Tax Account 009-031-01

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Owners

DECARLO, JOHN ET AL
1362 US HWY 395 N #102-406
GARDNERVILLE, NV 89410-0000

DECARLO, JOHN R

Account Summary

Account ID	009-031-01
Account Type	Real Estate
Location	51 HAZEL LN SMITH VALLEY
Balance	$435.04
Currently Due	$111.04

Account ID

009-031-01

Account Type

Real Estate

Location

51 HAZEL LN
SMITH VALLEY

Balance

$435.04

Currently Due

$111.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.04
Total	$435.04
Paid	$0.00
Balance	$435.04
Due	$111.04
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$435.04

Total

$435.04

Paid

$0.00

Balance

$435.04

Due

$111.04

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$111.04	$0.00	$111.04	$0.00	$111.04
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$219.04
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$327.04
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$435.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.48	$0.00	$404.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$371.47	$0.00	$371.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$335.95	$0.00	$335.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$311.71	$0.00	$311.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$292.67	$0.00	$292.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$278.76	$0.00	$278.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$267.87	$0.00	$267.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$260.44	$0.00	$260.44	$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	22.53	.00	22.53	5.85
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.45	8.45	.00	.00
2020-2021	S21	Weed Tax	8.45	8.45	.00	.00
2019-2020	S21	Weed Tax	8.45	8.45	.00	.00
2018-2019	S21	Weed Tax	8.06	8.06	.00	.00
2017-2018	S21	Weed Tax	8.06	8.06	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DECARLO, JOHN ET AL	$435.04	$435.04
08/01/2023	PAYMENT	DECARLO, JOHN ET AL CHECK 1024	$-404.48	$0.00
07/17/2023	BILL	DECARLO, JOHN ET AL	$404.48	$404.48
08/31/2022	PAYMENT	DECARLO, JOHN ET AL CHECK 1233	$-371.47	$0.00
07/15/2022	BILL	DECARLO, JOHN ET AL	$371.47	$371.47
09/07/2021	PAYMENT	DECARLO, JOHN ET AL CHECK 1181	$-335.95	$0.00
07/14/2021	BILL	DECARLO, JOHN ET AL	$335.95	$335.95
08/13/2020	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 1120	$-311.71	$0.00
07/09/2020	BILL	DECARLO, JOHN & LINDA	$311.71	$311.71
08/07/2019	PAYMENT	DECARLO, JOHN & RICKY CHECK NUM: 1042	$-292.67	$0.00
07/10/2019	BILL	DECARLO, JOHN & LINDA	$292.67	$292.67
08/28/2018	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 5127	$-278.76	$0.00
07/10/2018	BILL	DECARLO, JOHN & LINDA	$278.76	$278.76
08/15/2017	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 5030	$-267.87	$0.00
07/10/2017	BILL	DECARLO, JOHN & LINDA	$267.87	$267.87
08/10/2016	PAYMENT	DECARLO, JOHN AND LINDA CHECK NUM: 1138	$-260.44	$0.00
07/11/2016	BILL	DECARLO, JOHN & LINDA	$260.44	$260.44
05/24/2016	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 1127	$-304.33	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$304.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$302.64
04/04/2016	PENALTY	POSTAGE	$1.00	$299.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.13	$298.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.76	$280.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.65	$268.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$261.79
07/07/2015	BILL	DECARLO, JOHN & LINDA	$258.99	$258.99
08/19/2014	PAYMENT	DECARLO, JOHN OR LINDA CHECK NUM: 1068	$-257.04	$0.00
07/08/2014	BILL	DECARLO, JOHN & LINDA	$257.04	$257.04
08/01/2013	PAYMENT	DECARL, JOHN CHECK NUM: 1020	$-318.80	$0.00
07/08/2013	BILL	DECARLO, JOHN & LINDA	$318.80	$318.80
09/27/2012	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 3704	$-339.77	$0.00
08/30/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377393513	$-1,361.08	$339.77
07/10/2012	BILL	TERRELL, JAMES W	$475.64	$1,700.85
07/10/2012	INTEREST	Monthly Interest	$7.80	$1,225.21
07/02/2012	INTEREST	Monthly Interest	$7.80	$1,217.41
06/01/2012	INTEREST	Monthly Interest	$43.16	$1,209.61
05/03/2012	INTEREST	Monthly Interest	$3.87	$1,166.45
03/30/2012	INTEREST	Monthly Interest	$3.87	$1,162.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.00	$1,158.71
03/01/2012	INTEREST	Monthly Interest	$3.87	$1,125.71
01/31/2012	INTEREST	Monthly Interest	$3.87	$1,121.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.45	$1,117.97
01/03/2012	INTEREST	Monthly Interest	$3.87	$1,096.52
12/01/2011	INTEREST	Monthly Interest	$3.87	$1,092.65
11/01/2011	INTEREST	Monthly Interest	$3.87	$1,088.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.17	$1,084.91
10/03/2011	INTEREST	Monthly Interest	$3.87	$1,072.74
09/01/2011	INTEREST	Monthly Interest	$3.87	$1,068.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$1,065.00
07/08/2011	BILL	TERRELL, JAMES W	$471.44	$1,059.82
07/08/2011	INTEREST	Monthly Interest	$3.87	$588.38
07/05/2011	INTEREST	Monthly Interest	$3.87	$584.51
06/06/2011	INTEREST	Monthly Interest	$38.73	$580.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$541.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.54	$535.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.11	$502.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.94	$481.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.03	$469.82
