Tax Account 009-111-11

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Owners

SWAIN, GRANT O & BONNIE J
50 ACCIARI RD
SMITH, NV 89430

SWAIN, BONNIE J

Account Summary

Account ID	009-111-11
Account Type	Real Estate
Location	50 ACCIARI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-111-11

Account Type

Real Estate

Location

50 ACCIARI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,689.09
Total	$2,689.09
Paid	$2,689.09
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

$2,689.09

Total

$2,689.09

Paid

$2,689.09

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	$673.09	$0.00	$673.09	$673.09	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,596.83	$0.00	$2,596.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,395.33	$0.00	$2,395.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,325.06	$0.00	$2,325.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,258.31	$0.00	$2,258.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,188.84	$0.00	$2,188.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,126.05	$0.00	$2,126.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,069.32	$0.00	$2,069.32	$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	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.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
02/27/2024	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1412	$-672.00	$0.00
12/14/2023	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1408	$-672.00	$672.00
09/21/2023	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1403	$-672.00	$1,344.00
07/26/2023	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1401	$-673.09	$2,016.00
07/17/2023	BILL	SWAIN, GRANT O & BONNIE J	$2,689.09	$2,689.09
02/22/2023	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1397	$-649.00	$0.00
12/19/2022	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1394	$-649.00	$649.00
09/22/2022	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1389	$-649.00	$1,298.00
08/23/2022	PAYMENT	SWAIN, GRANT O & BONNIE J CHECK 1386	$-649.83	$1,947.00
07/15/2022	BILL	SWAIN, GRANT O & BONNIE J	$2,596.83	$2,596.83
12/30/2021	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK 1438	$-1,197.58	$0.00
09/27/2021	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK 1431	$-598.79	$1,197.58
08/26/2021	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK 1430	$-598.96	$1,796.37
07/14/2021	BILL	TALBOTT, LARRY F & SHERRY L	$2,395.33	$2,395.33
02/24/2021	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK 1417	$-577.00	$0.00
01/05/2021	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK 1411	$-577.00	$577.00
09/29/2020	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1405	$-577.00	$1,154.00
08/21/2020	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1401	$-594.06	$1,731.00
07/09/2020	BILL	TALBOTT, LARRY F & SHERRY L	$2,325.06	$2,325.06
03/03/2020	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1389	$-560.00	$0.00
01/03/2020	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1383	$-560.00	$560.00
10/04/2019	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1373	$-560.00	$1,120.00
08/16/2019	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1370	$-578.31	$1,680.00
07/10/2019	BILL	TALBOTT, LARRY F & SHERRY L	$2,258.31	$2,258.31
02/26/2019	PAYMENT	TALBOTT, LARRY CHECK NUM: 1353	$-544.00	$0.00
01/04/2019	PAYMENT	TALBOTT, LARRY CHECK NUM: 1348	$-544.00	$544.00
09/19/2018	PAYMENT	TALBOTT, LARRY CHECK NUM: 1332	$-544.00	$1,088.00
08/22/2018	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1327	$-556.84	$1,632.00
07/10/2018	BILL	TALBOTT, LARRY F & SHERRY L	$2,188.84	$2,188.84
02/26/2018	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1301	$-528.00	$0.00
12/21/2017	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1290	$-528.00	$528.00
09/29/2017	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1282	$-528.00	$1,056.00
08/10/2017	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1274	$-542.05	$1,584.00
07/10/2017	BILL	TALBOTT, LARRY F & SHERRY L	$2,126.05	$2,126.05
03/01/2017	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1254	$-514.00	$0.00
12/15/2016	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1239	$-514.00	$514.00
10/04/2016	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1224	$-514.00	$1,028.00
