Tax Account 009-034-07

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Owners

KIDDER, HENRY P
P O BOX 471
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-034-07
Account Type	Real Estate
Location	8 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-07

Account Type

Real Estate

Location

8 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,706.26
Total	$1,706.26
Paid	$1,706.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,706.26

Total

$1,706.26

Paid

$1,706.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$428.26	$0.00	$428.26	$428.26	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,629.40	$0.00	$1,629.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,568.00	$0.00	$1,568.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,522.64	$0.00	$1,522.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,478.58	$0.00	$1,478.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,435.36	$0.00	$1,435.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,393.81	$0.00	$1,393.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,357.69	$0.00	$1,357.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	KIDDER, HENRY P CHECK 1062	$-426.00	$0.00
01/02/2024	PAYMENT	KIDDER, HENRY P CHECK 1061	$-426.00	$426.00
09/27/2023	PAYMENT	KIDDER, HENRY P CHECK 1058	$-426.00	$852.00
08/18/2023	PAYMENT	KIDDER, HENRY P CHECK 1057	$-428.26	$1,278.00
07/17/2023	BILL	KIDDER, HENRY P	$1,706.26	$1,706.26
02/28/2023	PAYMENT	KIDDER, HENRY P CHECK 1048	$-407.00	$0.00
12/30/2022	PAYMENT	KIDDER, HENRY P CHECK 1040	$-407.00	$407.00
10/11/2022	PAYMENT	KIDDER, HENRY P CHECK 1037	$-407.00	$814.00
08/17/2022	PAYMENT	KIDDER, HENRY P CHECK 1035	$-408.40	$1,221.00
07/15/2022	BILL	KIDDER, HENRY P	$1,629.40	$1,629.40
03/10/2022	PAYMENT	KIDDER, HENRY P CHECK 1030	$-391.97	$0.00
12/28/2021	PAYMENT	KIDDER, HENRY P CHECK 1029	$-391.97	$391.97
10/06/2021	PAYMENT	KIDDER, HENRY P CHECK 1028	$-391.97	$783.94
08/10/2021	PAYMENT	KIDDER, HENRY P CHECK 1017	$-392.09	$1,175.91
07/14/2021	BILL	KIDDER, HENRY P	$1,568.00	$1,568.00
03/02/2021	PAYMENT	KIDDER, HENRY P CHECK 1016	$-378.00	$0.00
01/05/2021	PAYMENT	KIDDER, HENRY P CHECK 1014	$-378.00	$378.00
10/08/2020	PAYMENT	KIDDER, HENRY P CHECK NUM: 1010	$-378.00	$756.00
08/25/2020	PAYMENT	KIDDER, HENRY P CHECK NUM: 1006	$-388.64	$1,134.00
07/09/2020	BILL	KIDDER, HENRY P	$1,522.64	$1,522.64
02/25/2020	PAYMENT	KIDDER, HENRY P CHECK NUM: 996	$-367.00	$0.00
01/02/2020	PAYMENT	KIDDER, HENRY P CHECK NUM: 995	$-367.00	$367.00
10/02/2019	PAYMENT	KIDDER, HENRY P CHECK NUM: 1006	$-367.00	$734.00
08/19/2019	PAYMENT	KIDDER, HENRY P CHECK NUM: 988	$-377.58	$1,101.00
07/10/2019	BILL	KIDDER, HENRY P	$1,478.58	$1,478.58
03/01/2019	PAYMENT	KIDDER, HENRY P CHECK NUM: 1037	$-356.00	$0.00
01/02/2019	PAYMENT	KIDDER, HENRY P CHECK NUM: 1028	$-356.00	$356.00
09/25/2018	PAYMENT	KIDDER, HENRY P CHECK NUM: 1015	$-356.00	$712.00
08/16/2018	PAYMENT	KIDDER, HENRY P CHECK NUM: 1012	$-367.36	$1,068.00
07/10/2018	BILL	KIDDER, HENRY P	$1,435.36	$1,435.36
