Tax Account 009-051-07

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Owners

DECKARD, STEVEN W TR
40 PINON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-051-07
Account Type	Real Estate
Location	40 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-07

Account Type

Real Estate

Location

40 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,401.50
Total	$3,435.50
Paid	$3,435.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,401.50

Total

$3,435.50

Paid

$3,435.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$850.50	$0.00	$850.50	$850.50	$0.00
2	10/02/2023	10/13/2023	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
3	01/02/2024	01/13/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
4	03/04/2024	03/15/2024	Paid	$851.00	$34.00	$851.00	$885.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,129.08	$0.00	$3,129.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,887.12	$0.00	$2,887.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,675.76	$0.00	$2,675.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,508.05	$25.88	$2,533.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,382.01	$0.00	$2,382.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,286.51	$0.00	$2,286.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,226.82	$0.00	$2,226.82	$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	56.33	56.33	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	STEVEN DECKARD EC WF - 024040103182531	$-885.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$885.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$884.00
01/05/2024	PAYMENT	STEVEN DECKARD EC WF - 024010418085482	$-850.00	$850.00
09/29/2023	PAYMENT	STEVEN DECKARD EC WF - 023092903220439	$-850.00	$1,700.00
08/21/2023	PAYMENT	STEVEN DECKARD EC WF - 023081803163197	$-850.50	$2,550.00
07/17/2023	BILL	DECKARD, STEVEN W TR	$3,400.50	$3,400.50
03/13/2023	PAYMENT	DECKARD, STEVEN W TR CHECK 1097	$-782.00	$0.00
01/05/2023	PAYMENT	STEVEN DECKARD EC WF - 023010403277950	$-782.00	$782.00
10/03/2022	PAYMENT	STEVEN DECKARD EC WF - 022093003245191	$-782.00	$1,564.00
08/12/2022	PAYMENT	STEVEN DECKARD EC WF - 022081003118242	$-783.08	$2,346.00
07/15/2022	BILL	DECKARD, STEVEN W TR	$3,129.08	$3,129.08
02/15/2022	PAYMENT	STEVEN DECKARD EC WF - 022021403121314	$-721.74	$0.00
01/05/2022	PAYMENT	STEVEN DECKARD EC WF - 022010303173215	$-721.74	$721.74
10/04/2021	PAYMENT	STEVEN DECKARD EC WF - 021100103291558	$-721.74	$1,443.48
08/14/2021	PAYMENT	STEVEN DECKARD EC WF - 021081203116811	$-721.90	$2,165.22
07/14/2021	BILL	DECKARD, STEVEN W TR	$2,887.12	$2,887.12
04/12/2021	PAYMENT	DECKARD, STEVEN W CHECK 98	$-1,990.00	$0.00
04/12/2021	AMENDMENT	MIXUP WITH BANK	$-212.16	$1,990.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,202.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.34	$2,201.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.30	$2,081.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.52	$2,015.52
08/06/2020	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 020080418176171	$-685.76	$1,989.00
07/09/2020	BILL	DECKARD, STEVEN W TR	$2,674.76	$2,674.76
03/29/2020	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 020032403191703	$-647.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$647.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.88	$646.88
12/31/2019	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 019123103360101	$-622.00	$622.00
10/04/2019	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 019100103390001	$-622.00	$1,244.00
08/14/2019	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 019081203122506	$-642.05	$1,866.00
07/10/2019	BILL	DECKARD, STEVEN W TR	$2,508.05	$2,508.05
03/05/2019	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 019030503233865	$-592.00	$0.00
