Tax Account 009-122-09

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Owners

POKORNI, DONALD J TR
23 GARMS CIR
SMITH, NV 89430-0000

Account Summary

Account ID	009-122-09
Account Type	Real Estate
Location	23 GARMS CIR SMITH
Balance	$735.00
Currently Due	$0.00

Account ID

009-122-09

Account Type

Real Estate

Location

23 GARMS CIR
SMITH

Balance

$735.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.55
Total	$2,941.55
Paid	$2,206.55
Balance	$735.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,941.55

Total

$2,941.55

Paid

$2,206.55

Balance

$735.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.55	$0.00	$736.55	$736.55	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Due	$735.00	$0.00	$735.00	$0.00	$735.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.07	$0.00	$2,856.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,759.94	$28.66	$2,788.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,540.87	$0.00	$2,540.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,467.35	$0.00	$2,467.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,395.97	$0.00	$2,395.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,321.32	$0.00	$2,321.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,254.05	$0.00	$2,254.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,195.58	$21.84	$2,217.42	$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	57.81	43.40	14.41	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	POKORNI, DONALD J CHECK 4633	$-735.00	$735.00
09/26/2024	PAYMENT	POKORNI, DONALD J. CHECK 4603	$-735.00	$1,470.00
08/08/2024	PAYMENT	POKORNI, DONALD J TR CHECK 4587	$-736.55	$2,205.00
07/16/2024	BILL	POKORNI, DONALD J TR	$2,941.55	$2,941.55
02/27/2024	PAYMENT	POKORNI, DONALD / LYNDA CHECK 4540	$-713.00	$0.00
12/19/2023	PAYMENT	POKORNI, DONALD J TR CHECK 4522	$-713.00	$713.00
09/27/2023	PAYMENT	POKORNI, DONALD J CHECK 4496	$-713.00	$1,426.00
08/18/2023	PAYMENT	POKORNI, DONALD J CHECK 4482	$-717.07	$2,139.00
07/17/2023	BILL	POKORNI, DONALD J TR	$2,856.07	$2,856.07
04/05/2023	PAYMENT	POKORNI, DONALD J TR CHECK 4449	$-29.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$28.66
02/28/2023	PAYMENT	POKORNI, DONALD J TR CHECK 4440	$-689.00	$27.56
01/23/2023	PAYMENT	POKORNI, DONALD / LYNDA CHECK 4432	$-689.00	$716.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.56	$1,405.56
10/03/2022	PAYMENT	POKORNI, DONALD/ LYNDA CHECK 4402	$-689.00	$1,378.00
08/22/2022	PAYMENT	POKORNI, DONALD / LYNDA CHECK 4386	$-691.94	$2,067.00
07/15/2022	BILL	POKORNI, DONALD J TR	$2,758.94	$2,758.94
02/28/2022	PAYMENT	POKORNI, DONALD J TR CHECK 4329	$-635.18	$0.00
12/30/2021	PAYMENT	POKORNI, DONALD J TR CHECK 4313	$-635.18	$635.18
10/05/2021	PAYMENT	POKORNI, DONALD J TR CHECK 4292	$-635.18	$1,270.36
08/23/2021	PAYMENT	POKORNI, DONALD J TR CHECK 4274	$-635.33	$1,905.54
07/14/2021	BILL	POKORNI, DONALD J TR	$2,540.87	$2,540.87
12/22/2020	PAYMENT	POKORNI, DONALD & LYNDA CHECK 4177	$-1,224.00	$0.00
10/15/2020	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 4150	$-612.00	$1,224.00
08/20/2020	PAYMENT	POKORNI, DONALD J & LYNDA CHECK NUM: 4133	$-631.35	$1,836.00
07/09/2020	BILL	POKORNI, DONALD J TR	$2,467.35	$2,467.35
01/02/2020	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 4038	$-1,188.00	$0.00
10/04/2019	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 4001	$-594.00	$1,188.00
08/09/2019	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3977	$-613.97	$1,782.00
07/10/2019	BILL	POKORNI, DONALD J TR	$2,395.97	$2,395.97
01/03/2019	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 3870	$-1,154.00	$0.00
10/02/2018	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 3837	$-577.00	$1,154.00
08/09/2018	PAYMENT	POKORNI, DONALD J CHECK NUM: 3811	$-590.32	$1,731.00
07/10/2018	BILL	POKORNI, DONALD J TR	$2,321.32	$2,321.32
12/26/2017	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 3716	$-1,120.00	$0.00
09/22/2017	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 3678	$-560.00	$1,120.00
08/11/2017	PAYMENT	POKORNI, DONALD & LYNDA CORK: B NUM: 3654	$-574.05	$1,680.00
07/10/2017	BILL	POKORNI, DONALD J TR	$2,254.05	$2,254.05
12/28/2016	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3546	$-21.84	$0.00
12/16/2016	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3540	$-1,638.00	$21.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.84	$1,659.84
08/16/2016	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3475	$-557.58	$1,638.00
07/11/2016	BILL	POKORNI, DONALD J TR	$2,195.58	$2,195.58
12/17/2015	PAYMENT	POKORNI, DONALD OR LYNDA CHECK NUM: 3356	$-1,090.00	$0.00
10/08/2015	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3324	$-545.00	$1,090.00
08/07/2015	PAYMENT	POKORNI, DONALD J & LYNDA CHECK NUM: 3287	$-554.38	$1,635.00
07/07/2015	BILL	POKORNI, DONALD J TR	$2,189.38	$2,189.38
12/26/2014	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3174	$-1,058.00	$0.00
10/06/2014	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3137	$-529.00	$1,058.00