03/06/2018	PAYMENT	KIDDER, HENRY P CHECK NUM: 1010	$-346.00	$0.00
12/26/2017	PAYMENT	KIDDER, HENRY P CHECK NUM: 986	$-346.00	$346.00
09/26/2017	PAYMENT	KIDDER, HENRY P CHECK NUM: 969	$-346.00	$692.00
08/24/2017	PAYMENT	KIDDER, HENRY P CHECK NUM: 966	$-355.81	$1,038.00
07/10/2017	BILL	KIDDER, HENRY P	$1,393.81	$1,393.81
02/28/2017	PAYMENT	KIDDER, HENRY P CHECK NUM: 947	$-337.00	$0.00
12/27/2016	PAYMENT	KIDDER, HENRY P CHECK NUM: 3003	$-337.00	$337.00
09/27/2016	PAYMENT	KIDDER, HENRY P CHECK NUM: 936	$-337.00	$674.00
08/09/2016	PAYMENT	KIDDER, HENRY P CHECK NUM: 930	$-346.69	$1,011.00
07/11/2016	BILL	KIDDER, HENRY P	$1,357.69	$1,357.69
03/01/2016	PAYMENT	KIDDER, HENRY P CHECK NUM: 906	$-336.00	$0.00
12/29/2015	PAYMENT	KIDDER, HENRY P CHECK NUM: 898	$-336.00	$336.00
10/06/2015	PAYMENT	KIDDER, HENRY P CHECK NUM: 888	$-336.00	$672.00
08/12/2015	PAYMENT	KIDDER, HENRY P CHECK NUM: 883	$-345.63	$1,008.00
07/07/2015	BILL	KIDDER, HENRY P	$1,353.63	$1,353.63
02/24/2015	PAYMENT	KIDDER, HENRY P CHECK NUM: 861	$-326.00	$0.00
12/30/2014	PAYMENT	KIDDER, HENRY P CHECK NUM: 857	$-326.00	$326.00
09/30/2014	PAYMENT	KIDDER, HENRY P CHECK NUM: 850	$-326.00	$652.00
08/15/2014	PAYMENT	KIDDER, HENRY P CHECK NUM: 849	$-336.42	$978.00
07/08/2014	BILL	KIDDER, HENRY P	$1,314.42	$1,314.42
02/28/2014	PAYMENT	KIDDER, HENRY P CHECK NUM: 837	$-317.00	$0.00
01/06/2014	PAYMENT	KIDDER, HENRY P CHECK NUM: 830	$-317.00	$317.00
10/07/2013	PAYMENT	KIDDER, HENRY P CHECK NUM: 818	$-317.00	$634.00
08/16/2013	PAYMENT	KIDDER, HENRY P CHECK NUM: 815	$-327.11	$951.00
07/08/2013	BILL	KIDDER, HENRY P	$1,278.11	$1,278.11
02/22/2013	PAYMENT	KIDDER, HENRY P CHECK NUM: 976	$-315.00	$0.00
01/04/2013	PAYMENT	KIDDER, HENRY P CHECK NUM: 975	$-315.00	$315.00
10/01/2012	PAYMENT	KIDDER, HENRY P CHECK NUM: 964	$-315.00	$630.00
08/17/2012	PAYMENT	KIDDER, HENRY P CHECK NUM: 959	$-328.91	$945.00
07/10/2012	BILL	KIDDER, HENRY P	$1,273.91	$1,273.91
02/28/2012	PAYMENT	KIDDER, HENRY P CHECK NUM: 927	$-305.00	$0.00
12/30/2011	PAYMENT	KIDDER, HENRY P CHECK NUM: 917	$-305.00	$305.00
09/30/2011	PAYMENT	KIDDER, HENRY P CORK: D	$-305.00	$610.00
08/12/2011	PAYMENT	KIDDER, HENRY P CORK: D NUM: CREDIT CARD	$-322.18	$915.00
07/08/2011	BILL	KIDDER, HENRY P	$1,237.18	$1,237.18
02/25/2011	PAYMENT	KIDDER, HENRY P CHECK NUM: 875	$-296.00	$0.00
01/04/2011	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 871	$-296.00	$296.00
10/01/2010	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 858	$-296.00	$592.00
08/16/2010	PAYMENT	KIDDER, HENRY P CHECK BANK: 56-1551 NUM: 1018	$-315.69	$888.00
07/08/2010	BILL	KIDDER, HENRY P	$1,203.69	$1,203.69
02/17/2010	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 829	$-288.00	$0.00
12/31/2009	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 821	$-288.00	$288.00
10/02/2009	PAYMENT	KIDDER, HENRY P CASH	$-288.00	$576.00
08/17/2009	PAYMENT	KIDDER, HENRY P CASH	$-306.84	$864.00
07/06/2009	BILL	KIDDER, HENRY P	$1,170.84	$1,170.84
02/27/2009	PAYMENT	KIDDER, HENRY P CASH	$-261.00	$0.00
12/24/2008	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 755	$-261.00	$261.00
