Tax Account 004-421-06

Print Page · · Payments Cart · New Search

Owners

SMITH, WESLEY A & BEVERLY A TRS
300 E WALKER RD
YERINGTON, NV 89447-0000

SMITH, BEVERLY A TR

Account Summary

Account ID	004-421-06
Account Type	Real Estate
Location	5 GEMSTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-06

Account Type

Real Estate

Location

5 GEMSTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.27
Total	$1,941.27
Paid	$1,941.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,941.27

Total

$1,941.27

Paid

$1,941.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.27	$0.00	$486.27	$486.27	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.34	$0.00	$1,885.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,824.24	$0.00	$1,824.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,766.57	$0.00	$1,766.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,715.41	$0.00	$1,715.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,665.71	$0.00	$1,665.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,612.19	$0.00	$1,612.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,565.35	$0.00	$1,565.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,606.87	$0.00	$1,606.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3535	$-485.00	$0.00
01/06/2025	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3528	$-485.00	$485.00
10/08/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3520	$-485.00	$970.00
08/20/2024	PAYMENT	MYERS, DELLA OR JAMES CHECK 3280	$-486.27	$1,455.00
07/16/2024	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,941.27	$1,941.27
03/05/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3200	$-471.00	$0.00
01/03/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3171	$-471.00	$471.00
10/04/2023	PAYMENT	MEYERS, DELLA CHECK 3119	$-471.00	$942.00
08/25/2023	PAYMENT	MYERS, DELLA OR JAMES CHECK 3096	$-472.34	$1,413.00
07/17/2023	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,885.34	$1,885.34
03/09/2023	PAYMENT	DELLA MYERS CHECK 3014	$-456.00	$0.00
01/05/2023	PAYMENT	MYERS, DELLA & JAMES A CHECK 2980	$-456.00	$456.00
10/10/2022	PAYMENT	MYERS, DELLA / JAMES CHECK 2929	$-456.00	$912.00
08/24/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 2898	$-456.24	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,824.24
07/15/2022	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,824.24	$1,824.24
03/10/2022	PAYMENT	MYERS, DELLA / JAMES CHECK 2817	$-441.60	$0.00
01/04/2022	PAYMENT	MYERS, DELLA & JAMES A. CHECK 2787	$-441.60	$441.60
10/07/2021	PAYMENT	MYERS, JAMES A & DELLA CHECK 2742	$-441.60	$883.20
08/20/2021	PAYMENT	MYERS, DELLA & JAMES CHECK 2720	$-441.77	$1,324.80
07/14/2021	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,766.57	$1,766.57
03/04/2021	PAYMENT	MYERS, DELLA & JAMES CHECK CK. 2648	$-426.00	$0.00
01/04/2021	PAYMENT	MYERS, DELLA & JAMES CHECK 2618	$-426.00	$426.00
10/08/2020	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2563	$-426.00	$852.00
08/21/2020	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2532	$-437.41	$1,278.00
07/09/2020	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,715.41	$1,715.41
03/02/2020	PAYMENT	MYERS, DELLA & JAMES A CHECK NUM: 2454	$-414.00	$0.00
01/07/2020	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2424	$-414.00	$414.00
10/15/2019	PAYMENT	SMITH, BEV & WES CHECK NUM: 3322	$-414.00	$828.00
08/21/2019	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK NUM: 2343	$-423.71	$1,242.00
07/10/2019	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,665.71	$1,665.71
03/05/2019	PAYMENT	SMITH,BEVERLY A TR CHECK NUM: 2262	$-402.00	$0.00
01/08/2019	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2232	$-402.00	$402.00
10/02/2018	PAYMENT	MYERS, DELLA CHECK NUM: 2180	$-402.00	$804.00
08/23/2018	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK NUM: 2159	$-406.19	$1,206.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,612.19	$1,612.19
03/06/2018	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2082	$-390.00	$0.00
