Tax Account 009-111-03

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Owners

OXSEN, PETER K & NANCY TRS
P O BOX 37
SMITH, NV 89430-0000

OXSEN, NANCY TR

Account Summary

Account ID	009-111-03
Account Type	Real Estate
Location	2095 HWY 208 SMITH VALLEY
Balance	$3,284.74
Currently Due	$821.74

Account ID

009-111-03

Account Type

Real Estate

Location

2095 HWY 208
SMITH VALLEY

Balance

$3,284.74

Currently Due

$821.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.74
Total	$3,284.74
Paid	$0.00
Balance	$3,284.74
Due	$821.74
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,284.74

Total

$3,284.74

Paid

$0.00

Balance

$3,284.74

Due

$821.74

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$821.74	$0.00	$821.74	$0.00	$821.74
2	10/07/2024	10/17/2024	Due	$821.00	$0.00	$821.00	$0.00	$1,642.74
3	01/06/2025	01/16/2025	Due	$821.00	$0.00	$821.00	$0.00	$2,463.74
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$3,284.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.62	$0.00	$3,042.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,820.22	$0.00	$2,820.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,798.94	$27.99	$2,826.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,826.88	$0.00	$2,826.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,722.49	$0.00	$2,722.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,704.43	$0.00	$2,704.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,683.46	$26.68	$2,710.14	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,737.76	$0.00	$2,737.76	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.82	.00	14.82	3.78
2024-2025	S30	Smith Valley Gnd Wtr	1.00	.00	1.00	.31
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.81	2.81	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.81	2.81	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.81	2.81	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.81	2.81	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.10	2.10	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.10	2.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OXSEN, PETER K & NANCY TRS	$3,284.74	$3,284.74
03/12/2024	PAYMENT	OXSEN, PETER K CHECK 1465	$-760.00	$0.00
01/10/2024	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1460	$-760.00	$760.00
10/12/2023	PAYMENT	OXSEN, PETER CHECK 1453	$-760.00	$1,520.00
08/30/2023	PAYMENT	OXSEN, PETER K CHECK 1448	$-762.62	$2,280.00
07/17/2023	BILL	OXSEN, PETER K & NANCY TRS	$3,042.62	$3,042.62
03/09/2023	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1435	$-704.00	$0.00
01/11/2023	PAYMENT	OXSEN, PETER CHECK 1427	$-704.00	$704.00
10/12/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1418	$-704.00	$1,408.00
08/26/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1415	$-708.22	$2,112.00
07/15/2022	BILL	OXSEN, PETER K & NANCY TRS	$2,820.22	$2,820.22
03/16/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1403	$-699.68	$0.00
01/12/2022	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1399	$-699.68	$699.68
10/28/2021	PAYMENT	OXSEN, PETER K. CHECK 1392	$-727.67	$1,399.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.99	$2,127.03
08/27/2021	PAYMENT	OXSEN, PETER K CHECK 1386	$-699.90	$2,099.04
07/14/2021	BILL	OXSEN, PETER K & NANCY TRS	$2,798.94	$2,798.94
03/11/2021	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK 1375	$-703.00	$0.00
01/14/2021	PAYMENT	OXSEN, PETER CHECK 1368	$-703.00	$703.00
10/14/2020	PAYMENT	SMITH VALLEY STOR ALLS CHECK NUM: 1358	$-703.00	$1,406.00
08/24/2020	PAYMENT	SMITH VALLEY STORE-ALLS CHECK NUM: 1354	$-717.88	$2,109.00
07/09/2020	BILL	OXSEN, PETER K & NANCY TRS	$2,826.88	$2,826.88
03/12/2020	PAYMENT	OXSEN, PETER K CHECK NUM: 1343	$-676.00	$0.00
01/15/2020	PAYMENT	OXSEN, PETER K CHECK NUM: 1337	$-676.00	$676.00
10/16/2019	PAYMENT	OXSEN, PETER K & NANCY CHECK NUM: 1322	$-676.00	$1,352.00
08/20/2019	PAYMENT	OXSEN, PETER K CHECK NUM: 1315	$-694.49	$2,028.00
07/10/2019	BILL	OXSEN, PETER K & NANCY TRS	$2,722.49	$2,722.49
03/13/2019	PAYMENT	FOCHA, PETER CHECK NUM: 1299	$-672.00	$0.00
01/16/2019	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1293	$-672.00	$672.00
