Tax Account 009-122-12

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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	009-122-12
Account Type	Real Estate
Location	3 GARMS CIR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-12

Account Type

Real Estate

Location

3 GARMS CIR
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	$0.00	$474.48	$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	$0.00	$357.22	$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
02/28/2025	PAYMENT	VALENTINO, LYNN CASH	$-127.00	$0.00
01/02/2025	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-127.00	$127.00
10/07/2024	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-127.00	$254.00
08/16/2024	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-130.13	$381.00
07/16/2024	BILL	VALENTINO, LYNN E & MARIE H TRS	$511.13	$511.13
02/21/2024	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-118.00	$0.00
12/26/2023	PAYMENT	VALENTINO, LYNN E CASH	$-118.00	$118.00
10/03/2023	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-118.00	$236.00
08/17/2023	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-120.48	$354.00
07/17/2023	BILL	VALENTINO, LYNN E & MARIE H TRS	$474.48	$474.48
03/03/2023	PAYMENT	VALENTINO, LYNN E & MARIE H CASH	$-110.00	$0.00
01/04/2023	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-110.00	$110.00
10/03/2022	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-110.00	$220.00
08/24/2022	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-110.55	$330.00
07/15/2022	BILL	VALENTINO, LYNN E & MARIE H TRS	$440.55	$440.55
03/09/2022	PAYMENT	VALENTINO, LYNN CASH	$-102.25	$0.00
12/30/2021	PAYMENT	VALENTINO, LYNN E & MARIE H TRS CASH	$-102.25	$102.25
10/04/2021	PAYMENT	VALENTINO, LYNN CASH	$-102.25	$204.50
08/16/2021	PAYMENT	VALENTINO, LYNN E & MARIE H CASH CASH	$-102.38	$306.75
07/14/2021	BILL	VALENTINO, LYNN E & MARIE H TRS	$409.13	$409.13
03/01/2021	PAYMENT	VALENTINO, LYNN CASH	$-90.00	$0.00
12/31/2020	PAYMENT	VALENTINO, LYNN CASH	$-90.00	$90.00
10/05/2020	PAYMENT	VALENTION, LYNN CASH	$-90.00	$180.00
08/18/2020	PAYMENT	VALENTINO, LYNN CASH	$-110.05	$270.00
07/09/2020	BILL	VALENTINO, LYNN E & MARIE H TR	$380.05	$380.05
03/02/2020	PAYMENT	CASH	$-85.00	$0.00
01/03/2020	PAYMENT	VALENTINO, LYNN CASH	$-85.00	$85.00
10/02/2019	PAYMENT	VALENTINO, LYNN CASH	$-85.00	$170.00
08/13/2019	PAYMENT	VALENTINO, LYNN CASH	$-102.22	$255.00
07/10/2019	BILL	VALENTINO, LYNN E & MARIE H TR	$357.22	$357.22
03/01/2019	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-81.00	$0.00
12/31/2018	PAYMENT	VALENTINO, LYNN CASH	$-81.00	$81.00
09/26/2018	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-81.00	$162.00
08/20/2018	PAYMENT	VALENTINO, LYNN CASH	$-92.65	$243.00
07/10/2018	BILL	VALENTINO, LYNN E & MARIE H TR	$335.65	$335.65
02/28/2018	PAYMENT	VALENTINO, LYNN & MARIE CASH	$-77.00	$0.00
12/28/2017	PAYMENT	VALENTINO, LYNN CASH	$-77.00	$77.00
10/02/2017	PAYMENT	VALENTINO, LYNN CASH	$-77.00	$154.00
08/18/2017	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-91.56	$231.00
07/10/2017	BILL	VALENTINO, LYNN E & MARIE H TR	$322.56	$322.56
03/06/2017	PAYMENT	VALENTINO, LYNN CASH	$-75.00	$0.00
12/29/2016	PAYMENT	VALENTINO, LYNN CASH	$-75.00	$75.00
09/30/2016	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-75.00	$150.00
08/17/2016	PAYMENT	LYNN VALENTINO CASH	$-88.03	$225.00
07/11/2016	BILL	VALENTINO, LYNN E & MARIE H TR	$313.03	$313.03
03/09/2016	PAYMENT	LYNN/MARIE VALENTINO CASH	$-75.00	$0.00
12/30/2015	PAYMENT	VALENTINO, LYNN CASH	$-75.00	$75.00
10/07/2015	PAYMENT	LYNN VALENTINO CASH	$-75.00	$150.00
08/18/2015	PAYMENT	LYNN & MARIE VALENTINO CASH	$-85.58	$225.00
07/07/2015	BILL	VALENTINO, LYNN E & MARIE H TR	$310.58	$310.58
03/04/2015	PAYMENT	VALENTINO, LYNN & MARIE CASH	$-75.00	$0.00
01/06/2015	PAYMENT	VALENTINO, LYNN CASH	$-75.00	$75.00
10/06/2014	PAYMENT	LYNN VALENTINO CASH	$-75.00	$150.00
08/11/2014	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-83.25	$225.00
07/08/2014	BILL	VALENTINO, LYNN E & MARIE H TR	$308.25	$308.25
03/04/2014	PAYMENT	VALENTINO, LYNN E & MARIE CASH	$-93.00	$0.00
01/07/2014	PAYMENT	LYNN/MARIE VALENTINO CASH	$-93.00	$93.00
10/04/2013	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-93.00	$186.00
