Tax Account 009-042-01

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Owners

IFVERSEN, DAVID J ET AL
8 OWENS PL RD
WELLINGTON, NV 89444-0000

WAGONER, RUTH D

Account Summary

Account ID	009-042-01
Account Type	Real Estate
Location	8 OWENS PL RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-042-01

Account Type

Real Estate

Location

8 OWENS PL RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,654.70
Total	$4,654.70
Paid	$4,654.70
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

$4,654.70

Total

$4,654.70

Paid

$4,654.70

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	$1,165.70	$0.00	$1,165.70	$1,165.70	$0.00
2	10/02/2023	10/13/2023	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,510.92	$0.00	$4,510.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,365.15	$0.00	$4,365.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,237.56	$0.00	$4,237.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,115.16	$0.00	$4,115.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,159.32	$0.00	$4,159.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,059.42	$0.00	$4,059.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,954.55	$0.00	$3,954.55	$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	50.99	50.99	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK 2715	$-1,163.00	$0.00
12/21/2023	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK 2711	$-1,163.00	$1,163.00
09/25/2023	PAYMENT	IFVERSEN, DAVID J CHECK 2697	$-1,163.00	$2,326.00
08/16/2023	PAYMENT	IFVERSEN, DAVID J ET AL CHECK 2689	$-1,165.70	$3,489.00
07/17/2023	BILL	IFVERSEN, DAVID J ET AL	$4,654.70	$4,654.70
03/02/2023	PAYMENT	IFVERSEN, DAVID J ET AL CHECK 2667	$-1,127.00	$0.00
12/28/2022	PAYMENT	IFVERSEN, RUTH CHECK 2660	$-1,127.00	$1,127.00
09/16/2022	PAYMENT	IFVERSEN, DOROTHY CHECK 2651	$-1,127.00	$2,254.00
08/10/2022	PAYMENT	IFVERSEN, RUTH CHECK CK. 2646	$-1,129.92	$3,381.00
07/15/2022	BILL	IFVERSEN, DAVID J ET AL	$4,510.92	$4,510.92
02/28/2022	PAYMENT	IFVERSEN, DAVID J ET AL CHECK 2617	$-1,091.24	$0.00
12/13/2021	PAYMENT	IFVERSEN, RUTH CHECK 2604	$-1,091.24	$1,091.24
09/30/2021	PAYMENT	IFVERSEN, DAVID J ET AL CHECK 2593	$-1,091.24	$2,182.48
08/13/2021	PAYMENT	IFVERSEN, DAVID J ET AL CHECK 2589	$-1,091.43	$3,273.72
07/14/2021	BILL	IFVERSEN, DAVID J ET AL	$4,365.15	$4,365.15
02/24/2021	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK 2564	$-1,054.00	$0.00
12/29/2020	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK 2555	$-1,054.00	$1,054.00
09/29/2020	PAYMENT	IFVERSEN, DAVID J ET AL CHECK NUM: 2544	$-1,054.00	$2,108.00
08/07/2020	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2537	$-1,075.56	$3,162.00
07/09/2020	BILL	IFVERSEN, DAVID J ET AL	$4,237.56	$4,237.56
02/19/2020	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2512	$-1,024.00	$0.00
12/04/2019	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2502	$-1,024.00	$1,024.00
10/01/2019	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2497	$-1,024.00	$2,048.00
08/01/2019	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2493	$-1,043.16	$3,072.00
07/10/2019	BILL	IFVERSEN, DAVID J ET AL	$4,115.16	$4,115.16
02/28/2019	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2370	$-1,034.00	$0.00
12/20/2018	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2369	$-1,034.00	$1,034.00
09/26/2018	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2363	$-1,034.00	$2,068.00