08/12/2014	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 3102	$-538.82	$1,587.00
07/08/2014	BILL	POKORNI, DONALD J TR	$2,125.82	$2,125.82
12/18/2013	PAYMENT	POKORNI, DONALD OR LYNDA CHECK NUM: 2997	$-1,028.00	$0.00
10/14/2013	PAYMENT	POKORNI, DONALD & LYNDA CHECK NUM: 2962	$-514.00	$1,028.00
08/13/2013	PAYMENT	POKORNI, DONALD OR LYNDA CHECK NUM: 2935	$-523.99	$1,542.00
07/08/2013	BILL	POKORNI, DONALD J TR	$2,065.99	$2,065.99
01/03/2013	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 2810	$-1,014.00	$0.00
10/02/2012	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 2759	$-507.00	$1,014.00
08/21/2012	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 2731	$-524.52	$1,521.00
07/10/2012	BILL	POKORNI, DONALD J TR	$2,045.52	$2,045.52
12/29/2011	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 2620	$-1,122.00	$0.00
10/07/2011	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 2567	$-561.00	$1,122.00
08/18/2011	PAYMENT	POKORNI, DONALD J TR CHECK NUM: 2525	$-578.74	$1,683.00
07/08/2011	BILL	POKORNI, DONALD J TR	$2,261.74	$2,261.74
01/10/2011	PAYMENT	POKORNI, DONALD J & LYNDA CHECK NUM: 2392	$-1,140.00	$0.00
09/30/2010	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 2340	$-570.00	$1,140.00
08/16/2010	PAYMENT	POKORNI, DONALD J & LYNDA L CHECK BANK: 94-7074 NUM: 2311	$-592.23	$1,710.00
07/08/2010	BILL	POKORNI, DONALD J TR	$2,302.23	$2,302.23
12/30/2009	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 2205	$-1,108.00	$0.00
10/07/2009	PAYMENT	POKORNI, DONALD J/LYNDA L CHECK BANK: 94-7074 NUM: 2158	$-554.00	$1,108.00
08/19/2009	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 2124	$-575.82	$1,662.00
07/06/2009	BILL	POKORNI, DONALD J TR	$2,237.82	$2,237.82
12/26/2008	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1990	$-1,076.00	$0.00
10/09/2008	PAYMENT	POKORNI, DONALD J & LYNDA L CHECK BANK: 94-7074 NUM: 1944	$-538.00	$1,076.00
08/22/2008	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1915	$-566.25	$1,614.00
07/15/2008	BILL	POKORNI, DONALD J TR	$2,180.25	$2,180.25
12/20/2007	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1776	$-1,044.00	$0.00
09/25/2007	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1723	$-522.00	$1,044.00
08/21/2007	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1712	$-550.23	$1,566.00
07/12/2007	BILL	POKORNI, DONALD J TR	$2,116.23	$2,116.23
12/28/2006	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1576	$-1,014.00	$0.00
09/29/2006	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1525	$-507.00	$1,014.00
08/30/2006	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1501	$-534.36	$1,521.00
07/12/2006	BILL	POKORNI, DONALD J TR	$2,055.36	$2,055.36
12/29/2005	PAYMENT	POKORNI, DONALD J & LYNDA L CHECK BANK: 94-7074 NUM: 1137	$-952.00	$0.00
09/28/2005	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1094	$-476.00	$952.00
08/23/2005	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1060	$-491.81	$1,428.00
07/15/2005	BILL	POKORNI, DONALD J TR	$1,919.81	$1,919.81
12/28/2004	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1318	$-924.00	$0.00
10/06/2004	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1277	$-462.00	$924.00
08/18/2004	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1244	$-474.69	$1,386.00
07/08/2004	BILL	POKORNI, DONALD J TR	$1,860.69	$1,860.69
12/26/2003	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1116	$-893.68	$0.00
10/09/2003	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 94-7074 NUM: 1067	$-446.84	$893.68
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70461	$-459.02	$1,340.52
07/18/2003	BILL	POKORNI, DONALD J TR	$1,799.54	$1,799.54
12/27/2002	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 80-80 NUM: 254	$-844.00	$0.00
10/14/2002	PAYMENT	DONALD J. POKORNI TRUST CHECK BANK: 80-80 NUM: 220	$-422.00	$844.00
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59058	$-436.82	$1,266.00
07/12/2002	BILL	POKORNI, DONALD J TR	$1,702.82	$1,702.82
12/24/2001	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 25-80 NUM: 102	$-828.38	$0.00
09/26/2001	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 25-80 NUM: 125	$-414.19	$828.38
08/16/2001	PAYMENT	POKORNI, DONALD J TR CHECK BANK: 25-80 NUM: 426.57	$-426.57	$1,242.57
07/12/2001	BILL	POKORNI, DONALD J TR	$1,669.14	$1,669.14
12/21/2000	PAYMENT	POKORNI, DONALD J CHECK BANK: 25-80 NUM: 682	$-768.84	$0.00
09/28/2000	PAYMENT	POKORNI, DONALD J CHECK BANK: 25-80 NUM: 659	$-384.42	$768.84
08/25/2000	PAYMENT	POKORNI, DONALD J CHECK BANK: 25-80 NUM: 646	$-395.00	$1,153.26
07/17/2000	BILL	POKORNI, DONALD J	$1,548.26	$1,548.26
12/22/1999	PAYMENT	POKORNI, DONALD J CHECK BANK: 25-80 NUM: 579	$-183.40	$0.00
09/28/1999	PAYMENT	POKORNI, DONALD J CHECK BANK: 94-72 NUM: 1052	$-91.70	$183.40
08/18/1999	PAYMENT	POKORNI, DONALD J CHECK BANK: 25-80 NUM: 146	$-102.26	$275.10
07/17/1999	BILL	POKORNI, DONALD J	$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