Tax Account 009-131-12

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Owners

ANDREWS, BRADLEY ARTHUR ET AL
P O BOX 90
WELLINGTON, NV 89444-0000

ANDREWS, SHARLENE GIROUARD

Account Summary

Account ID	009-131-12
Account Type	Real Estate
Location	15 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-12

Account Type

Real Estate

Location

15 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$477.75
Total	$477.75
Paid	$477.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$477.75

Total

$477.75

Paid

$477.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.75	$0.00	$120.75	$120.75	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$442.04	$0.00	$442.04	$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
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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
08/07/2023	PAYMENT	BRADLEY ARTHUR ET AL ANDREWS PNP PNP - 140568209	$-477.75	$0.00
07/17/2023	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$477.75	$477.75
08/15/2022	PAYMENT	BRADLEY ARTHUR ET AL ANDREWS PNP PNP - 119334795	$-442.04	$0.00
07/15/2022	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$442.04	$442.04
08/11/2021	PAYMENT	SHARLENE ANDREWS PNP PNP - 98604003	$-409.13	$0.00
07/14/2021	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$409.13	$409.13
08/12/2020	PAYMENT	BRADLEY ANDREWS CORK: D BANK: PNP INTERNET NUM: 79522976	$-380.05	$0.00
07/09/2020	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$380.05	$380.05
08/06/2019	PAYMENT	SHARLENE ANDREWS CORK: D BANK: PNP INTERNET NUM: 62338566	$-357.22	$0.00
07/10/2019	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$357.22	$357.22
08/06/2018	PAYMENT	BRADLEY ANDREWS CORK: D BANK: PNP INTERNET NUM: 46999439	$-335.65	$0.00
07/10/2018	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$335.65	$335.65
07/24/2017	PAYMENT	ANDREWS, SHARLENE CHECK NUM: 1912	$-322.56	$0.00
07/10/2017	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$322.56	$322.56
07/29/2016	PAYMENT	ANDREWS, SHARLENE CHECK NUM: 1849	$-313.03	$0.00
07/11/2016	BILL	ANDREWS, BRADLEY ARTHUR ET AL	$313.03	$313.03
02/16/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32644	$-336.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.13	$336.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.03	$322.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$314.00
07/07/2015	BILL	WILLIS, JAMES H JR	$310.58	$310.58
04/30/2015	PAYMENT	JAMES WILLIS CHECK BANK: PNP INTERNET NUM: 18022409	$-734.28	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$734.28
03/31/2015	INTEREST	Monthly Interest	$2.40	$727.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.58	$725.40
03/02/2015	INTEREST	Monthly Interest	$2.40	$703.82
02/02/2015	INTEREST	Monthly Interest	$2.40	$701.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.00	$699.02
01/02/2015	INTEREST	Monthly Interest	$2.40	$685.02
12/01/2014	INTEREST	Monthly Interest	$2.40	$682.62
11/03/2014	INTEREST	Monthly Interest	$2.40	$680.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.91	$677.82
10/01/2014	INTEREST	Monthly Interest	$2.40	$669.91
09/02/2014	INTEREST	Monthly Interest	$2.40	$667.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$665.11
07/08/2014	BILL	WILLIS, JAMES H JR	$308.25	$661.78
07/07/2014	INTEREST	Monthly Interest	$2.40	$353.53
07/01/2014	INTEREST	Monthly Interest	$2.40	$351.13
06/02/2014	INTEREST	Monthly Interest	$23.96	$348.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.13	$324.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.67	$304.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$292.97
09/27/2013	PAYMENT	WILLIS, JAMES H JR CHECK NUM: 2775	$-824.14	$287.89
09/03/2013	INTEREST	Monthly Interest	$4.75	$1,112.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$1,107.28
07/08/2013	BILL	WILLIS, JAMES H JR	$382.42	$1,103.14
07/08/2013	INTEREST	Monthly Interest	$4.75	$720.72
07/01/2013	INTEREST	Monthly Interest	$4.75	$715.97
06/01/2013	INTEREST	Monthly Interest	$47.55	$711.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$663.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.94	$657.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.89	$617.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.63	$591.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.14	$576.71
07/10/2012	BILL	WILLIS, JAMES H JR	$570.57	$570.57
05/29/2012	PAYMENT	JAMES WILLIS CHECK BANK: PNP INTERNET NUM: 8272881	$-658.09	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$658.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.59	$651.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.71	$612.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.58	$586.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.18	$571.71
07/08/2011	BILL	WILLIS, JAMES H JR	$565.53	$565.53
05/27/2011	PAYMENT	WILLIS, JAMES H JR CHECK NUM: 2009	$-740.66	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$740.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.60	$734.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.99	$689.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.46	$660.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.00	$644.11
07/08/2010	BILL	WILLIS, JAMES H JR	$637.11	$637.11
06/01/2010	PAYMENT	WILLIS, JAMES H JR CHECK BANK: 91-170 NUM: 2189	$-691.73	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-49.54	$691.73
06/01/2010	INTEREST	Monthly Interest	$49.54	$741.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$691.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.61	$685.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.09	$643.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.42	$616.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.62	$601.11
07/06/2009	BILL	WILLIS, JAMES H JR	$594.49	$594.49
05/15/2009	PAYMENT	WILLIS, JAMES CHECK BANK: 91-170 NUM: 2963802	$-651.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$651.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.13	$645.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.62	$605.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.75	$580.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.52	$565.52
07/15/2008	BILL	WILLIS, JAMES H JR	$559.00	$559.00
04/29/2008	PAYMENT	WILLIS, JAMES H JR ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-604.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$604.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.28	$598.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.78	$561.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$538.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.09	$524.42
07/12/2007	BILL	WILLIS, JAMES H JR ET AL	$518.33	$518.33
07/12/2007	PAYMENT	WILLIS, JAMES H JR ET AL CASH	$-6.51	$0.00
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.51
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.47
06/04/2007	INTEREST	Monthly Interest	$0.43	$6.43
05/10/2007	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 2557	$-241.82	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$247.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.30	$241.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.52
09/19/2006	PAYMENT	WILLIS, JAMES H JR - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-261.64	$226.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.72	$487.64
07/12/2006	BILL	WILLIS, JAMES H JR ET AL	$481.92	$481.92
03/16/2006	PAYMENT	WILLIS, JAMES H - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-470.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.80	$470.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.25	$451.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.80	$439.81
07/15/2005	BILL	WILLIS, JAMES H JR ET AL	$435.01	$435.01
03/07/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 78747	$-214.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.52	$214.24
11/01/2004	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 2646	$-206.68	$208.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.33	$415.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.39	$405.07
07/08/2004	BILL	WILLIS, JAMES H JR ET AL	$400.68	$400.68
05/12/2004	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 2620	$-324.99	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$324.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.35	$319.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.64	$302.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.86	$293.00
08/01/2003	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 2089	$-106.77	$289.14
07/18/2003	BILL	WILLIS, JAMES H JR ET AL	$395.91	$395.91
03/05/2003	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 2049	$-62.00	$0.00
12/23/2002	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 2021	$-62.00	$62.00
09/06/2002	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 1118	$-62.00	$124.00
08/22/2002	PAYMENT	WILLIS, JAMES H JR ET AL CHECK BANK: 91-170 NUM: 1106	$-71.93	$186.00
07/12/2002	BILL	WILLIS, JAMES H JR ET AL	$257.93	$257.93
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-254.70	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01