-7097 NUM: 2738	$-134.34	$381.00
07/08/2010	BILL	SMYTH, MICHAEL G	$515.34	$515.34
03/10/2010	PAYMENT	MICHAEL SMYTH CHECK BANK: 0-0 NUM: 947654367	$-657.65	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.45	$657.65
02/01/2010	INTEREST	Monthly Interest	$0.45	$657.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.49	$656.75
01/04/2010	INTEREST	Monthly Interest	$0.45	$632.26
12/01/2009	INTEREST	Monthly Interest	$0.45	$631.81
11/03/2009	INTEREST	Monthly Interest	$0.45	$631.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.71	$630.91
10/05/2009	INTEREST	Monthly Interest	$0.45	$617.20
09/01/2009	INTEREST	Monthly Interest	$0.45	$616.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$616.30
08/03/2009	INTEREST	Monthly Interest	$0.45	$610.69
07/06/2009	BILL	AMERICAN PROPERTY SERVICES INC	$542.18	$610.24
07/01/2009	INTEREST	Monthly Interest	$0.45	$68.06
07/01/2009	INTEREST	Monthly Interest	$0.45	$67.61
06/01/2009	INTEREST	Monthly Interest	$4.50	$67.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$62.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/26/2008	PAYMENT	SMITH, M CHECK BANK: 90-7097 NUM: 94	$-476.47	$0.00
07/15/2008	BILL	AMERICAN PROPERTY SERVICES INC	$476.47	$476.47
04/25/2008	PAYMENT	SMYTH, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-533.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.46	$533.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.98	$501.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$480.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$468.60
07/12/2007	BILL	AMERICAN PROPERTY SERVICES INC	$463.73	$463.73
06/11/2007	PAYMENT	SMYTH, MICHAEL CHECK BANK: 90-7097 NUM: 548	$-402.27	$0.00
06/04/2007	INTEREST	Monthly Interest	$27.75	$402.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$374.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.98	$368.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.10	$348.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/03/2006	PAYMENT	SMYTH, MICHAEL G CHECK BANK: 90-4033 NUM: 1114	$-130.08	$333.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$463.08
07/12/2006	BILL	AMERICAN PROPERTY SERVICES INC	$452.12	$463.04
07/06/2006	INTEREST	Monthly Interest	$0.04	$10.92
07/06/2006	INTEREST	Monthly Interest	$0.04	$10.88
06/05/2006	INTEREST	Monthly Interest	$0.41	$10.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.18
11/22/2005	PAYMENT	SMYTH, MICHAEL G CHECK BANK: 90-4033 NUM: 1055	$-239.63	$4.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$244.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$238.60
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$236.12	$236.12
09/16/2004	PAYMENT	SMITH, MICHAEL CHECK BANK: 11-4288 NUM: 1270	$-238.37	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$238.37
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$235.89	$235.89
05/14/2004	PAYMENT	SMYTH, MICHAEL CHECK BANK: 11-4288 NUM: 1237	$-129.59	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.82	$124.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.77
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-58.22	$116.44
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-60.30	$174.66
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$159.45	$159.45