Tax Account 009-061-03

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Owners

SMITH, R R SR TR
555 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-061-03
Account Type	Real Estate
Location	555 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-03

Account Type

Real Estate

Location

555 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,899.63
Total	$1,899.63
Paid	$1,899.63
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

$1,899.63

Total

$1,899.63

Paid

$1,899.63

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	$477.63	$0.00	$477.63	$477.63	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,867.14	$0.00	$1,867.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,818.81	$15.68	$1,834.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,588.09	$15.76	$1,603.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,177.41	$26.55	$2,203.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,112.46	$0.00	$2,112.46	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,097.56	$20.88	$2,118.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,046.80	$0.00	$2,046.80	$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	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	SMITH, R R CHECK 1874	$-474.00	$0.00
01/18/2024	PAYMENT	SMITH, R R SR TR CHECK 1871	$-474.00	$474.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-18.96	$948.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$966.96
10/09/2023	PAYMENT	SMITH, R R SR TR CHECK 1869	$-474.00	$948.00
09/01/2023	PAYMENT	SMITH SR, R R CHECK 1866	$-477.63	$1,422.00
07/17/2023	BILL	SMITH, R R SR TR	$1,899.63	$1,899.63
03/13/2023	PAYMENT	SMITH, R R SR TR CHECK 1861	$-466.00	$0.00
01/13/2023	PAYMENT	SMITH, R R SR CHECK 1860	$-466.00	$466.00
10/13/2022	PAYMENT	SMITH, R R SR TR CHECK 1856	$-466.00	$932.00
08/23/2022	PAYMENT	SMITH, R R SR TR CHECK 1854	$-469.14	$1,398.00
07/15/2022	BILL	SMITH, R R SR TR	$1,867.14	$1,867.14
04/28/2022	AMENDMENT	REMOVING POSTAGE. FINAL PMT WAS RCVD ON TIME.	$-1.00	$0.00
04/28/2022	AMENDMENT	REMOVING REMAINING PENALTY. PMT WAS RCVD ON TIME.	$-2.71	$1.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.10	$2.71
03/10/2022	PAYMENT	SMITH, R R SR TR CHECK 1896	$-454.66	$2.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.10	$457.27
01/13/2022	PAYMENT	SMITH, R R SR TR CHECK 1895	$-925.00	$457.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.19	$1,382.17
08/24/2021	PAYMENT	SMITH, R R SR CHECK 1889	$-454.83	$1,363.98
07/14/2021	BILL	SMITH, R R SR TR	$1,818.81	$1,818.81
03/12/2021	PAYMENT	RICHARD R SMITH PNP PNP - 90379453	$-803.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.76	$803.76
10/11/2020	PAYMENT	SMITH, R R SR CHECK NUM: 1880	$-394.00	$788.00
08/21/2020	PAYMENT	SMITH, R R SR TR CHECK NUM: 1824	$-406.09	$1,182.00
07/09/2020	BILL	SMITH, R R SR TR	$1,588.09	$1,588.09
05/13/2020	PAYMENT	LC CASH CASH	$-2.55	$0.00
05/13/2020	PAYMENT	SMITH, R R SR TR CHECK NUM: 1821	$-24.00	$2.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$26.55
03/19/2020	PENALTY	POSTAGE	$1.00	$23.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$22.55
03/12/2020	PAYMENT	SMITH, R R SR CHECK	$-542.00	$21.68
