Tax Account 009-101-21

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Owners

BERUMEN, GILBERTO & KELLY
7 SIEGEL CT
WELLINGTON, NV 89444-0000

BERUMEN, KELLY

Account Summary

Account ID	009-101-21
Account Type	Real Estate
Location	13 SIEGEL CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-21

Account Type

Real Estate

Location

13 SIEGEL CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.65
Total	$281.65
Paid	$281.65
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

$281.65

Total

$281.65

Paid

$281.65

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	$71.65	$0.00	$71.65	$71.65	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$260.48	$0.00	$260.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$253.15	$0.00	$253.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$247.07	$11.02	$258.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$239.17	$17.55	$256.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$229.49	$13.70	$243.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$222.97	$7.76	$230.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$217.40	$33.99	$251.39	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	4.45	4.45	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	BERUMEN, GILBERTO & KELLY CHECK 508	$-70.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-2.80	$70.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.80
01/09/2024	PAYMENT	BERUMEN, GILBERTO & KELLY CHECK 496	$-70.00	$70.00
10/11/2023	PAYMENT	BERUMEN, KELLY CHECK 477	$-70.00	$140.00
08/29/2023	PAYMENT	BERUMEN, GILBERTO & KELLY CHECK 470	$-71.65	$210.00
07/17/2023	BILL	BERUMEN, GILBERTO & KELLY	$281.65	$281.65
03/09/2023	PAYMENT	BERUMEN, KELLY CHECK 452	$-65.00	$0.00
01/11/2023	PAYMENT	BERUMEN, KELLY CHECK 441	$-65.00	$65.00
10/04/2022	PAYMENT	GILBERTO KELLY BERUMEN PNP PNP - 121931436	$-65.00	$130.00
08/19/2022	PAYMENT	KELLY BERUMEN PNP PNP - 119639990	$-65.48	$195.00
07/15/2022	BILL	BERUMEN, GILBERTO & KELLY	$260.48	$260.48
03/09/2022	PAYMENT	BERUMEN, KELLY CHECK 410	$-63.26	$0.00
01/03/2022	PAYMENT	GILBERTO BERUMEN PNP PNP - 106031750	$-63.26	$63.26
10/04/2021	PAYMENT	GILBERTO BERUMEN PNP PNP - 101182772	$-63.26	$126.52
09/03/2021	PAYMENT	BERUMEN, KELLY CHECK 389	$-63.37	$189.78
07/14/2021	BILL	BERUMEN, GILBERTO & KELLY	$253.15	$253.15
04/23/2021	PAYMENT	BERUMEN, KELLY CHECK 383	$-127.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.90	$126.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.36	$120.36
09/23/2020	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 81568533	$-130.83	$118.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.76	$248.83
07/09/2020	BILL	O'NEAL, LONNIE & PAMELA S	$246.07	$246.07
05/11/2020	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 74909426	$-63.28	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$63.28
03/19/2020	PENALTY	POSTAGE	$1.00	$60.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.28	$59.28
01/27/2020	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 70147260	$-59.28	$57.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$116.28
11/12/2019	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 66656614	$-134.16	$114.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.26	$248.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$241.90
07/10/2019	BILL	O'NEAL, LONNIE & PAMELA S	$239.17	$239.17
05/03/2019	PAYMENT	PAMELA ONEAL CORK: D BANK: PNP INTERNET NUM: 58195594	$-123.70	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$123.70
04/04/2019	PENALTY	Postage	$1.00	$118.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.50	$117.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$112.20
08/06/2018	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 46984979	$-119.49	$110.00
07/10/2018	BILL	O'NEAL, LONNIE & PAMELA S	$229.49	$229.49
