Tax Account 009-122-11

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Owners

VALENTINO, LYNN E & MARIE H TRS
11 GARMS CIR
SMITH, NV 89430-0000

VALENTINO, MARIE H TR

Account Summary

Account ID	009-122-11
Account Type	Real Estate
Location	11 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-11

Account Type

Real Estate

Location

11 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,439.77
Total	$3,439.77
Paid	$3,439.77
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

$3,439.77

Total

$3,439.77

Paid

$3,439.77

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	$862.77	$0.00	$862.77	$862.77	$0.00
2	10/02/2023	10/13/2023	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
3	01/02/2024	01/13/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
4	03/04/2024	03/15/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,331.38	$0.00	$3,331.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,213.44	$0.00	$3,213.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,119.32	$0.00	$3,119.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,029.47	$0.00	$3,029.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,937.55	$0.00	$2,937.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,852.97	$0.00	$2,852.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,777.84	$0.00	$2,777.84	$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
02/21/2024	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-859.00	$0.00
12/26/2023	PAYMENT	VALENTINO, LYNN E CASH	$-859.00	$859.00
10/03/2023	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-859.00	$1,718.00
08/17/2023	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-862.77	$2,577.00
07/17/2023	BILL	VALENTINO, LYNN E & MARIE H TRS	$3,439.77	$3,439.77
03/03/2023	PAYMENT	VALENTINO, LYNN E & MARIE H CASH	$-832.00	$0.00
01/04/2023	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-832.00	$832.00
10/03/2022	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-832.00	$1,664.00
08/24/2022	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-835.38	$2,496.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,331.38
07/15/2022	BILL	VALENTINO, LYNN E & MARIE H TRS	$3,331.38	$3,331.38
03/09/2022	PAYMENT	VALENTINO, LYNN CASH	$-803.33	$0.00
12/30/2021	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-803.33	$803.33
10/04/2021	PAYMENT	VALENTINO, LYNN CASH	$-803.33	$1,606.66
08/16/2021	PAYMENT	VALENTINO, LYNN E & MARIE H CASH CASH	$-803.45	$2,409.99
07/14/2021	BILL	VALENTINO, LYNN E & MARIE H TRS	$3,213.44	$3,213.44
03/01/2021	PAYMENT	VALENTINO, LYNN CASH	$-775.00	$0.00
12/31/2020	PAYMENT	VALENTINO, LYNN CASH	$-775.00	$775.00
10/05/2020	PAYMENT	VALENTION, LYNN CASH	$-775.00	$1,550.00
08/18/2020	PAYMENT	VALENTINO, LYNN CASH	$-794.32	$2,325.00
07/09/2020	BILL	VALENTINO, LYNN E & MARIE H TR	$3,119.32	$3,119.32
03/02/2020	PAYMENT	CASH	$-753.00	$0.00
01/03/2020	PAYMENT	VALENTINO, LYNN CASH	$-753.00	$753.00
10/02/2019	PAYMENT	VALENTINO, LYNN CASH	$-753.00	$1,506.00
08/13/2019	PAYMENT	VALENTINO, LYNN CASH	$-770.47	$2,259.00
07/10/2019	BILL	VALENTINO, LYNN E & MARIE H TR	$3,029.47	$3,029.47
03/01/2019	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-731.00	$0.00
12/31/2018	PAYMENT	VALENTINO, LYNN CASH	$-731.00	$731.00
09/26/2018	PAYMENT	VALENTINO, LYNN E CASH	$-731.00	$1,462.00
08/20/2018	PAYMENT	VALENTINO, LYNN CASH	$-744.55	$2,193.00
07/10/2018	BILL	VALENTINO, LYNN E & MARIE H TR	$2,937.55	$2,937.55
02/28/2018	PAYMENT	VALENTINO, LYNN & MARIE CASH	$-710.00	$0.00
12/28/2017	PAYMENT	VALENTINO, LYNN CASH	$-710.00	$710.00
10/02/2017	PAYMENT	VALENTINO, LYNN CASH	$-710.00	$1,420.00
08/18/2017	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-722.97	$2,130.00
07/10/2017	BILL	VALENTINO, LYNN E & MARIE H TR	$2,852.97	$2,852.97
03/06/2017	PAYMENT	VALENTINO, LYNN CASH	$-692.00	$0.00
12/29/2016	PAYMENT	VALENTINO, LYNN CASH	$-692.00	$692.00
