Tax Account 009-082-01

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Owners

CHELONE, LOUIS J SR & BONNIE D
P O BOX 243
SMITH, NV 89430-0000

CHELONE, BONNIE D

Account Summary

Account ID	009-082-01
Account Type	Real Estate
Location	44 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-082-01

Account Type

Real Estate

Location

44 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,708.71
Total	$3,708.71
Paid	$3,708.71
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

$3,708.71

Total

$3,708.71

Paid

$3,708.71

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	$927.71	$0.00	$927.71	$927.71	$0.00
2	10/02/2023	10/13/2023	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
3	01/02/2024	01/13/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
4	03/04/2024	03/15/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,598.26	$0.00	$3,598.26	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,470.17	$0.00	$3,470.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,369.58	$0.00	$3,369.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,271.89	$0.00	$3,271.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,171.76	$0.00	$3,171.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,079.72	$0.00	$3,079.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,000.33	$0.00	$3,000.33	$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
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
01/09/2024	PAYMENT	CHELONE INVESTMENTS CHECK 7060	$-927.00	$0.00
10/19/2023	PAYMENT	CHELONE INVESTMENTS CHECK 7012	$-927.00	$927.00
09/11/2023	PAYMENT	CHELONE INVESTMENTS CHECK 6984	$-927.00	$1,854.00
08/01/2023	PAYMENT	CHELONE INVESTMENTS CHECK 6961	$-927.71	$2,781.00
07/17/2023	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,708.71	$3,708.71
11/28/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6799	$-899.00	$0.00
11/04/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6784	$-899.00	$899.00
09/08/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6747	$-899.00	$1,798.00
08/19/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6723	$-901.26	$2,697.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,598.26
07/15/2022	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,598.26	$3,598.26
02/24/2022	PAYMENT	CHELONE INVESTMENTS CHECK 6625	$-867.51	$0.00
12/15/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6577	$-867.51	$867.51
09/17/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6510	$-867.51	$1,735.02
08/16/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6486	$-867.64	$2,602.53
07/14/2021	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,470.17	$3,470.17
03/02/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6362	$-838.00	$0.00
12/30/2020	PAYMENT	CHELONE INVESTMENTS CHECK 6307	$-838.00	$838.00
10/13/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6265	$-838.00	$1,676.00
08/20/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6226	$-855.58	$2,514.00
07/09/2020	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,369.58	$3,369.58
03/04/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6131	$-813.00	$0.00
01/02/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6083	$-813.00	$813.00
10/03/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6016	$-813.00	$1,626.00
07/22/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5985	$-832.89	$2,439.00
07/10/2019	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,271.89	$3,271.89
02/28/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5869	$-790.00	$0.00
12/19/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5796	$-790.00	$790.00
09/27/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5726	$-790.00	$1,580.00
08/17/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5685	$-801.76	$2,370.00
07/10/2018	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,171.76	$3,171.76
02/27/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5557	$-767.00	$0.00
12/05/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5497	$-767.00	$767.00
09/26/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5442	$-767.00	$1,534.00
08/18/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5394	$-778.72	$2,301.00
07/10/2017	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,079.72	$3,079.72
03/03/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5286	$-747.00	$0.00
01/05/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5239	$-747.00	$747.00
09/27/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5164	$-747.00	$1,494.00
08/03/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5127	$-759.33	$2,241.00
07/11/2016	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,000.33	$3,000.33
02/24/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5009	$-746.00	$0.00
12/22/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4968	$-746.00	$746.00
09/30/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4922	$-746.00	$1,492.00
08/07/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4881	$-754.51	$2,238.00
07/07/2015	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,992.51	$2,992.51
03/04/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4791	$-724.00	$0.00
01/05/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4746	$-724.00	$724.00
10/07/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4718	$-724.00	$1,448.00
08/04/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4698	$-733.57	$2,172.00
07/08/2014	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,905.57	$2,905.57
02/25/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4652	$-703.00	$0.00
01/14/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4634	$-703.00	$703.00
10/11/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4603	$-703.00	$1,406.00
08/20/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4582	$-714.01	$2,109.00