08/17/2018	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2362	$-1,057.32	$3,102.00
07/10/2018	BILL	IFVERSEN, DAVID J ET AL	$4,159.32	$4,159.32
02/22/2018	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2359	$-1,009.00	$0.00
12/11/2017	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2356	$-1,009.00	$1,009.00
09/28/2017	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2355	$-1,009.00	$2,018.00
08/15/2017	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2354	$-1,032.42	$3,027.00
07/10/2017	BILL	IFVERSEN, DAVID J ET AL	$4,059.42	$4,059.42
02/24/2017	PAYMENT	IFVERSEN, RUTH D CHECK NUM: 2347	$-983.00	$0.00
12/16/2016	PAYMENT	IFVERSEN, DOROTHY CHECK NUM: 2345	$-983.00	$983.00
09/28/2016	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2343	$-983.00	$1,966.00
08/02/2016	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2341	$-1,005.55	$2,949.00
07/11/2016	BILL	IFVERSEN, DAVID J ET AL	$3,954.55	$3,954.55
03/01/2016	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2339	$-981.00	$0.00
12/29/2015	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2338	$-981.00	$981.00
10/01/2015	PAYMENT	RUTH IFVERSEN CHECK NUM: 2325	$-981.00	$1,962.00
08/12/2015	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2308	$-1,000.80	$2,943.00
07/07/2015	BILL	IFVERSEN, DAVID J ET AL	$3,943.80	$3,943.80
02/26/2015	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2287	$-953.00	$0.00
12/19/2014	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2281	$-953.00	$953.00
10/06/2014	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2261	$-953.00	$1,906.00
08/11/2014	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2255	$-970.55	$2,859.00
07/08/2014	BILL	IFVERSEN, DAVID J ET AL	$3,829.55	$3,829.55
02/19/2014	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2081	$-925.00	$0.00
12/26/2013	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2080	$-925.00	$925.00
10/07/2013	PAYMENT	IFVERSEN, RUTH CHECK NUM: 2072	$-925.00	$1,850.00
08/13/2013	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 3401	$-948.94	$2,775.00
07/08/2013	BILL	IFVERSEN, DAVID J ET AL	$3,723.94	$3,723.94
03/01/2013	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 3368	$-898.00	$0.00
12/31/2012	PAYMENT	IFVERSEN, DAVID J ET AL CHECK NUM: 3357	$-898.00	$898.00
09/27/2012	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 3325	$-898.00	$1,796.00
08/13/2012	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 3316	$-931.04	$2,694.00
07/10/2012	BILL	IFVERSEN, DAVID J ET AL	$3,625.04	$3,625.04
03/01/2012	PAYMENT	IFVERSEN, DAVID J CHECK NUM: 797	$-838.00	$0.00
12/20/2011	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 2054	$-838.00	$838.00
09/19/2011	PAYMENT	IFVERSEN, RUTH DOROTHY CHECK NUM: 3252	$-838.00	$1,676.00
08/01/2011	PAYMENT	IFVERSEN, DAVID J CHECK NUM: 786	$-868.76	$2,514.00
07/08/2011	BILL	IFVERSEN, DAVID J ET AL	$3,382.76	$3,382.76
02/14/2011	PAYMENT	IFVERSEN, DAVID CHECK NUM: 770	$-832.00	$0.00
11/16/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377387065	$-832.00	$832.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-832.00	$1,664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-864.59	$2,496.00
07/08/2010	BILL	HAMMOND, RENAE J TR	$3,360.59	$3,360.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-808.00	$0.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8918421	$-808.00	$808.00
10/08/2009	PAYMENT	HAMMOND, RENAE J TR CHECK BANK: 16-7777 NUM: 167	$-808.00	$1,616.00