09/30/2016	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-692.00	$1,384.00
08/17/2016	PAYMENT	LYNN VALENTINO CASH	$-701.84	$2,076.00
07/11/2016	BILL	VALENTINO, LYNN E & MARIE H TR	$2,777.84	$2,777.84
03/09/2016	PAYMENT	LYNN/MARIE VALENTINO CASH	$-712.00	$0.00
12/30/2015	PAYMENT	VALENTINO, LYNN CASH	$-712.00	$712.00
10/07/2015	PAYMENT	LYNN VALENTINO CASH	$-712.00	$1,424.00
08/18/2015	PAYMENT	LYNN & MARIE VALENTINO CASH	$-723.29	$2,136.00
07/07/2015	BILL	VALENTINO, LYNN E & MARIE H TR	$2,859.29	$2,859.29
03/04/2015	PAYMENT	VALENTINO, LYNN & MARIE CASH	$-692.00	$0.00
01/06/2015	PAYMENT	VALENTINO, LYNN CASH	$-692.00	$692.00
10/06/2014	PAYMENT	LYNN VALENTINO CASH	$-692.00	$1,384.00
08/11/2014	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-700.22	$2,076.00
07/08/2014	BILL	VALENTINO, LYNN E & MARIE H TR	$2,776.22	$2,776.22
03/04/2014	PAYMENT	VALENTINO, LYNN E & MARIE H CASH	$-672.00	$0.00
01/07/2014	PAYMENT	LYNN/MARIE VALENTINO CASH	$-672.00	$672.00
10/04/2013	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-672.00	$1,344.00
08/19/2013	PAYMENT	VALENTINO, LYNN CASH	$-681.45	$2,016.00
07/08/2013	BILL	VALENTINO, LYNN E & MARIE H TR	$2,697.45	$2,697.45
03/01/2013	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-652.00	$0.00
01/07/2013	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-652.00	$652.00
10/01/2012	PAYMENT	CASH	$-652.00	$1,304.00
08/20/2012	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-668.20	$1,956.00
07/10/2012	BILL	VALENTINO, LYNN E & MARIE H TR	$2,624.20	$2,624.20
02/22/2012	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-728.00	$0.00
01/03/2012	PAYMENT	LYNN VALENTINO CASH	$-728.00	$728.00
09/30/2011	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-728.00	$1,456.00
08/09/2011	PAYMENT	VALENTINO, LYNN CASH	$-743.23	$2,184.00
07/08/2011	BILL	VALENTINO, LYNN E & MARIE H TR	$2,927.23	$2,927.23
03/07/2011	PAYMENT	VALENTINO CASH	$-734.00	$0.00
01/03/2011	PAYMENT	VALENTINO, LYNN CASH	$-734.00	$734.00
10/07/2010	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-734.00	$1,468.00
08/16/2010	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-755.65	$2,202.00
07/08/2010	BILL	VALENTINO, LYNN E & MARIE H TR	$2,957.65	$2,957.65
02/19/2010	PAYMENT	VALENTINE, LYNN & MARIE CASH	$-713.00	$0.00
01/04/2010	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-713.00	$713.00
10/06/2009	PAYMENT	MARIE VALENTINO CASH	$-713.00	$1,426.00
08/17/2009	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-735.17	$2,139.00
07/06/2009	BILL	VALENTINO, LYNN E & MARIE H TR	$2,874.17	$2,874.17
02/17/2009	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-692.00	$0.00
01/06/2009	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-692.00	$692.00
09/29/2008	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-692.00	$1,384.00
08/20/2008	PAYMENT	CASH CASH	$-722.09	$2,076.00
07/15/2008	BILL	VALENTINO, LYNN E & MARIE H TR	$2,798.09	$2,798.09
03/03/2008	PAYMENT	VALENTINO, LYNN & MARIE CORK: B BANK: 94-7074 NUM: 1627	$-672.00	$0.00
01/07/2008	PAYMENT	MARIE VALENTINO CORK: B BANK: 94-7074 NUM: 1609	$-672.00	$672.00
10/01/2007	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-672.00	$1,344.00
08/14/2007	PAYMENT	VALENTINO, LYNN.MARIE CORK: B BANK: 94-7074 NUM: 1535	$-700.08	$2,016.00
07/12/2007	BILL	VALENTINO, LYNN E & MARIE H TR	$2,716.08	$2,716.08
03/01/2007	PAYMENT	VALENTINO, MARIE CORK: B BANK: 94-7074 NUM: 1449	$-652.00	$0.00
12/29/2006	PAYMENT	VALENTINO, LYNN/MARIE CORK: B BANK: 94-7074 NUM: 1408	$-652.00	$652.00
10/03/2006	PAYMENT	VALENTINO, MARIE CORK: B BANK: 94-7074 NUM: 1375	$-652.00	$1,304.00
08/21/2006	PAYMENT	VALENTINO, LYNN & MARIE CHECK BANK: 94-7074 NUM: 1350	$-681.75	$1,956.00
07/12/2006	BILL	VALENTINO, LYNN E & MARIE H TR	$2,637.75	$2,637.75
03/02/2006	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-233.00	$0.00