07/08/2013	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,823.01	$2,823.01
03/06/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4533	$-682.00	$0.00
01/03/2013	PAYMENT	CHELONE PROPERTIES CHECK NUM: 4473	$-682.00	$682.00
09/27/2012	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4439	$-682.00	$1,364.00
07/26/2012	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4402	$-700.13	$2,046.00
07/10/2012	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,746.13	$2,746.13
03/05/2012	PAYMENT	CHELONE INVESTMENTS CHECK	$-763.00	$0.00
12/23/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4270	$-763.00	$763.00
09/12/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4226	$-763.00	$1,526.00
08/05/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4199	$-778.46	$2,289.00
07/08/2011	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,067.46	$3,067.46
03/03/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4116	$-774.00	$0.00
01/06/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4084	$-774.00	$774.00
10/11/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 4046	$-774.00	$1,548.00
07/28/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 4008	$-794.02	$2,322.00
07/08/2010	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,116.02	$3,116.02
02/17/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3911	$-751.00	$0.00
12/23/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3878	$-751.00	$751.00
09/29/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3835	$-751.00	$1,502.00
07/21/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3800	$-774.92	$2,253.00
07/06/2009	BILL	CHELONE, LOUIS J SR & BONNIE D	$3,027.92	$3,027.92
02/18/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3713	$-729.00	$0.00
12/26/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3681	$-729.00	$729.00
09/23/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3620	$-729.00	$1,458.00
08/12/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3588	$-760.34	$2,187.00
07/15/2008	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,947.34	$2,947.34
03/03/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3493	$-708.00	$0.00
12/26/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3446	$-708.00	$708.00
09/27/2007	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 3404	$-708.00	$1,416.00
08/17/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3374	$-736.97	$2,124.00
07/12/2007	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,860.97	$2,860.97
02/06/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3258	$-687.00	$0.00
12/20/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3222	$-687.00	$687.00
09/28/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3179	$-687.00	$1,374.00
08/22/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3160	$-717.43	$2,061.00
07/12/2006	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,778.43	$2,778.43
12/29/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3063	$-1,324.00	$0.00
09/28/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3021	$-662.00	$1,324.00
08/11/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2993	$-681.29	$1,986.00
07/15/2005	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,667.29	$2,667.29
12/28/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2867	$-643.00	$0.00
12/06/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2858	$-643.00	$643.00
09/27/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2825	$-643.00	$1,286.00
07/27/2004	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2793	$-657.30	$1,929.00
07/08/2004	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,586.30	$2,586.30
11/26/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2679	$-630.63	$0.00
11/12/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2674	$-630.63	$630.63
09/24/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2651	$-630.63	$1,261.26
08/06/2003	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2637	$-643.25	$1,891.89
07/18/2003	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,535.14	$2,535.14
07/31/2002	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2394	$-2,402.66	$0.00
07/12/2002	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,402.66	$2,402.66
08/14/2001	PAYMENT	CHELONE, LOUIS J SR & BONNIE D CHECK BANK: 94-7074 NUM: 411	$-2,353.56	$0.00
07/12/2001	BILL	CHELONE, LOUIS J SR & BONNIE D	$2,353.56	$2,353.56
09/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7235	$-1,637.25	$0.00
08/28/2000	PAYMENT	URREA, MARJORIE CHECK BANK: 94-204 NUM: 8809	$-556.20	$1,637.25
07/17/2000	BILL	URREA, JOHN & MARJORIE	$2,193.45	$2,193.45
03/10/2000	PAYMENT	URREA, JOHN CHECK BANK: 94-204 NUM: 8751	$-579.57	$0.00
01/12/2000	PAYMENT	URREA, JOHN & MARGORIE CHECK BANK: 25-80 NUM: 269	$-579.57	$579.57
10/12/1999	PAYMENT	URREA, MARJORIE CHECK BANK: 25-80 NUM: 267	$-579.57	$1,159.14
08/16/1999	PAYMENT	URREA, MARJORIE CHECK BANK: 940204 NUM: 8680	$-590.19	$1,738.71
07/17/1999	BILL	URREA, JOHN & MARJORIE	$2,328.90	$2,328.90
03/08/1999	PAYMENT	URREA, JOHN CHECK	$-579.40	$0.00
01/11/1999	PAYMENT	URREA, MARJORIE CHECK	$-579.40	$579.40
10/08/1998	PAYMENT	URREA, MARGORIE CHECK	$-579.40	$1,158.80
08/21/1998	PAYMENT	URREA, JOHN & MARJORIE CHECK	$-589.92	$1,738.20
07/13/1998	BILL	URREA, JOHN & MARJORIE	$2,328.12	$2,328.12
03/04/1998	PAYMENT	URREA, JOHN & MARJORIE CHECK	$-569.10	$0.00
01/07/1998	PAYMENT	URREA, JOHN & MARGORIE CHECK	$-569.10	$569.10
10/09/1997	PAYMENT	URREA, JOHN OR MARJORIE CHECK	$-569.10	$1,138.20
08/21/1997	PAYMENT	URREA, JOHN & MARJORIE CHECK	$-579.57	$1,707.30
07/14/1997	BILL	URREA, JOHN & MARJORIE	$2,286.87	$2,286.87
03/06/1997	PAYMENT	URREA, JOHN	$-559.09	$0.00
01/13/1997	PAYMENT	URREA, MARJORIE	$-559.09	$559.09
10/10/1996	PAYMENT	URREA, JOHN	$-559.09	$1,118.18
08/27/1996	PAYMENT	URREA, JOHN & MARJORIE	$-569.59	$1,677.27
07/18/1996	BILL	URREA, JOHN & MARJORIE	$2,246.86	$2,246.86