Tax Account 009-021-01

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Owners

LYTTLE, GUY W & NANCY L TRS
120 SHARON DR
WELLINGTON, NV 89444-0000

LYTTLE, NANCY L TRS

Account Summary

Account ID	009-021-01
Account Type	Real Estate
Location	120 SHARON DR SMITH VALLEY
Balance	$3,544.67
Currently Due	$886.67

Account ID

009-021-01

Account Type

Real Estate

Location

120 SHARON DR
SMITH VALLEY

Balance

$3,544.67

Currently Due

$886.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,544.67
Total	$3,544.67
Paid	$0.00
Balance	$3,544.67
Due	$886.67
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

$3,544.67

Total

$3,544.67

Paid

$0.00

Balance

$3,544.67

Due

$886.67

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	$886.67	$0.00	$886.67	$0.00	$886.67
2	10/07/2024	10/17/2024	Due	$886.00	$0.00	$886.00	$0.00	$1,772.67
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$2,658.67
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$3,544.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,443.13	$0.00	$3,443.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,401.29	$34.00	$3,435.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,272.93	$0.00	$3,272.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,228.03	$0.00	$3,228.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,134.62	$0.00	$3,134.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,038.17	$0.00	$3,038.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,956.76	$0.00	$2,956.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,881.67	$0.00	$2,881.67	$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	14.15
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	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LYTTLE, GUY W & NANCY L TRS	$3,544.67	$3,544.67
02/22/2024	PAYMENT	LYTTLE, GUY W & NANCY L TRS CHECK 6932	$-860.00	$0.00
01/24/2024	PAYMENT	LYTTLE, GUY W & NANCY L TRS CHECK 6931	$-25.60	$860.00
01/18/2024	PAYMENT	LYTTLE, GUY W & NANCY L TRS CHECK 6930	$-34.40	$885.60
01/18/2024	PAYMENT	LYTTLE, GUY W & NANCY L TRS CHECK 6929	$-800.00	$920.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-34.40	$1,720.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.40	$1,754.40
10/02/2023	PAYMENT	LYTTLE, GUY W & NANCY L TRS CHECK 6926	$-860.00	$1,720.00
08/25/2023	PAYMENT	LYTTLE, NANCY CHECK 6922	$-863.13	$2,580.00
07/17/2023	BILL	LYTTLE, GUY W & NANCY L TRS	$3,443.13	$3,443.13
02/28/2023	PAYMENT	LYTTLE, GUY OR NANCY CHECK 123	$-850.00	$0.00
01/30/2023	PAYMENT	NANCY LYTTLE PNP PNP - 128503964	$-884.00	$850.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.00	$1,734.00
10/07/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432477	$-850.00	$1,700.00
08/24/2022	PAYMENT	MISER, BILLY & SHIRLEY CHECK 8138	$-851.29	$2,550.00
07/15/2022	BILL	MISER, BILLY JACK ET AL TRS	$3,401.29	$3,401.29
02/28/2022	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK 8101	$-818.19	$0.00
12/17/2021	PAYMENT	MISER, BILLY /SHIRLEY CHECK 8083	$-818.19	$818.19
10/05/2021	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK 8056	$-818.19	$1,636.38
08/25/2021	PAYMENT	MISER, BILLY & SHIRLEY CHECK CK. 8048	$-818.36	$2,454.57
07/14/2021	BILL	MISER, BILLY JACK ET AL TRS	$3,272.93	$3,272.93
03/08/2021	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK 8002	$-801.00	$0.00
01/06/2021	PAYMENT	MISER, BILLY & SHIRLEY CHECK 7987	$-801.00	$801.00
10/14/2020	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7967	$-801.00	$1,602.00
08/11/2020	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7953	$-825.03	$2,403.00
07/09/2020	BILL	MISER, BILLY JACK ET AL TRS	$3,228.03	$3,228.03
03/06/2020	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7921	$-778.00	$0.00
12/23/2019	PAYMENT	MISER, SHIRLEY CHECK NUM: 7897	$-778.00	$778.00
10/07/2019	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7867	$-778.00	$1,556.00
08/09/2019	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7845	$-800.62	$2,334.00
07/10/2019	BILL	MISER, BILLY JACK ET AL TRS	$3,134.62	$3,134.62
02/21/2019	PAYMENT	MISER, SHIRLEY CHECK NUM: 7779	$-755.00	$0.00
01/02/2019	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7759	$-755.00	$755.00
09/28/2018	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7730	$-755.00	$1,510.00
08/08/2018	PAYMENT	MISER, SHIRLEY CHECK NUM: 7708	$-773.17	$2,265.00
07/10/2018	BILL	MISER, BILLY JACK ET AL TRS	$3,038.17	$3,038.17
03/06/2018	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7663	$-735.00	$0.00
12/20/2017	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7634	$-735.00	$735.00
10/04/2017	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7606	$-735.00	$1,470.00
