Tax Account 009-052-14

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Owners

KIRSCHENMANN, BRETT & STACEY
P O BOX 524
WELLINGTON, NV 89444-0000

KIRSCHENMANN, STACEY

Account Summary

Account ID	009-052-14
Account Type	Real Estate
Location	15 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-14

Account Type

Real Estate

Location

15 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,124.82
Total	$3,124.82
Paid	$3,124.82
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

$3,124.82

Total

$3,124.82

Paid

$3,124.82

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	$805.82	$0.00	$805.82	$805.82	$0.00
2	10/02/2023	10/13/2023	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/02/2024	01/13/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/04/2024	03/15/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,982.61	$0.00	$2,982.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,884.08	$0.00	$2,884.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,172.05	$0.00	$2,172.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$1.80	$360.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	S38	Returned Check Fee*	30.00	30.00	.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
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
08/28/2023	PAYMENT	KIRSCHENMANN, BRETT & STACEY CASH	$-3,124.82	$0.00
08/22/2023	AMENDMENT	PAYMENT RETURNED BY WF AS NSF	$30.00	$3,124.82
08/22/2023	ADJUST	KIRSCHENMANN, BRETT OR STACEY CHECK 277 VOIDED PAYMENT: 851776. REASON: RETURNED BY WF NSF	$3,094.82	$3,094.82
08/16/2023	PAYMENT	KIRSCHENMANN, BRETT OR STACEY CHECK 277	$-3,094.82	$0.00
07/17/2023	BILL	KIRSCHENMANN, BRETT & STACEY	$3,094.82	$3,094.82
08/22/2022	PAYMENT	KIRSCHENMANN, BRETT & STACEY CHECK 205	$-2,982.61	$0.00
07/15/2022	BILL	KIRSCHENMANN, BRETT & STACEY	$2,982.61	$2,982.61
08/14/2021	PAYMENT	KIRSCHENMANN S EC WF - 021081309020705	$-2,884.08	$0.00
07/14/2021	BILL	KIRSCHENMANN, BRETT & STACEY	$2,884.08	$2,884.08
08/06/2020	PAYMENT	KIRSCHENMANN, BRETT CHECK NUM: 242	$-2,172.05	$0.00
07/09/2020	BILL	KIRSCHENMANN, BRETT & STACEY	$2,172.05	$2,172.05
02/20/2020	PAYMENT	TICOR TITLEN L ET AL TRS CHECK NUM: 20013552	$-94.00	$0.00
12/23/2019	PAYMENT	RUPE, MARVIN CHECK NUM: 6980	$-94.00	$94.00
09/26/2019	PAYMENT	RUPE, MARVIN CHECK NUM: 6945	$-94.00	$188.00
07/30/2019	PAYMENT	RUPE, MARVIN & JUNE CHECK NUM: 6919	$-116.64	$282.00
07/10/2019	BILL	RUPE, MARVIN L ET AL TRS	$398.64	$398.64
03/04/2019	PAYMENT	RUPE, MARVIN L ET AL TRS CHECK NUM: 6743	$-90.00	$0.00
12/31/2018	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6821	$-90.00	$90.00
09/10/2018	PAYMENT	RUPE, MARVIN L ET AL TRS CHECK NUM: 6765	$-90.00	$180.00
08/03/2018	PAYMENT	RUPE, MARVIN L & JEAN CHECK NUM: 6743	$-103.07	$270.00
07/10/2018	BILL	RUPE, MARVIN L ET AL TRS	$373.07	$373.07
04/10/2018	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6681	$-21.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$21.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.80	$20.80
02/26/2018	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6657	$-66.00	$20.00
01/09/2018	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6624	$-86.00	$86.00
09/12/2017	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6465	$-86.00	$172.00
08/28/2017	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6456	$-100.52	$258.00
