Tax Account 003-023-10

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Owners

SMITH, AMBER N & JACOB L
4 PINE VALLEY CT
YERINGTON, NV 89447

SMITH, JACOB L

Account Summary

Account ID	003-023-10
Account Type	Real Estate
Location	4 PINE VALLEY CT MASON VALLEY
Balance	$1,989.00
Currently Due	$663.00

Account ID

003-023-10

Account Type

Real Estate

Location

4 PINE VALLEY CT
MASON VALLEY

Balance

$1,989.00

Currently Due

$663.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.13
Total	$2,652.13
Paid	$663.13
Balance	$1,989.00
Due	$663.00
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

$2,652.13

Total

$2,652.13

Paid

$663.13

Balance

$1,989.00

Due

$663.00

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	Paid	$663.13	$0.00	$663.13	$663.13	$0.00
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$663.00
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,326.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.09	$0.00	$664.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$643.90	$96.63	$740.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$429.58	$26.48	$468.07	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$60.78	$504.64	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$39.13	$447.09	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$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	26.68	6.67	20.01	6.67
2024-2025	S22	Willow./Penrose GIDs	354.00	88.50	265.50	88.50
2023-2024	S21	Weed Tax	16.01	16.01	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	16.60	16.60	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-663.13	$1,989.00
07/16/2024	BILL	SMITH, AMBER N & JACOB L	$2,652.13	$2,652.13
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055861	$-165.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053964	$-165.00	$165.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052390	$-165.00	$330.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050940	$-169.09	$495.00
07/17/2023	BILL	MARTIN, TRUDIE ANNE	$664.09	$664.09
04/24/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459449454	$-740.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$740.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.00	$739.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.97	$694.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.14	$665.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.52	$649.42
07/15/2022	BILL	CANTERBURY HOMES LLC	$642.90	$642.90
06/23/2022	PAYMENT	CHRISTO REYNEN PNP PNP - 116363110	$-258.35	$0.00
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$258.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.19	$243.35
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$227.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.66	$219.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.63	$208.17
12/02/2021	PAYMENT	CANTERBURY HOMES LLC CHECK	$-841.87	$203.54
12/02/2021	AMENDMENT	REMOVE INTEREST PYMT MADE ON TIME	$-4.18	$1,045.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.18	$1,049.59
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.18	$1,045.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$1,041.23
07/14/2021	BILL	CANTERBURY HOMES LLC	$407.25	$1,031.04
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.82	$623.79
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.82	$622.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.63	$622.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.82	$588.52
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.82	$587.70
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.82	$586.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.25	$586.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.82	$557.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.21	$556.99
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.82	$538.78
12/01/2020	INTEREST	Monthly Interest	$0.82	$537.96
11/09/2020	INTEREST	Monthly Interest	$0.82	$537.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$536.32
10/05/2020	INTEREST	Monthly Interest	$0.82	$526.14
09/01/2020	INTEREST	Monthly Interest	$0.82	$525.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$524.50
08/03/2020	INTEREST	Monthly Interest	$0.82	$520.36
07/09/2020	BILL	CANTERBURY HOMES LLC	$403.51	$519.54
07/01/2020	INTEREST	Monthly Interest	$0.82	$116.03
06/01/2020	INTEREST	Monthly Interest	$8.25	$115.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$106.96
03/19/2020	PENALTY	POSTAGE	$1.00	$103.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
01/31/2020	PAYMENT	CANTERBURY HOMES LLC CHECK NUM: 1208	$-211.86	$99.00
01/31/2020	ADJUST	CUSTOMER WANTED BACK NUM: 7357	$211.86	$310.86
01/31/2020	VOID	BARKER, DOUGLAS T CHECK NUM: 7357	$-211.86	$99.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.90	$310.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
09/17/2019	PAYMENT	CANTERBURY HOMES LLC CHECK NUM: 1099	$-107.72	$297.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	CANTERBURY HOMES LLC	$400.58	$400.58
08/14/2018	PAYMENT	ROGERS, BRET A ET AL CHECK NUM: 7059	$-397.00	$0.00
07/10/2018	BILL	ROGERS, BRET A ET AL	$397.00	$397.00
07/24/2017	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2760	$-395.34	$0.00
07/10/2017	BILL	ROGERS, BEN & EDITH TRS	$395.34	$395.34
07/22/2016	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 3199	$-402.98	$0.00
07/11/2016	BILL	ROGERS, BEN & EDITH TRS	$402.98	$402.98
04/11/2016	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1761	$-210.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$210.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$209.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
10/12/2015	PAYMENT	THE BEN & EDITH ROGERS FMLY TR CHECK NUM: 1757	$-101.99	$196.00
09/09/2015	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1755	$-99.70	$297.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$397.69
07/07/2015	BILL	ROGERS, BEN & EDITH TRS	$393.70	$393.70