08/10/2016	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1212	$-527.32	$1,542.00
07/11/2016	BILL	TALBOTT, LARRY F & SHERRY L	$2,069.32	$2,069.32
03/01/2016	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1177	$-514.00	$0.00
12/31/2015	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1159	$-514.00	$514.00
10/02/2015	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1139	$-514.00	$1,028.00
08/05/2015	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1122	$-522.51	$1,542.00
07/07/2015	BILL	TALBOTT, LARRY F & SHERRY L	$2,064.51	$2,064.51
02/25/2015	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1088	$-499.00	$0.00
01/05/2015	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1077	$-499.00	$499.00
10/06/2014	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1054	$-499.00	$998.00
08/14/2014	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1045	$-507.73	$1,497.00
07/08/2014	BILL	TALBOTT, LARRY F & SHERRY L	$2,004.73	$2,004.73
03/05/2014	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 1005	$-484.00	$0.00
01/07/2014	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3813	$-484.00	$484.00
10/02/2013	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3799	$-484.00	$968.00
08/08/2013	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3793	$-495.93	$1,452.00
07/08/2013	BILL	TALBOTT, LARRY F & SHERRY L	$1,947.93	$1,947.93
02/21/2013	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3752	$-479.00	$0.00
01/02/2013	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3739	$-479.00	$479.00
10/01/2012	PAYMENT	TALBOTT, LARRY & SHERRY CHECK NUM: 3715	$-479.00	$958.00
08/17/2012	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3708	$-494.90	$1,437.00
07/10/2012	BILL	TALBOTT, LARRY F & SHERRY L	$1,931.90	$1,931.90
03/05/2012	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3678	$-532.00	$0.00
01/04/2012	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3665	$-532.00	$532.00
10/03/2011	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3643	$-532.00	$1,064.00
08/09/2011	PAYMENT	TALBOTT, LARRY/SHERRY CHECK NUM: 3629	$-550.26	$1,596.00
07/08/2011	BILL	TALBOTT, LARRY F & SHERRY L	$2,146.26	$2,146.26
03/04/2011	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK NUM: 3595	$-558.00	$0.00
01/04/2011	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 0 NUM: 3583	$-528.00	$558.00
10/11/2010	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3568	$-588.00	$1,086.00
08/06/2010	PAYMENT	TALBOTT, LARRY/SHERRY CHECK BANK: 94-8014 NUM: 3558	$-580.30	$1,674.00
07/08/2010	BILL	TALBOTT, LARRY F & SHERRY L	$2,254.30	$2,254.30
02/25/2010	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3516	$-541.00	$0.00
12/29/2009	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3503	$-541.00	$541.00
10/02/2009	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3481	$-541.00	$1,082.00
08/19/2009	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3473	$-564.27	$1,623.00
07/06/2009	BILL	TALBOTT, LARRY F & SHERRY L	$2,187.27	$2,187.27
02/27/2009	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3431	$-544.00	$0.00
01/06/2009	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3420	$-544.00	$544.00
10/08/2008	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3397	$-544.00	$1,088.00
08/19/2008	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3384	$-573.18	$1,632.00
07/15/2008	BILL	TALBOTT, LARRY F & SHERRY L	$2,205.18	$2,205.18
02/22/2008	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3343	$-528.00	$0.00
01/02/2008	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3332	$-528.00	$528.00
09/21/2007	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3307	$-528.00	$1,056.00
08/14/2007	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3293	$-556.42	$1,584.00
07/12/2007	BILL	TALBOTT, LARRY F & SHERRY L	$2,140.42	$2,140.42
03/02/2007	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3257	$-513.00	$0.00
01/08/2007	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 94-8014 NUM: 3242	$-513.00	$513.00
09/28/2006	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 3-5 NUM: 109	$-513.00	$1,026.00
08/29/2006	PAYMENT	TALBOTT, LARRY F & SHERRY L CHECK BANK: 3-5 NUM: 107	$-539.85	$1,539.00
07/12/2006	BILL	TALBOTT, LARRY F & SHERRY L	$2,078.85	$2,078.85
