Tax Account 009-051-21

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Owners

ANDERSON, ROYCE W TR
P O BOX 411
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-051-21
Account Type	Real Estate
Location	28 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-21

Account Type

Real Estate

Location

28 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,459.27
Total	$3,459.27
Paid	$3,459.27
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

$3,459.27

Total

$3,459.27

Paid

$3,459.27

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	$867.27	$0.00	$867.27	$867.27	$0.00
2	10/02/2023	10/13/2023	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/02/2024	01/13/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/04/2024	03/15/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,336.46	$0.00	$3,336.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,079.12	$0.00	$3,079.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,852.52	$0.00	$2,852.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,674.65	$0.00	$2,674.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,540.69	$0.00	$2,540.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,467.05	$0.00	$2,467.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,402.82	$0.00	$2,402.82	$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
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
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
08/22/2023	PAYMENT	ANDERSON, ROYCE W TR CHECK 5157	$-3,459.27	$0.00
07/17/2023	BILL	ANDERSON, ROYCE W TR	$3,459.27	$3,459.27
08/24/2022	PAYMENT	ANDERSON, ROYCE W TR CHECK 5082	$-3,336.46	$0.00
07/15/2022	BILL	ANDERSON, ROYCE W TR	$3,336.46	$3,336.46
09/16/2021	PAYMENT	ANDERSON, ROYCE W TRS CHECK 5005	$-3,079.12	$0.00
07/14/2021	BILL	ANDERSON, ROYCE W TR	$3,079.12	$3,079.12
08/13/2020	PAYMENT	ANDERSON, ROYCE CHECK NUM: 4910	$-2,852.52	$0.00
07/09/2020	BILL	ANDERSON, ROYCE W TR	$2,852.52	$2,852.52
08/16/2019	PAYMENT	ANDERSON, ROYCE W CHECK NUM: 4827	$-2,674.65	$0.00
07/10/2019	BILL	ANDERSON, ROYCE W TR	$2,674.65	$2,674.65
08/07/2018	PAYMENT	ROYCE ANDERSON TRUSTEE UA CHECK NUM: 4724	$-2,540.69	$0.00
07/10/2018	BILL	ANDERSON, ROYCE W TR	$2,540.69	$2,540.69
08/29/2017	PAYMENT	ANDERSON,ROYCE CHECK NUM: 4503	$-2,467.05	$0.00
07/10/2017	BILL	ANDERSON, ROYCE W TR	$2,467.05	$2,467.05
08/02/2016	PAYMENT	ROYCE W ANDERSON FAMILY TRUST CHECK NUM: 4644	$-2,402.82	$0.00
07/11/2016	BILL	ANDERSON, ROYCE W TR	$2,402.82	$2,402.82
07/29/2015	PAYMENT	ROYCE W. ANDERSON TRUSTEE CHECK NUM: 4543	$-2,395.97	$0.00
07/07/2015	BILL	ANDERSON, ROYCE W TR	$2,395.97	$2,395.97
08/06/2014	PAYMENT	ROYCE ANDERSON FAMILY TRUST CHECK NUM: 4327	$-2,321.92	$0.00
07/08/2014	BILL	ANDERSON, ROYCE W TR	$2,321.92	$2,321.92
08/05/2013	PAYMENT	ROYCE W. ANDERSON CHECK NUM: 4226	$-2,230.75	$0.00
07/08/2013	BILL	ANDERSON, ROYCE W TR	$2,230.75	$2,230.75
08/06/2012	PAYMENT	ROYCE ANDERSON CORK: D BANK: PNP INTERNET NUM: 8629973	$-2,219.66	$0.00
07/10/2012	BILL	ANDERSON, ROYCE W TR	$2,219.66	$2,219.66
08/09/2011	PAYMENT	ROYCE ANDERSON FAMILY TRUST CHECK NUM: 3974	$-2,451.94	$0.00
07/08/2011	BILL	ANDERSON, ROYCE W TR	$2,451.94	$2,451.94
08/11/2010	PAYMENT	THE ROYCE W ANDERSON FAM TRUST CHECK BANK: 94-72 NUM: 3917	$-2,642.59	$0.00
07/08/2010	BILL	ANDERSON, ROYCE W TR	$2,642.59	$2,642.59
08/10/2009	PAYMENT	THE ROYCE W ANDERSON FML TRST CHECK BANK: 94-72 NUM: 3806	$-2,758.75	$0.00
07/06/2009	BILL	ANDERSON, ROYCE W TR	$2,758.75	$2,758.75
08/16/2008	PAYMENT	ANDERSON, ROYCE W TR CHECK BANK: 94-72 NUM: 3669	$-3,001.50	$0.00
07/15/2008	BILL	ANDERSON, ROYCE W TR	$3,001.50	$3,001.50
08/01/2007	PAYMENT	ANDERSON, ROYCE W TR CHECK BANK: 94-72 NUM: 3519	$-2,826.69	$0.00
07/12/2007	BILL	ANDERSON, ROYCE W TR	$2,826.69	$2,826.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-647.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-647.00	$647.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-647.00	$1,294.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-678.50	$1,941.00
