Tax Account 009-071-09

Print Page · · Payments Cart · New Search

Owners

CUSTER, CORY & ASHLEY
4 GRAND VIEW LN
WELLINGTON, NV 89444

CUSTER, ASHLEY

Account Summary

Account ID	009-071-09
Account Type	Real Estate
Location	4 GRAND VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-071-09

Account Type

Real Estate

Location

4 GRAND VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,503.66
Total	$2,503.66
Paid	$2,503.66
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

$2,503.66

Total

$2,503.66

Paid

$2,503.66

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	$628.66	$0.00	$628.66	$628.66	$0.00
2	10/02/2023	10/13/2023	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/02/2024	01/13/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/04/2024	03/15/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,317.79	$0.00	$2,317.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,124.66	$0.00	$2,124.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,970.89	$0.00	$1,970.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,837.21	$0.00	$1,837.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,726.78	$0.00	$1,726.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,657.61	$0.00	$1,657.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,614.26	$0.00	$1,614.26	$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	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	19.32	19.32	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CUSTER, CORY OR ASHLEY CHECK 1031	$-625.00	$0.00
12/14/2023	PAYMENT	CUSTER, CORY & ASHLEY CHECK 1027	$-625.00	$625.00
09/26/2023	PAYMENT	CUSTER, CORY & ASHLEY CHECK 1025	$-625.00	$1,250.00
08/14/2023	PAYMENT	CUSTER, CORY & ASHLEY CHECK 1011	$-628.66	$1,875.00
07/17/2023	BILL	CUSTER, CORY & ASHLEY	$2,503.66	$2,503.66
03/02/2023	PAYMENT	TERESA M THOMPS EC WF - 023030110043086	$-579.00	$0.00
12/30/2022	PAYMENT	TERESA M THOMPS EC WF - 022122910029356	$-579.00	$579.00
10/03/2022	PAYMENT	TERESA THOMPSON EC WF - 022093003245134	$-579.00	$1,158.00
08/15/2022	PAYMENT	TERESA M THOMPS EC WF - 022081210024881	$-580.79	$1,737.00
07/15/2022	BILL	THOMPSON, TERESA M TR	$2,317.79	$2,317.79
08/19/2021	PAYMENT	PAUL MILLER CHECK 6416	$-2,124.66	$0.00
07/14/2021	BILL	THOMPSON, TERESA M TR	$2,124.66	$2,124.66
08/07/2020	PAYMENT	MILLER, PAUL CHECK NUM: 6238	$-1,970.89	$0.00
07/09/2020	BILL	THOMPSON, TERESA M TR	$1,970.89	$1,970.89
07/25/2019	PAYMENT	MILLER, PAUL CHECK NUM: 6050	$-1,837.21	$0.00
07/10/2019	BILL	THOMPSON, TERESA M TR	$1,837.21	$1,837.21
08/13/2018	PAYMENT	MILLER, PAUL CHECK NUM: 5874	$-1,726.78	$0.00
07/10/2018	BILL	THOMPSON, TERESA M TR	$1,726.78	$1,726.78
08/14/2017	PAYMENT	MILLER, PAUL CHECK NUM: 5731	$-1,657.61	$0.00
07/10/2017	BILL	THOMPSON, TERESA M TR	$1,657.61	$1,657.61
07/29/2016	PAYMENT	MILLER, PAUL C CHECK NUM: 5613	$-1,614.26	$0.00
07/11/2016	BILL	THOMPSON, TERESA M TR	$1,614.26	$1,614.26
11/05/2015	PAYMENT	MILLER, PAUL CHECK NUM: 5499	$-16.37	$0.00
10/13/2015	PAYMENT	MILLER, PAUL C CHECK NUM: 5490	$-1,609.22	$16.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.37	$1,625.59
07/07/2015	BILL	THOMPSON, TERESA M TR	$1,609.22	$1,609.22
07/29/2014	PAYMENT	MILLER, PAUL C CHECK NUM: 5306	$-1,585.93	$0.00
07/08/2014	BILL	MILLER, PAUL C ET AL	$1,585.93	$1,585.93
08/08/2013	PAYMENT	MILLER, PAUL C CHECK NUM: 5173	$-1,524.18	$0.00
07/08/2013	BILL	MILLER, PAUL C ET AL	$1,524.18	$1,524.18
10/02/2012	PAYMENT	MILLER, PAUL C CHECK NUM: 5081	$-1,195.12	$0.00
09/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4611	$-388.01	$1,195.12
09/12/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 4611	$388.01	$1,583.13
09/12/2012	AMENDMENT	AMEND-REMOVE VETS EXEMPTION	$79.12	$1,195.12
08/07/2012	VOID	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4611	$-388.01	$1,116.00
07/10/2012	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,504.01	$1,504.01
02/29/2012	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4461	$-409.00	$0.00
12/29/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4408	$-409.00	$409.00
10/05/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4335	$-409.00	$818.00
08/14/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4282	$-427.17	$1,227.00
07/08/2011	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,654.17	$1,654.17
02/25/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4123	$-420.00	$0.00
01/05/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4072	$-420.00	$420.00
10/07/2010	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 3972	$-420.00	$840.00
08/03/2010	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 3901	$-440.55	$1,260.00
07/08/2010	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,700.55	$1,700.55
03/01/2010	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3705	$-407.00	$0.00
12/30/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3646	$-407.00	$407.00
