Tax Account 009-091-13

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Owners

MONTIGNY, ALEXANDRA ET AL
316 CALIFORNIA AVE #729
RENO, NV 89509

MARECKI, JOSEPH

Account Summary

Account ID	009-091-13
Account Type	Real Estate
Location	0 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-13

Account Type

Real Estate

Location

0 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$125.80
Total	$125.80
Paid	$125.80
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

$125.80

Total

$125.80

Paid

$125.80

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	$32.80	$0.00	$32.80	$32.80	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$138.51	$0.00	$138.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$137.73	$0.00	$137.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$131.50	$1.28	$132.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$125.41	$1.20	$126.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$120.49	$3.32	$123.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$117.53	$2.24	$119.77	$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	2.96	2.96	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	TICOR TITLE CHECK 20023721	$-93.00	$0.00
08/21/2023	PAYMENT	DAVIDSON, RUSSELL OR MARGIE CHECK 6269	$-32.80	$93.00
07/17/2023	BILL	DAVIDSON, RUSSELL VICTOR ETAL T	$125.80	$125.80
02/22/2023	PAYMENT	DAVIDSON, MARGIE CHECK 6251	$-38.00	$0.00
12/20/2022	PAYMENT	DAVIDSON, RUSSELL / MARGIE CHECK 6239	$-38.00	$38.00
09/30/2022	PAYMENT	DAVIDSON, RUSSELL CHECK 6232	$-38.00	$76.00
08/19/2022	PAYMENT	DAVIDSON, RUSSELL & MARGIE CHECK 6228	$-40.96	$114.00
07/15/2022	BILL	DAVIDSON, RUSSELL VICTOR ETAL T	$154.96	$154.96
03/04/2022	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6203	$-34.58	$0.00
12/23/2021	PAYMENT	DAVIDSON, RUSSELL / MARGIE CHECK 6198	$-34.58	$34.58
10/01/2021	PAYMENT	DAVIDSON, MARGIE CHECK 6178	$-34.58	$69.16
08/26/2021	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6168	$-34.77	$103.74
07/14/2021	BILL	DAVIDSON, RUSSELL VICTOR ETAL T	$138.51	$138.51
02/23/2021	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6150	$-33.00	$0.00
12/29/2020	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6148	$-33.00	$33.00
10/06/2020	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 82250072	$-33.00	$66.00
08/20/2020	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 6138	$-38.73	$99.00
07/09/2020	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$137.73	$137.73
02/28/2020	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 71892861	$-32.00	$0.00
01/07/2020	PAYMENT	MARGIE DAVIDSON CORK: D BANK: PNP INTERNET NUM: 69294148	$-32.00	$32.00
11/27/2019	PAYMENT	MARGIE DAVIDSON CORK: D BANK: PNP INTERNET NUM: 67471595	$-33.28	$64.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$97.28
08/16/2019	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 62811802	$-35.50	$96.00
07/10/2019	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$131.50	$131.50
03/26/2019	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 56348265	$-31.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$31.20
01/17/2019	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 53457837	$-30.00	$30.00
09/21/2018	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 6014	$-30.00	$60.00
08/27/2018	PAYMENT	DAVIDSON, MARGIE CHECK NUM: 6007	$-35.41	$90.00
07/10/2018	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$125.41	$125.41
04/25/2018	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 43272105	$-31.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$31.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$30.16
01/30/2018	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 40088740	$-30.16	$29.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.16	$59.16
09/22/2017	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5911	$-29.00	$58.00
08/17/2017	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5896	$-33.49	$87.00
07/10/2017	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$120.49	$120.49
03/27/2017	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5844	$-29.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.12	$29.12
12/13/2016	PAYMENT	DAVIDSON, RUSS AND MARGIE CHECK NUM: 5812	$-57.12	$28.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$85.12
08/17/2016	PAYMENT	DAVIDSON, RUSS/MARGIE CHECK NUM: 5774	$-33.53	$84.00
07/11/2016	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$117.53	$117.53
03/10/2016	PAYMENT	DAVIDSON, RUSSELL CHECK NUM: 5705	$-57.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$57.12
10/06/2015	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 20371931	$-28.00	$56.00
08/24/2015	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 5644	$-32.86	$84.00
07/07/2015	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$116.86	$116.86
03/02/2015	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5574	$-28.00	$0.00
01/05/2015	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 5551	$-28.00	$28.00
09/22/2014	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5484	$-28.00	$56.00
08/12/2014	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5452	$-31.98	$84.00
07/08/2014	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$115.98	$115.98
02/14/2014	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5379	$-40.00	$0.00
12/17/2013	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5342	$-40.00	$40.00
09/25/2013	PAYMENT	DAVIDSON, RUSS OR MARGIE CHECK NUM: 5293	$-40.00	$80.00
09/03/2013	PAYMENT	DAVIDSON, RUSSELL CORK: D NUM: PNP/IBP	$-46.36	$120.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$166.36
07/08/2013	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$164.58	$164.58
03/19/2013	PAYMENT	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 10027055	$-100.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.88	$100.88
02/11/2013	PAYMENT	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 9754689	$-100.88	$97.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.88	$197.88
10/15/2012	PAYMENT	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 8989764	$-100.88	$194.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$294.88
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8722953	$108.16	$291.00
08/24/2012	VOID	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 8722953	$-108.16	$182.84
08/24/2012	PAYMENT	DAVIDSON, RUSSELL CORK: D NUM: IBP	$-108.16	$291.00
