Tax Account 009-111-10

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Owners

CROUSE, ANDREA MARIE ET AL
PO BOX 3142
GARDNERVILLE, NV 89410-0000

CROUSE, PATRICIA ANN

Account Summary

Account ID	009-111-10
Account Type	Real Estate
Location	62 ACCIARI RD SMITH
Balance	$127.00
Currently Due	$0.00

Account ID

009-111-10

Account Type

Real Estate

Location

62 ACCIARI RD
SMITH

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.13
Total	$511.13
Paid	$384.13
Balance	$127.00
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

$511.13

Total

$511.13

Paid

$384.13

Balance

$127.00

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	$130.13	$0.00	$130.13	$130.13	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$3.20	$325.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	16.30	12.30	4.00	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MCEWEN, ANDREA /TODD CHECK 713	$-127.00	$127.00
10/04/2024	PAYMENT	MCEWEN, TODD & ANDREA CHECK 694	$-127.00	$254.00
08/28/2024	PAYMENT	MCEWEN, TODD & ANDREA CHECK 687	$-130.13	$381.00
07/16/2024	BILL	CROUSE, ANDREA MARIE ET AL	$511.13	$511.13
02/28/2024	PAYMENT	MCEWEN, TODD OR ANDREA CHECK 657	$-118.00	$0.00
01/08/2024	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK 644	$-118.00	$118.00
10/03/2023	PAYMENT	CROUSE, ANDREA MARIE CHECK 633	$-118.00	$236.00
09/08/2023	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK 623	$-120.48	$354.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-4.82	$474.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$479.30
07/17/2023	BILL	CROUSE, ANDREA MARIE ET AL	$474.48	$474.48
03/06/2023	PAYMENT	MCEWEN, ANDREA CHECK 598	$-110.00	$0.00
12/23/2022	PAYMENT	CROUSE, ANDREA / TODD CHECK 590	$-110.00	$110.00
10/07/2022	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK 577	$-110.00	$220.00
08/24/2022	PAYMENT	MCEWEN, TODD & ANDREA CHECK 568	$-110.55	$330.00
07/15/2022	BILL	CROUSE, ANDREA MARIE ET AL	$440.55	$440.55
03/14/2022	PAYMENT	MCEWEN, TODD & ANDREA CHECK 547	$-102.25	$0.00
12/23/2021	PAYMENT	MCEWEN, TODD & ANDREA CHECK CK 540	$-102.25	$102.25
10/11/2021	PAYMENT	MCEWEN, TODD & ANDREA CHECK 530	$-102.25	$204.50
09/07/2021	PAYMENT	CROUSE, ANDREA & TODD CHECK 521	$-102.38	$306.75
07/14/2021	BILL	CROUSE, ANDREA MARIE ET AL	$409.13	$409.13
03/05/2021	PAYMENT	MCEWEN, TODD & ANDREA CHECK 799	$-90.00	$0.00
01/13/2021	PAYMENT	MCEWEN, TODD & ANDREA CHECK 791	$-90.00	$90.00
09/29/2020	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 781	$-90.00	$180.00
08/26/2020	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 774	$-110.05	$270.00
07/09/2020	BILL	CROUSE, ANDREA MARIE ET AL	$380.05	$380.05
03/09/2020	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 750	$-85.00	$0.00
01/09/2020	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 737	$-85.00	$85.00
10/10/2019	PAYMENT	MCEWEN, ANDREA CHECK NUM: 718	$-85.00	$170.00