02/03/2020	PAYMENT	SMITH, R R SR CHECK NUM: 1816	$-542.00	$563.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.68	$1,105.68
10/15/2019	PAYMENT	SMITH, R R SR CHECK NUM: 1846	$-542.00	$1,084.00
08/19/2019	PAYMENT	SMITH, R R SR CHECK NUM: 1841	$-551.41	$1,626.00
07/10/2019	BILL	SMITH, R R SR TR	$2,177.41	$2,177.41
03/11/2019	PAYMENT	SMITH, R R SR TR CHECK NUM: 1835	$-526.00	$0.00
01/09/2019	PAYMENT	SMITH, R R SR CHECK NUM: 1833	$-526.00	$526.00
10/09/2018	PAYMENT	SMITH, R R SR CHECK NUM: 1829	$-526.00	$1,052.00
08/23/2018	PAYMENT	SMITH, R R SR CHECK NUM: 1806	$-534.46	$1,578.00
07/10/2018	BILL	SMITH, R R SR TR	$2,112.46	$2,112.46
03/12/2018	PAYMENT	SMITH, R R SR TR CHECK NUM: 1803	$-522.00	$0.00
01/11/2018	PAYMENT	SMITH, R R SR TR CHECK NUM: 1774	$-542.88	$522.00
10/13/2017	PAYMENT	SMITH, R R SR TR CHECK NUM: 1767	$-522.00	$1,064.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.88	$1,586.88
08/17/2017	PAYMENT	SMITH, R R SR TR CHECK NUM: 1764	$-531.56	$1,566.00
07/10/2017	BILL	SMITH, R R SR TR	$2,097.56	$2,097.56
03/14/2017	PAYMENT	SMITH, R R SR CHECK NUM: 1758	$-510.00	$0.00
01/11/2017	PAYMENT	SMITH, R R SR CHECK NUM: 1755	$-510.00	$510.00
10/14/2016	PAYMENT	SMITH, R R SR TR CHECK NUM: 1795	$-510.00	$1,020.00
08/18/2016	PAYMENT	SMITH SR., R R CHECK NUM: 1792	$-516.80	$1,530.00
07/11/2016	BILL	SMITH, R R SR TR	$2,046.80	$2,046.80
03/17/2016	PAYMENT	SMITH, R R SR TR CHECK NUM: 1786	$-509.00	$0.00
01/13/2016	PAYMENT	SMITH, R R SR TR CHECK NUM: 1785	$-509.00	$509.00
10/15/2015	PAYMENT	SMITH, R R SR TR CHECK NUM: 1778	$-509.00	$1,018.00
08/17/2015	PAYMENT	SMITH, R R SR TR CORK: B NUM: 1571	$-515.78	$1,527.00
08/17/2015	ADJUST	CORRECT CK AMT PD NUM: 1571	$515.78	$2,042.78
08/17/2015	VOID	SMITH, R R SR TR CHECK NUM: 1571	$-515.78	$1,527.00
07/07/2015	BILL	SMITH, R R SR TR	$2,042.78	$2,042.78
04/29/2015	PAYMENT	SMITH, R R SR TR CHECK NUM: 1566	$-514.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$514.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.76	$513.76
01/15/2015	PAYMENT	SMITH, R R SR CHECK NUM: 1559	$-494.00	$494.00
10/14/2014	PAYMENT	SMITH, R R SR CHECK NUM: 1550	$-494.00	$988.00
08/11/2014	PAYMENT	SMITH, R R SR TR CHECK NUM: 1133	$-501.56	$1,482.00
07/08/2014	BILL	SMITH, R R SR TR	$1,983.56	$1,983.56
03/12/2014	PAYMENT	SMITH, R R SR CHECK NUM: 1119	$-480.00	$0.00
01/15/2014	PAYMENT	SMITH, R R SR TR CHECK NUM: 1113	$-480.00	$480.00
10/15/2013	PAYMENT	SMITH, R R SR TR CHECK NUM: 1100	$-480.00	$960.00
08/22/2013	PAYMENT	SMITH, SR., R R CHECK NUM: 1098*	$-487.30	$1,440.00
07/08/2013	BILL	SMITH, R R SR TR	$1,927.30	$1,927.30
03/14/2013	PAYMENT	SMITH, R R SR TR CHECK NUM: 2047	$-518.00	$0.00
01/14/2013	PAYMENT	SMITH, R R SR TR CHECK NUM: 2043	$-518.00	$518.00
10/10/2012	PAYMENT	SMITH, R R SR TR CHECK NUM: 2033	$-518.00	$1,036.00
08/28/2012	PAYMENT	SMITH, R R SR CHECK NUM: 2028	$-534.42	$1,554.00
07/10/2012	BILL	SMITH, R R SR TR	$2,088.42	$2,088.42
03/13/2012	PAYMENT	SMITH, R R SR CHECK NUM: 2018	$-573.00	$0.00
01/13/2012	PAYMENT	SMITH, R R SR TR CHECK NUM: 2012	$-600.00	$573.00
10/19/2011	PAYMENT	SMITH, R R SR TR CHECK NUM: 1599	$-575.00	$1,173.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.00	$1,748.00
