Tax Account 009-132-19

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Owners

RARDIN, CHRISTOPHER & DONNA TRS
10 HAWK VIEW RD
WELLINGTON, NV 89444-0000

RARDIN, DONNA TR

Account Summary

Account ID	009-132-19
Account Type	Real Estate
Location	10 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-19

Account Type

Real Estate

Location

10 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,909.97
Total	$4,909.97
Paid	$4,909.97
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

$4,909.97

Total

$4,909.97

Paid

$4,909.97

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	$1,228.97	$0.00	$1,228.97	$1,228.97	$0.00
2	10/02/2023	10/13/2023	Paid	$1,227.00	$0.00	$1,227.00	$1,227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,227.00	$0.00	$1,227.00	$1,227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,227.00	$0.00	$1,227.00	$1,227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,765.63	$0.00	$4,765.63	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,597.36	$-1.00	$4,596.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,463.13	$0.00	$4,463.13	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,333.74	$0.00	$4,333.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,204.59	$42.84	$4,247.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,724.15	$0.00	$3,724.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$709.60	$0.00	$709.60	$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	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	17.13	17.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 914	$-1,227.00	$0.00
12/20/2023	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 905	$-1,227.00	$1,227.00
09/25/2023	PAYMENT	RARDIN, DONNA CHECK 888	$-1,227.00	$2,454.00
08/31/2023	PAYMENT	RARDIN, CHRISTOPHER OR DONNA CHECK 880	$-1,228.97	$3,681.00
07/17/2023	BILL	RARDIN, CHRISTOPHER & DONNA TRS	$4,909.97	$4,909.97
02/24/2023	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 826	$-1,191.00	$0.00
12/23/2022	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 816	$-1,191.00	$1,191.00
10/03/2022	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 796	$-1,191.00	$2,382.00
08/10/2022	PAYMENT	RARDIN, CHRISTOPHER & DONNA CHECK 785	$-1,192.63	$3,573.00
07/15/2022	BILL	RARDIN, CHRISTOPHER & DONNA TRS	$4,765.63	$4,765.63
04/12/2022	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 762	$-1,149.05	$0.00
04/12/2022	AMENDMENT	POSTAGE PENALTY REMOVED PER NIKKI	$-1.00	$1,149.05
04/12/2022	AMENDMENT	SHOWED PROOF IN CKBOOK PYMT WAS SENT IN FEB OK TO RMV PER NIKKI	$-45.96	$1,150.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,196.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.96	$1,195.01
12/23/2021	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK CK. 725	$-1,149.05	$1,149.05
10/01/2021	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK CK. 699	$-1,149.05	$2,298.10
08/19/2021	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK CK. 681	$-1,149.21	$3,447.15
07/14/2021	BILL	RARDIN, CHRISTOPHER & DONNA TRS	$4,596.36	$4,596.36
02/26/2021	PAYMENT	RARDIN, CHRISTOPHER & DONNA TRS CHECK 626	$-1,110.00	$0.00
12/28/2020	PAYMENT	RARDIN, DONNA CHECK 610	$-1,110.00	$1,110.00
10/14/2020	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 590	$-1,110.00	$2,220.00
08/21/2020	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 578	$-1,133.13	$3,330.00
07/09/2020	BILL	RARDIN, CHRISTOPHER & DONNA TR	$4,463.13	$4,463.13
02/28/2020	PAYMENT	RARDIN, CHRISTOPHER & DONNA CHECK NUM: 155	$-1,078.00	$0.00
01/07/2020	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 519	$-1,078.00	$1,078.00
09/27/2019	PAYMENT	RARDIN, CHRISTOPHER & DONNA CHECK NUM: 474	$-1,078.00	$2,156.00
08/13/2019	PAYMENT	RARDIN, DONNA CHECK NUM: 457	$-1,099.74	$3,234.00
07/10/2019	BILL	RARDIN, CHRISTOPHER & DONNA TR	$4,333.74	$4,333.74
04/10/2019	PAYMENT	RARDIN, DONNA CHECK NUM: 141	$-1,088.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,088.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.84	$1,087.84
01/04/2019	PAYMENT	RARDIN, DONNA CHECK NUM: 386	$-1,046.00	$1,046.00