01/07/2019	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 019010303170192	$-592.00	$592.00
10/02/2018	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 018100203219138	$-592.00	$1,184.00
07/30/2018	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 018072403121177	$-606.01	$1,776.00
07/10/2018	BILL	DECKARD, STEVEN W TR	$2,382.01	$2,382.01
02/22/2018	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 018022203092128	$-568.00	$0.00
12/28/2017	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 017122603093387	$-568.00	$568.00
10/03/2017	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 017100303219283	$-568.00	$1,136.00
07/25/2017	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 017072003086395	$-582.51	$1,704.00
07/10/2017	BILL	DECKARD, STEVEN W TR	$2,286.51	$2,286.51
10/06/2016	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 016100603094676	$-1,662.00	$0.00
08/15/2016	PAYMENT	DECKARD, STEVEN CHECK NUM: 903	$-564.82	$1,662.00
07/11/2016	BILL	DECKARD, STEVEN W TR	$2,226.82	$2,226.82
07/22/2015	PAYMENT	DECKARD, STEVEN CHECK NUM: 880	$-376.68	$0.00
07/07/2015	BILL	DECKARD, STEVEN W TR	$376.68	$376.68
07/24/2014	PAYMENT	DECKARD, STEVEN CHECK NUM: 838 *	$-374.02	$0.00
07/08/2014	BILL	DECKARD, STEVEN W TR	$374.02	$374.02
11/14/2013	PAYMENT	DECKARD, STEVEN CHECK NUM: 784	$-220.00	$0.00
09/10/2013	PAYMENT	STEWART, ERIC OR FRED CHECK NUM: 3533	$-110.00	$220.00
07/29/2013	PAYMENT	STEWART, ERIC OR FRED CHECK NUM: 3528	$-123.39	$330.00
07/08/2013	BILL	STEWART, JAMES	$453.39	$453.39
02/19/2013	PAYMENT	STEWART, ERIC CHECK NUM: 3501	$-160.00	$0.00
01/09/2013	PAYMENT	STEWART, ERIC CHECK NUM: 1776	$-160.00	$160.00
09/12/2012	PAYMENT	STEWART, ERIC CHECK NUM: 1745	$-160.00	$320.00
08/07/2012	PAYMENT	STEWART, ERIC CHECK NUM: 1737	$-178.19	$480.00
07/10/2012	BILL	STEWART, JAMES	$658.19	$658.19
02/17/2012	PAYMENT	STEWART, ERIC CHECK NUM: 1810	$-153.00	$0.00
12/28/2011	PAYMENT	STEWART, ERIC CHECK NUM: 1723	$-153.00	$153.00
10/07/2011	PAYMENT	STEWART, ERIC CHECK NUM: 1708	$-153.00	$306.00
07/27/2011	PAYMENT	STEWART, ERIC CHECK NUM: 1772	$-169.37	$459.00
07/08/2011	BILL	STEWART, JAMES	$628.37	$628.37
03/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 43757	$-198.00	$0.00
03/04/2011	ADJUST	repost NUM: 43757	$193.00	$198.00
03/04/2011	VOID	WESTERN TITLE CHECK NUM: 43757	$-193.00	$5.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-222.15	$594.00
07/08/2010	BILL	SIMMONS, MARK A ET AL	$816.15	$816.15
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-246.00	$660.00
07/06/2009	BILL	SIMMONS, MARK A ET AL	$906.00	$906.00
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-241.54	$624.00
07/15/2008	BILL	SIMMONS, MARK A ET AL	$865.54	$865.54
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-193.00	$193.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-223.26	$579.00
07/12/2007	BILL	SIMMONS, MARK A ET AL	$802.26	$802.26
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-178.00	$178.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-178.00	$356.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-211.03	$534.00
07/12/2006	BILL	SIMMONS, MARK A ET AL	$745.03	$745.03
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-165.00	$0.00
01/30/2006	PAYMENT	MINDYMAC BANK CHECK BANK: 61-1110 NUM: 537336	$-353.10	$165.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.50	$518.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$501.60
07/29/2005	PAYMENT	SIMMONS, MARK A ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-551.86	$495.00
07/15/2005	BILL	SIMMONS, MARK A ET AL	$683.59	$1,046.86
07/07/2005	INTEREST	Monthly Interest	$2.55	$363.27
07/07/2005	INTEREST	Monthly Interest	$2.55	$360.72
06/07/2005	INTEREST	Monthly Interest	$25.50	$358.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$332.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.30	$327.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.12	$312.12