12/10/2014	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2893	$-4.00	$0.00
12/03/2014	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1747	$-204.00	$4.00
08/25/2014	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1742	$-209.87	$208.00
07/08/2014	BILL	ROGERS, BEN & EDITH TRS	$417.87	$417.87
01/14/2014	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1736	$-208.00	$0.00
09/25/2013	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1728	$-104.00	$208.00
07/17/2013	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2581	$-105.73	$312.00
07/08/2013	BILL	ROGERS, BEN & EDITH TRS	$417.73	$417.73
12/19/2012	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2471	$-106.00	$0.00
10/30/2012	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2430	$-216.24	$106.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/28/2012	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2379	$-109.27	$318.00
07/10/2012	BILL	ROGERS, BEN & EDITH TRS	$427.27	$427.27
12/28/2011	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2201	$-236.00	$0.00
08/01/2011	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 2043	$-240.09	$236.00
07/08/2011	BILL	ROGERS, BEN & EDITH TRS	$476.09	$476.09
04/07/2011	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1910	$-122.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.72	$122.72
01/11/2011	PAYMENT	ROGERS, BEN & EDITH TRS CHECK NUM: 1835	$-118.00	$118.00
09/30/2010	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-169 NUM: 1623	$-118.00	$236.00
08/17/2010	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-169 NUM: 1617	$-121.18	$354.00
07/08/2010	BILL	ROGERS, BEN & EDITH TRS	$475.18	$475.18
12/31/2009	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1579	$-395.20	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
07/22/2009	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1552	$-135.59	$390.00
07/06/2009	BILL	ROGERS, BEN & EDITH TRS	$525.59	$525.59
01/14/2009	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-206 NUM: 1127	$-232.00	$0.00
09/25/2008	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1483	$-170.00	$232.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/16/2008	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-178 NUM: 1469	$-125.01	$348.00
07/15/2008	BILL	ROGERS, BEN & EDITH TRS	$473.01	$473.01
03/04/2008	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 4394	$-113.00	$0.00
01/09/2008	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 4330	$-113.00	$113.00
08/07/2007	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 4145	$-234.44	$226.00
07/12/2007	BILL	ROGERS, BEN & EDITH TRS	$460.44	$460.44
03/05/2007	PAYMENT	ROGERS FAMILY TRUST CHECK BANK: 90-7118 NUM: 3980	$-110.00	$0.00
12/26/2006	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-7074 NUM: 1061	$-110.00	$110.00
10/11/2006	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 3803	$-110.00	$220.00
08/25/2006	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 3718	$-118.94	$330.00
07/12/2006	BILL	ROGERS, BEN & EDITH TRS	$448.94	$448.94
01/06/2006	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 3498	$-108.00	$0.00
08/19/2005	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-165 NUM: 1202	$-109.83	$108.00
07/15/2005	BILL	ROGERS, BEN & EDITH TRS	$217.83	$217.83
01/07/2005	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-165 NUM: 1144	$-108.00	$0.00
08/10/2004	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 2836	$-109.65	$108.00
07/08/2004	BILL	ROGERS, BEN & EDITH TRS	$217.65	$217.65
12/02/2003	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 90-7118 NUM: 2425	$-107.64	$0.00
10/10/2003	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-7074 NUM: 1042	$-53.82	$107.64
08/20/2003	PAYMENT	ROGERS, BENJAMIN C & EDITH F CHECK BANK: 94-7074 NUM: 1040	$-55.46	$161.46
07/18/2003	BILL	ROGERS, BEN & EDITH TRS	$216.92	$216.92
12/30/2002	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 94-7074 NUM: 1035	$-40.00	$0.00
10/14/2002	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 1652	$-80.00	$40.00
08/20/2002	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 1507	$-42.67	$120.00
07/12/2002	BILL	ROGERS, BEN & EDITH TRS	$162.67	$162.67
12/07/2001	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 1046	$-74.50	$0.00
08/09/2001	PAYMENT	ROGERS, BEN & EDITH TRS CHECK BANK: 11-7000 NUM: 20615	$-76.11	$74.50
07/12/2001	BILL	ROGERS, BEN & EDITH TRS	$150.61	$150.61
12/20/2000	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 20359	$-74.14	$0.00
09/12/2000	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19983	$-37.07	$74.14
08/10/2000	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19899	$-38.66	$111.21
07/17/2000	BILL	ROGERS, BEN & EDITH TRUSTEES	$149.87	$149.87
12/07/1999	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 94-165 NUM: 704	$-37.57	$0.00
10/07/1999	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19328	$-75.14	$37.57
08/20/1999	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK BANK: 11-7000 NUM: 19228	$-39.14	$112.71
07/17/1999	BILL	ROGERS, BEN & EDITH TRUSTEES	$151.85	$151.85
02/03/1999	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK	$-37.59	$0.00
12/29/1998	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK	$-37.59	$37.59
08/18/1998	PAYMENT	ROGERS, BEN & EDITH TRUSTEES CHECK	$-76.72	$75.18
07/13/1998	BILL	ROGERS, BEN & EDITH TRUSTEES	$151.90	$151.90
12/15/1997	PAYMENT	ROGERS, BEN & EDITH CHECK	$-37.55	$0.00
10/02/1997	PAYMENT	ROGERS, BENJAMIN C. CHECK	$-37.55	$37.55
09/17/1997	PAYMENT	ROGERS, BENJAMIN CHECK	$-40.66	$75.10
09/12/1997	PAYMENT	ROGERS, BENJAMIN C CHECK	$-37.55	$115.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	KECK, GEORGE T ET AT	$151.75	$151.75
01/10/1997	PAYMENT	ROGERS, BENJAMIN C.	$-33.30	$0.00
12/03/1996	PAYMENT	ROGERS, BENJAMIN C.	$-33.30	$33.30
09/17/1996	PAYMENT	KECK, GEORGE T ET AT	$-33.30	$66.60
08/15/1996	PAYMENT	ROGERS, B & E	$-34.42	$99.90
07/18/1996	BILL	KECK, GEORGE T ET AT	$134.32	$134.32