10/09/2018	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1280	$-672.00	$1,344.00
08/27/2018	PAYMENT	OXSEN, PETER CHECK NUM: 1274	$-688.43	$2,016.00
07/10/2018	BILL	OXSEN, PETER K & NANCY TRS	$2,704.43	$2,704.43
03/14/2018	PAYMENT	OXSEN, PETER K CHECK NUM: 1250	$-667.00	$0.00
01/18/2018	PAYMENT	OXSEN, PETER CHECK NUM: 1245	$-693.68	$667.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.68	$1,360.68
10/12/2017	PAYMENT	OXSEN, PETER K CHECK NUM: 1232	$-667.00	$1,334.00
09/01/2017	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1228	$-682.46	$2,001.00
07/10/2017	BILL	OXSEN, PETER K & NANCY TRS	$2,683.46	$2,683.46
03/16/2017	PAYMENT	OXSEN, PETER K CHECK NUM: 1209	$-680.00	$0.00
01/12/2017	PAYMENT	OXSEN, PETER K CHECK NUM: 1203	$-680.00	$680.00
10/13/2016	PAYMENT	OXSEN, PETER K CHECK NUM: 1192	$-680.00	$1,360.00
08/25/2016	PAYMENT	OXSEN, PETER CHECK NUM: 1189	$-697.76	$2,040.00
07/11/2016	BILL	OXSEN, PETER K & NANCY TRS	$2,737.76	$2,737.76
03/17/2016	PAYMENT	OXSEN, PETER K CHECK NUM: 1139	$-681.00	$0.00
01/15/2016	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1128	$-681.00	$681.00
10/09/2015	PAYMENT	OXSEN, PETER K CHECK NUM: 1118	$-681.00	$1,362.00
08/17/2015	PAYMENT	OXSEN, PETER K CHECK NUM: 1110	$-698.03	$2,043.00
07/07/2015	BILL	OXSEN, PETER K & NANCY TRS	$2,741.03	$2,741.03
03/12/2015	PAYMENT	OXSEN, PETER K CHECK NUM: 1089	$-684.00	$0.00
01/12/2015	PAYMENT	OXSEN, PETER K CHECK NUM: 1079	$-684.00	$684.00
10/16/2014	PAYMENT	OXSEN, PETER K CHECK NUM: 1066	$-684.00	$1,368.00
08/28/2014	PAYMENT	OXSEN, PETER K CHECK NUM: 1058	$-702.16	$2,052.00
07/08/2014	BILL	OXSEN, PETER K & NANCY TRS	$2,754.16	$2,754.16
03/12/2014	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1037	$-676.00	$0.00
01/14/2014	PAYMENT	OXSEN, PETER K CHECK NUM: 1180	$-676.00	$676.00
10/16/2013	PAYMENT	OXSEN, PETER DBA SMITH VALLEY CHECK NUM: 1167	$-676.00	$1,352.00
08/30/2013	PAYMENT	OXSEN, PETER CHECK NUM: 1159	$-693.45	$2,028.00
07/08/2013	BILL	OXSEN, PETER K & NANCY TRS	$2,721.45	$2,721.45
03/13/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1019	$-649.00	$0.00
01/17/2013	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 1010	$-649.00	$649.00
10/23/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 848	$-674.96	$1,298.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.96	$1,972.96
08/30/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 841	$-668.04	$1,947.00
07/10/2012	BILL	OXSEN, PETER K & NANCY TRS	$2,615.04	$2,615.04
03/15/2012	PAYMENT	OXSEN, PETER K CHECK NUM: 818	$-664.00	$0.00
01/13/2012	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 810	$-664.00	$664.00
10/13/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 798	$-664.00	$1,328.00
08/25/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 790	$-684.20	$1,992.00
07/08/2011	BILL	OXSEN, PETER K & NANCY TRS	$2,676.20	$2,676.20
03/17/2011	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK NUM: 771	$-673.00	$0.00
01/13/2011	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 762	$-673.00	$673.00
10/14/2010	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 748	$-673.00	$1,346.00
08/27/2010	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 739	$-693.59	$2,019.00
07/08/2010	BILL	OXSEN, PETER K & NANCY TRS	$2,712.59	$2,712.59
03/11/2010	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 716	$-707.00	$0.00
01/14/2010	PAYMENT	OXSEN, PETER CHECK BANK: 94-7074 NUM: 709	$-707.00	$707.00
10/16/2009	PAYMENT	OXSEN, PETER CHECK BANK: 94-7074 NUM: 696	$-707.00	$1,414.00
08/27/2009	PAYMENT	OXSEN, PETER CHECK BANK: 94-7074 NUM: 688	$-729.42	$2,121.00
07/06/2009	BILL	OXSEN, PETER K & NANCY TRS	$2,850.42	$2,850.42
03/13/2009	PAYMENT	OXSEN, PETER K & NANCY TRS CHECK BANK: 94-7074 NUM: 662	$-654.00	$0.00
01/15/2009	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 655	$-654.00	$654.00
10/16/2008	PAYMENT	OXSEN, PETER CHECK BANK: 94-7074 NUM: 644	$-654.00	$1,308.00
08/28/2008	PAYMENT	OXSEN, PETER DBA SMITH VALLEY CHECK BANK: 94-7074 NUM: 637	$-678.97	$1,962.00
07/15/2008	BILL	OXSEN, PETER K & NANCY TRS	$2,640.97	$2,640.97
03/12/2008	PAYMENT	OXSEN, PETER K. CHECK BANK: 94-7074 NUM: 614	$-606.00	$0.00