04/13/2018	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 42825496	$-57.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$57.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$56.16
01/29/2018	PAYMENT	PAMELA ONEAL CORK: D BANK: PNP INTERNET NUM: 40047637	$-56.16	$54.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
09/05/2017	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 35332485	$-117.41	$108.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$225.41
07/10/2017	BILL	O'NEAL, LONNIE & PAMELA S	$222.97	$222.97
04/28/2017	PAYMENT	LONNIE ONEAL CORK: D BANK: PNP INTERNET NUM: 31752243	$-251.39	$0.00
03/28/2017	PENALTY	Postage	$1.00	$251.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.22	$250.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.86	$235.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.57	$225.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.34	$219.74
07/11/2016	BILL	O'NEAL, LONNIE & PAMELA S	$217.40	$217.40
07/20/2015	PAYMENT	HUNEWILL, RANDI CHECK NUM: 145	$-215.53	$0.00
07/07/2015	BILL	HUNEWILL, FRANK E & RANDI J	$215.53	$215.53
03/02/2015	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK NUM: 1487	$-52.00	$0.00
01/09/2015	PAYMENT	HUNEWILL, FRANK & PAMELA CHECK NUM: 1477	$-52.00	$52.00
10/09/2014	PAYMENT	HUNEWILL, FRANK/PAMELA CHECK NUM: 1452	$-52.00	$104.00
08/21/2014	PAYMENT	HUNEWILL, FRANK/PAMELA CHECK NUM: 1431	$-57.06	$156.00
07/08/2014	BILL	HUNEWILL, FRANK E & RANDI J	$213.06	$213.06
01/02/2014	PAYMENT	HUNEWILL, RANDI J CHECK NUM: 223	$-64.00	$0.00
12/17/2013	PAYMENT	HUNEWILL, RANDI J CHECK NUM: 218	$-64.00	$64.00
09/18/2013	PAYMENT	HUNEWILL, RANDI CHECK NUM: 197	$-64.00	$128.00
08/08/2013	PAYMENT	HUNEWILL, RANDI J CHECK NUM: 176	$-71.83	$192.00
07/08/2013	BILL	HUNEWILL, FRANK E & RANDI J	$263.83	$263.83
02/13/2013	PAYMENT	HUNEWILL, RANDI CHECK NUM: 1074	$-131.00	$0.00
01/17/2013	PAYMENT	HUNEWILL, RANDI J CHECK NUM: 1060	$-131.00	$131.00
09/27/2012	PAYMENT	HUNEWILL, RANDI J CHECK NUM: 1024	$-131.00	$262.00
07/26/2012	PAYMENT	HUNEWILL, RANDI J CHECK NUM: 3002	$-146.59	$393.00
07/10/2012	BILL	HUNEWILL, FRANK E & RANDI J	$539.59	$539.59
02/27/2012	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK NUM: 1127	$-132.00	$0.00
11/07/2011	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK NUM: 1039	$-132.00	$132.00
10/10/2011	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK NUM: 1024	$-132.00	$264.00
08/18/2011	PAYMENT	HUNEWILL, FRANK E & RANDI J CASH	$-0.03	$396.00
08/18/2011	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK NUM: 1002	$-146.86	$396.03
07/08/2011	BILL	HUNEWILL, FRANK E & RANDI J	$542.89	$542.89
11/10/2010	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 3076	$-292.00	$0.00
10/08/2010	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 3064	$-146.00	$292.00
08/09/2010	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 3037	$-163.57	$438.00
07/08/2010	BILL	HUNEWILL, FRANK E & RANDI J	$601.57	$601.57
02/24/2010	PAYMENT	HUNEWILL, RANDI J CHECK BANK: 94-7074 NUM: 1140	$-150.00	$0.00
12/08/2009	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 2111	$-150.00	$150.00
09/21/2009	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 2071	$-150.00	$300.00
08/25/2009	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 2067	$-167.32	$450.00
07/06/2009	BILL	HUNEWILL, FRANK E & RANDI J	$617.32	$617.32
02/12/2009	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 94-7074 NUM: 1113	$-139.00	$0.00
12/24/2008	PAYMENT	HUNEWILL, RANDI J CHECK BANK: 94-7074 NUM: 1062	$-139.00	$139.00
10/03/2008	PAYMENT	HUNEWILL, RANDI CHECK BANK: 94-7074 NUM: 1009	$-139.00	$278.00
08/22/2008	PAYMENT	HUNEWILL, FRANK CHECK BANK: 94-7074 NUM: 095	$-160.77	$417.00
07/15/2008	BILL	HUNEWILL, FRANK E & RANDI J	$577.77	$577.77
04/07/2008	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 5271	$-5.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$5.41
02/25/2008	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 5172	$-130.00	$5.20