07/12/2006	BILL	WALTER, CHARLES T ET AL	$2,619.50	$2,619.50
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-587.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-587.00	$587.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-587.00	$1,174.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-609.16	$1,761.00
07/15/2005	BILL	WALTER, CHARLES T ET AL	$2,370.16	$2,370.16
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-543.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-543.00	$543.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-543.00	$1,086.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-562.26	$1,629.00
07/08/2004	BILL	WALTER, CHARLES T ET AL	$2,191.26	$2,191.26
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-533.43	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-533.43	$533.43
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-533.43	$1,066.86
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-549.75	$1,600.29
07/18/2003	BILL	WALTER, CHARLES T ET AL	$2,150.04	$2,150.04
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-504.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-504.00	$504.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-504.00	$1,008.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-521.03	$1,512.00
07/12/2002	BILL	SANDERS, JOHN C & BEATRICE C	$2,033.03	$2,033.03
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-494.25	$0.00
10/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 0134223	$-494.25	$494.25
10/03/2001	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1872	$-494.25	$988.50
08/23/2001	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1833	$-510.69	$1,482.75
07/12/2001	BILL	SANDERS, JOHN C & BEATRICE	$1,993.44	$1,993.44
04/10/2001	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1696	$-511.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.67	$511.47
02/21/2001	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1645	$-19.67	$491.80
01/26/2001	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1595	$-491.80	$511.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.67	$1,003.27
10/12/2000	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1489	$-491.80	$983.60
09/06/2000	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1447	$-506.32	$1,475.40
07/17/2000	BILL	SANDERS, JOHN C & BEATRICE	$1,981.72	$1,981.72
04/12/2000	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1264	$-103.11	$0.00
03/29/2000	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 94-204 NUM: 1243	$-8.58	$103.11
03/29/2000	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 11-24 NUM: 644800515	$-1,600.00	$111.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$92.80	$1,711.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.56	$1,618.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.62	$1,567.33
08/26/1999	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK BANK: 91-119 NUM: 3212	$-530.09	$1,546.71
07/17/1999	BILL	SANDERS, JOHN C & BEATRICE	$2,076.80	$2,076.80
01/07/1999	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-908.12	$0.00
10/13/1998	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-454.06	$908.12
08/21/1998	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-468.66	$1,362.18
07/13/1998	BILL	SANDERS, JOHN C & BEATRICE	$1,830.84	$1,830.84
03/02/1998	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-386.45	$0.00
01/06/1998	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-386.45	$386.45
10/06/1997	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-386.45	$772.90
08/13/1997	PAYMENT	SANDERS, JOHN C & BEATRICE CHECK	$-401.07	$1,159.35
07/14/1997	BILL	SANDERS, JOHN C & BEATRICE	$1,560.42	$1,560.42
07/31/1996	PAYMENT	SANDERS, JOHN C & BEATRICE	$-598.57	$0.00
07/18/1996	BILL	SANDERS, JOHN C & BEATRICE	$598.57	$598.57