Tax Account 009-102-01

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Owners

ACCIARI, JOSEPH R & CATHERINE M
2 ARTIST VIEW
WELLINGTON, NV 89444-0000

ACCIARI, CATHERINE M

Account Summary

Account ID	009-102-01
Account Type	Real Estate
Location	349 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-102-01

Account Type

Real Estate

Location

349 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,220.49
Total	$2,220.49
Paid	$2,220.49
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

$2,220.49

Total

$2,220.49

Paid

$2,220.49

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	$555.49	$0.00	$555.49	$555.49	$0.00
2	10/02/2023	10/13/2023	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/02/2024	01/13/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/04/2024	03/15/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,126.25	$0.00	$2,126.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,051.65	$0.00	$2,051.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,992.15	$0.00	$1,992.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,742.34	$0.00	$1,742.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,688.88	$0.00	$1,688.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,639.86	$0.00	$1,639.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,596.95	$0.00	$1,596.95	$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	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	ACCIARI, J R & C M CHECK 2045	$-555.00	$0.00
01/03/2024	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2037	$-555.00	$555.00
10/09/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2032	$-555.00	$1,110.00
09/07/2023	PAYMENT	ACCIARI, JOE CHECK 2028	$-555.49	$1,665.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-22.22	$2,220.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.22	$2,242.71
07/17/2023	BILL	ACCIARI, JOSEPH R & CATHERINE M	$2,220.49	$2,220.49
03/07/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2006	$-531.00	$0.00
01/04/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1997	$-531.00	$531.00
10/10/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1979	$-531.00	$1,062.00
08/23/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1976	$-533.25	$1,593.00
07/15/2022	BILL	ACCIARI, JOSEPH R & CATHERINE M	$2,126.25	$2,126.25
03/03/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1957	$-512.88	$0.00
01/05/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1949	$-512.88	$512.88
09/17/2021	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1934	$-512.88	$1,025.76
08/27/2021	PAYMENT	ACCIARI, J.R & C.M CHECK 1932	$-513.01	$1,538.64
07/14/2021	BILL	ACCIARI, JOSEPH R & CATHERINE M	$2,051.65	$2,051.65
03/03/2021	PAYMENT	ACCIARI, J R & C M CHECK 1920	$-495.00	$0.00
01/07/2021	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1913	$-495.00	$495.00
10/15/2020	PAYMENT	ACCIARI J CHECK NUM: 1907	$-495.00	$990.00
08/20/2020	PAYMENT	ACCIARI, J.R & C.M. CHECK NUM: 1898	$-507.15	$1,485.00
07/09/2020	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,992.15	$1,992.15
03/02/2020	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1876	$-433.00	$0.00
01/08/2020	PAYMENT	ACCIARI, J.R & C.M. CHECK NUM: 1860	$-433.00	$433.00
10/04/2019	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1844	$-433.00	$866.00
08/12/2019	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1833	$-443.34	$1,299.00
07/10/2019	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,742.34	$1,742.34
03/05/2019	PAYMENT	ACCIARI, JR CHECK NUM: 1804	$-420.00	$0.00
01/08/2019	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1793	$-420.00	$420.00
10/01/2018	PAYMENT	ACCIARI, JOE CHECK NUM: 1774	$-420.00	$840.00
08/16/2018	PAYMENT	ACCIARI, JOE CHECK NUM: 1767	$-428.88	$1,260.00
07/10/2018	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,688.88	$1,688.88
08/29/2017	PAYMENT	JOE ACCIARI CHECK NUM: 1715	$-1,639.86	$0.00
07/10/2017	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,639.86	$1,639.86
03/10/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1691	$-398.00	$0.00
01/05/2017	PAYMENT	ACIARI, J R & C M CHECK NUM: 1677	$-398.00	$398.00
10/13/2016	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1664	$-398.00	$796.00
08/19/2016	PAYMENT	JOE ACCIARI CHECK NUM: 1655	$-402.95	$1,194.00