07/08/2010	BILL	TERRELL, JAMES W	$464.79	$464.79
05/17/2010	PAYMENT	JIM TERRELL INSURANCE CHECK BANK: 19-2 NUM: 1124	$-506.21	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$506.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.34	$499.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.77	$469.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.27	$449.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$438.33
07/06/2009	BILL	TERRELL, JAMES W	$433.47	$433.47
04/20/2009	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 15167	$-469.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.49	$469.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.60	$440.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.65	$422.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$411.71
07/15/2008	BILL	TERRELL, JAMES W	$407.07	$407.07
04/14/2008	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 14993	$-203.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.19	$203.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.88	$192.33
10/18/2007	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 14863	$-214.23	$187.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.97	$401.68
10/01/2007	INTEREST	Monthly Interest	$0.03	$391.71
09/04/2007	INTEREST	Monthly Interest	$0.03	$391.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.42	$391.65
08/01/2007	INTEREST	Monthly Interest	$0.03	$387.23
07/12/2007	BILL	TERRELL, JAMES W	$377.41	$387.20
07/02/2007	INTEREST	Monthly Interest	$0.03	$9.79
07/02/2007	INTEREST	Monthly Interest	$0.03	$9.76
06/04/2007	INTEREST	Monthly Interest	$0.28	$9.73
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$3.45
11/16/2006	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 14583	$-249.00	$3.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
08/24/2006	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 14486	$-101.78	$249.00
07/12/2006	BILL	TERRELL, JAMES W	$350.78	$350.78
04/03/2006	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 14350	$-3.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.63
09/08/2005	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 14109	$-318.18	$3.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$321.67
07/15/2005	BILL	TERRELL, JAMES W	$318.18	$318.18
03/17/2005	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 13881	$-68.84	$0.00
01/21/2005	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 13836	$-76.00	$68.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.84	$144.84
08/09/2004	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 13681	$-156.45	$142.00
08/02/2004	INTEREST	Monthly Interest	$0.03	$298.45
07/08/2004	BILL	TERRELL, JAMES W	$293.06	$298.42
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.36
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.33
06/08/2004	INTEREST	Monthly Interest	$0.30	$5.30
05/10/2004	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 13552	$-15.35	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$20.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.59	$15.35
03/05/2004	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13460	$-140.98	$14.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.01	$155.74
01/09/2004	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13428	$-154.05	$151.73
01/05/2004	INTEREST	Monthly Interest	$0.04	$305.78
12/18/2003	INTEREST	Monthly Interest	$0.04	$305.74
12/01/2003	INTEREST	Monthly Interest	$0.04	$305.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.43	$305.66
10/02/2003	INTEREST	Monthly Interest	$0.04	$298.23
09/03/2003	INTEREST	Monthly Interest	$0.04	$298.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.12	$298.15
08/01/2003	INTEREST	Monthly Interest	$0.04	$295.03
07/18/2003	BILL	TERRELL, JAMES W	$289.58	$294.99
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.41
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.37
05/05/2003	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 13231	$-71.58	$5.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$76.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.38	$71.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$67.70
12/31/2002	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13163	$-130.00	$67.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$197.60
08/09/2002	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13074	$-74.35	$195.00
07/12/2002	BILL	TERRELL, JAMES W	$269.35	$269.35
02/07/2002	PAYMENT	TERRELL, JAMES CHECK BANK: 19-2 NUM: 12974	$-62.52	$0.00
12/14/2001	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 12934	$-133.71	$62.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.23
08/28/2001	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 12863	$-79.15	$193.65
08/01/2001	INTEREST	Monthly Interest	$0.01	$272.80
07/12/2001	BILL	TERRELL, JAMES W	$265.98	$272.79
07/02/2001	INTEREST	Monthly Interest	$0.01	$6.81
07/02/2001	INTEREST	Monthly Interest	$0.01	$6.80
06/05/2001	INTEREST	Monthly Interest	$0.13	$6.79
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$6.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$1.66
03/08/2001	PAYMENT	TERRELL, MARTHA J ET AL CHECK BANK: 19-2 NUM: 12716	$-79.94	$1.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.60	$81.54
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63