Tax Account 004-222-01

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Owners

SMITH, ROY & DIANE
403 1ST AVE
YERINGTON, NV 89447-0000

SMITH, DIANE

Account Summary

Account ID	004-222-01
Account Type	Real Estate
Location	301 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-222-01

Account Type

Real Estate

Location

301 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$258.66
Total	$258.66
Paid	$258.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$258.66

Total

$258.66

Paid

$258.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.66	$0.00	$66.66	$66.66	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$237.67	$4.75	$242.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$216.00	$32.26	$248.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$199.72	$16.80	$216.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$187.72	$2.23	$189.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$173.42	$1.90	$175.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$166.56	$3.46	$170.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$162.40	$1.56	$163.96	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	ROY DIANE SMITH PNP PNP - 141620942	$-258.66	$0.00
07/17/2023	BILL	SMITH, ROY & DIANE	$258.66	$258.66
04/11/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 133343020	$-62.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$61.36
01/10/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 127455093	$-59.00	$59.00
09/09/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 120693374	$-121.06	$118.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$239.06
07/15/2022	BILL	SMITH, ROY & DIANE	$236.67	$236.67
04/12/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 112471047	$-248.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.05	$247.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.15	$232.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.68	$230.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.38	$220.38
07/14/2021	BILL	SMITH, ROY & DIANE	$215.00	$215.00
03/03/2021	PAYMENT	ROY DIANE SMITH PNP PNP - 89868349	$-216.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.16	$216.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.29	$207.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$202.07
07/09/2020	BILL	SMITH, ROY & DIANE	$199.72	$199.72
10/18/2019	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 65601577	$-189.95	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$189.95
07/10/2019	BILL	SMITH, ROY & DIANE	$187.72	$187.72
12/10/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 51921482	$-84.00	$0.00
10/08/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 49404000	$-42.00	$84.00
09/06/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 48163152	$-49.32	$126.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$175.32
07/10/2018	BILL	SMITH, ROY & DIANE	$173.42	$173.42
02/09/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 40495555	$-81.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
10/09/2017	PAYMENT	DIANE SMITH CORK: D BANK: PNP INTERNET NUM: 36351256	$-88.42	$80.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$168.42
07/10/2017	BILL	SMITH, ROY & DIANE	$166.56	$166.56
01/03/2017	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 28900466	$-118.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
08/09/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 25893711	$-45.40	$117.00
07/11/2016	BILL	SMITH, ROY & DIANE	$162.40	$162.40
02/08/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 22473804	$-79.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.56	$79.56
11/02/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 20792618	$-90.08	$78.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$168.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$163.88
07/07/2015	BILL	SMITH, ROY & DIANE	$162.08	$162.08
02/05/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 16805118	$-122.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.90	$122.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/01/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 14599625	$-42.07	$117.00
07/08/2014	BILL	SMITH, ROY & DIANE	$159.07	$159.07
12/02/2013	PAYMENT	SMITH, ROY CORK: D NUM: PNP/IBP	$-80.00	$0.00
12/02/2013	ADJUST	REMOVE-HE MADE 2 PNP PAYMENTS NUM: PNP/IBP	$40.00	$80.00
12/02/2013	VOID	SMITH, NORMAN CORK: D NUM: PNP/IBP	$-40.00	$40.00
10/03/2013	PAYMENT	MESENBRINK CASH	$-40.00	$80.00
08/16/2013	PAYMENT	MESENBRINK CASH	$-43.17	$120.00
07/08/2013	BILL	SMITH, NORMAN	$163.17	$163.17
03/05/2013	PAYMENT	MESERBRINK, EARL CASH	$-38.00	$0.00
01/03/2013	PAYMENT	MESERBRINK, EARL CASH	$-38.00	$38.00
10/02/2012	PAYMENT	MESERBRINK, EARL CASH	$-38.00	$76.00
08/03/2012	PAYMENT	SMITH, NORMAN CASH	$-44.50	$114.00
07/10/2012	BILL	SMITH, NORMAN	$158.50	$158.50
02/09/2012	PAYMENT	EARL MESENBRINK CASH	$-26.00	$0.00
01/09/2012	PAYMENT	MESENBRINK, EARL CASH	$-26.00	$26.00
12/21/2011	PAYMENT	MESENBRINK, EARL A. CASH	$-59.76	$52.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$111.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$108.97