07/11/2016	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,596.95	$1,596.95
03/14/2016	PAYMENT	ACCIARI, J.R. AND C.M. CHECK NUM: 1638	$-397.00	$0.00
01/13/2016	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1631	$-397.00	$397.00
10/13/2015	PAYMENT	ACCIARIM JR & CM CHECK NUM: 1616	$-397.00	$794.00
08/24/2015	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1607	$-401.72	$1,191.00
07/07/2015	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,592.72	$1,592.72
03/09/2015	PAYMENT	ACCIARI, J.R. AND C. M. CHECK NUM: 1585	$-385.00	$0.00
01/07/2015	PAYMENT	ACCIARI, J R/C M CHECK NUM: 1569	$-385.00	$385.00
10/15/2014	PAYMENT	JOE ACCIARI CHECK NUM: 1549	$-385.00	$770.00
08/25/2014	PAYMENT	ACCIARI, J.R. OR C.M. CHECK NUM: 1530	$-391.42	$1,155.00
07/08/2014	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,546.42	$1,546.42
03/11/2014	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1486	$-374.00	$0.00
01/14/2014	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1469	$-374.00	$374.00
10/14/2013	PAYMENT	ACCIARI, J.R. AND C.M. CHECK NUM: 1449	$-374.00	$748.00
08/23/2013	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1434	$-380.94	$1,122.00
07/08/2013	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,502.94	$1,502.94
03/08/2013	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1399	$-406.00	$0.00
01/08/2013	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1375	$-406.00	$406.00
10/10/2012	PAYMENT	ACCIARI, JR CM CHECK NUM: 1357	$-406.00	$812.00
10/10/2012	ADJUST	POSTED INCORRECTLY NUM: 1357	$406.00	$1,218.00
10/10/2012	VOID	ACCIARI, JOSEPH R & CATHERINE CHECK NUM: 1357	$-406.00	$812.00
08/24/2012	PAYMENT	J.R. & C.M. ACCIARI CHECK NUM: 1341	$-422.02	$1,218.00
07/10/2012	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,640.02	$1,640.02
03/07/2012	PAYMENT	ACCIARI, J.R. OR C.M. CHECK NUM: 1293	$-449.00	$0.00
01/06/2012	PAYMENT	ACCIARI, J.R. OR C.M. CHECK NUM: 1270	$-449.00	$449.00
10/03/2011	PAYMENT	ACCIARI, J.R. & C.M. CHECK	$-449.00	$898.00
08/14/2011	PAYMENT	JOE ACCIARI CHECK NUM: 1247	$-462.57	$1,347.00
07/08/2011	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,809.57	$1,809.57
03/11/2011	PAYMENT	ACCIARI, J R & C M CHECK NUM: 1204	$-475.00	$0.00
01/10/2011	PAYMENT	ACCIARI, JR & CM CHECK NUM: 1192	$-475.00	$475.00
10/11/2010	PAYMENT	ACCIARI, J.R. OR C.M. CHECK BANK: 94-77 NUM: 1177	$-475.00	$950.00
08/19/2010	PAYMENT	ACCIARI, J.R./C.M. CHECK BANK: 94-77 NUM: 1166	$-490.73	$1,425.00
07/08/2010	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,915.73	$1,915.73
03/03/2010	PAYMENT	ACCIARI, J.R. & C.M. CHECK BANK: 94-77 NUM: 1051	$-461.00	$0.00
01/06/2010	PAYMENT	ACCIARI, J R & C M CHECK BANK: 94-77 NUM: 1127	$-461.00	$461.00
10/08/2009	PAYMENT	ACCIARI, J R & C M CHECK BANK: 94-77 NUM: 1102	$-461.00	$922.00
08/18/2009	PAYMENT	ACCIARI, J R & C M CHECK BANK: 94-77 NUM: 1080	$-478.85	$1,383.00
07/06/2009	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,861.85	$1,861.85
03/09/2009	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 1008	$-448.00	$0.00
01/14/2009	PAYMENT	ACCIARI, JOSEPH AND CATHERINE CHECK BANK: 94-72 NUM: 9036	$-448.00	$448.00
10/15/2008	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 9009	$-448.00	$896.00
08/25/2008	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 8995	$-469.11	$1,344.00
07/15/2008	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,813.11	$1,813.11
03/07/2008	PAYMENT	ACCIARI, JOSEPH/CATHERINE CHECK BANK: 94-72 NUM: 8943	$-435.00	$0.00
01/10/2008	PAYMENT	ACCIARI, JOSEPH CHECK BANK: 94-72 NUM: 8917	$-435.00	$435.00
10/11/2007	PAYMENT	ACCIARI, JOE CHECK BANK: 94-72 NUM: 8867	$-435.00	$870.00
08/29/2007	PAYMENT	ACCIARI, JOE & CATHERINE CHECK BANK: 94-72 NUM: 8850	$-454.94	$1,305.00
07/12/2007	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,759.94	$1,759.94
03/08/2007	PAYMENT	ACCIARI, JOSEPH CHECK BANK: 94-72 NUM: 8761	$-422.00	$0.00
01/10/2007	PAYMENT	ACCIARI, JOSEPH/CATHERINE CHECK BANK: 94-72 NUM: 8730	$-422.00	$422.00
10/12/2006	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 8686	$-422.00	$844.00
08/30/2006	PAYMENT	ACCIARI, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 8665	$-443.24	$1,266.00
07/12/2006	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,709.24	$1,709.24