08/02/2017	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7579	$-751.76	$2,205.00
07/10/2017	BILL	MISER, BILLY JACK ET AL TRS	$2,956.76	$2,956.76
03/06/2017	PAYMENT	MISER, BILLY & SHRILEY CHECK NUM: 7514	$-716.00	$0.00
12/27/2016	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7487	$-716.00	$716.00
10/07/2016	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7457	$-716.00	$1,432.00
08/10/2016	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7432	$-733.67	$2,148.00
07/11/2016	BILL	MISER, BILLY JACK ET AL TRS	$2,881.67	$2,881.67
03/07/2016	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7353	$-715.00	$0.00
01/11/2016	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7329	$-715.00	$715.00
10/08/2015	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7273	$-715.00	$1,430.00
08/10/2015	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7248	$-728.74	$2,145.00
07/07/2015	BILL	MISER, BILLY JACK ET AL TRS	$2,873.74	$2,873.74
03/10/2015	PAYMENT	MISER, BILLY/SHIRLEY CHECK NUM: 7189	$-694.00	$0.00
01/07/2015	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 7137	$-694.00	$694.00
10/08/2014	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7091	$-694.00	$1,388.00
08/11/2014	PAYMENT	MISER, BILLY OR SHIRLEY CHECK NUM: 7072	$-708.42	$2,082.00
07/08/2014	BILL	MISER, BILLY JACK ET AL TRS	$2,790.42	$2,790.42
03/07/2014	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 7003	$-674.00	$0.00
01/07/2014	PAYMENT	MISER, BILLY OR SHIRLEY CHECK NUM: 670	$-674.00	$674.00
10/04/2013	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 6928	$-674.00	$1,348.00
08/08/2013	PAYMENT	MISER, BILLY/SHIRLEY CHECK NUM: 6906	$-690.72	$2,022.00
07/08/2013	BILL	MISER, BILLY JACK ET AL TRS	$2,712.72	$2,712.72
03/07/2013	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 6845	$-655.00	$0.00
01/08/2013	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 2828	$-655.00	$655.00
10/10/2012	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 6783	$-655.00	$1,310.00
08/03/2012	PAYMENT	MISER, BILLY/SHIRLEY CHECK NUM: 6742	$-676.56	$1,965.00
07/10/2012	BILL	MISER, BILLY JACK ET AL TRS	$2,641.56	$2,641.56
03/05/2012	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 6671	$-666.00	$0.00
01/09/2012	PAYMENT	MISER, BILLY JACK ET AL CHECK NUM: 6641	$-666.00	$666.00
10/07/2011	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 6576	$-666.00	$1,332.00
08/08/2011	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 6541	$-688.87	$1,998.00
07/08/2011	BILL	MISER, BILLY JACK ET AL TRS	$2,686.87	$2,686.87
03/04/2011	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK NUM: 6451	$-646.00	$0.00
01/10/2011	PAYMENT	MISER, BILLY & SHIRLEY CHECK NUM: 6424	$-646.00	$646.00
10/11/2010	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 6366	$-646.00	$1,292.00
08/10/2010	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 6326	$-675.12	$1,938.00
07/08/2010	BILL	MISER, BILLY JACK ET AL TRS	$2,613.12	$2,613.12
03/04/2010	PAYMENT	MISER, BILLY/SHIRLEY CHECK BANK: 16-7834 NUM: 6245	$-628.00	$0.00
01/05/2010	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 6220	$-628.00	$628.00
10/14/2009	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 6172	$-628.00	$1,256.00
08/06/2009	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 6143	$-656.53	$1,884.00
07/06/2009	BILL	MISER, BILLY JACK ET AL TRS	$2,540.53	$2,540.53
03/06/2009	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 6060	$-609.00	$0.00
01/08/2009	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 6015	$-609.00	$609.00
10/06/2008	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5952	$-609.00	$1,218.00
08/20/2008	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5917	$-649.69	$1,827.00
07/15/2008	BILL	MISER, BILLY JACK ET AL TRS	$2,476.69	$2,476.69
03/05/2008	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5798	$-592.00	$0.00
01/08/2008	PAYMENT	MISER, BILLY/SHIRLEY CHECK BANK: 16-7834 NUM: 5766	$-592.00	$592.00
10/04/2007	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5691	$-592.00	$1,184.00
08/06/2007	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5647	$-627.86	$1,776.00
07/12/2007	BILL	MISER, BILLY JACK ET AL TRS	$2,403.86	$2,403.86
03/08/2007	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5531	$-574.00	$0.00
01/08/2007	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5484	$-574.00	$574.00
10/11/2006	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5421	$-574.00	$1,148.00
08/21/2006	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5385	$-612.87	$1,722.00
07/12/2006	BILL	MISER, BILLY JACK ET AL TRS	$2,334.87	$2,334.87