08/21/2019	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 704	$-102.22	$255.00
07/10/2019	BILL	CROUSE, ANDREA MARIE ET AL	$357.22	$357.22
03/07/2019	PAYMENT	CROUSE, ANDREA & TODD CHECK NUM: 671	$-81.00	$0.00
01/04/2019	PAYMENT	MCEWEN, ANDREA CHECK NUM: 656	$-81.00	$81.00
09/28/2018	PAYMENT	CROUSE, ANDREA & TODD CHECK NUM: 633	$-81.00	$162.00
08/21/2018	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 620	$-92.65	$243.00
07/10/2018	BILL	CROUSE, ANDREA MARIE ET AL	$335.65	$335.65
03/07/2018	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 589	$-80.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$80.20
01/09/2018	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 580	$-77.00	$80.08
10/13/2017	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 559	$-77.00	$157.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/30/2017	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 549	$-91.56	$231.00
07/10/2017	BILL	CROUSE, ANDREA MARIE ET AL	$322.56	$322.56
03/07/2017	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 511	$-75.00	$0.00
01/06/2017	PAYMENT	MCEWEN, ANDREA MARIE ET AL CHECK NUM: 1091	$-75.00	$75.00
10/12/2016	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 1070	$-75.00	$150.00
08/17/2016	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2196	$-88.03	$225.00
07/11/2016	BILL	CROUSE, ANDREA MARIE ET AL	$313.03	$313.03
03/11/2016	PAYMENT	MCEWEN, TODD CHECK NUM: 1018	$-75.00	$0.00
01/12/2016	PAYMENT	MCEWEN, TODD & ANDREA CHECK NUM: 1009	$-75.00	$75.00
10/13/2015	PAYMENT	MCEWEN, TODD/ANDREA CHECK NUM: 993	$-75.00	$150.00
08/25/2015	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2374	$-85.58	$225.00
07/07/2015	BILL	CROUSE, ANDREA MARIE ET AL	$310.58	$310.58
03/05/2015	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2319	$-75.00	$0.00
01/08/2015	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2307	$-75.00	$75.00
10/14/2014	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2239	$-75.00	$150.00
08/25/2014	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2220	$-83.25	$225.00
07/08/2014	BILL	CROUSE, ANDREA MARIE ET AL	$308.25	$308.25
03/12/2014	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2044	$-93.00	$0.00
01/15/2014	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK NUM: 2029	$-93.00	$93.00
10/17/2013	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2013	$-93.00	$186.00
08/26/2013	PAYMENT	CROUSE, PATRICIA CHECK NUM: 2087	$-103.42	$279.00
07/08/2013	BILL	CROUSE, ANDREA MARIE ET AL	$382.42	$382.42
03/12/2013	PAYMENT	CROUSE, PATRICIA CHECK NUM: 1136	$-139.00	$0.00
01/16/2013	PAYMENT	CROUSE, PATRICIA CHECK NUM: 1111	$-139.00	$139.00
10/10/2012	PAYMENT	CROUSE, PATRICIA CHECK NUM: 1070	$-139.00	$278.00
08/27/2012	PAYMENT	CROUSE, PATRICIA CHECK NUM: 1049	$-153.57	$417.00
07/10/2012	BILL	CROUSE, ANDREA MARIE ET AL	$570.57	$570.57
04/13/2012	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK NUM: 1001	$-5.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$5.70