08/24/2011	PAYMENT	SMITH, R R SR TR CHECK NUM: 1591	$-593.22	$1,725.00
07/08/2011	BILL	SMITH, R R SR TR	$2,318.22	$2,318.22
03/15/2011	PAYMENT	SMITH, R R SR CHECK NUM: 1579	$-586.00	$0.00
01/12/2011	PAYMENT	SMITH, R R SR TR CHECK NUM: 1577	$-586.00	$586.00
10/14/2010	PAYMENT	SMITH, R R SR TR CHECK BANK: 94-8014 NUM: 1743	$-586.00	$1,172.00
08/31/2010	PAYMENT	SMITH, R R SR TR CHECK BANK: 94-8014 NUM: 1739	$-605.07	$1,758.00
08/31/2010	AMENDMENT	remove pen postmark	$-24.20	$2,363.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.20	$2,387.27
07/08/2010	BILL	SMITH, R R SR TR	$2,363.07	$2,363.07
03/10/2010	PAYMENT	SMITH, R R SR TR CHECK BANK: 94-8014 NUM: 1723	$-568.00	$0.00
01/14/2010	PAYMENT	SMITH, R R SR TR CHECK BANK: 94-8014 NUM: 1717	$-568.00	$568.00
10/14/2009	PAYMENT	SMITH, R R SR TR CHECK BANK: 94-8014 NUM: 1709	$-568.00	$1,136.00
08/20/2009	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1703	$-588.46	$1,704.00
07/06/2009	BILL	SMITH, R R SR TR	$2,292.46	$2,292.46
03/09/2009	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1677	$-552.00	$0.00
01/15/2009	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1673	$-552.00	$552.00
10/17/2008	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1660	$-552.00	$1,104.00
08/25/2008	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1651	$-578.01	$1,656.00
07/15/2008	BILL	SMITH, RICHARD R SR	$2,234.01	$2,234.01
03/10/2008	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1626	$-536.00	$0.00
01/16/2008	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1621	$-536.00	$536.00
10/11/2007	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1600	$-536.00	$1,072.00
08/30/2007	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1542*	$-560.33	$1,608.00
07/12/2007	BILL	SMITH, RICHARD R SR	$2,168.33	$2,168.33
03/15/2007	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1511	$-520.00	$0.00
01/10/2007	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1499	$-520.00	$520.00
10/12/2006	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1474	$-500.00	$1,040.00
08/28/2006	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1469*	$-20.00	$1,540.00
08/28/2006	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1468	$-546.17	$1,560.00
07/12/2006	BILL	SMITH, RICHARD R SR	$2,106.17	$2,106.17
03/10/2006	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1428	$-492.00	$0.00
01/09/2006	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1413	$-492.00	$492.00
10/11/2005	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1389	$-492.00	$984.00
08/24/2005	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1376	$-506.67	$1,476.00
07/15/2005	BILL	SMITH, RICHARD R SR	$1,982.67	$1,982.67
03/15/2005	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 9-8014 NUM: 1347	$-477.00	$0.00
01/11/2005	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 1334	$-477.00	$477.00
10/13/2004	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1307	$-477.00	$954.00
08/26/2004	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1280	$-491.29	$1,431.00
07/08/2004	BILL	SMITH, RICHARD R SR	$1,922.29	$1,922.29