01/04/2018	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2050	$-390.00	$390.00
10/04/2017	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 2003	$-390.00	$780.00
08/24/2017	PAYMENT	MEYERS, DELLA & JAMES CHECK NUM: 1988	$-395.35	$1,170.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,565.35	$1,565.35
03/08/2017	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 1921	$-400.00	$0.00
01/09/2017	PAYMENT	MYERS, DELLA & JAMES A CHECK NUM: 1895	$-400.00	$400.00
10/04/2016	PAYMENT	MYERS, DELLA & JAMES A CHECK NUM: 1848	$-400.00	$800.00
08/17/2016	PAYMENT	MEYERS, DELLA OR JAMES CHECK NUM: 1828	$-406.87	$1,200.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,606.87	$1,606.87
03/09/2016	PAYMENT	MYERS, DELLA & JAMES A CHECK NUM: 1760	$-379.00	$0.00
01/06/2016	PAYMENT	MYERS, DELLA AND JAMES CHECK NUM: 1733	$-379.00	$379.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-379.00	$758.00
08/26/2015	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 1657	$-385.75	$1,137.00
07/07/2015	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,522.75	$1,522.75
03/09/2015	PAYMENT	MEYERS, DELLA OR JAMES CHECK NUM: 1579	$-368.00	$0.00
01/06/2015	PAYMENT	MYERS, DELLA & JAMES A CHECK NUM: 1551	$-368.00	$368.00
10/15/2014	PAYMENT	MYERS, DELLA & JAMES A CHECK NUM: 1512	$-368.00	$736.00
08/18/2014	PAYMENT	MYERS, DELLA/JAMES A CHECK NUM: 1486	$-374.50	$1,104.00
07/08/2014	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,478.50	$1,478.50
03/05/2014	PAYMENT	SMITH, DELLA & JAMES CHECK NUM: 1418	$-357.00	$0.00
01/08/2014	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 1397	$-357.00	$357.00
10/10/2013	PAYMENT	MYERS, DELLA/JAMES A CHECK NUM: 1353	$-357.00	$714.00
08/20/2013	PAYMENT	DELLA MYERS CHECK NUM: 1335	$-364.56	$1,071.00
07/08/2013	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,435.56	$1,435.56
03/06/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2975	$-347.00	$0.00
01/07/2013	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 1243	$-347.00	$347.00
10/01/2012	PAYMENT	BEVERLY/WESLEY SMITH CHECK NUM: 2955	$-347.00	$694.00
08/20/2012	PAYMENT	DELLA MYERS CHECK NUM: 1171	$-352.86	$1,041.00
07/10/2012	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,393.86	$1,393.86
03/05/2012	PAYMENT	MYERS, DELLA/JAMES A CHECK NUM: 1097	$-420.00	$0.00
01/03/2012	PAYMENT	MEYERS, DELLA OR JAMES CHECK NUM: 1069	$-420.00	$420.00
10/03/2011	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2675	$-420.00	$840.00
08/16/2011	PAYMENT	MYERS, DELLA & JAMES CHECK NUM: 1002	$-426.61	$1,260.00
07/08/2011	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,686.61	$1,686.61
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.00	$430.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.74	$1,290.00
07/08/2010	BILL	STEPHENS, MICHAEL	$1,727.74	$1,727.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.19	$1,329.00
07/06/2009	BILL	STEPHENS, MICHAEL	$1,781.19	$1,781.19
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-442.45	$1,290.00
07/15/2008	BILL	STEPHENS, MICHAEL	$1,732.45	$1,732.45
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-417.00	$417.00
08/31/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12975	$-865.25	$834.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.24	$1,699.25
07/12/2007	BILL	MC CANN, PHILLIP	$1,682.01	$1,682.01
03/13/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4324	$-45.00	$0.00
01/31/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4243	$-46.80	$45.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-45.00	$90.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-50.71	$135.00
07/12/2006	BILL	MC CANN, PHILLIP	$185.71	$185.71
03/07/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3496	$-41.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-41.00	$41.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-41.00	$82.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-48.46	$123.00
07/15/2005	BILL	MC CANN, PHILLIP	$171.46	$171.46
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79