07/10/2017	BILL	RUPE, MARVIN L ET AL TRS	$358.52	$358.52
03/07/2017	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6579	$-84.00	$0.00
12/15/2016	PAYMENT	RUPE, MARVIN OR JEAN CHECK NUM: 6534	$-84.00	$84.00
09/27/2016	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6486	$-84.00	$168.00
08/01/2016	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6337	$-95.72	$252.00
07/11/2016	BILL	RUPE, MARVIN L ET AL TRS	$347.72	$347.72
03/03/2016	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 6250	$-84.00	$0.00
01/05/2016	PAYMENT	RUPE, MARVIN OR JEAN CHECK NUM: 6219	$-84.00	$84.00
10/05/2015	PAYMENT	MARVIN RUPE CHECK NUM: 6181	$-84.00	$168.00
07/29/2015	PAYMENT	MARVIN RUPE CHECK NUM: 6125	$-92.97	$252.00
07/07/2015	BILL	RUPE, MARVIN L ET AL TRS	$344.97	$344.97
03/04/2015	PAYMENT	RUPE, MARVIN L/JEAN CHECK NUM: 5155	$-83.00	$0.00
12/16/2014	PAYMENT	RUPE, MARVIN L & JEAN CHECK NUM: 5122	$-83.00	$83.00
09/10/2014	PAYMENT	RUPE, MARVIN OR JEAN CHECK NUM: 5077	$-83.00	$166.00
08/14/2014	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 5069	$-93.38	$249.00
07/08/2014	BILL	RUPE, MARVIN L ET AL TRS	$342.38	$342.38
04/16/2014	PAYMENT	RUPE, MARVIN L & JEAN CHECK NUM: 5017	$-5.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.12
03/24/2014	PAYMENT	RUPE, MARVIN L & JEAN CHECK NUM: 5009	$-103.00	$4.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
01/10/2014	PAYMENT	RUPE, MARVIN CHECK NUM: 4961	$-103.00	$103.00
10/11/2013	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 4818	$-103.00	$206.00
08/08/2013	PAYMENT	RUPE, SYLVIA OR MARVIN CHECK NUM: 4545	$-115.95	$309.00
07/08/2013	BILL	RUPE, MARVIN L ET AL TRS	$424.95	$424.95
05/29/2013	PAYMENT	RUPE, MARVIN L ET AL TRS CORK: D NUM: CREDIT CARD	$-12.91	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$6.41
03/11/2013	PAYMENT	RUPE, MARVIN CHECK NUM: 4814	$-308.00	$6.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
08/29/2012	PAYMENT	RUPE, MARVIN L/JEAN CHECK NUM: 4828	$-154.00	$308.00
07/27/2012	PAYMENT	MARVIN RUPE CHECK NUM: 4534	$-171.96	$462.00
07/10/2012	BILL	RUPE, MARVIN L ET AL TRS	$633.96	$633.96
03/02/2012	PAYMENT	RUPE, SYLVIA & MARVIN CHECK NUM: 4646	$-153.00	$0.00
01/11/2012	PAYMENT	RUPE, SYLVIA & MARVIN CHECK NUM: 4636	$-153.00	$153.00
09/21/2011	PAYMENT	RUPE, SYLVIA & MARVIN CHECK NUM: 4609	$-153.00	$306.00
08/23/2011	PAYMENT	RUPE, MARVIN L & JEAN CHECK NUM: 2593	$-169.37	$459.00
07/08/2011	BILL	RUPE, MARVIN L ET AL TRS	$628.37	$628.37
01/05/2011	PAYMENT	MARVIN RUPE CHECK NUM: 4560	$-198.00	$0.00
10/11/2010	PAYMENT	RUPE, SYLVIA J & MARVIN L CHECK BANK: 90-7684 NUM: 4472	$-198.00	$198.00
10/04/2010	PAYMENT	RUPE, SYLVIA & MARVIN CHECK BANK: 90-7684 NUM: 4469	$-198.00	$396.00
08/17/2010	PAYMENT	SYLVIA RUPE CHECK BANK: 90-7684 NUM: 4449	$-222.15	$594.00
07/08/2010	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$816.15	$816.15
03/11/2010	PAYMENT	RUPE, SYLVIA OR MARVIN CHECK BANK: 90-7684 NUM: 4396	$-220.00	$0.00
12/24/2009	PAYMENT	RUPE, SYLVIA & MARVIN CHECK BANK: 90-7684 NUM: 4382	$-220.00	$220.00
10/07/2009	PAYMENT	RUPE, SYLVIA & MARVIN CHECK BANK: 90-7684 NUM: 4362	$-220.00	$440.00
08/11/2009	PAYMENT	RUPE, S/M PINENUT RANCH CHECK BANK: 90-784 NUM: 4346	$-246.00	$660.00
07/06/2009	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$906.00	$906.00