01/16/2008	PAYMENT	SMITH VALLEY STORE-ALLS CHECK BANK: 94-7074 NUM: 606	$-606.00	$606.00
10/08/2007	PAYMENT	SMITH VALLEY STOR-ALL CHECK BANK: 94-7074 NUM: 584	$-606.00	$1,212.00
08/27/2007	PAYMENT	OXSEN, PETER CHECK BANK: 94-7074 NUM: 576	$-627.99	$1,818.00
07/12/2007	BILL	OXSEN ENTERPRISES LLC	$2,445.99	$2,445.99
03/12/2007	PAYMENT	OXSEN, PETER K. CHECK BANK: 94-71074 NUM: 544	$-561.00	$0.00
01/11/2007	PAYMENT	SMITH VALLEY STOR-ALLS CHECK BANK: 94-7074 NUM: 537	$-561.00	$561.00
10/11/2006	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 520	$-561.00	$1,122.00
08/29/2006	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 509	$-583.43	$1,683.00
07/12/2006	BILL	OXSEN ENTERPRISES LLC	$2,266.43	$2,266.43
03/13/2006	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 480	$-553.61	$0.00
01/23/2006	PAYMENT	OXSEN, PETER DBA SV STORE-ALLA CHECK BANK: 94-7074 NUM: 474	$-507.00	$553.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.33	$1,060.61
10/20/2005	PAYMENT	PETER OXSEN DBA SV STORE-ALLS CHECK BANK: 94-7074 NUM: 461	$-507.00	$1,034.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.28	$1,541.28
08/23/2005	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 454	$-518.81	$1,521.00
07/15/2005	BILL	OXSEN ENTERPRISES LLC	$2,039.81	$2,039.81
03/17/2005	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 425	$-480.00	$0.00
01/12/2005	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 413	$-480.00	$480.00
10/11/2004	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 393	$-480.00	$960.00
08/23/2004	PAYMENT	DBA SMITH VALLEY STORE-ALLS CHECK BANK: 94-7074 NUM: 383	$-489.32	$1,440.00
07/08/2004	BILL	OXSEN ENTERPRISES LLC	$1,929.32	$1,929.32
03/05/2004	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 359	$-470.52	$0.00
01/14/2004	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 352	$-470.52	$470.52
10/09/2003	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 337	$-470.52	$941.04
08/12/2003	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 325	$-479.44	$1,411.56
07/18/2003	BILL	OXSEN ENTERPRISES LLC	$1,891.00	$1,891.00
10/16/2002	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 282	$-890.00	$0.00
08/22/2002	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 274	$-902.65	$890.00
07/12/2002	BILL	OXSEN ENTERPRISES LLC	$1,792.65	$1,792.65
03/06/2002	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 253	$-436.46	$0.00
10/19/2001	PAYMENT	OXSEN, PETER DBA SV STORE-ALLS CHECK BANK: 94-7074 NUM: 234	$-436.46	$436.46
10/01/2001	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 232	$-436.46	$872.92
08/22/2001	PAYMENT	OXSEN, PETER K. CHECK BANK: 94-7074 NUM: 228	$-445.48	$1,309.38
07/12/2001	BILL	OXSEN ENTERPRISES LLC	$1,754.86	$1,754.86
03/09/2001	PAYMENT	OXSEN, PETER CHECK BANK: 94-7074 NUM: 204	$-403.51	$0.00
01/12/2001	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 000199	$-403.51	$403.51
10/10/2000	PAYMENT	OXSEN, PETER K CHECK BANK: 94-7074 NUM: 183	$-403.51	$807.02
08/25/2000	PAYMENT	OXSEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 177	$-412.65	$1,210.53
07/17/2000	BILL	OXSEN ENTERPRISES LLC	$1,623.18	$1,623.18
08/20/1999	PAYMENT	OXSEN, PETER K & NANCY CHECK BANK: 94-7074 NUM: 152	$-1,701.20	$0.00
07/17/1999	BILL	OXSEN, PETER K & NANCY	$1,701.20	$1,701.20
03/02/1999	PAYMENT	OXSEN CONSTR. CO. CHECK	$-423.04	$0.00
01/12/1999	PAYMENT	OXSEN CONSTR. CO. CHECK	$-423.04	$423.04
10/08/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-423.04	$846.08
07/31/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-432.13	$1,269.12
07/13/1998	BILL	OXSEN, PETER K & NANCY	$1,701.25	$1,701.25
01/27/1998	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-359.80	$0.00
01/14/1998	PAYMENT	OXSEN CONSTRUCTION COMPANY CHECK	$-359.80	$359.80
10/03/1997	PAYMENT	OXSEN CONSTRUCION CO CHECK	$-359.80	$719.60
07/28/1997	PAYMENT	OXSEN CONSTRUCTION CO CHECK	$-368.87	$1,079.40
07/14/1997	BILL	OXSEN, PETER K & NANCY	$1,448.27	$1,448.27
09/20/1996	PAYMENT	OXSEN CONSTR	$-353.48	$0.00
09/06/1996	PAYMENT	OXSEN CONSTRUCTION COMPANY	$-353.48	$353.48
08/06/1996	PAYMENT	OXSEN CONSTRUCTION CO	$-716.01	$706.96
07/18/1996	BILL	OXSEN, PETER K & NANCY	$1,422.97	$1,422.97