Tax Account 009-011-10

Print Page · · Payments Cart · New Search

Owners

REED, TINA / PODESTO, DAMON
P O BOX 468
WELLINGTON, NV 89444

PODESTO, DAMON

Account Summary

Account ID	009-011-10
Account Type	Real Estate
Location	1 SHARON DR SMITH VALLEY
Balance	$2,645.49
Currently Due	$662.49

Account ID

009-011-10

Account Type

Real Estate

Location

1 SHARON DR
SMITH VALLEY

Balance

$2,645.49

Currently Due

$662.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.49
Total	$2,645.49
Paid	$0.00
Balance	$2,645.49
Due	$662.49
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,645.49

Total

$2,645.49

Paid

$0.00

Balance

$2,645.49

Due

$662.49

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Due	$662.49	$0.00	$662.49	$0.00	$662.49
2	10/07/2024	10/17/2024	Due	$661.00	$0.00	$661.00	$0.00	$1,323.49
3	01/06/2025	01/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,984.49
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$2,645.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.09	$0.00	$2,570.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,493.92	$0.00	$2,493.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,390.82	$0.00	$2,390.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,321.81	$24.82	$2,346.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,177.34	$0.00	$2,177.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,069.93	$47.91	$2,117.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,007.09	$40.76	$2,047.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,956.05	$0.00	$1,956.05	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.18
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REED, TINA / PODESTO, DAMON	$2,645.49	$2,645.49
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$642.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.00	$1,284.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-644.09	$1,926.00
07/17/2023	BILL	REED, TINA / PODESTO, DAMON	$2,570.09	$2,570.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-624.92	$1,869.00
07/15/2022	BILL	REED, TINA / PODESTO, DAMON	$2,493.92	$2,493.92
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.66	$597.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.66	$1,195.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.84	$1,792.98
07/14/2021	BILL	REED, TINA / PODESTO, DAMON	$2,390.82	$2,390.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$0.00
11/24/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377425360	$-575.00	$575.00
10/19/2020	PAYMENT	JENNIFER L BATTING CORK: D BANK: PNP INTERNET NUM: 82799050	$-24.82	$1,150.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.95	$1,174.82
10/13/2020	PAYMENT	BATTING, JENNIFER CHECK NUM: 381	$-575.00	$1,173.87
09/01/2020	PAYMENT	BATTING, JENNIFER CHECK NUM: 380	$-596.81	$1,748.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.87	$2,345.68
07/09/2020	BILL	TORNESELLO, MICHAEL J ET AL	$2,321.81	$2,321.81
03/11/2020	PAYMENT	BATTING, JENNIFER CHECK NUM: 379	$-539.00	$0.00
01/14/2020	PAYMENT	BATTING, JENNIFER CHECK NUM: 378	$-539.00	$539.00
10/01/2019	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 377	$-539.00	$1,078.00
08/16/2019	PAYMENT	BATTING, JENNIFER CHECK NUM: 375	$-560.34	$1,617.00
07/10/2019	BILL	TORNESELLO, MICHAEL J ET AL	$2,177.34	$2,177.34
03/11/2019	PAYMENT	BATTING, JENNIFER CHECK NUM: 371	$-513.00	$0.00
01/15/2019	PAYMENT	BATTING, JENNIFER CHECK NUM: 370	$-513.00	$513.00
12/07/2018	PAYMENT	BATTING, JENNIFER CHECK NUM: 369	$-560.91	$1,026.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.67	$1,586.91
09/11/2018	PAYMENT	BATTING, JENNIFER CHECK NUM: 368	$-530.93	$1,560.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.24	$2,091.17
07/10/2018	BILL	TORNESELLO, MICHAEL J ET AL	$2,069.93	$2,069.93
04/09/2018	PAYMENT	BATTING, JENNIFER CHECK NUM: 366	$-517.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$517.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.88	$516.88
01/04/2018	PAYMENT	BATTING, JENNIFER CHECK NUM: 365	$-497.00	$497.00
11/14/2017	PAYMENT	BATTING, JENNIFER/TORNESELLO M CHECK NUM: 2725	$-19.88	$994.00
10/13/2017	PAYMENT	BATTING, JENNIFER CHECK NUM: 364	$-497.00	$1,013.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.88	$1,510.88
08/25/2017	PAYMENT	TORNESELLO, MICHAEL J ET AL CHECK NUM: 363	$-516.09	$1,491.00
07/10/2017	BILL	TORNESELLO, MICHAEL J ET AL	$2,007.09	$2,007.09
03/10/2017	PAYMENT	JENNIFER BATTIN CHECK BANK: WF INTERNET NUM: 017030903084714	$-485.00	$0.00
