Tax Account 009-052-01

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Owners

KINNINGER, JAMES L ET AL TRS
87 PINON DR
WELLINGTON, NV 89444-0000

KINNINGER, GEORGIA VAL TR

Account Summary

Account ID	009-052-01
Account Type	Real Estate
Location	87 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-01

Account Type

Real Estate

Location

87 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,538.87
Total	$3,538.87
Paid	$3,538.87
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

$3,538.87

Total

$3,538.87

Paid

$3,538.87

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	$886.87	$0.00	$886.87	$886.87	$0.00
2	10/02/2023	10/13/2023	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
3	01/02/2024	01/13/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
4	03/04/2024	03/15/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,413.74	$0.00	$3,413.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,302.67	$0.00	$3,302.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,207.08	$0.00	$3,207.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,114.24	$0.00	$3,114.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,016.56	$0.00	$3,016.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,929.06	$0.00	$2,929.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,853.12	$0.00	$2,853.12	$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
08/18/2023	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK 5996	$-3,538.87	$0.00
07/17/2023	BILL	KINNINGER, JAMES L ET AL TRS	$3,538.87	$3,538.87
01/17/2023	PAYMENT	KINNINGER, JAMES OR GEORGIA CHECK 5963	$-1,706.00	$0.00
08/13/2022	PAYMENT	KINNINGER, JAMES L & GEORGIA CHECK 5938	$-1,707.74	$1,706.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,413.74
07/15/2022	BILL	KINNINGER, JAMES L ET AL TRS	$3,413.74	$3,413.74
09/03/2021	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK 5862	$-3,302.67	$0.00
07/14/2021	BILL	KINNINGER, JAMES L ET AL TRS	$3,302.67	$3,302.67
08/21/2020	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK NUM: 128	$-3,207.08	$0.00
07/09/2020	BILL	KINNINGER, JAMES L ET AL TRS	$3,207.08	$3,207.08
08/12/2019	PAYMENT	KINNINGER, GEORGIA CHECK NUM: 2014	$-3,114.24	$0.00
07/10/2019	BILL	KINNINGER, JAMES L ET AL TRS	$3,114.24	$3,114.24
11/15/2018	PAYMENT	KINNINGER, GEORGIA V CHECK NUM: 5670	$-1,502.00	$0.00
08/16/2018	PAYMENT	KINNINGER, GEORGIA V CHECK NUM: 5650	$-1,514.56	$1,502.00
07/10/2018	BILL	KINNINGER, JAMES L ET AL TRS	$3,016.56	$3,016.56
12/27/2017	PAYMENT	KINNINGER, JAMES & GEORGIA CHECK NUM: 1752	$-1,458.00	$0.00
08/17/2017	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK NUM: 5560	$-1,471.06	$1,458.00
07/10/2017	BILL	KINNINGER, JAMES L ET AL TRS	$2,929.06	$2,929.06
11/17/2016	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK NUM: 2085	$-1,420.00	$0.00
08/10/2016	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK NUM: 2031	$-1,433.12	$1,420.00
07/11/2016	BILL	KINNINGER, JAMES L ET AL TRS	$2,853.12	$2,853.12
12/22/2015	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK NUM: 1334	$-1,418.00	$0.00
08/21/2015	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5394	$-1,427.38	$1,418.00
07/07/2015	BILL	KINNINGER, JAMES L ET AL TRS	$2,845.38	$2,845.38
12/04/2014	PAYMENT	KINNINGER, JAMES L CHECK NUM: 5323	$-1,376.00	$0.00
08/18/2014	PAYMENT	KINNINGER, JAMES L ET AL TRS CHECK NUM: 1252	$-1,386.74	$1,376.00
07/08/2014	BILL	KINNINGER, JAMES L ET AL TRS	$2,762.74	$2,762.74
12/17/2013	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 5182	$-1,336.00	$0.00
08/19/2013	PAYMENT	KINNINGER, JAMES L/GEORGIA V CHECK NUM: 1692	$-1,348.58	$1,336.00
07/08/2013	BILL	KINNINGER, JAMES L & GEORGIA V	$2,684.58	$2,684.58
12/11/2012	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1605	$-1,298.00	$0.00
08/15/2012	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1557	$-1,314.30	$1,298.00
07/10/2012	BILL	KINNINGER, JAMES L & GEORGIA V	$2,612.30	$2,612.30
08/11/2011	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK NUM: 1364	$-2,721.05	$0.00
07/08/2011	BILL	KINNINGER, JAMES L & GEORGIA V	$2,721.05	$2,721.05
12/15/2010	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 80-1885 NUM: 1071	$-1,454.00	$0.00
08/04/2010	PAYMENT	KINNINGER, JAMES CHECK BANK: 16-7834 NUM: 4900	$-1,478.69	$1,454.00
