Tax Account 009-111-13

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Owners

DEMENT, WENDELL & VICTORIA
1331 LEONARD RD
GARDNERVILLE, NV 89460

DEMENT, VICTORIA

Account Summary

Account ID	009-111-13
Account Type	Real Estate
Location	34 ACCIARI RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-111-13

Account Type

Real Estate

Location

34 ACCIARI RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

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

$511.13

Total

$511.13

Paid

$511.13

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	$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	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.48	$4.72	$479.20	$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	$3.40	$360.62	$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	$0.00	$322.56	$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	16.30	.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
07/22/2024	PAYMENT	MENT WENDELL VICTO DE PNP PNP - 159574798	$-511.13	$0.00
07/16/2024	BILL	DE MENT, WENDELL & VICTORIA	$511.13	$511.13
03/18/2024	PAYMENT	WENDELL DEMENT PNP PNP - 152869002	$-122.72	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$122.72
01/05/2024	PAYMENT	WENDELL VICTORIA DEMENT PNP PNP - 148915544	$-118.00	$118.00
10/04/2023	PAYMENT	WENDELL DEMENT PNP PNP - 143559676	$-118.00	$236.00
08/31/2023	PAYMENT	ACCIARI, DENNIS & LINDA TRS CHECK 20023354	$-120.48	$354.00
07/17/2023	BILL	ACCIARI, DENNIS & LINDA TRS	$474.48	$474.48
03/08/2023	PAYMENT	DENNIS ACCIARI TRUCKING CHECK 6273	$-110.00	$0.00
12/28/2022	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6254	$-110.00	$110.00
10/06/2022	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6233	$-110.00	$220.00
08/17/2022	PAYMENT	ACCIARI, DENNIS & LINDA TRS CHECK 6220	$-110.55	$330.00
07/15/2022	BILL	ACCIARI, DENNIS & LINDA TRS	$440.55	$440.55
03/14/2022	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6161	$-102.25	$0.00
12/30/2021	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6134	$-102.25	$102.25
10/06/2021	PAYMENT	ACCIARI, DENNIS & LINDA TRS CHECK	$-102.25	$204.50
08/17/2021	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK CK. 6089	$-102.38	$306.75
07/14/2021	BILL	ACCIARI, DENNIS & LINDA TRS	$409.13	$409.13
03/08/2021	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6032	$-90.00	$0.00
12/29/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6005	$-90.00	$90.00
10/12/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5971	$-90.00	$180.00
08/24/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5955	$-110.05	$270.00
07/09/2020	BILL	ACCIARI, DENNIS & LINDA TRS	$380.05	$380.05
03/17/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5888	$-88.40	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.40	$88.40
01/03/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5852	$-85.00	$85.00
10/15/2019	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5816	$-85.00	$170.00
08/23/2019	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5795	$-102.22	$255.00
07/10/2019	BILL	ACCIARI, DENNIS & LINDA TRS	$357.22	$357.22
03/13/2019	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5729	$-81.00	$0.00
01/15/2019	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5705	$-81.00	$81.00
10/09/2018	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5662	$-81.00	$162.00
08/13/2018	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5642	$-92.65	$243.00
07/10/2018	BILL	ACCIARI, DENNIS & LINDA TRS	$335.65	$335.65
03/12/2018	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5565	$-77.00	$0.00
12/29/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5530	$-77.00	$77.00
10/12/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5493	$-77.00	$154.00
08/28/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5475	$-91.56	$231.00
07/10/2017	BILL	ACCIARI, DENNIS & LINDA TRS	$322.56	$322.56
03/15/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5395	$-75.00	$0.00
01/12/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5368	$-75.00	$75.00
10/06/2016	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5314	$-75.00	$150.00
08/18/2016	PAYMENT	DENNI8S ACCIARI TRUCKING CHECK NUM: 5288	$-88.03	$225.00
07/11/2016	BILL	ACCIARI, DENNIS & LINDA TRS	$313.03	$313.03
03/17/2016	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5221	$-75.00	$0.00
12/29/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5187	$-75.00	$75.00
10/13/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5142	$-75.00	$150.00
08/24/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5117	$-85.58	$225.00
07/07/2015	BILL	ACCIARI, DENNIS & LINDA TRS	$310.58	$310.58
03/12/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5045	$-75.00	$0.00
01/13/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5020	$-75.00	$75.00
10/17/2014	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4984	$-75.00	$150.00
08/26/2014	PAYMENT	DENNIS ACIARI TRUCKING CHECK NUM: 4948	$-83.25	$225.00
07/08/2014	BILL	ACCIARI, DENNIS & LINDA TRS	$308.25	$308.25
03/11/2014	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4867	$-93.00	$0.00
12/30/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4821	$-93.00	$93.00
10/17/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 1154.00	$-93.00	$186.00
08/27/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4753	$-103.42	$279.00
07/08/2013	BILL	ACCIARI, DENNIS & LINDA TRS	$382.42	$382.42
03/13/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4660	$-139.00	$0.00
12/31/2012	PAYMENT	DENNIS ACCIARI CHECK NUM: 4619	$-139.00	$139.00