01/10/2017	PAYMENT	BATTING, JENNIFER CHECK NUM: 362	$-485.00	$485.00
10/06/2016	PAYMENT	BATTING, JENNIFER CHECK NUM: 360	$-485.00	$970.00
08/12/2016	PAYMENT	BILL PAY BATTIN, JENNIFER CHECK NUM: 16081103080263	$-501.05	$1,455.00
08/12/2016	ADJUST	REMOVE TO POST TO 2 PARCELS BANK: WF INTERNET NUM: 016081103080263	$778.75	$1,956.05
08/12/2016	VOID	JENNIFER BATTIN CHECK BANK: WF INTERNET NUM: 016081103080263	$-778.75	$1,177.30
07/11/2016	BILL	TORNESELLO, MICHAEL J ET AL	$1,956.05	$1,956.05
03/03/2016	PAYMENT	JENNIFER BATTIN CHECK BANK: WF INTERNET NUM: 016030303111332	$-484.00	$0.00
12/15/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 391	$-484.00	$484.00
10/13/2015	PAYMENT	JENNIFER BATTING CHECK NUM: 352	$-484.00	$968.00
08/25/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 349	$-497.51	$1,452.00
07/07/2015	BILL	TORNESELLO, MICHAEL J ET AL	$1,949.51	$1,949.51
04/17/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 342	$-499.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$499.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.16	$498.16
01/21/2015	PAYMENT	BATTING, JENNIFER CHECK NUM: 338	$-479.00	$479.00
01/21/2015	AMENDMENT	Remove penalty - postmark	$-19.16	$958.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.16	$977.16
10/13/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 332	$-479.00	$958.00
08/04/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 329	$-494.03	$1,437.00
07/08/2014	BILL	TORNESELLO, MICHAEL J ET AL	$1,931.03	$1,931.03
03/10/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 323	$-471.00	$0.00
01/16/2014	PAYMENT	BATTING, JENNIFER CHECK NUM: 319	$-960.84	$471.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.84	$1,431.84
08/23/2013	PAYMENT	JENNIFER BATTING CHECK NUM: 301	$-490.27	$1,413.00
07/08/2013	BILL	TORNESELLO, MICHAEL J ET AL	$1,903.27	$1,903.27
03/08/2013	PAYMENT	JENNIFER BATTING CHECK NUM: 296	$-482.00	$0.00
01/18/2013	PAYMENT	BATTING, JENNIFER CHECK NUM: 294	$-482.00	$482.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-19.28	$964.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$983.28
10/03/2012	PAYMENT	BATTING, JENNIFER CHECK NUM: 292	$-482.00	$964.00
08/02/2012	PAYMENT	BATTING, JENNIFER CHECK NUM: 291	$-506.18	$1,446.00
07/10/2012	BILL	TORNESELLO, MICHAEL J ET AL	$1,952.18	$1,952.18
04/12/2012	PAYMENT	BATTING, JENNIFER CHECK NUM: 286	$-540.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.80	$540.80
12/29/2011	PAYMENT	BATTING, JENNIFER CHECK NUM: 288	$-542.68	$520.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.87	$1,062.68
10/04/2011	PAYMENT	JENNIFER BATTING CHECK NUM: 283	$-1,065.16	$1,061.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.81	$2,126.97
07/08/2011	BILL	TORNESELLO, MICHAEL J ET AL	$2,105.16	$2,105.16
03/04/2011	PAYMENT	JENNIFER BATTING CHECK NUM: 270	$-553.00	$0.00
01/05/2011	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 266	$-553.00	$553.00
10/12/2010	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 253	$-553.00	$1,106.00
08/18/2010	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 251	$-578.82	$1,659.00
07/08/2010	BILL	TORNESELLO, MICHAEL J ET AL	$2,237.82	$2,237.82
03/02/2010	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 248	$-583.00	$0.00
12/24/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 246	$-23.32	$583.00
12/24/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 245	$-583.00	$606.32
10/19/2009	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 243	$-583.00	$1,189.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.32	$1,772.32
07/30/2009	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 242	$-614.80	$1,749.00
07/06/2009	BILL	TORNESELLO, MICHAEL J ET AL	$2,363.80	$2,363.80
03/06/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 240	$-564.00	$0.00
01/14/2009	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 239	$-564.00	$564.00
10/10/2008	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 233	$-564.00	$1,128.00
08/22/2008	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 229	$-604.70	$1,692.00
07/15/2008	BILL	TORNESELLO, MICHAEL J ET AL	$2,296.70	$2,296.70
03/17/2008	PAYMENT	JENNIFER BATTING CHECK BANK: 94-72 NUM: 222	$-542.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.88	$542.88
12/27/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 216	$-522.00	$522.00
10/02/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 210	$-522.00	$1,044.00
08/21/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 94-72 NUM: 208	$-561.55	$1,566.00
