Tax Account 009-072-03

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Owners

BLUTH, MARTA
P O BOX 307
SMITH, NV 89430-0000

Account Summary

Account ID	009-072-03
Account Type	Real Estate
Location	37 GRAND VIEW LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-072-03

Account Type

Real Estate

Location

37 GRAND VIEW LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,191.08
Total	$2,213.84
Paid	$2,213.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,191.08

Total

$2,213.84

Paid

$2,213.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$549.08	$0.00	$549.08	$549.08	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$21.88	$547.00	$568.88	$0.00
4	03/04/2024	03/15/2024	Paid	$548.00	$0.88	$548.00	$548.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,027.46	$0.00	$2,027.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,749.02	$0.00	$1,749.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,620.69	$0.00	$1,620.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,519.93	$0.00	$1,519.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,442.99	$0.00	$1,442.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,385.29	$0.00	$1,385.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,348.84	$0.00	$1,348.84	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
04/03/2024	PAYMENT	BLUTH, MARTA CHECK 1019	$-23.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$22.76
02/09/2024	PAYMENT	BLUTH, MARTA CHECK 1001	$-1,094.00	$21.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.88	$1,115.88
09/18/2023	PAYMENT	BLUTH, MARTA CHECK 1231	$-547.00	$1,094.00
08/29/2023	PAYMENT	BLUTH, MARTA CHECK 1361	$-549.08	$1,641.00
07/17/2023	BILL	BLUTH, MARTA	$2,190.08	$2,190.08
02/21/2023	PAYMENT	BLUTH, MARTA CHECK 1192	$-506.00	$0.00
12/15/2022	PAYMENT	BLUTH, MARTA CHECK 1539	$-506.00	$506.00
09/20/2022	PAYMENT	BLUTH, MARTA CHECK 1162	$-506.00	$1,012.00
08/22/2022	PAYMENT	BLUTH, MARTA CHECK 1154	$-509.46	$1,518.00
07/15/2022	BILL	BLUTH, MARTA	$2,027.46	$2,027.46
02/25/2022	PAYMENT	BLUTH, MARTA CHECK 1135	$-437.22	$0.00
12/21/2021	PAYMENT	BLUTH, MARTA CHECK 1115	$-437.22	$437.22
09/28/2021	PAYMENT	BLUTH, MARTA CHECK 1104	$-437.22	$874.44
08/19/2021	PAYMENT	BLUTH, MARTA CHECK 1094	$-437.36	$1,311.66
07/14/2021	BILL	BLUTH, MARTA	$1,749.02	$1,749.02
02/11/2021	PAYMENT	BLUTH, MARTA CHECK 1053	$-401.00	$0.00
12/16/2020	PAYMENT	BLUTH, MARTA CHECK NUM: 1038	$-401.00	$401.00
10/08/2020	PAYMENT	BLUTH, MARTA CHECK NUM: 1023	$-401.00	$802.00
08/19/2020	PAYMENT	BLUTH, MARTA CHECK NUM: 1012	$-417.69	$1,203.00
07/09/2020	BILL	BLUTH, MARTA	$1,620.69	$1,620.69
02/26/2020	PAYMENT	BLUTH, MARTA CHECK NUM: 988	$-375.00	$0.00
01/07/2020	PAYMENT	BLUTH, MARTA CHECK NUM: 974	$-375.00	$375.00
09/27/2019	PAYMENT	BLUTH, MARTA CHECK NUM: 955	$-375.00	$750.00
08/15/2019	PAYMENT	BLUTH, MARTA CHECK NUM: 946	$-394.93	$1,125.00
07/10/2019	BILL	BLUTH, MARTA	$1,519.93	$1,519.93
02/26/2019	PAYMENT	BLUTH, MARTA CHECK NUM: 910	$-358.00	$0.00
12/20/2018	PAYMENT	BLUTH, MARTA CHECK NUM: 894	$-358.00	$358.00
09/19/2018	PAYMENT	BLUTH, MARTA CHECK NUM: 879	$-358.00	$716.00
08/16/2018	PAYMENT	BLUTH, MARTA CHECK NUM: 872	$-368.99	$1,074.00
07/10/2018	BILL	BLUTH, MARTA	$1,442.99	$1,442.99
02/22/2018	PAYMENT	BLUTH, MARTA CHECK NUM: 1244	$-343.00	$0.00
12/22/2017	PAYMENT	BLUTH, MARTA CHECK NUM: 1221	$-343.00	$343.00
09/26/2017	PAYMENT	BLUTH, MARTA CHECK NUM: 1193	$-343.00	$686.00
08/15/2017	PAYMENT	BLUTH, MARTA CHECK NUM: 1184	$-356.29	$1,029.00
07/10/2017	BILL	BLUTH, MARTA	$1,385.29	$1,385.29
02/28/2017	PAYMENT	BLUTH, MARTA CHECK NUM: 785	$-334.00	$0.00
12/15/2016	PAYMENT	BLUTH, MARTA CHECK NUM: 769	$-334.00	$334.00
09/21/2016	PAYMENT	BLUTH, MARTA CHECK NUM: 749	$-334.00	$668.00
08/15/2016	PAYMENT	BLUTH, MARTA CHECK NUM: 739	$-346.84	$1,002.00
07/11/2016	BILL	BLUTH, MARTA	$1,348.84	$1,348.84
03/04/2016	PAYMENT	BLUTH, MARTA CHECK NUM: 707	$-334.00	$0.00
12/30/2015	PAYMENT	BLUTH, MARTA CHECK NUM: 690	$-334.00	$334.00
