Tax Account 009-111-06

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Owners

ACCIARI, JOSEPH MICHAEL ET AL
7 HUDSON AURORA RD
SMITH, NV 89430-0000

ACCIARI, HOLLIE RAE

Account Summary

Account ID	009-111-06
Account Type	Real Estate
Location	11 HUDSON AURORA RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-111-06

Account Type

Real Estate

Location

11 HUDSON AURORA RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.66
Total	$181.66
Paid	$181.66
Balance	$0.00
Due	$0.00
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

$181.66

Total

$181.66

Paid

$181.66

Balance

$0.00

Due

$0.00

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	Paid	$46.66	$0.00	$46.66	$46.66	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.00	$0.00	$169.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$155.49	$0.00	$155.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$141.54	$0.00	$141.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$131.50	$0.00	$131.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$115.31	$0.00	$115.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$110.79	$0.00	$110.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$108.08	$0.00	$108.08	$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	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	3.08	3.08	.00	.00
2017-2018	S21	Weed Tax	3.08	3.08	.00	.00
2016-2017	S21	Weed Tax	3.08	3.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACCIARI, JOSEPH MICHAEL ET AL CHECK 1084	$-181.66	$0.00
07/16/2024	BILL	ACCIARI, JOSEPH MICHAEL ET AL	$181.66	$181.66
08/16/2023	PAYMENT	ACCIARI, JOSEPH MICHAEL ET AL CHECK 1072	$-169.00	$0.00
07/17/2023	BILL	ACCIARI, JOSEPH MICHAEL ET AL	$169.00	$169.00
08/24/2022	PAYMENT	ACCIARI, JOSEPH & HOLLIE CHECK 1059	$-155.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$155.49
07/15/2022	BILL	ACCIARI, JOSEPH MICHAEL ET AL	$155.49	$155.49
09/13/2021	PAYMENT	ACCIARI, JOSEPH MICHAEL ET AL CHECK 1045	$-141.54	$0.00
07/14/2021	BILL	ACCIARI, JOSEPH MICHAEL ET AL	$141.54	$141.54
08/12/2020	PAYMENT	ACCIARI, JOSEPH MICHAEL CHECK NUM: 1212	$-131.50	$0.00
07/09/2020	BILL	ACCIARI, JOSEPH MICHAEL ET AL	$131.50	$131.50
07/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31824	$-123.63	$0.00
07/10/2019	BILL	WULFING, WILLIAM & CYNTHIA	$123.63	$123.63
08/01/2018	PAYMENT	FOUR POINT ENGINEERING INC CHECK NUM: 1261	$-115.31	$0.00
07/10/2018	BILL	WULFING, WILLIAM & CYNTHIA	$115.31	$115.31
08/14/2017	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3676	$-110.79	$0.00
07/10/2017	BILL	WULFING, WILLIAM & CYNTHIA	$110.79	$110.79
07/25/2016	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3591	$-108.08	$0.00
07/11/2016	BILL	WULFING, WILLIAM & CYNTHIA	$108.08	$108.08
07/24/2015	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3483	$-107.38	$0.00
07/07/2015	BILL	WULFING, WILLIAM & CYNTHIA	$107.38	$107.38
08/14/2014	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3396	$-106.58	$0.00
07/08/2014	BILL	WULFING, WILLIAM & CYNTHIA	$106.58	$106.58
08/22/2013	PAYMENT	WULFING, WILLIAM & CYNTHIA CASH	$-0.10	$0.00
08/22/2013	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3277	$-151.00	$0.10
07/08/2013	BILL	WULFING, WILLIAM & CYNTHIA	$151.10	$151.10
03/08/2013	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3226	$-89.00	$0.00
01/09/2013	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3210	$-89.00	$89.00
10/02/2012	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3185	$-89.00	$178.00
08/24/2012	PAYMENT	WULFING, WILLIAM W/CYNTHIA J CHECK NUM: 3171	$-99.63	$267.00
07/10/2012	BILL	WULFING, WILLIAM & CYNTHIA	$366.63	$366.63
03/08/2012	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3121	$-88.00	$0.00
01/09/2012	PAYMENT	WULFING, WILLIAM W/CYNTHIA J CHECK NUM: 3102	$-88.00	$88.00
10/10/2011	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3072	$-88.00	$176.00
08/23/2011	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3048	$-99.39	$264.00
07/08/2011	BILL	WULFING, WILLIAM & CYNTHIA	$363.39	$363.39
04/25/2011	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 3010	$-93.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$93.60
01/10/2011	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK NUM: 2982	$-90.00	$90.00
10/11/2010	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK BANK: 94-72 NUM: 2947	$-90.00	$180.00
08/18/2010	PAYMENT	WULFING, WILLIAM & CYNTHIA CHECK BANK: 94-72 NUM: 2916	$-101.39	$270.00
07/08/2010	BILL	WULFING, WILLIAM & CYNTHIA	$371.39	$371.39
12/15/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377384749	$-196.00	$0.00
09/21/2009	PAYMENT	LOMBARD, SHELLEY L CHECK BANK: 56-1551 NUM: 27412283	$-98.00	$196.00
08/14/2009	PAYMENT	LOMBARD, SHELLEY L CHECK BANK: 56-382 NUM: 71366988	$-109.87	$294.00
07/06/2009	BILL	LOMBARD, SHELLEY L	$403.87	$403.87
03/03/2009	PAYMENT	LOMBARD, SHELLEY L CHECK BANK: 94-7074 NUM: 1451	$-91.00	$0.00
