Tax Account 009-121-05

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Owners

WALBURN, THOMAS M JR TRS ET AL
60 GARMS CIR
SMITH, NV 89430-0000

WALBURN, LINDA K TR

Account Summary

Account ID	009-121-05
Account Type	Real Estate
Location	60 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-121-05

Account Type

Real Estate

Location

60 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,219.50
Total	$3,219.50
Paid	$3,219.50
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

$3,219.50

Total

$3,219.50

Paid

$3,219.50

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	$807.50	$0.00	$807.50	$807.50	$0.00
2	10/02/2023	10/13/2023	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/02/2024	01/13/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/04/2024	03/15/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,111.80	$0.00	$3,111.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,997.89	$0.00	$2,997.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,911.08	$0.00	$2,911.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,826.78	$0.00	$2,826.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,739.57	$0.00	$2,739.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,660.10	$0.00	$2,660.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,591.36	$0.00	$2,591.36	$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
03/11/2024	PAYMENT	WALBURN, THOMAS M JR CHECK 2156	$-804.00	$0.00
01/04/2024	PAYMENT	WALBURN, THOMAS M JR TRS ET AL CHECK 2147	$-804.00	$804.00
10/09/2023	PAYMENT	WALBURN, THOMAS M JR TRS ET AL CHECK 2134	$-804.00	$1,608.00
08/29/2023	PAYMENT	WALBURN, THOMAS M JR CHECK 2125	$-807.50	$2,412.00
07/17/2023	BILL	WALBURN, THOMAS M JR TRS ET AL	$3,219.50	$3,219.50
02/21/2023	PAYMENT	WALBURN, THOMAS / LINDA CHECK 2100	$-777.00	$0.00
01/10/2023	PAYMENT	WALBURN, THOMAS OR LINDA CHECK 2092	$-777.00	$777.00
10/06/2022	PAYMENT	WALBURN, THOMAS M JR CHECK 2074	$-777.00	$1,554.00
08/23/2022	PAYMENT	WALBURN, THOMAS M JR TRS ET AL CHECK 2068	$-780.80	$2,331.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,111.80
07/15/2022	BILL	WALBURN, THOMAS M JR TRS ET AL	$3,111.80	$3,111.80
03/10/2022	PAYMENT	WALBURN, THOMAS M JR & LINDA K CHECK 2049	$-749.45	$0.00
01/04/2022	PAYMENT	WALBURN, THOMAS M JR & LINDA K. CHECK 2042	$-749.45	$749.45
10/01/2021	PAYMENT	WALBURN, THOMAS M JR TRS ET AL CHECK 2030	$-749.45	$1,498.90
08/27/2021	PAYMENT	WALBURN, THOMAS M CHECK 2023	$-749.54	$2,248.35
07/14/2021	BILL	WALBURN, THOMAS M JR TRS ET AL	$2,997.89	$2,997.89
08/14/2020	PAYMENT	WALBURN, THOMAS & LINDA CHECK NUM: 1963	$-2,911.08	$0.00
07/09/2020	BILL	WALBURN, THOMAS M JR TRS ET AL	$2,911.08	$2,911.08
08/16/2019	PAYMENT	WALBURN, THOMAS M & LINDA K CHECK NUM: 1982	$-2,826.78	$0.00
07/10/2019	BILL	WALBURN, THOMAS M JR TRS ET AL	$2,826.78	$2,826.78
02/21/2019	PAYMENT	WALBURN, THOMAS M JR CHECK NUM: 1970	$-682.00	$0.00
12/28/2018	PAYMENT	WALBURN, THOMAS & LINDA CHECK NUM: 1937	$-682.00	$682.00
10/01/2018	PAYMENT	WALBURN, THOMAS M JR TRS CASH	$-682.00	$1,364.00
08/03/2018	PAYMENT	WALBURN, THOMAS M JR TRS ET AL CHECK NUM: 1913	$-693.57	$2,046.00
07/10/2018	BILL	WALBURN, THOMAS M JR TRS ET AL	$2,739.57	$2,739.57
02/06/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86324	$-662.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-662.00	$662.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-662.00	$1,324.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-674.10	$1,986.00
07/10/2017	BILL	WALBURN, THOMAS M JR TRS ET AL	$2,660.10	$2,660.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-645.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$645.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$1,290.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-656.36	$1,935.00
07/11/2016	BILL	WALBURN, TOM & LINDA	$2,591.36	$2,591.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-644.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-644.00	$644.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-644.00	$1,288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.38	$1,932.00
07/07/2015	BILL	WALBURN, TOM & LINDA	$2,584.38	$2,584.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-625.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-625.00	$625.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-625.00	$1,250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-634.33	$1,875.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$634.33	$2,509.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-634.33	$1,875.00
