Tax Account 003-013-04

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Owners

THOMPSON, DAVID E
9 SMOKE TREE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-013-04
Account Type	Real Estate
Location	7 SMOKE TREE LN MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-013-04

Account Type

Real Estate

Location

7 SMOKE TREE LN
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$8.85	$448.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$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	$4.04	$413.66	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.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
07/16/2024	BILL	THOMPSON, DAVID E	$445.55	$445.55
02/21/2024	PAYMENT	THOMPSON, DAVID E CHECK 1188	$-222.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
10/10/2023	PAYMENT	THOMPSON, DAVID E CHECK 1182	$-225.75	$218.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	THOMPSON, DAVID E	$439.26	$439.26
03/07/2023	PAYMENT	THOMPSON, DAVID E CHECK 1050	$-108.00	$0.00
01/04/2023	PAYMENT	THOMPSON, DAVID E CHECK 1172	$-108.00	$108.00
10/03/2022	PAYMENT	THOMPSON, DAVID CHECK 1038	$-108.00	$216.00
08/23/2022	PAYMENT	THOMPSON, DAVID E CHECK 1157	$-109.42	$324.00
07/15/2022	BILL	THOMPSON, DAVID E	$433.42	$433.42
03/10/2022	PAYMENT	THOMPSON, DAVID E CHECK 1141	$-106.43	$0.00
01/11/2022	PAYMENT	THOMPSON, DAVID E CHECK 1135	$-106.43	$106.43
10/07/2021	PAYMENT	THOMPSON, DAVID E CHECK 1123	$-106.43	$212.86
08/27/2021	PAYMENT	THOMPSON, DAVID CHECK 1120	$-106.64	$319.29
07/14/2021	BILL	THOMPSON, DAVID E	$425.93	$425.93
03/09/2021	PAYMENT	THOMPSON, DAVID E CHECK CK. 1098	$-104.00	$0.00
01/07/2021	PAYMENT	THOMPSON, DAVID E CHECK 1090	$-104.00	$104.00
10/05/2020	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1081	$-104.00	$208.00
08/12/2020	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1077	$-109.38	$312.00
07/09/2020	BILL	THOMPSON, DAVID E	$421.38	$421.38
03/09/2020	PAYMENT	THOMPSON, DAVID CHECK NUM: 1068	$-103.00	$0.00
01/09/2020	PAYMENT	THOMPSON, DAVID CHECK NUM: 1060	$-103.00	$103.00
10/07/2019	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1052	$-103.00	$206.00
08/13/2019	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1050	$-108.46	$309.00
07/10/2019	BILL	THOMPSON, DAVID E	$417.46	$417.46
01/08/2019	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1034	$-204.00	$0.00
10/09/2018	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1028	$-102.00	$204.00
08/07/2018	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1022	$-105.88	$306.00
07/10/2018	BILL	THOMPSON, DAVID E	$411.88	$411.88
03/27/2018	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1014	$-105.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$105.04
01/08/2018	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1007	$-101.00	$101.00
10/03/2017	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1717	$-101.00	$202.00
08/09/2017	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1709	$-106.62	$303.00
07/10/2017	BILL	THOMPSON, DAVID E	$409.62	$409.62
12/20/2016	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1686	$-104.00	$0.00
11/03/2016	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1683	$-104.00	$104.00
10/06/2016	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1680	$-104.00	$208.00
08/19/2016	PAYMENT	THOMPSON, DAVID E CASH	$-107.88	$312.00
07/11/2016	BILL	THOMPSON, DAVID E	$419.88	$419.88
02/08/2016	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1665	$-101.00	$0.00
01/12/2016	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1661	$-101.00	$101.00
10/05/2015	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1657	$-101.00	$202.00
08/19/2015	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1653	$-104.42	$303.00