08/11/2009	PAYMENT	HAMMOND, RENAE J TR CHECK BANK: 16-7777 NUM: 128	$-843.12	$2,424.00
07/06/2009	BILL	HAMMOND, RENAE J TR	$3,267.12	$3,267.12
02/13/2009	PAYMENT	HAMMOND, RENAE J TR CHECK BANK: 16-7777 NUM: 9906	$-784.00	$0.00
12/23/2008	PAYMENT	HAMMOND, RENAE J TR CHECK BANK: 16-7777 NUM: 9870	$-784.00	$784.00
10/08/2008	PAYMENT	HAMMOND, RENAE CHECK BANK: 16-7777 NUM: 9835	$-784.00	$1,568.00
08/19/2008	PAYMENT	HAMMOND, RENAE J TR CHECK BANK: 16-7777 NUM: 9803	$-832.65	$2,352.00
07/15/2008	BILL	HAMMOND, RENAE J TR	$3,184.65	$3,184.65
02/15/2008	PAYMENT	HAMMOND, ALEXANDER R ET AL TRS CHECK BANK: 16-7777 NUM: 9729	$-761.00	$0.00
12/06/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 54324	$-761.00	$761.00
10/02/2007	PAYMENT	HAMMOND, RENAE CHECK BANK: 16-7777 NUM: 9660	$-761.00	$1,522.00
08/08/2007	PAYMENT	HAMMOND, ALEXANDER R ET AL TRS CHECK BANK: 94-7074 NUM: 1013	$-808.02	$2,283.00
07/12/2007	BILL	HAMMOND, ALEXANDER R ET AL TRS	$3,091.02	$3,091.02
02/28/2007	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 9486	$-739.00	$0.00
01/05/2007	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 9459	$-739.00	$739.00
10/10/2006	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 9407	$-739.00	$1,478.00
08/15/2006	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 9373	$-785.27	$2,217.00
07/12/2006	BILL	HAMMOND, ALEXANDER R & RENAE J	$3,002.27	$3,002.27
03/09/2006	PAYMENT	HAMMOND, ALEX & RENAE CHECK BANK: 16-7777 NUM: 9270	$-710.00	$0.00
12/15/2005	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 9214	$-710.00	$710.00
08/10/2005	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 9128	$-1,439.78	$1,420.00
07/15/2005	BILL	HAMMOND, ALEXANDER R & RENAE J	$2,859.78	$2,859.78
08/03/2004	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 8744	$-572.39	$0.00
07/08/2004	BILL	HAMMOND, ALEXANDER R & RENAE J	$572.39	$572.39
12/03/2003	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777 NUM: 8467	$-275.38	$0.00
08/13/2003	PAYMENT	HAMMOND, ALEXANDER R & RENAE J CHECK BANK: 16-7777/3220 NUM: 8333	$-290.20	$275.38
07/18/2003	BILL	HAMMOND, ALEXANDER R & RENAE J	$565.58	$565.58
08/08/2002	PAYMENT	GRANT, ROBBIE L CHECK BANK: 94-176 NUM: 1052	$-526.07	$0.00
07/12/2002	BILL	GRANT, RICK L & ROBBIE L CO-TR	$526.07	$526.07
07/30/2001	PAYMENT	GRANT, RICK L & ROBBIE L CO-TR CHECK BANK: 94-169 NUM: 6063	$-519.49	$0.00
07/12/2001	BILL	GRANT, RICK L & ROBBIE L CO-TR	$519.49	$519.49
08/17/2000	PAYMENT	GRANT, RICK L & ROBBIE L CHECK BANK: 94-169 NUM: 5304	$-514.87	$0.00
07/17/2000	BILL	GRANT, RICK L & ROBBIE L CO-TR	$514.87	$514.87
08/09/1999	PAYMENT	GRANT, RICK & ROBBIE LYNN CHECK BANK: 94-169 NUM: 4505	$-539.04	$0.00
07/17/1999	BILL	GRANT, RICK & ROBBIE LYNN	$539.04	$539.04
07/24/1998	PAYMENT	GRANT, RICK & ROBBIE LYNN CHECK	$-545.44	$0.00
07/13/1998	BILL	GRANT, RICK & ROBBIE LYNN	$545.44	$545.44
03/09/1998	PAYMENT	GRANT, RICK & ROBBIE LYNN CHECK	$-131.90	$0.00
01/06/1998	PAYMENT	GRANT, RICK & ROBBIE LYNN CHECK	$-131.90	$131.90
10/03/1997	PAYMENT	GRANT, RICK & ROBBIE LYNN CHECK	$-131.90	$263.80
08/11/1997	PAYMENT	GRANT, RICK & ROBBIE LYNN CHECK	$-146.86	$395.70
07/14/1997	BILL	GRANT, RICK & ROBBIE LYNN	$542.56	$542.56
02/28/1997	PAYMENT	GRANT, RICK & ROBBIE LYNN	$-129.58	$0.00
01/09/1997	PAYMENT	GRANT, RICK & ROBBIE LYNN	$-129.58	$129.58
10/07/1996	PAYMENT	GRANT, RICK & ROBBIE LYNN	$-129.58	$259.16
08/23/1996	PAYMENT	GRANT, RICK & ROBBIE LYNN	$-144.54	$388.74
07/18/1996	BILL	GRANT, RICK & ROBBIE LYNN	$533.28	$533.28