07/08/2010	BILL	KINNINGER, JAMES L & GEORGIA V	$2,932.69	$2,932.69
12/02/2009	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 1184	$-1,514.00	$0.00
08/11/2009	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-7074 NUM: 1101	$-1,538.79	$1,514.00
07/06/2009	BILL	KINNINGER, JAMES L & GEORGIA V	$3,052.79	$3,052.79
08/22/2008	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 515	$-2,972.34	$0.00
07/15/2008	BILL	KINNINGER, JAMES L & GEORGIA V	$2,972.34	$2,972.34
01/04/2008	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 469	$-1,426.00	$0.00
07/26/2007	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 813	$-1,459.20	$1,426.00
07/12/2007	BILL	KINNINGER, JAMES L & GEORGIA V	$2,885.20	$2,885.20
12/14/2006	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 394	$-1,386.00	$0.00
09/28/2006	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 577	$-693.00	$1,386.00
08/23/2006	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 570	$-723.02	$2,079.00
07/12/2006	BILL	KINNINGER, JAMES L & GEORGIA V	$2,802.02	$2,802.02
12/30/2005	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 360	$-1,344.00	$0.00
08/10/2005	PAYMENT	KINNINGER, GEORGIA V CHECK BANK: 94-72 NUM: 1067	$-1,368.83	$1,344.00
07/15/2005	BILL	KINNINGER, JAMES L & GEORGIA V	$2,712.83	$2,712.83
08/03/2004	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 142	$-629.62	$0.00
07/08/2004	BILL	KINNINGER, JAMES L & GEORGIA V	$629.62	$629.62
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14710	$-151.46	$0.00
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-151.46	$151.46
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-151.46	$302.92
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-167.76	$454.38
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$167.76	$622.14
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-167.76	$454.38
07/18/2003	BILL	FARIAS, LESTER M ET AL TRS	$622.14	$622.14
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-145.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-140.00	$140.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-140.00	$280.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-158.67	$420.00
07/12/2002	BILL	FARIAS, LESTER M ET AL TRS	$578.67	$578.67
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-144.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.55	$144.29
01/07/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 146	$-283.03	$138.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.55	$421.77
08/07/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 137	$-155.24	$416.22
07/12/2001	BILL	FARIAS, LESTER M ET AL TRS	$571.46	$571.46
03/28/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 131	$-133.35	$0.00
03/27/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 130	$-126.08	$133.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$259.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$247.31
08/23/2000	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 326	$-257.10	$242.46
07/17/2000	BILL	FARIAS, LESTER M & J TRUSTEES	$499.56	$499.56
01/12/2000	PAYMENT	FARIAS, ELLIS & LESTER CHECK BANK: 25-80 NUM: 102	$-254.22	$0.00
10/15/1999	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 149	$-127.11	$254.22
08/04/1999	PAYMENT	FARIAS, ELLIS CHECK BANK: 25-80 NUM: 101	$-141.68	$381.33
07/17/1999	BILL	FARIAS, LESTER M & J TRUSTEES	$523.01	$523.01
03/03/1999	PAYMENT	FARIAS, JOSEPHINE CORK: B	$-128.66	$0.00
01/14/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$128.66
10/14/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$257.32
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-143.24	$385.98
07/13/1998	BILL	FARIAS, LESTER M & J TRUSTEES	$529.22	$529.22
03/04/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-127.96	$127.96
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$255.92
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-142.54	$383.88
07/14/1997	BILL	FARIAS, LESTER M & J TRUSTEES	$526.42	$526.42
02/25/1997	PAYMENT	FARIAS, JOSEPHINE	$-125.70	$0.00
12/31/1996	PAYMENT	J. FARIAS	$-125.70	$125.70
09/25/1996	PAYMENT	JOSEPHINE FARIAS	$-125.70	$251.40
08/14/1996	PAYMENT	FARIAS, LESTER M & J TRUSTEES	$-140.32	$377.10
07/18/1996	BILL	FARIAS, LESTER M & J TRUSTEES	$517.42	$517.42