10/05/2015	PAYMENT	BLUTH, MARTA CHECK NUM: 670	$-334.00	$668.00
08/12/2015	PAYMENT	BLUTH, MARTA CHECK NUM: 655	$-342.33	$1,002.00
07/07/2015	BILL	BLUTH, MARTA	$1,344.33	$1,344.33
02/26/2015	PAYMENT	BLUTH, MARTA CHECK NUM: 538	$-331.00	$0.00
12/30/2014	PAYMENT	BLUTH, MARTA CHECK NUM: 1107	$-331.00	$331.00
10/01/2014	PAYMENT	BLUTH, MARTA CHECK NUM: 629	$-331.00	$662.00
08/18/2014	PAYMENT	BLUTH, MARTA CHECK NUM: 614	$-341.13	$993.00
07/08/2014	BILL	BLUTH, MARTA	$1,334.13	$1,334.13
03/05/2014	PAYMENT	BLUTH, MARTA CHECK NUM: 1041	$-321.00	$0.00
01/10/2014	PAYMENT	BLUTH, MARTA CHECK NUM: 560	$-321.00	$321.00
10/02/2013	PAYMENT	BLUTH, MARTA CHECK NUM: 499	$-321.00	$642.00
08/15/2013	PAYMENT	BLUTH, MARTA CHECK NUM: 478	$-330.84	$963.00
07/08/2013	BILL	BLUTH, MARTA	$1,293.84	$1,293.84
02/20/2013	PAYMENT	BLUTH, MARTA CHECK NUM: 3314	$-339.00	$0.00
12/20/2012	PAYMENT	BLUTH, MARTA CHECK NUM: 3285	$-339.00	$339.00
10/01/2012	PAYMENT	BLUTH, MARTA CHECK NUM: 3236	$-339.00	$678.00
08/16/2012	PAYMENT	BLUTH, MARTA CHECK NUM: 3209	$-357.24	$1,017.00
07/10/2012	BILL	BLUTH, MARTA	$1,374.24	$1,374.24
02/22/2012	PAYMENT	MARTA BLUTH CHECK NUM: 366	$-178.00	$0.00
01/31/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106591	$-190.00	$178.00
01/09/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2187990	$-368.00	$368.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-368.00	$736.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-385.78	$1,104.00
07/08/2011	BILL	VAN WINKLE, RAYMOND W	$1,489.78	$1,489.78
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-416.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-416.00	$416.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-416.00	$832.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-438.16	$1,248.00
07/08/2010	BILL	VAN WINKLE, RAYMOND W	$1,686.16	$1,686.16
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-439.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-439.00	$439.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-463.80	$1,317.00
07/06/2009	BILL	VAN WINKLE, RAYMOND W	$1,780.80	$1,780.80
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.23	$1,317.00
07/15/2008	BILL	VAN WINKLE, RAYMOND W	$1,785.23	$1,785.23
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-406.00	$406.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-435.72	$1,218.00
07/12/2007	BILL	VAN WINKLE, RAYMOND W	$1,653.72	$1,653.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$376.00	$376.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$376.00	$376.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-376.00	$376.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-376.00	$752.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-405.20	$1,128.00
07/12/2006	BILL	VAN WINKLE, RAYMOND W	$1,533.20	$1,533.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-345.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-345.00	$345.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-345.00	$690.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-362.46	$1,035.00
07/15/2005	BILL	VAN WINKLE, RAYMOND W	$1,397.46	$1,397.46
04/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-54193	$-93.05	$0.00
04/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-53938	$-1,777.70	$93.05
03/31/2005	INTEREST	Monthly Interest	$2.62	$1,870.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$90.43	$1,868.13
03/01/2005	INTEREST	Monthly Interest	$2.62	$1,777.70
02/01/2005	INTEREST	Monthly Interest	$2.62	$1,775.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.31	$1,772.46
01/04/2005	INTEREST	Monthly Interest	$2.62	$1,714.15
12/02/2004	INTEREST	Monthly Interest	$2.62	$1,711.53
11/01/2004	INTEREST	Monthly Interest	$2.62	$1,708.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.59	$1,706.29
10/04/2004	INTEREST	Monthly Interest	$2.62	$1,673.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.27	$1,671.08
08/02/2004	INTEREST	Monthly Interest	$2.62	$1,657.81
07/08/2004	BILL	WELTON, DENNISE S	$1,291.83	$1,655.19