03/02/2006	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-7074 NUM: 1269	$-400.00	$233.00
01/03/2006	PAYMENT	VALENTINO, LYNN E & MARIE H CORK: B BANK: 94-7074 NUM: 1235	$-633.00	$633.00
09/30/2005	PAYMENT	LYNN VALENTINO CORK: B BANK: 94-7074 NUM: 1187	$-633.00	$1,266.00
08/12/2005	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-649.88	$1,899.00
07/15/2005	BILL	VALENTINO, LYNN E & MARIE H TR	$2,548.88	$2,548.88
03/08/2005	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-7074 NUM: 1083	$-615.00	$0.00
01/04/2005	PAYMENT	VALENTINO, LYNN CHECK BANK: 94-7074 NUM: 715.00	$-615.00	$615.00
10/04/2004	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-615.00	$1,230.00
08/13/2004	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-626.84	$1,845.00
07/08/2004	BILL	VALENTINO, LYNN E & MARIE H TR	$2,471.84	$2,471.84
03/01/2004	PAYMENT	VALENTINO CASH	$-602.94	$0.00
01/06/2004	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-602.94	$602.94
10/07/2003	PAYMENT	CASH	$-602.94	$1,205.88
08/19/2003	PAYMENT	CASH	$-613.61	$1,808.82
07/18/2003	BILL	VALENTINO, LYNN E & MARIE H TR	$2,422.43	$2,422.43
02/26/2003	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-571.00	$0.00
01/09/2003	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-571.00	$571.00
10/08/2002	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-571.00	$1,142.00
08/20/2002	PAYMENT	VALENTINO, MARIE CHECK BANK: 94-7074 NUM: 640	$-583.96	$1,713.00
07/12/2002	BILL	VALENTINO, LYNN E & MARIE H TR	$2,296.96	$2,296.96
03/03/2002	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-559.69	$0.00
01/06/2002	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-559.69	$559.69
09/26/2001	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-559.69	$1,119.38
08/14/2001	PAYMENT	VALENTINO CASH	$-570.47	$1,679.07
07/12/2001	BILL	VALENTINO, LYNN E & MARIE H TR	$2,249.54	$2,249.54
03/02/2001	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-204 NUM: 397	$-462.19	$0.00
12/29/2000	PAYMENT	VALENTINO, LYNN E & MARIE H TR CHECK BANK: 94-204 NUM: 134	$-462.19	$462.19
09/29/2000	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-204 NUM: 336	$-462.19	$924.38
08/08/2000	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-204 NUM: 319	$-472.85	$1,386.57
07/17/2000	BILL	VALENTINO, LYNN E & MARIE H TR	$1,859.42	$1,859.42
02/16/2000	PAYMENT	VALENTINO, LYNN E & MARIE H TR CHECK BANK: 94-204 NUM: 235	$-484.55	$0.00
12/29/1999	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-484.55	$484.55
09/29/1999	PAYMENT	VALENTINO, LYNN E & MARIE H TR CHECK BANK: 94-204 NUM: 165	$-484.55	$969.10
08/18/1999	PAYMENT	VALENTINO, LYNN E & MARIE H TR CHECK BANK: 94-204 NUM: 140	$-495.14	$1,453.65
07/17/1999	BILL	VALENTINO, LYNN E & MARIE H TR	$1,948.79	$1,948.79
03/23/1999	PAYMENT	WESTERN TITLE CHECK	$-1,036.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.46	$1,036.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.38	$988.52
10/08/1998	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK	$-484.57	$969.14
07/31/1998	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK	$-495.10	$1,453.71
07/13/1998	BILL	SORENSEN, CHRIS & LOUISE M	$1,948.81	$1,948.81
02/20/1998	PAYMENT	WESTERN TITLE CHECK	$-476.15	$0.00
01/09/1998	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK	$-476.15	$476.15
10/06/1997	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK	$-476.15	$952.30
08/06/1997	PAYMENT	SORENSEN, CHRIS & LOUISE M CHECK	$-486.65	$1,428.45
07/14/1997	BILL	SORENSEN, CHRIS & LOUISE M	$1,915.10	$1,915.10
04/16/1997	PAYMENT	WESTERN TITLE CO. CHECK	$-194.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.07	$194.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$185.03
12/04/1996	PAYMENT	WESTERN TITLE CHECK	$-205.57	$181.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.60	$386.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$377.37
07/18/1996	BILL	SIMONSEN, STUART	$373.32	$373.32