03/15/2006	PAYMENT	ACCIARI, JOE CHECK BANK: 94-72 NUM: 8572	$-410.00	$0.00
01/12/2006	PAYMENT	ACCIARI, CATHERINE CHECK BANK: 94-72 NUM: 8556	$-410.00	$410.00
10/13/2005	PAYMENT	ACCIARI, CATHERINE CHECK BANK: 94-72 NUM: 8502	$-410.00	$820.00
08/22/2005	PAYMENT	ACCIARI, JOSEPH CHECK BANK: 94-72 NUM: 8470	$-423.27	$1,230.00
07/15/2005	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,653.27	$1,653.27
03/14/2005	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8376	$-398.00	$0.00
01/11/2005	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8345	$-398.00	$398.00
10/11/2004	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8295	$-398.00	$796.00
08/19/2004	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8281	$-408.59	$1,194.00
07/08/2004	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,602.59	$1,602.59
03/04/2004	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8190	$-390.49	$0.00
01/08/2004	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8155	$-390.49	$390.49
10/10/2003	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 8083 NUM: 8083	$-390.49	$780.98
08/19/2003	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 8037	$-400.13	$1,171.47
07/18/2003	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,571.60	$1,571.60
03/04/2003	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7913	$-369.00	$0.00
01/09/2003	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7873	$-369.00	$369.00
10/11/2002	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7805	$-369.00	$738.00
08/23/2002	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7766	$-380.96	$1,107.00
07/12/2002	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,487.96	$1,487.96
02/27/2002	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-77 NUM: 7626	$-362.07	$0.00
01/09/2002	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7562	$-362.07	$362.07
10/02/2001	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7502	$-362.07	$724.14
08/09/2001	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7450	$-371.98	$1,086.21
07/12/2001	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,458.19	$1,458.19
03/08/2001	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7305	$-344.38	$0.00
01/10/2001	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7243	$-344.38	$344.38
10/06/2000	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7185	$-344.38	$688.76
08/29/2000	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 7151	$-353.46	$1,033.14
07/17/2000	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,386.60	$1,386.60
03/09/2000	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 6983	$-330.73	$0.00
01/07/2000	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 6910	$-330.73	$330.73
09/28/1999	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 6850	$-330.73	$661.46
08/27/1999	PAYMENT	ACCIARI, JOSEPH R & CATHERINE CHECK BANK: 94-72 NUM: 6791	$-339.82	$992.19
07/17/1999	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,332.01	$1,332.01
04/26/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-72 NUM: 6696	$-708.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.10	$708.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.24	$675.20
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 5223127	$-330.98	$661.96
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK BANK: 94-72 NUM: 1390	$-340.07	$992.94
07/13/1998	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,333.01	$1,333.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-325.49	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-325.49	$325.49
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-325.49	$650.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-334.64	$976.47
07/14/1997	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,311.11	$1,311.11
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-319.78	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-319.78	$319.78
09/16/1996	PAYMENT	COUNTRYWIDE	$-319.78	$639.56
09/13/1996	PAYMENT	COUNTRYWIDE	$-328.89	$959.34
09/13/1996	AMENDMENT	postmarked 7/30	$-13.16	$1,288.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.16	$1,301.39
07/18/1996	BILL	ACCIARI, JOSEPH R & CATHERINE	$1,288.23	$1,288.23