09/21/2018	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 350	$-1,046.00	$2,092.00
08/20/2018	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 335	$-1,066.59	$3,138.00
07/10/2018	BILL	RARDIN, CHRISTOPHER & DONNA TR	$4,204.59	$4,204.59
02/20/2018	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 271	$-926.00	$0.00
12/20/2017	PAYMENT	RARDIN, CHRISTOPHER & DONNA CHECK NUM: 256	$-926.00	$926.00
09/26/2017	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 226	$-926.00	$1,852.00
08/16/2017	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 217	$-946.15	$2,778.00
07/10/2017	BILL	RARDIN, CHRISTOPHER & DONNA TR	$3,724.15	$3,724.15
12/16/2016	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 141	$-346.00	$0.00
08/17/2016	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 9011	$-363.60	$346.00
07/11/2016	BILL	RARDIN, CHRISTOPHER & DONNA TR	$709.60	$709.60
12/23/2015	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8905	$-358.00	$0.00
07/28/2015	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8850	$-378.96	$358.00
07/07/2015	BILL	RARDIN, CHRISTOPHER & DONNA TR	$736.96	$736.96
12/30/2014	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8736	$-356.00	$0.00
07/22/2014	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8682	$-375.43	$356.00
07/08/2014	BILL	RARDIN, CHRISTOPHER & DONNA TR	$731.43	$731.43
01/14/2014	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8588	$-442.00	$0.00
08/06/2013	PAYMENT	RARDIN, CHRISTOPHER V/DONNA CHECK NUM: 8505	$-465.64	$442.00
07/08/2013	BILL	RARDIN, CHRISTOPHER & DONNA TR	$907.64	$907.64
01/02/2013	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8403	$-572.00	$0.00
08/22/2012	PAYMENT	RARDIN, CHRISTOPHER & DONNA CHECK NUM: 8344	$-602.01	$572.00
07/10/2012	BILL	RARDIN, CHRISTOPHER & DONNA TR	$1,174.01	$1,174.01
02/22/2012	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8262	$-283.00	$0.00
01/09/2012	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8239	$-283.00	$283.00
09/30/2011	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8187	$-283.00	$566.00
08/08/2011	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8160	$-314.65	$849.00
07/08/2011	BILL	RARDIN, CHRISTOPHER & DONNA TR	$1,163.65	$1,163.65
03/07/2011	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK NUM: 8074	$-298.00	$0.00
12/17/2010	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK BANK: 90-198 NUM: 8032	$-298.00	$298.00
10/12/2010	PAYMENT	RARDIN, CHRISTOPHER & DONNA CHECK BANK: 90-198 NUM: 7989	$-298.00	$596.00
07/26/2010	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK BANK: 90-198 NUM: 7948	$-330.06	$894.00
07/08/2010	BILL	RARDIN, CHRISTOPHER & DONNA TR	$1,224.06	$1,224.06
02/08/2010	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK BANK: 90-198 NUM: 7851	$-320.00	$0.00
12/18/2009	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK BANK: 90-198 NUM: 7817	$-320.00	$320.00
10/12/2009	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK BANK: 90-196 NUM: 7776	$-320.00	$640.00
08/11/2009	PAYMENT	RARDIN, CHRISTOPHER & DONNA TR CHECK BANK: 90-198 NUM: 7742	$-357.24	$960.00
07/06/2009	BILL	RARDIN, CHRISTOPHER & DONNA TR	$1,317.24	$1,317.24
12/29/2008	PAYMENT	GALLAGHER, W CHECK BANK: 94-8025 NUM: 1015	$-592.00	$0.00
08/20/2008	PAYMENT	GALLAGHER, W & D CHECK BANK: 94-72 NUM: 6143	$-641.94	$592.00
07/15/2008	BILL	GALLAGHER, WILLIAM P & DARLA M	$1,233.94	$1,233.94
12/28/2007	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 6059	$-548.00	$0.00
08/16/2007	PAYMENT	GALLAGHER, W & D CHECK BANK: 94-72 NUM: 6014	$-595.76	$548.00
07/12/2007	BILL	GALLAGHER, WILLIAM P & DARLA M	$1,143.76	$1,143.76
12/28/2006	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 5930	$-508.00	$0.00
08/27/2006	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 5865	$-554.32	$508.00
07/12/2006	BILL	GALLAGHER, WILLIAM P & DARLA M	$1,062.32	$1,062.32
12/20/2005	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 5767	$-470.00	$0.00
08/19/2005	PAYMENT	GALLAGHER, WILLIAM P & DARLA CHECK BANK: 94-72 NUM: 5717	$-497.50	$470.00
07/15/2005	BILL	GALLAGHER, WILLIAM P & DARLA M	$967.50	$967.50