09/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-35798	$-153.00	$306.00
08/03/2004	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-181 NUM: 1015	$-170.62	$459.00
07/08/2004	BILL	REEL, MILTON M & CAROLINE TRS	$629.62	$629.62
02/25/2004	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-181 NUM: 1011	$-150.68	$0.00
12/29/2003	PAYMENT	REEL, MILTON & CAROLINE CHECK BANK: 94-181 NUM: 1008	$-151.46	$150.68
09/29/2003	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-181 NUM: 1007	$-152.00	$302.14
08/04/2003	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 16-49 NUM: 7025	$-168.00	$454.14
07/18/2003	BILL	REEL, MILTON M & CAROLINE TRS	$622.14	$622.14
03/04/2003	PAYMENT	REEL, MILTON M & CAROLINE CHECK BANK: 94-181 NUM: 1006	$-140.00	$0.00
01/09/2003	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-181 NUM: 1005	$-140.00	$140.00
10/09/2002	PAYMENT	REEL, MILTON M & CAROLINE CHECK BANK: 94-181 NUM: 1004	$-140.00	$280.00
07/29/2002	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-181 NUM: 1002	$-158.67	$420.00
07/12/2002	BILL	REEL, MILTON M & CAROLINE TRS	$578.67	$578.67
02/25/2002	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1058	$-138.74	$0.00
12/17/2001	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1057	$-138.74	$138.74
09/25/2001	PAYMENT	REEL, MILTON M & CAROLINE CHECK BANK: 94-169 NUM: 1056	$-138.74	$277.48
08/06/2001	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1055	$-155.24	$416.22
07/12/2001	BILL	REEL, MILTON M & CAROLINE TRS	$571.46	$571.46
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1052	$-121.23	$0.00
03/26/2001	AMENDMENT	RETURNED FOR SIGN.	$-4.85	$121.23
03/26/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1052	$121.23	$126.08
03/26/2001	VOID	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1052	$-121.23	$4.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.85	$126.08
01/10/2001	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1051	$-121.23	$121.23
10/06/2000	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1050	$-121.23	$242.46
08/10/2000	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1049	$-135.87	$363.69
07/17/2000	BILL	REEL, MILTON M & CAROLINE TRS	$499.56	$499.56
02/24/2000	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1047	$-127.11	$0.00
01/31/2000	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1046	$-132.19	$127.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.08	$259.30
09/24/1999	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1044	$-127.11	$254.22
07/30/1999	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK BANK: 94-169 NUM: 1042	$-141.68	$381.33
07/17/1999	BILL	REEL, MILTON M & CAROLINE TRS	$523.01	$523.01
03/08/1999	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-128.66	$0.00
12/30/1998	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-128.66	$128.66
09/30/1998	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-128.66	$257.32
08/18/1998	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-143.24	$385.98
07/13/1998	BILL	REEL, MILTON M & CAROLINE TRS	$529.22	$529.22
01/16/1998	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-255.92	$0.00
10/13/1997	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-127.96	$255.92
08/04/1997	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK	$-142.54	$383.88
07/14/1997	BILL	REEL, MILTON M & CAROLINE TRS	$526.42	$526.42
02/27/1997	PAYMENT	REEL, MILTON M & CAROLINE TRS	$-125.70	$0.00
01/14/1997	PAYMENT	REEL, MILTON M & CAROLINE TRS	$-125.70	$125.70
10/10/1996	PAYMENT	REEL, MILTON M & CAROLINE TRS	$-125.70	$251.40
08/14/1996	PAYMENT	REEL, MILTON M & CAROLINE TRS	$-140.32	$377.10
07/18/1996	BILL	REEL, MILTON M & CAROLINE TRS	$517.42	$517.42