02/13/2009	PAYMENT	RUPE, JEAN OR MARVIN CHECK BANK: 90-7684 NUM: 4275	$-208.00	$0.00
12/23/2008	PAYMENT	RUPE, JEAN & MARVIN CHECK BANK: 90-7684 NUM: 4262	$-208.00	$208.00
09/17/2008	PAYMENT	RUPE, JEAN OR MARVIN CHECK BANK: 90-7684 NUM: 4236	$-208.00	$416.00
08/04/2008	PAYMENT	RUPE, MARVIN CHECK BANK: 90-7684 NUM: 4222	$-241.54	$624.00
07/15/2008	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$865.54	$865.54
12/14/2007	PAYMENT	RUPE, JEAN & MARVIN L CHECK BANK: 90-7684 NUM: 4153*	$-8.93	$0.00
09/18/2007	PAYMENT	RUPE, JEAN & MARVIN L CHECK BANK: 90-7684 NUM: 4126	$-802.26	$8.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.93	$811.19
07/12/2007	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$802.26	$802.26
03/08/2007	PAYMENT	MARVIN RUPE CHECK BANK: 94-7074 NUM: 2313	$-178.00	$0.00
12/29/2006	PAYMENT	RUPE, MARVIN CHECK BANK: 94-7074 NUM: 2300	$-178.00	$178.00
09/19/2006	PAYMENT	RUPE, JEAN/MARVIN CHECK BANK: 90-7684 NUM: 4028	$-178.00	$356.00
08/28/2006	PAYMENT	RUPE, JEAN & MARVIN CHECK BANK: 90-7684 NUM: 4016	$-211.03	$534.00
07/12/2006	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$745.03	$745.03
08/19/2005	PAYMENT	RUPE, JEAN & MARVIN L CHECK BANK: 90-7684 NUM: 3911	$-683.59	$0.00
07/15/2005	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$683.59	$683.59
12/13/2004	PAYMENT	RUPE, MARVIN CHECK BANK: 90-7684 NUM: 3831	$-306.00	$0.00
10/04/2004	PAYMENT	RUPE CHECK BANK: 90-7684 NUM: 3805	$-330.44	$306.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.82	$636.44
07/08/2004	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$629.62	$629.62
12/10/2003	PAYMENT	RUPE, MARVIN CHECK BANK: 90-7684 NUM: 3690	$-302.92	$0.00
09/30/2003	PAYMENT	RUPE, JEAN & MARVIN CHECK BANK: 90-7684 NUM: 3660	$-151.46	$302.92
08/08/2003	PAYMENT	RUPE, MARVIN L & SYLVIA JEAN T CHECK BANK: 90-7684 NUM: 3591	$-167.76	$454.38
07/18/2003	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$622.14	$622.14
02/20/2003	PAYMENT	RUPE, J CHECK BANK: 90-7684 NUM: 3457	$-140.00	$0.00
12/20/2002	PAYMENT	RUPE, MARVIN CHECK BANK: 90-7684 NUM: 3426	$-140.00	$140.00
10/03/2002	PAYMENT	RUPES CHECK BANK: 90-7684 NUM: 3342	$-140.00	$280.00
08/12/2002	PAYMENT	RUPE, MARVIN L & SYLVIA JEAN T CHECK BANK: 90-7684 NUM: 3315	$-158.67	$420.00
07/12/2002	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$578.67	$578.67
12/04/2001	PAYMENT	RUPE, MARVIN L & SYLVIA JEAN T CHECK BANK: 90-7684 NUM: 3201	$-277.48	$0.00
09/26/2001	PAYMENT	RUPE, MARVIN L. & JEAN CHECK BANK: 90-7684 NUM: 3154	$-138.74	$277.48
08/07/2001	PAYMENT	RUPE, MARVIN L & SYLVIA JEAN T CHECK BANK: 90-7684 NUM: 3129	$-155.24	$416.22
07/12/2001	BILL	RUPE, MARVIN L & SYLVIA JEAN T	$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
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-262.53	$242.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.43	$504.99
07/17/2000	BILL	FARIAS, LESTER M & JOSEPHINE	$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 & JOSEPHINE	$523.01	$523.01
03/03/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-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 & JOSEPHINE	$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 & JOSEPHINE	$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
08/02/1996	PAYMENT	FARIAS, JOSEPHINE	$-140.32	$377.10
07/18/1996	BILL	FARIAS, LESTER M & JOSEPHINE	$517.42	$517.42