07/07/2015	BILL	THOMPSON, DAVID E	$407.42	$407.42
01/05/2015	PAYMENT	THOMPSON, DAVID CHECK NUM: 1638	$-218.00	$0.00
11/04/2014	PAYMENT	THOMPSON, DAVID E CHECK NUM: 1634	$-113.36	$218.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$331.36
09/30/2014	PAYMENT	THOMPSON, DAVID CHECK NUM: 1626	$-117.16	$327.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	HALVORSON, RUTH	$439.65	$439.65
10/04/2013	PAYMENT	HALVORSON, RUTH CORK: D NUM: IBP	$-101.04	$0.00
09/11/2013	PAYMENT	RUTH HALVORSON CORK: D BANK: PNP INTERNET NUM: 11336808	$-225.96	$101.04
09/11/2013	PAYMENT	RUTH HALVORSON CORK: D BANK: PNP INTERNET NUM: 11336676	$-116.96	$327.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$443.96
07/08/2013	BILL	HALVORSON, RUTH	$439.46	$439.46
03/13/2013	PAYMENT	RUTH HALVORSON CORK: D BANK: PNP INTERNET NUM: 9987970	$-112.00	$0.00
01/18/2013	PAYMENT	TERMINI, PETER CHECK NUM: 2519	$-356.62	$112.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-20.43	$468.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.43	$489.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.43	$468.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$457.19
07/10/2012	BILL	HALVORSON, RUTH	$452.53	$452.53
02/17/2012	PAYMENT	HALVORSON, RUTH ET AL CHECK NUM: 1586	$-128.00	$0.00
12/05/2011	PAYMENT	HALVORSON, RUTH ET AL CHECK NUM: 1580	$-128.00	$128.00
09/26/2011	PAYMENT	HALVORSON, RUTH ET AL CHECK NUM: 1541	$-128.00	$256.00
07/26/2011	PAYMENT	HALVORSON, RUTH CHECK NUM: 1529	$-132.55	$384.00
07/08/2011	BILL	HALVORSON, RUTH ET AL	$516.55	$516.55
07/28/2010	PAYMENT	HALVORSON, RUTH CHECK BANK: 94-7074 NUM: 1474	$-1,197.92	$0.00
07/08/2010	BILL	HALVORSON, RUTH ET AL	$515.34	$1,197.92
07/02/2010	INTEREST	Monthly Interest	$4.50	$682.58
07/02/2010	INTEREST	Monthly Interest	$4.50	$678.08
06/01/2010	INTEREST	Monthly Interest	$45.03	$673.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$628.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.83	$622.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.44	$584.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.72	$559.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.66	$546.06
07/06/2009	BILL	HALVORSON, RUTH ET AL	$540.40	$540.40
04/15/2009	PAYMENT	HALVORSON, RUTH CHECK BANK: 11-24 NUM: 745723840	$-604.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.02	$604.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.53	$567.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.14	$546.05
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$533.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.07	$479.91
07/15/2008	BILL	HALVORSON, RUTH	$474.84	$474.84
08/31/2007	PAYMENT	HALVORSON, RUTH CHECK BANK: 94-7074 NUM: 1092	$-462.21	$0.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-4.93	$462.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$467.14
07/12/2007	BILL	HALVORSON, RUTH	$462.21	$462.21
08/22/2006	PAYMENT	HALVORSON, RUTH CHECK BANK: 94-7074 NUM: 1029	$-450.71	$0.00
07/12/2006	BILL	HALVORSON, RUTH	$450.71	$450.71
08/16/2005	PAYMENT	HALVORSON, RUTH CHECK BANK: 94-7074 NUM: 94	$-217.83	$0.00
07/15/2005	BILL	HALVORSON, RUTH	$217.83	$217.83
01/19/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6947	$-110.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
10/12/2004	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275	$-54.00	$108.00
08/13/2004	PAYMENT	SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270	$-55.65	$162.00
07/08/2004	BILL	SCHIAPPA, CHRISTOPHER U/C	$217.65	$217.65
03/04/2004	PAYMENT	DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245	$-53.82	$0.00
01/12/2004	PAYMENT	DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32