03/07/2012	PAYMENT	CROUSE, PATRICIA CHECK NUM: 979	$-137.00	$5.48
01/19/2012	PAYMENT	CROUSE, PATRICIA CHECK NUM: 962	$-137.00	$142.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$279.48
10/11/2011	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK NUM: 917	$-137.00	$274.00
08/18/2011	PAYMENT	GOLDBERG, PATRICIA CHECK NUM: 793	$-154.53	$411.00
07/08/2011	BILL	CROUSE, ANDREA MARIE ET AL	$565.53	$565.53
03/08/2011	PAYMENT	PATRICIA GOLDBERG CHECK NUM: 754	$-154.00	$0.00
01/10/2011	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK NUM: 723	$-154.00	$154.00
10/12/2010	PAYMENT	GOLDBERG, PATRICIA A CHECK BANK: 94-8014 NUM: 678	$-154.00	$308.00
08/18/2010	PAYMENT	PATRICIA GOLDBERG CHECK BANK: 94-8014 NUM: 643	$-175.11	$462.00
07/08/2010	BILL	CROUSE, ANDREA MARIE ET AL	$637.11	$637.11
03/05/2010	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-8014 NUM: 522	$-143.00	$0.00
01/05/2010	PAYMENT	GOLDBERG, PATRICIA CHECK BANK: 94-8014 NUM: 487	$-143.00	$143.00
10/01/2009	PAYMENT	GOLDBERG, PATRICIA A CHECK BANK: 94-8014 NUM: 432	$-143.00	$286.00
08/20/2009	PAYMENT	GOLDBERG, PATRICIA CHECK BANK: 94-8014 NUM: 409	$-165.49	$429.00
07/06/2009	BILL	CROUSE, ANDREA MARIE ET AL	$594.49	$594.49
03/12/2009	PAYMENT	GOLDBERG, PATRICIA CHECK BANK: 94-8014 NUM: 1811	$-132.00	$0.00
01/13/2009	PAYMENT	GOLDBERG, PATRICIA A CHECK BANK: 94-8014 NUM: 1757	$-132.00	$132.00
10/09/2008	PAYMENT	GOLDBERG, PATRICIA A CHECK BANK: 94-8014 NUM: 1720	$-132.00	$264.00
08/22/2008	PAYMENT	CROUSE, PATRICIA CHECK BANK: 94-8014 NUM: 1707	$-163.00	$396.00
07/15/2008	BILL	CROUSE, ANDREA MARIE ET AL	$559.00	$559.00
02/27/2008	PAYMENT	GOLDBER, PATRICIA CHECK BANK: 94-8014 NUM: 1650	$-122.00	$0.00
01/04/2008	PAYMENT	GOLDBERG, PATRICIA CHECK BANK: 94-8014 NUM: 1627	$-122.00	$122.00
10/04/2007	PAYMENT	PATRICIA GOLDBERG CHECK BANK: 94-8014 NUM: 1579	$-122.00	$244.00
08/15/2007	PAYMENT	GOLDBERG, PATRICIA CHECK BANK: 94-8014 NUM: 1557	$-152.33	$366.00
07/12/2007	BILL	CROUSE, ANDREA MARIE ET AL	$518.33	$518.33
03/09/2007	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-8014 NUM: 1530	$-113.00	$0.00
01/05/2007	PAYMENT	CROUSE, PATRICIA CHECK BANK: 94-8014 NUM: 1490	$-113.00	$113.00
10/12/2006	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-8014 NUM: 1444	$-113.00	$226.00
08/25/2006	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-8014 NUM: 1415	$-142.92	$339.00
07/12/2006	BILL	CROUSE, ANDREA MARIE ET AL	$481.92	$481.92
03/07/2006	PAYMENT	MARY CURTIS CHECK BANK: 94-8014 NUM: 1632	$-105.00	$0.00
01/11/2006	PAYMENT	CURTIS, MARY CHECK BANK: 94-72 NUM: 3322	$-105.00	$105.00
10/13/2005	PAYMENT	CURTIS, GREGORY & MARY ANN CHECK BANK: 56-1551 NUM: 9648	$-105.00	$210.00
08/25/2005	PAYMENT	CURTIS, GREGORY L CHECK BANK: 94-72 NUM: 2827	$-120.01	$315.00
07/15/2005	BILL	CROUSE, ANDREA MARIE ET AL	$435.01	$435.01
03/02/2005	PAYMENT	CURTIS, GREGORY L & MARY ANN CHECK BANK: 94-72 NUM: 3505	$-97.00	$0.00