10/06/2008	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 729	$-261.00	$522.00
08/21/2008	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 724	$-284.63	$783.00
07/15/2008	BILL	KIDDER, HENRY P	$1,067.63	$1,067.63
02/14/2008	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 574	$-127.00	$0.00
12/13/2007	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 518	$-127.00	$127.00
09/14/2007	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 457	$-127.00	$254.00
07/30/2007	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 437	$-152.66	$381.00
07/12/2007	BILL	KIDDER, HENRY P	$533.66	$533.66
02/15/2007	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 371	$-104.00	$0.00
12/20/2006	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 347	$-104.00	$104.00
10/06/2006	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 318	$-104.00	$208.00
07/28/2006	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 303	$-126.45	$312.00
07/12/2006	BILL	KIDDER, HENRY P	$438.45	$438.45
02/15/2006	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 219	$-96.00	$0.00
12/20/2005	PAYMENT	KIDDER, HENRY P CHECK BANK: 3-5 NUM: 1040	$-96.00	$96.00
09/20/2005	PAYMENT	KIDDER, HENRY P CHECK BANK: 69-390 NUM: 399	$-96.00	$192.00
08/08/2005	PAYMENT	KIDDER, HENRY P CHECK BANK: 69-690 NUM: 377	$-109.72	$288.00
07/15/2005	BILL	KIDDER, HENRY P	$397.72	$397.72
12/08/2004	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 164	$-178.00	$0.00
09/16/2004	PAYMENT	KIDDER, HENRY P CHECK BANK: 69-399 NUM: 304	$-89.00	$178.00
08/07/2004	PAYMENT	KIDDER, HENRY P CHECK BANK: 94-8013 NUM: 129	$-99.33	$267.00
07/08/2004	BILL	KIDDER, HENRY P	$366.33	$366.33
11/21/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3651	$-176.24	$0.00
10/14/2003	PAYMENT	TERRELL, KARA CORK: D BANK: CREDIT CARD NUM: VISA	$-88.12	$176.24
08/18/2003	PAYMENT	TERRELL, KARA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.62	$264.36
07/18/2003	BILL	TERRELL, MICHAEL D ET AL	$361.98	$361.98
02/19/2003	PAYMENT	DAUDT, MICHAEL CHECK BANK: 19-57 NUM: 1731	$-77.00	$0.00
01/09/2003	PAYMENT	TERRELL, MICHAEL D ET AL CHECK BANK: 19-57 NUM: 1715	$-77.00	$77.00
10/14/2002	PAYMENT	TERRELL, MICHAEL D/TERRELL, BE CHECK BANK: 19-57 NUM: 1678	$-80.55	$154.00
09/20/2002	PAYMENT	DAUDT, MICHAEL D ET AL CHECK BANK: 79-57 NUM: 1673	$-88.85	$234.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$323.40
07/12/2002	BILL	TERRELL, MICHAEL D ET AL	$319.85	$319.85
04/12/2002	PAYMENT	TERRELL, KARA CHECK BANK: 19-854 NUM: 6922	$-79.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.07	$79.73
12/19/2001	PAYMENT	TERRELL, KARA CHECK BANK: 19-854 NUM: 6345	$-76.66	$76.66
08/22/2001	PAYMENT	TERRELL, MICHAEL & KARA CHECK BANK: 82-106 NUM: 2003	$-162.51	$153.32
07/12/2001	BILL	TERRELL, MICHAEL D ET AL	$315.83	$315.83
03/08/2001	PAYMENT	M. TERRELL CHECK BANK: 19-854 NUM: 5933	$-39.97	$0.00
12/27/2000	PAYMENT	MICHAEL TERRELL CHECK BANK: 82-108 NUM: 2001	$-39.97	$39.97
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