07/01/2004	INTEREST	Monthly Interest	$2.62	$363.36
07/01/2004	INTEREST	Monthly Interest	$2.62	$360.74
06/08/2004	INTEREST	Monthly Interest	$26.20	$358.12
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$331.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.57	$326.92
10/08/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 3443	$-628.70	$314.35
08/06/2003	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 94-8014 NUM: 4317	$-324.76	$943.05
07/18/2003	BILL	ANDERSON, CHARLES R ET AL TRS	$1,267.81	$1,267.81
02/19/2003	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 94-8014 NUM: 4270	$-296.00	$0.00
12/24/2002	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 94-8014 NUM: 4252	$-296.00	$296.00
10/02/2002	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 94-8014 NUM: 4229	$-296.00	$592.00
08/05/2002	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 62-15 NUM: 1129	$-310.19	$888.00
07/12/2002	BILL	ANDERSON, CHARLES R ET AL TRS	$1,198.19	$1,198.19
02/28/2002	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 62-15 NUM: 1109	$-291.15	$0.00
12/10/2001	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 62-15 NUM: 1101	$-291.15	$291.15
09/28/2001	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 94-8014 NUM: 4177	$-291.15	$582.30
08/09/2001	PAYMENT	ANDERSON, CHARLES R ET AL TRS CHECK BANK: 94-8014 NUM: 4162	$-301.67	$873.45
07/12/2001	BILL	ANDERSON, CHARLES R ET AL TRS	$1,175.12	$1,175.12
03/05/2001	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 94-8014 NUM: 4109	$-278.35	$0.00
12/29/2000	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 5-2 NUM: 1023	$-278.35	$278.35
09/26/2000	PAYMENT	ANDERSON, CHARLES R CHECK BANK: 94-8014 NUM: 4046	$-278.35	$556.70
08/25/2000	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 5-2 NUM: 1020	$-288.87	$835.05
07/17/2000	BILL	ANDERSON, CHARLES R & KATHLEEN	$1,123.92	$1,123.92
03/03/2000	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 5-2 NUM: 1013	$-291.80	$0.00
12/27/1999	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 5-2 NUM: 1012	$-291.80	$291.80
09/29/1999	PAYMENT	ANDERSON, CHARLES R CHECK BANK: 5-2 NUM: 1007	$-291.80	$583.60
08/18/1999	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK BANK: 5-2 NUM: 1004	$-302.33	$875.40
07/17/1999	BILL	ANDERSON, CHARLES R & KATHLEEN	$1,177.73	$1,177.73
03/11/1999	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-334.02	$0.00
03/03/1999	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-292.33	$334.02
01/26/1999	AMENDMENT	penalty & bad ck charge	$41.69	$626.35
01/26/1999	ADJUST	bad check	$292.33	$584.66
01/11/1999	VOID	ANDERSON, CHARLES R & KATHLEEN CHECK	$-292.33	$292.33
09/25/1998	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-292.33	$584.66
09/25/1998	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-12.12	$876.99
09/17/1998	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-302.88	$889.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.12	$1,191.99
07/13/1998	BILL	ANDERSON, CHARLES R & KATHLEEN	$1,179.87	$1,179.87
08/14/1997	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-1,522.06	$0.00
08/01/1997	INTEREST	Monthly Interest	$2.36	$1,522.06
07/14/1997	BILL	ANDERSON, CHARLES R & KATHLEEN	$1,161.74	$1,519.70
07/01/1997	INTEREST	Monthly Interest	$2.36	$357.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$355.60
06/03/1997	INTEREST	Monthly Interest	$23.56	$352.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$329.04
03/26/1997	AMENDMENT	add returned check charge	$30.00	$324.04
03/26/1997	AMENDMENT	returned ck add penalty	$11.31	$294.04
03/26/1997	ADJUST	bad check	$282.73	$282.73
03/06/1997	VOID	ANDERSON, CHARLES R & KATHLEEN CHECK	$-282.73	$0.00
01/10/1997	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-282.73	$282.73
10/10/1996	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-282.73	$565.46
08/14/1996	PAYMENT	ANDERSON, CHARLES R & KATHLEEN CHECK	$-293.32	$848.19
07/18/1996	BILL	ANDERSON, CHARLES R & KATHLEEN	$1,141.51	$1,141.51