03/03/2006	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5266	$-555.00	$0.00
01/06/2006	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5231	$-555.00	$555.00
10/06/2005	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5150	$-555.00	$1,110.00
08/11/2005	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 5098	$-572.83	$1,665.00
07/15/2005	BILL	MISER, BILLY JACK ET AL TRS	$2,237.83	$2,237.83
03/09/2005	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 5000	$-507.00	$0.00
01/10/2005	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 167834 NUM: 4955	$-507.00	$507.00
10/11/2004	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4904	$-507.00	$1,014.00
08/12/2004	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4866	$-523.77	$1,521.00
07/08/2004	BILL	MISER, BILLY JACK ET AL TRS	$2,044.77	$2,044.77
03/03/2004	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4754	$-378.64	$0.00
01/08/2004	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4696	$-378.64	$378.64
10/09/2003	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4639	$-378.64	$757.28
08/04/2003	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4593	$-391.98	$1,135.92
07/18/2003	BILL	MISER, BILLY JACK ET AL TRS	$1,527.90	$1,527.90
03/06/2003	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4506	$-115.00	$0.00
01/09/2003	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4480	$-115.00	$115.00
09/05/2002	PAYMENT	MISER, BILLY JACK ET AL TRS CHECK BANK: 16-7834 NUM: 4414	$-115.00	$230.00
08/08/2002	PAYMENT	MISER, BILLY & SHIRLEY CHECK BANK: 16-7834 NUM: 4386	$-128.46	$345.00
07/12/2002	BILL	MISER, BILLY JACK ET AL TRS	$473.46	$473.46
01/16/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1332	$-113.50	$0.00
01/07/2002	PAYMENT	KID, ROLLO CHECK BANK: 94-77 NUM: 1010	$-395.22	$113.50
01/03/2002	INTEREST	Monthly Interest	$0.13	$508.72
12/04/2001	INTEREST	Monthly Interest	$0.13	$508.59
11/01/2001	INTEREST	Monthly Interest	$0.13	$508.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.03	$508.33
10/01/2001	INTEREST	Monthly Interest	$0.13	$496.30
09/04/2001	INTEREST	Monthly Interest	$0.13	$496.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.08	$496.04
08/01/2001	INTEREST	Monthly Interest	$0.13	$490.96
07/12/2001	BILL	ROLLO KID	$467.58	$490.83
07/02/2001	INTEREST	Monthly Interest	$0.13	$23.25
07/02/2001	INTEREST	Monthly Interest	$0.13	$23.12
06/05/2001	INTEREST	Monthly Interest	$1.33	$22.99
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$21.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.64	$16.66
12/28/2000	PAYMENT	THE MERCHANTS BANK CHECK BANK: 90-203 NUM: 12462232	$-437.79	$16.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.26	$453.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$442.55
07/17/2000	BILL	ROLLO KID, A NEVADA CORP	$437.79	$437.79
05/02/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43038	$-532.99	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$532.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.08	$527.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.82	$495.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.78	$475.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.97	$463.31
07/17/1999	BILL	WIGHT, GEORGE	$458.34	$458.34
02/08/1999	PAYMENT	WIGHT, GEORGE CHECK	$-24.72	$0.00
02/02/1999	PAYMENT	WIGHT, GEORGE CHECK	$-338.31	$24.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.82	$363.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$349.21
09/02/1998	PAYMENT	WIGHT, GEORGE CHECK	$-125.47	$343.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.02	$468.80
07/13/1998	BILL	WIGHT, GEORGE	$463.78	$463.78
05/05/1998	PAYMENT	WIGHT, GEORGE CHECK	$-532.40	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$532.40
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$537.40
03/25/1998	PENALTY	Postage Costs	$1.00	$532.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.29	$531.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.95	$499.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.85	$478.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.99	$466.31
07/14/1997	BILL	WIGHT, GEORGE	$461.32	$461.32
03/11/1997	PAYMENT	WIGHT, GEORGE	$-224.77	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.41	$224.77
11/13/1996	PAYMENT	WIGHT, GEORGE	$-0.20	$220.36
11/08/1996	PAYMENT	WIGHT, GEORGE	$-4.92	$220.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.20	$225.48
10/16/1996	PAYMENT	WIGHT, GEORGE	$-110.18	$225.28
09/25/1996	PAYMENT	WIGHT, GEORGE	$-122.89	$335.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.92	$458.35
07/18/1996	BILL	WIGHT, GEORGE	$453.43	$453.43