07/12/2007	BILL	TORNESELLO, MICHAEL J ET AL	$2,127.55	$2,127.55
03/05/2007	PAYMENT	BATTING, JENNIFER CHECK BANK: 11-24 NUM: 12763	$-503.36	$0.00
02/23/2007	PAYMENT	TORNESELLO, MICHAEL J CHECK BANK: 23-7 NUM: 1218	$-484.00	$503.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.36	$987.36
10/03/2006	PAYMENT	BATTING, JENNIFER CHECK BANK: 16-24 NUM: 127	$-484.00	$968.00
08/04/2006	PAYMENT	BATTING, JENNIFER CHECK BANK: 16-24 NUM: 123	$-520.60	$1,452.00
07/12/2006	BILL	TORNESELLO, MICHAEL J ET AL	$1,972.60	$1,972.60
03/08/2006	PAYMENT	BATTING, JENNIFER L CHECK BANK: 16-24 NUM: 112	$-448.00	$0.00
01/04/2006	PAYMENT	JENNIFER BATTING CHECK BANK: 16-24 NUM: 104	$-913.92	$448.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.92	$1,361.92
08/23/2005	PAYMENT	JENNIFER B. CHECK BANK: 16-24 NUM: 94	$-468.82	$1,344.00
07/15/2005	BILL	TORNESELLO, MICHAEL J ET AL	$1,812.82	$1,812.82
09/16/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5827	$-1,173.00	$0.00
08/02/2004	PAYMENT	CLARKSON, A RICHARD JR CHECK BANK: 94-8014 NUM: 1517	$-406.93	$1,173.00
07/08/2004	BILL	CLARKSON, A RICHARD JR	$1,579.93	$1,579.93
03/05/2004	PAYMENT	CLARKSON, A RICHARD JR CHECK BANK: 94-8014 NUM: 1466	$-385.87	$0.00
01/07/2004	PAYMENT	CLARKSON, A RICHARD JR CHECK BANK: 94-8014 NUM: 1440	$-385.87	$385.87
10/06/2003	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-8014 NUM: 1408	$-385.87	$771.74
08/11/2003	PAYMENT	CLARKSON, A RICHARD JR CHECK BANK: 94-8014 NUM: 1381	$-400.72	$1,157.61
07/18/2003	BILL	CLARKSON, A RICHARD JR	$1,558.33	$1,558.33
03/03/2003	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-8014 NUM: 1296	$-366.00	$0.00
01/09/2003	PAYMENT	CLARKSON, A RICHARD JR CHECK BANK: 94-8014 NUM: 1261	$-366.00	$366.00
10/08/2002	PAYMENT	CLARKSON, A RICHARD JR CHECK BANK: 94-8014 NUM: 1217	$-366.00	$732.00
08/06/2002	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-8014 NUM: 1192	$-382.37	$1,098.00
07/12/2002	BILL	CLARKSON, A RICHARD JR	$1,480.37	$1,480.37
02/07/2002	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-8014 NUM: 1134	$-368.22	$0.00
12/26/2001	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK BANK: 94-8014 NUM: 1121	$-368.22	$368.22
09/25/2001	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-8014 NUM: 1090	$-368.22	$736.44
08/17/2001	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK BANK: 94-8014 NUM: 1070	$-383.26	$1,104.66
07/12/2001	BILL	CLARKSON, A RICHARD JR ET AL	$1,487.92	$1,487.92
03/09/2001	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-7074 NUM: 2513	$-345.41	$0.00
01/03/2001	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-7074 NUM: 2483	$-345.41	$345.41
10/05/2000	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-7074 NUM: 2433	$-345.41	$690.82
08/22/2000	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-7074 NUM: 2407	$-358.22	$1,036.23
07/17/2000	BILL	CLARKSON, A RICHARD JR ET AL	$1,394.45	$1,394.45
03/07/2000	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK BANK: 94-7074 NUM: 2326	$-362.09	$0.00
01/12/2000	PAYMENT	CLARKSON, A RICHARD CHECK BANK: 94-7074 NUM: 2299	$-362.09	$362.09
10/12/1999	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK BANK: 94-7074 NUM: 2244	$-362.09	$724.18
08/24/1999	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK BANK: 94-7074 NUM: 2222	$-374.96	$1,086.27
07/17/1999	BILL	CLARKSON, A RICHARD JR ET AL	$1,461.23	$1,461.23
03/03/1999	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-362.69	$0.00
01/07/1999	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-362.69	$362.69
10/12/1998	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-362.69	$725.38
08/25/1998	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-375.40	$1,088.07
07/13/1998	BILL	CLARKSON, A RICHARD JR ET AL	$1,463.47	$1,463.47
03/09/1998	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-356.91	$0.00
01/06/1998	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-356.91	$356.91
10/06/1997	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-356.91	$713.82
08/18/1997	PAYMENT	CLARKSON, A RICHARD JR ET AL CHECK	$-369.78	$1,070.73
07/14/1997	BILL	CLARKSON, A RICHARD JR ET AL	$1,440.51	$1,440.51
02/27/1997	PAYMENT	CLARKSON, A RICHARD JR ET AL	$-350.64	$0.00
01/07/1997	PAYMENT	CLARKSON, A RICHARD JR ET AL	$-350.64	$350.64
10/09/1996	PAYMENT	CLARKSON, A RICHARD JR ET AL	$-350.64	$701.28
08/20/1996	PAYMENT	CLARKSON, A RICHARD JR ET AL	$-363.49	$1,051.92
07/18/1996	BILL	CLARKSON, A RICHARD JR ET AL	$1,415.41	$1,415.41