12/23/2004	PAYMENT	CURTIS, GREGORY CHECK BANK: 94-72 NUM: 3457	$-97.00	$97.00
10/13/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4511	$-97.00	$194.00
07/31/2004	PAYMENT	CURTIS, GREGORY CHECK BANK: 94-72 NUM: 2659	$-109.68	$291.00
07/08/2004	BILL	CROUSE, ANDREA MARIE ET AL	$400.68	$400.68
03/10/2004	PAYMENT	CURTIS, GREGORY CHECK BANK: 94-72 NUM: 3001	$-96.38	$0.00
01/09/2004	PAYMENT	CROUSE, GREGORY L & MARY ANN CHECK BANK: 94-72 NUM: 3131	$-96.38	$96.38
10/16/2003	PAYMENT	CROUSE, GREGORY L & MARY ANN CHECK BANK: 94-72 NUM: 3181	$-96.38	$192.76
08/12/2003	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-72 NUM: 3176	$-106.77	$289.14
07/18/2003	BILL	CROUSE, ANDREA MARIE ET AL	$395.91	$395.91
10/14/2002	PAYMENT	CURTIS, MARY A. CHECK BANK: 94-8014 NUM: 1326	$-267.00	$0.00
08/26/2002	PAYMENT	CURTIS, MARY A CHECK BANK: 94-8014 NUM: 1294	$-101.25	$267.00
07/12/2002	BILL	CROUSE, ANDREA MARIE ET AL	$368.25	$368.25
03/08/2002	PAYMENT	CURTIS CHECK BANK: 94-8014 NUM: 1192	$-88.26	$0.00
01/11/2002	PAYMENT	CURTIS, MARIE ET AL CHECK BANK: 94-8014 NUM: 1156	$-88.26	$88.26
10/01/2001	PAYMENT	CURTIS, MARY A CHECK BANK: 94-8014 NUM: 1089	$-88.26	$176.52
08/22/2001	PAYMENT	CURTIS, MARY A CHECK BANK: 94-8014 NUM: 1060	$-98.89	$264.78
07/12/2001	BILL	CROUSE, ANDREA MARIE ET AL	$363.67	$363.67
03/13/2001	PAYMENT	MARY CURTIS CHECK BANK: 94-8014 NUM: 945	$-87.47	$0.00
01/12/2001	PAYMENT	CURTIS, MARY A. CHECK BANK: 94-8014 NUM: 914	$-87.47	$87.47
10/09/2000	PAYMENT	CURTIS, MARY A CHECK BANK: 94-8014 NUM: 866	$-87.47	$174.94
08/28/2000	PAYMENT	CURTIS, MARY CHECK BANK: 94-8014 NUM: 837	$-98.03	$262.41
07/17/2000	BILL	CROUSE, ANDREA MARIE ET AL	$360.44	$360.44
03/13/2000	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-72 NUM: 1979	$-91.70	$0.00
01/17/2000	PAYMENT	CURTIS, GREGORY L CHECK BANK: 94-72 NUM: 1916	$-91.70	$91.70
10/15/1999	PAYMENT	CURTIS, GREGORY CHECK BANK: 0072 NUM: 5032	$-91.70	$183.40
08/30/1999	PAYMENT	CROUSE, ANDREA MARIE ET AL CHECK BANK: 94-72 NUM: 1767	$-102.26	$275.10
07/17/1999	BILL	CROUSE, ANDREA MARIE ET AL	$377.36	$377.36
03/04/1999	PAYMENT	GREGORY CURTIS CHECK	$-92.83	$0.00
01/11/1999	PAYMENT	CURTIS, GREGORY L. CHECK	$-92.83	$92.83
10/07/1998	PAYMENT	CURTIS, GREGORY CHECK	$-92.83	$185.66
08/10/1998	PAYMENT	CURTIX, GREGORY CHECK	$-103.34	$278.49
07/13/1998	BILL	CROUSE, MARY ANN	$381.83	$381.83
03/10/1998	PAYMENT	CURTIS, G. CHECK	$-92.32	$0.00
01/13/1998	PAYMENT	CURTIS, G. CHECK	$-92.32	$92.32
10/17/1997	PAYMENT	CURTIS, MARY ANN CHECK	$-92.32	$184.64
08/22/1997	PAYMENT	CROUSE, MARY ANN CHECK	$-102.85	$276.96
07/14/1997	BILL	CROUSE, MARY ANN	$379.81	$379.81
03/12/1997	PAYMENT	CROUSE, MARY ANN	$-90.70	$0.00
01/24/1997	PAYMENT	CURTIS, GREGORY & MARY ANN	$-90.70	$90.70
10/16/1996	PAYMENT	CURTIS, MARY ANN	$-90.70	$181.40
08/21/1996	PAYMENT	CURTIS, MARY ANN	$-101.22	$272.10
07/18/1996	BILL	CROUSE, MARY ANN	$373.32	$373.32