07/08/2011	BILL	SMITH, NORMAN	$107.78	$107.78
01/11/2011	PAYMENT	SMITH, NORMAN CORK: B BANK: 00-00 NUM: 1020	$-79.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$79.04
08/13/2010	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 2121	$-31.61	$78.00
07/08/2010	BILL	SMITH, NORMAN	$109.61	$109.61
08/11/2009	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1626	$-114.50	$0.00
07/06/2009	BILL	SMITH, NORMAN	$114.50	$114.50
12/16/2008	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1659	$-54.00	$0.00
10/17/2008	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1644	$-27.00	$54.00
08/28/2008	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1615	$-33.58	$81.00
07/15/2008	BILL	SMITH, NORMAN	$114.58	$114.58
10/11/2007	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1310	$-52.00	$0.00
09/21/2007	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1301	$-26.00	$52.00
08/08/2007	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1270	$-33.12	$78.00
07/12/2007	BILL	SMITH, NORMAN	$111.12	$111.12
03/08/2007	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1172	$-25.00	$0.00
01/12/2007	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1134	$-25.00	$25.00
10/10/2006	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1073	$-25.00	$50.00
08/18/2006	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 1055	$-31.12	$75.00
07/12/2006	BILL	SMITH, NORMAN	$106.12	$106.12
03/06/2006	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 968	$-24.00	$0.00
01/03/2006	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 946	$-24.00	$24.00
10/04/2005	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 919	$-24.00	$48.00
08/16/2005	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 897	$-30.60	$72.00
07/15/2005	BILL	SMITH, NORMAN	$102.60	$102.60
03/15/2005	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 836	$-25.00	$0.00
12/13/2004	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 792	$-25.00	$25.00
10/04/2004	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 759	$-25.00	$50.00
07/31/2004	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 726	$-29.23	$75.00
07/08/2004	BILL	SMITH, NORMAN	$104.23	$104.23
01/23/2004	PAYMENT	SMITH, NORMAN CASH	$-1.08	$0.00
01/05/2004	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 628	$-54.04	$1.08
11/04/2003	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 604	$-27.02	$55.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$82.14
09/05/2003	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 581	$-29.99	$81.06
09/05/2003	AMENDMENT	under 2.00	$-1.20	$111.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$112.25
07/18/2003	BILL	SMITH, NORMAN	$111.05	$111.05
03/03/2003	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 515	$-27.00	$0.00
01/07/2003	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 498	$-27.00	$27.00
09/17/2002	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 459	$-27.00	$54.00
08/14/2002	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 439	$-32.02	$81.00
07/12/2002	BILL	SMITH, NORMAN	$113.02	$113.02
03/04/2002	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 377	$-35.85	$0.00
01/14/2002	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 353	$-35.85	$35.85
10/01/2001	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 303	$-35.85	$71.70
08/06/2001	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 285	$-39.06	$107.55
07/12/2001	BILL	SMITH, NORMAN	$146.61	$146.61
02/05/2001	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 208	$-41.80	$0.00
01/09/2001	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 186	$-41.80	$41.80
10/06/2000	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 146	$-41.80	$83.60
08/22/2000	PAYMENT	SMITH, NORMAN CHECK BANK: 94-8013 NUM: 112	$-45.06	$125.40
07/17/2000	BILL	SMITH, NORMAN	$170.46	$170.46
03/08/2000	PAYMENT	SMITH, N R CHECK BANK: 94-7074 NUM: 2139	$-36.76	$0.00
01/06/2000	PAYMENT	SMITH, NORMAN CHECK BANK: 94-7074 NUM: 2099	$-36.76	$36.76
10/08/1999	PAYMENT	SMITH, NORMAN CHECK BANK: 94-7074 NUM: 2031	$-36.76	$73.52
08/26/1999	PAYMENT	SMITH, NORMAN CHECK BANK: 94-7074 NUM: 1992	$-40.01	$110.28
07/17/1999	BILL	SMITH, NORMAN	$150.29	$150.29
04/05/1999	PAYMENT	SMITH, NORMAN CHECK BANK: 94-7074 NUM: 1886	$-78.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.66	$78.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.62
10/06/1998	PAYMENT	SMITH, NORMAN CHECK BANK: 94-7074 NUM: 1755	$-36.58	$73.16
08/05/1998	PAYMENT	SMITH, NORMAN CHECK BANK: 94-7074 NUM: 1709	$-39.71	$109.74
07/13/1998	BILL	SMITH, NORMAN	$149.45	$149.45
03/02/1998	PAYMENT	SMITH, NORMAN CHECK	$-36.23	$0.00
01/14/1998	PAYMENT	SMITH, NORMAN CHECK	$-73.91	$36.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.14
08/07/1997	PAYMENT	SMITH, NORMAN CHECK	$-39.39	$108.69
07/14/1997	BILL	SMITH, NORMAN	$148.08	$148.08
03/04/1997	PAYMENT	SMITH, NORMAN	$-87.58	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.72	$87.58
10/08/1996	PAYMENT	SMITH, NORMAN	$-42.93	$85.86
08/20/1996	PAYMENT	SMITH, NORMAN	$-45.58	$128.79
07/18/1996	BILL	SMITH, NORMAN	$174.37	$174.37