07/10/2012	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$399.16	$399.16
03/23/2012	PAYMENT	DAVIDSON, RUSS OR MARGIE CHECK NUM: 4985	$-99.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.84	$99.84
12/20/2011	PAYMENT	DAVIDSON, RUSS CHECK NUM: 4924	$-96.00	$96.00
09/30/2011	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 4852	$-96.00	$192.00
08/09/2011	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 4804	$-107.64	$288.00
07/08/2011	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$395.64	$395.64
04/20/2011	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 4725	$-1.90	$0.00
04/07/2011	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 4715	$-201.40	$1.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.50	$203.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$193.80
10/07/2010	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 4599	$-95.00	$190.00
08/10/2010	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4546	$-106.79	$285.00
07/08/2010	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$391.79	$391.79
03/08/2010	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4433	$-94.89	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$94.89
01/08/2010	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4399	$-90.00	$94.70
10/21/2009	PAYMENT	DAVIDSON, RUSS OR MARGIE CHECK BANK: 94-8014 NUM: 4356	$-94.07	$184.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$278.77
09/08/2009	PAYMENT	DAVIDSON, RUSSELL OR MARGIE CHECK BANK: 94-8014 NUM: 4324	$-101.72	$274.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.07	$375.79
07/06/2009	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$371.72	$371.72
03/05/2009	PAYMENT	DAVIDSON, RUSSELL & MARGIE CHECK BANK: 94-8014 NUM: 4194	$-83.00	$0.00
12/26/2008	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4156	$-86.32	$83.00
10/23/2008	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 4106	$-83.00	$169.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$252.32
08/25/2008	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4058	$-99.75	$249.00
07/15/2008	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$348.75	$348.75
04/15/2008	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 3979	$-164.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.70	$164.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$157.08
10/04/2007	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 331	$-77.00	$154.00
08/21/2007	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 3796	$-92.30	$231.00
07/12/2007	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$323.30	$323.30
03/08/2007	PAYMENT	RV DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 327	$-71.00	$0.00
12/28/2006	PAYMENT	RV DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 325	$-71.00	$71.00
10/04/2006	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 322	$-71.00	$142.00
08/30/2006	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 315	$-87.39	$213.00
07/12/2006	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$300.39	$300.39
03/01/2006	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 268	$-66.00	$0.00
12/07/2005	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 218	$-66.00	$66.00
09/20/2005	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 173	$-66.00	$132.00
08/10/2005	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 153	$-75.44	$198.00
07/15/2005	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$273.44	$273.44
03/16/2005	PAYMENT	DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 138	$-124.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.44	$124.44
10/07/2004	PAYMENT	DAVIDSON CHECK BANK: 94-8014 NUM: 111	$-61.00	$122.00
08/06/2004	PAYMENT	R V DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 103	$-68.85	$183.00
07/08/2004	BILL	DAVIDSON, RUSSELL VICTOR ETAL	$251.85	$251.85
01/20/2004	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 94-72	$-60.58	$0.00
12/17/2003	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3251	$-60.58	$60.58
09/29/2003	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3217	$-60.58	$121.16
07/30/2003	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3195	$-67.11	$181.74
07/18/2003	BILL	FALCKE, ROBERT C & DARLENE J	$248.85	$248.85
02/07/2003	PAYMENT	FALCKE CHECK BANK: 94-72 NUM: 3114	$-56.00	$0.00
12/13/2002	PAYMENT	FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3095	$-56.00	$56.00
10/14/2002	PAYMENT	ROBERT FALCKE AND DARLENE CHECK BANK: 62-15 NUM: 1061	$-56.00	$112.00
08/12/2002	PAYMENT	FALCKE, DARLENE CHECK BANK: 62-15 NUM: 1053	$-63.47	$168.00
07/12/2002	BILL	FALCKE, ROBERT C & DARLENE J	$231.47	$231.47
11/16/2001	PAYMENT	BETTENCOURT CHECK BANK: 94-7074 NUM: 2179	$-110.88	$0.00
09/25/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 225*	$-55.44	$110.88
08/15/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 222*	$-62.25	$166.32
07/12/2001	BILL	BETTENCOURT, LAWRENCE R ET AL	$228.57	$228.57
03/13/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 213*	$-42.44	$0.00
01/05/2001	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 211*	$-42.44	$42.44
09/29/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 208*	$-42.44	$84.88
08/15/2000	PAYMENT	BETTEENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 206*	$-47.75	$127.32
07/17/2000	BILL	BETTENCOURT, LAWRENCE R ET AL	$175.07	$175.07
03/09/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 203*	$-44.49	$0.00
01/06/2000	PAYMENT	BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 201*	$-44.49	$44.49
10/12/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 94-204 NUM: 198*	$-44.49	$88.98
07/29/1999	PAYMENT	BETTENCOURT, LAWRENCE CHECK BANK: 91-119 NUM: 180*	$-49.82	$133.47
07/17/1999	BILL	BETTENCOURT, LAWRENCE R ET AL	$183.29	$183.29
03/02/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-45.06	$0.00
01/05/1999	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-45.06	$45.06
10/09/1998	PAYMENT	BETTENCOURT, LAWRENCE CHECK	$-45.06	$90.12
08/26/1998	PAYMENT	BETTENCOURT, LAWRENCE R CHECK	$-50.28	$135.18
07/13/1998	BILL	BETTENCOURT, LAWRENCE R ET AL	$185.46	$185.46
08/15/1997	PAYMENT	BETTNECOURT, LAWRENCE CHECK	$-184.47	$0.00
07/14/1997	BILL	BETTENCOURT, LAWRENCE R ET AL	$184.47	$184.47
08/26/1996	PAYMENT	BETTENCOURT, LAWRENCE R	$-181.33	$0.00
07/18/1996	BILL	BETTENCOURT, LAWRENCE R ET AL	$181.33	$181.33