09/22/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3532	$-407.00	$814.00
08/04/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3482	$-428.64	$1,221.00
07/06/2009	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,649.64	$1,649.64
03/04/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3323	$-391.00	$0.00
01/07/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3246	$-391.00	$391.00
10/07/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3154	$-391.00	$782.00
08/22/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3090	$-422.57	$1,173.00
07/15/2008	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,595.57	$1,595.57
02/29/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 169	$-380.00	$0.00
01/07/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3686	$-380.00	$380.00
09/26/2007	PAYMENT	MUNIAIN, RAYMONG & MARY CHECK BANK: 11-4288 NUM: 159	$-380.00	$760.00
08/20/2007	PAYMENT	MUNIAIN, RAYMOND & MARY CHECK BANK: 94-7074 NUM: 1002	$-408.40	$1,140.00
07/12/2007	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,548.40	$1,548.40
03/01/2007	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2537	$-369.00	$0.00
01/08/2007	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2457	$-369.00	$369.00
10/11/2006	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2350	$-369.00	$738.00
08/25/2006	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3667	$-397.42	$1,107.00
07/12/2006	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,504.42	$1,504.42
03/03/2006	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3633	$-358.00	$0.00
12/13/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1973	$-358.00	$358.00
10/04/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1890	$-358.00	$716.00
08/16/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1832	$-374.18	$1,074.00
07/15/2005	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,448.18	$1,448.18
03/02/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 1648	$-348.00	$0.00
01/07/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1577	$-348.00	$348.00
10/06/2004	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1467	$-348.00	$696.00
08/11/2004	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1397	$-359.37	$1,044.00
07/08/2004	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,403.37	$1,403.37
02/20/2004	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 11-4288 NUM: 3529	$-343.46	$0.00
12/08/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3512	$-343.46	$343.46
10/09/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1024	$-343.46	$686.92
07/29/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3498	$-353.85	$1,030.38
07/18/2003	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,384.23	$1,384.23
03/10/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 792	$-326.00	$0.00
01/06/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3454	$-326.00	$326.00
10/08/2002	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3433	$-326.00	$652.00
08/14/2002	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 522	$-339.59	$978.00
07/12/2002	BILL	MUNIAIN, RAYMOND O & MARY K TR	$1,317.59	$1,317.59
02/20/2002	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 345	$-331.02	$0.00
12/28/2001	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 11-4288 NUM: 3369	$-331.02	$331.02
09/04/2001	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 11-7288 NUM: 3326	$-331.02	$662.04
08/09/2001	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 11-4288 NUM: 3318	$-341.62	$993.06
07/12/2001	BILL	MUNIAIN, RAYMOND O & MARY K	$1,334.68	$1,334.68
04/09/2001	PAYMENT	MUNIAIN, RAYMOND CHECK BANK: 11-428 NUM: 3252	$-674.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.53	$674.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.61	$643.25
10/24/2000	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 21934	$-327.93	$630.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.61	$958.57
07/28/2000	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 21213	$-325.97	$945.96
07/17/2000	BILL	LLOYD ENTERPRISES INC	$1,271.93	$1,271.93
01/10/2000	PAYMENT	CASEBOLT CHECK BANK: 94-204 NUM: 1020	$-661.14	$0.00
08/25/1999	PAYMENT	J. CASEBOLT CHECK BANK: 91-119 NUM: 391	$-671.77	$661.14
07/17/1999	BILL	CASEBOLT, JOSEPHINE F	$1,332.91	$1,332.91
12/30/1998	PAYMENT	CASEBOLT, JOSEPHINE CHECK	$-661.82	$0.00
08/21/1998	PAYMENT	CASEBOLT, JOSEPHINE CHECK	$-672.36	$661.82
07/13/1998	BILL	CASEBOLT, JOSEPHINE F	$1,334.18	$1,334.18
01/14/1998	PAYMENT	CASEBOLT, JOSEPHINE CHECK	$-650.94	$0.00
08/22/1997	PAYMENT	CASEBOLT, J. CHECK	$-661.53	$650.94
07/14/1997	BILL	CASEBOLT, JOSEPHINE F	$1,312.47	$1,312.47
01/14/1997	PAYMENT	CASEBOLT, JOSEPHINE	$-639.50	$0.00
08/22/1996	PAYMENT	CASEBOLT, JOSEPHINE	$-650.09	$639.50
07/18/1996	BILL	CASEBOLT, JOSEPHINE F	$1,289.59	$1,289.59