03/26/2004	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1232	$-470.38	$0.00
03/26/2004	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1233	$-536.24	$470.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.04	$1,006.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.82	$959.58
10/09/2003	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 1177	$-470.38	$940.76
08/20/2003	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1150	$-480.79	$1,411.14
07/18/2003	BILL	SMITH, RICHARD R SR	$1,891.93	$1,891.93
03/10/2003	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1020	$-447.00	$0.00
01/09/2003	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 1001	$-447.00	$447.00
10/11/2002	PAYMENT	SMITH, RR CHECK BANK: 94-8014 NUM: 875	$-447.00	$894.00
08/21/2002	PAYMENT	SMITH, SR., R.R. CHECK BANK: 94-8014 NUM: 862	$-459.85	$1,341.00
07/12/2002	BILL	SMITH, RICHARD R SR	$1,800.85	$1,800.85
03/08/2002	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 789	$-449.15	$0.00
01/10/2002	PAYMENT	RR SMITH CHECK BANK: 94-8014 NUM: 765	$-449.15	$449.15
10/03/2001	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 728	$-449.15	$898.30
08/23/2001	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 708	$-459.74	$1,347.45
07/12/2001	BILL	SMITH, RICHARD R SR	$1,807.19	$1,807.19
03/08/2001	PAYMENT	SMITH, RR CHECK BANK: 94-8014 NUM: 634	$-420.90	$0.00
01/16/2001	PAYMENT	SMITH, R.R. SR. CHECK BANK: 94-8014 NUM: 608	$-420.90	$420.90
10/12/2000	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 571	$-420.90	$841.80
09/05/2000	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 25-80 NUM: 106*	$-430.81	$1,262.70
07/17/2000	BILL	SMITH, RICHARD R SR	$1,693.51	$1,693.51
03/09/2000	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 475	$-441.26	$0.00
01/12/2000	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 445	$-441.26	$441.26
10/12/1999	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 397	$-441.26	$882.52
08/25/1999	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 94-8014 NUM: 376	$-451.12	$1,323.78
07/17/1999	BILL	SMITH, RICHARD R SR	$1,774.90	$1,774.90
03/16/1999	PAYMENT	SMITH, RICHARD R SR CORK: B	$-19.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.73	$19.09
03/04/1999	PAYMENT	SMITH, RICHARD R SR CHECK	$-441.36	$18.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$459.72
01/06/1999	PAYMENT	SMITH, RICHARD R SR CHECK	$-441.36	$459.01
11/06/1998	PAYMENT	SMITH, RICHARD R SR CHECK	$-441.36	$900.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.65	$1,341.73
08/26/1998	PAYMENT	SMITH, R R SR CHECK	$-451.16	$1,324.08
07/13/1998	BILL	SMITH, RICHARD R SR	$1,775.24	$1,775.24
03/09/1998	PAYMENT	SMITH, RICHARD R SR CHECK	$-433.72	$0.00
01/06/1998	PAYMENT	SMITH, RICHARD R SR CHECK	$-433.72	$433.72
10/08/1997	PAYMENT	SMITH, RICHARD R SR CHECK	$-433.72	$867.44
08/25/1997	PAYMENT	SMITH, RICHARD R SR CHECK	$-443.57	$1,301.16
07/14/1997	BILL	SMITH, RICHARD R SR	$1,744.73	$1,744.73
09/17/1996	PAYMENT	NO NEV TITLE	$-1,278.33	$0.00
08/21/1996	PAYMENT	JIM RAUBER OCNSTRUCTION	$-435.92	$1,278.33
07/18/1996	BILL	RAUBER, JAMES S & DEBORAH K	$1,714.25	$1,714.25