01/02/2009	PAYMENT	HELLWINKLE, DAVID CHECK BANK: 94-7074 NUM: 1542	$-91.00	$91.00
10/09/2008	PAYMENT	HELLWINKEL, COLTON J & DAVID CHECK BANK: 94-7074 NUM: 1498	$-91.00	$182.00
08/04/2008	PAYMENT	HELLWINKLE, DAVID CHECK BANK: 94-7074 NUM: 1470	$-105.29	$273.00
07/15/2008	BILL	LOMBARD, SHELLEY L	$378.29	$378.29
02/25/2008	PAYMENT	LOMBARD, MICHAEL G & SHELLEY L CHECK BANK: 94-7074 NUM: 1290	$-84.00	$0.00
12/17/2007	PAYMENT	LOMBARD, MICHAEL G & SHELLEY L CHECK BANK: 94-7074 NUM: 1254	$-84.00	$84.00
09/27/2007	PAYMENT	LOMBARD, S CHECK BANK: 94-7074 NUM: 1211	$-84.00	$168.00
08/07/2007	PAYMENT	LOMBARD, S CHECK BANK: 94-7074 NUM: 1184	$-98.63	$252.00
07/12/2007	BILL	LOMBARD, MICHAEL G & SHELLEY L	$350.63	$350.63
04/18/2007	PAYMENT	LOMBARD, MICHAEL G & SHELLEY L CHECK BANK: 94-7074 NUM: 1109	$-375.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.80	$375.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.86	$352.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$337.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$329.32
07/12/2006	BILL	LOMBARD, MICHAEL G & SHELLEY L	$325.65	$325.65
03/07/2006	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2238	$-72.00	$0.00
12/29/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2134	$-72.00	$72.00
10/07/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2010	$-72.00	$144.00
08/16/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1934	$-82.29	$216.00
07/15/2005	BILL	LOMBARD, MICHAEL G & SHELLEY L	$298.29	$298.29
03/24/2005	PAYMENT	SV FEED/LOMBARD, SHELLIE CORK: D BANK: CREDIT CARD NUM: VISA	$-141.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/13/2004	PAYMENT	LOMBARD, GEORGE CHECK BANK: 63-8655 NUM: 1308	$-66.00	$132.00
08/11/2004	PAYMENT	LOMBARD, GEORGE CHECK BANK: 63-8655 NUM: 1358	$-76.74	$198.00
07/08/2004	BILL	LOMBARD, GEORGE & MARIA	$274.74	$274.74
03/09/2004	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4682	$-66.09	$0.00
01/14/2004	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4677	$-66.09	$66.09
10/15/2003	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4673	$-66.09	$132.18
08/27/2003	PAYMENT	ACCIARI RANCH CHECK BANK: 94-77 NUM: 4668	$-73.20	$198.27
07/18/2003	BILL	ACCIARI RANCH SUPPLY INC	$271.47	$271.47
03/12/2003	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4651	$-61.00	$0.00
01/15/2003	PAYMENT	ACCIARI RANCH CHECK BANK: 94-77 NUM: 4642	$-61.00	$61.00
10/15/2002	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4635	$-61.00	$122.00
08/28/2002	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4630	$-69.51	$183.00
07/12/2002	BILL	ACCIARI RANCH SUPPLY INC	$252.51	$252.51
03/13/2002	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4612	$-60.53	$0.00
01/17/2002	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4606	$-60.53	$60.53
10/09/2001	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4593	$-60.53	$121.06
08/30/2001	PAYMENT	ACCIARI RANCH SUPPLY, INC. CHECK BANK: 94-77 NUM: 4588	$-67.76	$181.59
07/12/2001	BILL	ACCIARI RANCH SUPPLY INC	$249.35	$249.35
03/15/2001	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4546	$-56.22	$0.00
01/11/2001	PAYMENT	ACCIARI RANCH SUPPLY,INC CHECK BANK: 94-77 NUM: 4532	$-56.22	$56.22
10/13/2000	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4508	$-56.22	$112.44
08/30/2000	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-106 NUM: 3401	$-63.17	$168.66
07/17/2000	BILL	ACCIARI RANCH SUPPLY INC	$231.83	$231.83
03/15/2000	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3349	$-58.96	$0.00
01/12/2000	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-106 NUM: 3325	$-58.96	$58.96
10/13/1999	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3294	$-58.96	$117.92
08/26/1999	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3275	$-65.84	$176.88
07/17/1999	BILL	ACCIARI RANCH SUPPLY INC	$242.72	$242.72
03/09/1999	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-59.69	$0.00
01/14/1999	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-59.69	$59.69
10/16/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-59.69	$119.38
08/27/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-66.53	$179.07
07/13/1998	BILL	ACCIARI RANCH SUPPLY INC	$245.60	$245.60
03/11/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-59.38	$0.00
01/14/1998	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-59.38	$59.38
10/17/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-59.38	$118.76
08/22/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-66.16	$178.14
07/14/1997	BILL	ACCIARI RANCH SUPPLY INC	$244.30	$244.30
03/13/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC	$-58.32	$0.00
01/15/1997	PAYMENT	ACCIARI RANCH SUPPLY	$-58.32	$58.32
10/17/1996	PAYMENT	ACCIARI RANCH SUPPLY	$-58.32	$116.64
08/29/1996	PAYMENT	ACCIARI RANCH SUPPLY	$-65.15	$174.96
07/18/1996	BILL	ACCIARI RANCH SUPPLY INC	$240.11	$240.11