02/06/2008	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 5148	$-130.00	$135.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
09/25/2007	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 4284	$-130.00	$260.00
08/21/2007	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 4231	$-151.49	$390.00
07/12/2007	BILL	HUNEWILL, FRANK E & RANDI J	$541.49	$541.49
11/13/2006	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 1303	$-240.00	$0.00
10/11/2006	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 1247	$-120.00	$240.00
08/29/2006	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 1193	$-143.25	$360.00
07/12/2006	BILL	HUNEWILL, FRANK E & RANDI J	$503.25	$503.25
09/19/2005	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 3043	$-315.00	$0.00
08/22/2005	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 5233	$-116.77	$315.00
07/15/2005	BILL	HUNEWILL, FRANK E & RANDI J	$431.77	$431.77
05/05/2005	PAYMENT	HUNEWILL, FRANK E & RANDI J CHECK BANK: 90-7118 NUM: 5118	$-393.43	$0.00
05/04/2005	AMENDMENT	remove penalties by n bryan	$-59.68	$393.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.54	$453.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.85	$425.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.07	$407.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.22	$397.65
07/08/2004	BILL	HUNEWILL, FRANK E & RANDI J	$393.43	$393.43
08/27/2003	PAYMENT	HUNEWILL CHECK BANK: 90-7118 NUM: 365	$-404.85	$0.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-144.60	$404.85
07/18/2003	BILL	HERNER, JAMES P & ELIZABETH A	$549.45	$549.45
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-126.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-126.00	$126.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-126.00	$252.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-137.08	$378.00
07/12/2002	BILL	HERNER, JAMES P & ELIZABETH A	$515.08	$515.08
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-99.72	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-99.72	$99.72
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-99.72	$199.44
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-109.61	$299.16
07/12/2001	BILL	HERNER, JAMES P & ELIZABETH A	$408.77	$408.77
02/22/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4453797	$-9.04	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-82.94	$9.04
09/20/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4453797	$-82.94	$91.98
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-101.02	$174.92
07/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6953	$-101.02	$275.94
07/17/2000	BILL	HERNER, JAMES P & ELIZABETH A	$376.96	$376.96
03/09/2000	PAYMENT	SAGEWIND ACRES CHECK BANK: 94-7074 NUM: 1691	$-96.39	$0.00
01/06/2000	PAYMENT	EARL OSBORNE CORK: B BANK: 94-7074 NUM: 1656	$-96.39	$96.39
10/12/1999	PAYMENT	SAGEWIND ACRES CHECK BANK: 94-7074 NUM: 1599	$-96.39	$192.78
08/25/1999	PAYMENT	SAGEWIND ACRES/TOMMI OSBORNE CHECK BANK: 94-7074 NUM: 1559	$-105.49	$289.17
07/17/1999	BILL	OSBORNE, EARL R & DORIS TRS	$394.66	$394.66
02/26/1999	PAYMENT	SAGEWIND ACRES CHECK	$-97.35	$0.00
12/30/1998	PAYMENT	OSBORNE, TOMMI CHECK	$-97.35	$97.35
09/28/1998	PAYMENT	OSBORNE, TOMMIE CHECK	$-97.35	$194.70
08/18/1998	PAYMENT	SAGEWIND ACRES CHECK	$-106.41	$292.05
07/13/1998	BILL	OSBORNE, EARL R & DORIS H	$398.46	$398.46
02/11/1998	PAYMENT	OSBORNE, TOMMI CHECK	$-96.38	$0.00
12/31/1997	PAYMENT	SAGEWIND ACRES CHECK	$-96.38	$96.38
09/30/1997	PAYMENT	OSBORNE, EARL CHECK	$-96.38	$192.76
08/12/1997	PAYMENT	OSBORNE, EARL CHECK	$-105.44	$289.14
07/14/1997	BILL	OSBORNE, EARL R & DORIS H	$394.58	$394.58
03/07/1997	PAYMENT	SAGEWIND ACRES	$-94.67	$0.00
12/31/1996	PAYMENT	SAGEWIND ACRES	$-94.67	$94.67
10/15/1996	PAYMENT	OSBORNE, T	$-94.67	$189.34
08/13/1996	PAYMENT	OSBORNE, T	$-103.72	$284.01
07/18/1996	BILL	OSBORNE, EARL R & DORIS H	$387.73	$387.73