10/10/2012	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4569	$-139.00	$278.00
08/29/2012	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4546	$-153.57	$417.00
07/10/2012	BILL	ACCIARI, DENNIS & LINDA TRS	$570.57	$570.57
03/14/2012	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4457	$-137.00	$0.00
12/30/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4411	$-137.00	$137.00
10/13/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4362	$-137.00	$274.00
08/25/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4326	$-154.53	$411.00
07/08/2011	BILL	ACCIARI, DENNIS & LINDA TRS	$565.53	$565.53
03/09/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4232	$-148.00	$0.00
01/11/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4192	$-148.00	$148.00
10/14/2010	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 4125	$-148.00	$296.00
08/27/2010	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 4094	$-170.70	$444.00
07/08/2010	BILL	ACCIARI, DENNIS & LINDA TRS	$614.70	$614.70
03/10/2010	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3984	$-138.00	$0.00
12/30/2009	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3934	$-138.00	$138.00
10/15/2009	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3854	$-138.00	$276.00
08/25/2009	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3821	$-159.70	$414.00
07/06/2009	BILL	ACCIARI, DENNIS & LINDA TRS	$573.70	$573.70
08/19/2008	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3554	$-539.77	$0.00
07/15/2008	BILL	ACCIARI, DENNIS J & LINDA L	$539.77	$539.77
03/11/2008	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3395	$-118.00	$0.00
01/04/2008	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3339	$-118.00	$118.00
10/08/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3255	$-118.00	$236.00
08/29/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3219	$-146.51	$354.00
07/12/2007	BILL	ACCIARI, DENNIS J & LINDA L	$500.51	$500.51
03/14/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3060	$-109.00	$0.00
01/10/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3004	$-109.00	$109.00
10/10/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2930	$-109.00	$218.00
08/29/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2894	$-138.41	$327.00
07/12/2006	BILL	ACCIARI, DENNIS J & LINDA L	$465.41	$465.41
03/15/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2766	$-101.00	$0.00
01/11/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2713	$-101.00	$101.00
10/12/2005	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2637	$-101.00	$202.00
08/24/2005	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2586	$-116.73	$303.00
07/15/2005	BILL	ACCIARI, DENNIS J & LINDA L	$419.73	$419.73
03/16/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1126	$-48.00	$0.00
01/13/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1122	$-48.00	$48.00
10/13/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1117	$-48.00	$96.00
08/27/2004	PAYMENT	ACCIARI CHECK BANK: 94-77 NUM: 1113	$-56.50	$144.00
07/08/2004	BILL	ACCIARI COUNTRY ESTATES INC	$200.50	$200.50
03/09/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1100	$-48.23	$0.00
01/14/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1090	$-48.23	$48.23
10/15/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1083	$-48.23	$96.46
08/27/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1076	$-53.42	$144.69
07/18/2003	BILL	ACCIARI COUNTRY ESTATES INC	$198.11	$198.11
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-44.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-44.00	$44.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-44.00	$88.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-52.27	$132.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$184.27	$184.27
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-44.15	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-44.15	$44.15
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-44.15	$88.30
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-49.52	$132.45
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$181.97	$181.97
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-43.75	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-43.75	$43.75
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-43.75	$87.50
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-49.09	$131.25
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$180.34	$180.34
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-45.87	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-45.87	$45.87
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-45.87	$91.74
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-51.22	$137.61
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$188.83	$188.83
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.43	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-46.43	$46.43
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.78	$139.29
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$191.07	$191.07
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$46.18
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$92.36
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.51	$138.54
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$190.05	$190.05
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$45.37
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$90.74
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-50.70	$136.11
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$186.81	$186.81