02/23/2006	PAYMENT	HIPPLE, BETTY L CHECK BANK: 94-7074 NUM: 5242	$-475.00	$0.00
11/10/2005	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 5180	$-475.00	$475.00
10/11/2005	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 5147	$-475.00	$950.00
08/09/2005	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 5107	$-488.65	$1,425.00
07/15/2005	BILL	HIPPLE, BETTY LOU TR ET AL	$1,913.65	$1,913.65
02/24/2005	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4605	$-461.00	$0.00
12/22/2004	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4571	$-461.00	$461.00
09/20/2004	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4500	$-461.00	$922.00
08/18/2004	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4478	$-472.20	$1,383.00
07/08/2004	BILL	HIPPLE, BETTY LOU TR ET AL	$1,855.20	$1,855.20
04/08/2004	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4360	$-18.09	$0.00
03/17/2004	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4352	$-452.15	$18.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.09	$470.24
01/09/2004	PAYMENT	HIPPLE, BETTY L CHECK BANK: 94-7074 NUM: 4291	$-452.15	$452.15
09/24/2003	PAYMENT	HIPPLE, BETTY L CHECK BANK: 94-7074 NUM: 4204	$-452.15	$904.30
07/29/2003	PAYMENT	HIPPLE, BETTY LOU TR ET AL CHECK BANK: 94-7074 NUM: 4161	$-462.56	$1,356.45
07/18/2003	BILL	HIPPLE, BETTY LOU TR ET AL	$1,819.01	$1,819.01
03/04/2003	PAYMENT	HIPPLE, HARVEY FRED & BETTY L CHECK BANK: 94-7074 NUM: 3964	$-428.00	$0.00
12/24/2002	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 3851	$-428.00	$428.00
10/14/2002	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 3752	$-428.00	$856.00
08/08/2002	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 3673	$-438.85	$1,284.00
07/12/2002	BILL	HIPPLE, HARVEY FRED & BETTY LO	$1,722.85	$1,722.85
03/12/2002	PAYMENT	HIPPLE, HARVEY F & BETTY L CHECK BANK: 94-7074 NUM: 3487	$-419.39	$0.00
01/11/2002	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 3408	$-419.39	$419.39
10/01/2001	PAYMENT	HIPPLE, HARVEY F & BETTY L CHECK BANK: 94-7074 NUM: 3267	$-419.39	$838.78
08/01/2001	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 3208	$-429.94	$1,258.17
07/12/2001	BILL	HIPPLE, HARVEY FRED & BETTY LO	$1,688.11	$1,688.11
03/02/2001	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 2982	$-396.11	$0.00
12/19/2000	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 2865	$-396.11	$396.11
10/06/2000	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 2777	$-396.11	$792.22
08/18/2000	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-7074 NUM: 2725	$-406.75	$1,188.33
07/17/2000	BILL	HIPPLE, HARVEY FRED & BETTY LO	$1,595.08	$1,595.08
03/09/2000	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-204 NUM: 2512	$-415.27	$0.00
12/07/1999	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-204 NUM: 2379	$-415.27	$415.27
12/07/1999	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CASH	$-16.61	$830.54
11/30/1999	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-204 NUM: 2357	$-415.27	$847.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.61	$1,262.42
08/19/1999	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK BANK: 94-204 NUM: 2223	$-425.86	$1,245.81
07/17/1999	BILL	HIPPLE, HARVEY FRED & BETTY LO	$1,671.67	$1,671.67
02/23/1999	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-415.49	$0.00
01/11/1999	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-415.49	$415.49
10/14/1998	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-415.49	$830.98
08/04/1998	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-426.08	$1,246.47
07/13/1998	BILL	HIPPLE, HARVEY FRED & BETTY LO	$1,672.55	$1,672.55
03/02/1998	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-346.02	$0.00
12/03/1997	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-346.02	$346.02
09/23/1997	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-346.02	$692.04
08/20/1997	PAYMENT	HIPPLE, HARVEY FRED & BETTY LO CHECK	$-356.69	$1,038.06
07/14/1997	BILL	HIPPLE, HARVEY FRED & BETTY LO	$1,394.75	$1,394.75
11/15/1996	PAYMENT	AMERICAN TITLE & ESCROW	$-679.90	$0.00
10/08/1996	PAYMENT	MELLON MTGE	$-339.95	$679.90
09/10/1996	PAYMENT	MELLON MTGE	$-350.57	$1,019.85
07/18/1996	BILL	SMITH, LORELL H & NORMA J	$1,370.42	$1,370.42