07/08/2014	BILL	WALBURN, TOM & LINDA	$2,509.33	$2,509.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-607.00	$607.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-607.00	$1,214.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-617.28	$1,821.00
07/08/2013	BILL	WALBURN, TOM & LINDA	$2,438.28	$2,438.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-589.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-589.00	$589.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-589.00	$1,178.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-605.61	$1,767.00
07/10/2012	BILL	WALBURN, TOM & LINDA	$2,372.61	$2,372.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-655.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-655.00	$655.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-655.00	$1,310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-672.90	$1,965.00
07/08/2011	BILL	WALBURN, TOM & LINDA	$2,637.90	$2,637.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-646.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-646.00	$646.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-646.00	$1,292.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-667.03	$1,938.00
07/08/2010	BILL	WALBURN, TOM & LINDA	$2,605.03	$2,605.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-627.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-627.00	$627.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-627.00	$1,254.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-650.79	$1,881.00
07/06/2009	BILL	WALBURN, TOM & LINDA	$2,531.79	$2,531.79
08/25/2008	PAYMENT	WALBURN, THOMAS M JR & LINDA K CHECK BANK: 94-7074 NUM: 1486	$-2,465.67	$0.00
07/15/2008	BILL	WALBURN, TOM & LINDA	$2,465.67	$2,465.67
01/10/2008	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 1431	$-1,160.00	$0.00
10/09/2007	PAYMENT	WALBURN, TOM & IMOGENE CHECK BANK: 94-7074 NUM: 2697	$-580.00	$1,160.00
08/22/2007	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 2681	$-607.98	$1,740.00
07/12/2007	BILL	WALBURN, TOM & LINDA	$2,347.98	$2,347.98
01/10/2007	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 1269	$-1,150.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.95	$1,150.60
09/20/2006	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 1219	$-1,154.37	$1,149.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.65	$2,304.02
07/12/2006	BILL	WALBURN, TOM & LINDA	$2,280.37	$2,280.37
03/06/2006	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 2567	$-525.12	$0.00
01/11/2006	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 2494	$-568.88	$525.12
11/03/2005	PAYMENT	WALBURN, THOMAS & IMOGENE CHECK BANK: 94-7074 NUM: 2473	$-568.88	$1,094.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.88	$1,662.88
08/24/2005	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 2444	$-560.55	$1,641.00
07/15/2005	BILL	WALBURN, TOM & LINDA	$2,201.55	$2,201.55
03/10/2005	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 937	$-552.24	$0.00
01/21/2005	PAYMENT	WALBURN, THOMAS M & LINDA K CHECK BANK: 94-7074 NUM: 918	$-1,115.10	$552.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.10	$1,667.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.24	$1,614.24
08/10/2004	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 836	$-541.71	$1,593.00
07/08/2004	BILL	WALBURN, TOM & LINDA	$2,134.71	$2,134.71
02/17/2004	PAYMENT	WALBURN, THOMAS M & LINDA K CHECK BANK: 94-7074 NUM: 751	$-96.38	$0.00
12/16/2003	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 1959	$-96.38	$96.38
09/24/2003	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 1900	$-96.38	$192.76
08/18/2003	PAYMENT	WALBURN, TOM & LINDA CHECK BANK: 94-7074 NUM: 1880	$-106.77	$289.14
07/18/2003	BILL	WALBURN, TOM & LINDA	$395.91	$395.91
03/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65268	$-92.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$92.56
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-89.00	$89.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-190.25	$178.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$368.25	$368.25
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-88.26	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-88.26	$88.26
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-88.26	$176.52
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-98.89	$264.78
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$363.67	$363.67
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44422	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81