08/19/2013	PAYMENT	VALENTINO, LYNN CASH	$-103.42	$279.00
07/08/2013	BILL	VALENTINO, LYNN E & MARIE H TR	$382.42	$382.42
03/01/2013	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-139.00	$0.00
01/07/2013	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-139.00	$139.00
10/01/2012	PAYMENT	CASH	$-139.00	$278.00
08/20/2012	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-153.57	$417.00
07/10/2012	BILL	VALENTINO, LYNN E & MARIE H TR	$570.57	$570.57
02/22/2012	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-137.00	$0.00
01/03/2012	PAYMENT	LYNN VALENTINO CASH	$-137.00	$137.00
09/30/2011	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-137.00	$274.00
08/09/2011	PAYMENT	VALENTINO, LYNN CASH	$-154.53	$411.00
07/08/2011	BILL	VALENTINO, LYNN E & MARIE H TR	$565.53	$565.53
03/07/2011	PAYMENT	VALENTINO CASH	$-158.00	$0.00
01/03/2011	PAYMENT	VALENTINO, LYNN CASH	$-158.00	$158.00
10/07/2010	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-158.00	$316.00
08/16/2010	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-180.78	$474.00
07/08/2010	BILL	VALENTINO, LYNN E & MARIE H TR	$654.78	$654.78
02/19/2010	PAYMENT	VALENTINE, LYNN & MARIE CASH	$-147.00	$0.00
01/04/2010	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-147.00	$147.00
10/06/2009	PAYMENT	MARIE VALENTINO CASH	$-147.00	$294.00
08/17/2009	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-169.86	$441.00
07/06/2009	BILL	VALENTINO, LYNN E & MARIE H TR	$610.86	$610.86
02/17/2009	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-136.00	$0.00
01/06/2009	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-136.00	$136.00
09/29/2008	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-136.00	$272.00
08/20/2008	PAYMENT	CASH CASH	$-166.18	$408.00
07/15/2008	BILL	VALENTINO, LYNN E & MARIE H TR	$574.18	$574.18
03/03/2008	PAYMENT	VALENTINO, LYNN & MARIE CHECK BANK: 94-7074 NUM: 1627	$-126.00	$0.00
01/07/2008	PAYMENT	MARIE VALENTINO CHECK BANK: 94-7074 NUM: 1609	$-126.00	$126.00
10/01/2007	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-126.00	$252.00
08/14/2007	PAYMENT	VALENTINO, LYNN.MARIE CHECK BANK: 94-7074 NUM: 1535	$-154.37	$378.00
07/12/2007	BILL	VALENTINO, LYNN E & MARIE H TR	$532.37	$532.37
03/01/2007	PAYMENT	VALENTINO, MARIE CASH BANK: 94-7074 NUM: 1449	$-117.00	$0.00
12/29/2006	PAYMENT	VALENTINO, LYNN/MARIE CHECK BANK: 94-7074 NUM: 1408	$-117.00	$117.00
10/03/2006	PAYMENT	VALENTINO, MARIE CASH BANK: 94-7074 NUM: 1375	$-117.00	$234.00
08/21/2006	PAYMENT	VALENTINO, LYNN & MARIE CHECK BANK: 94-7074 NUM: 1350	$-143.92	$351.00
07/12/2006	BILL	VALENTINO, LYNN E & MARIE H TR	$494.92	$494.92
03/02/2006	PAYMENT	VALENTINO, LYNN E & MARIE H CASH	$-108.00	$0.00
01/03/2006	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-7074 NUM: 1235	$-108.00	$108.00
09/30/2005	PAYMENT	LYNN VALENTINO CHECK BANK: 94-7074 NUM: 1187	$-108.00	$216.00
08/12/2005	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-123.44	$324.00
07/15/2005	BILL	VALENTINO, LYNN E & MARIE H TR	$447.44	$447.44
03/08/2005	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-7074 NUM: 1083	$-100.00	$0.00
01/04/2005	PAYMENT	VALENTINO, LYNN CHECK BANK: 94-7074 NUM: 715.00	$-100.00	$100.00
10/04/2004	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-100.00	$200.00
08/13/2004	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-112.12	$300.00
07/08/2004	BILL	VALENTINO, LYNN E & MARIE H TR	$412.12	$412.12
03/01/2004	PAYMENT	VALENTINO CASH	$-99.13	$0.00
01/06/2004	PAYMENT	VALENTINO, LYNN E & MARIE H TR CASH	$-99.13	$99.13
10/07/2003	PAYMENT	CASH	$-99.13	$198.26
08/19/2003	PAYMENT	CASH	$-109.83	$297.39
07/18/2003	BILL	VALENTINO, LYNN E & MARIE H TR	$407.22	$407.22
08/20/2002	PAYMENT	VALENTINO, MARIE CHECK BANK: 94-7074 NUM: 640	$-378.77	$0.00
07/12/2002	BILL	VALENTINO, LYNN E & MARIE H TR	$378.77	$378.77
08/14/2001	PAYMENT	VALENTINO CASH	$-374.02	$0.00
07/12/2001	BILL	VALENTINO, LYNN E & MARIE H TR	$374.02	$374.02
08/08/2000	PAYMENT	VALENTINO, LYNN E & MARIE H CHECK BANK: 94-204 NUM: 319	$-360.44	$0.00
07/17/2000	BILL	VALENTINO, LYNN E & MARIE H TR	$360.44	$360.44
08/18/1999	PAYMENT	VALENTINO, LYNN E & MARIE H TR CHECK BANK: 94-204 NUM: 141	$-377.36	$0.00
07/17/1999	BILL	VALENTINO, LYNN E & MARIE H TR	$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