Tax Account 009-142-02

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Owners

BUCHANAN, BETTY JOYE TRS
P O BOX 270
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-142-02
Account Type	Real Estate
Location	6 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-02

Account Type

Real Estate

Location

6 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,189.20
Total	$3,189.20
Paid	$3,189.20
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

$3,189.20

Total

$3,189.20

Paid

$3,189.20

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	$798.20	$0.00	$798.20	$798.20	$0.00
2	10/02/2023	10/13/2023	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/02/2024	01/13/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/04/2024	03/15/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,090.19	$0.00	$3,090.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,973.85	$0.00	$2,973.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,887.55	$0.00	$2,887.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,803.73	$0.00	$2,803.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,718.63	$0.00	$2,718.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,639.61	$0.00	$2,639.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,571.67	$0.00	$2,571.67	$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	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	BUCHANAN, BETTY JOYE TRS CHECK 1157	$-797.00	$0.00
12/18/2023	PAYMENT	BUCHANAN, BETTY JOYE TRS CHECK 1146	$-797.00	$797.00
09/28/2023	PAYMENT	BUCHANAN, BETTY JOYE TRS CHECK 1133	$-797.00	$1,594.00
08/24/2023	PAYMENT	BUCHANAN, BETTY JOYE TRS CHECK 1120	$-798.20	$2,391.00
07/17/2023	BILL	BUCHANAN, BETTY JOYE TRS	$3,189.20	$3,189.20
02/27/2023	PAYMENT	MORTENSEN, MARGARET J. CHECK 1088	$-772.00	$0.00
12/23/2022	PAYMENT	BUCHANAN, BETTY J / MORTENSEN, MARGARET CHECK 1077	$-772.00	$772.00
09/30/2022	PAYMENT	BUCHANAN, BETTY J & MARGARET J CHECK 1059	$-772.00	$1,544.00
08/23/2022	PAYMENT	BUCHANAN, BETTY J & MARGARET J. CHECK 1051	$-774.19	$2,316.00
07/15/2022	BILL	BUCHANAN, BETTY JOYE TRS	$3,090.19	$3,090.19
02/11/2022	PAYMENT	BUCHANAN, BETTY CHECK 1161	$-743.42	$0.00
12/08/2021	PAYMENT	BUCHANAN, BETTY CHECK 1141	$-743.42	$743.42
09/30/2021	PAYMENT	BUCHANAN, BETTY CHECK 3284	$-743.42	$1,486.84
08/09/2021	PAYMENT	BUCHANAN, BETTY CHECK 3274	$-743.59	$2,230.26
07/14/2021	BILL	BUCHANAN, BETTY	$2,973.85	$2,973.85
08/06/2020	PAYMENT	BUCHANAN, BETTY CHECK NUM: 3183	$-2,887.55	$0.00
07/09/2020	BILL	BUCHANAN, BETTY	$2,887.55	$2,887.55
01/07/2020	PAYMENT	BUCHANAN, BETTY CHECK NUM: 3137	$-1,396.00	$0.00
10/03/2019	PAYMENT	BUCHANAN, BETTY CHECK NUM: 3115	$-698.00	$1,396.00
07/29/2019	PAYMENT	BUCHANAN, BETTY CHECK NUM: 3102	$-709.73	$2,094.00
07/10/2019	BILL	BUCHANAN, BETTY	$2,803.73	$2,803.73
08/01/2018	PAYMENT	BUCHANAN, BETTY CHECK NUM: 3017	$-2,718.63	$0.00
07/10/2018	BILL	BUCHANAN, BETTY	$2,718.63	$2,718.63
02/08/2018	PAYMENT	BUCHANAN, BETTY CHECK NUM: 2974	$-658.00	$0.00
01/03/2018	PAYMENT	BUCHANAN, BETTY CHECK NUM: 2962	$-658.00	$658.00
07/31/2017	PAYMENT	BUCHANAN, BETTY CHECK NUM: 2906	$-1,323.61	$1,316.00
07/10/2017	BILL	BUCHANAN, BETTY	$2,639.61	$2,639.61
08/01/2016	PAYMENT	BUCHANAN, BETTY CHECK NUM: 2780	$-2,571.67	$0.00
07/11/2016	BILL	BUCHANAN, BETTY	$2,571.67	$2,571.67
01/27/2016	PAYMENT	BUCHANAN, BETTY J CHECK NUM: 2729	$-640.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$640.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-645.61	$1,920.00
07/07/2015	BILL	BUCHANAN, BETTY	$2,565.61	$2,565.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-621.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-621.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-621.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-621.00	$621.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-621.00	$1,242.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-627.98	$1,863.00
07/08/2014	BILL	BUCHANAN, BETTY	$2,490.98	$2,490.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-603.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-603.00	$603.00
09/20/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5965849	$-603.00	$1,206.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-611.18	$1,809.00
07/08/2013	BILL	BUCHANAN, BETTY	$2,420.18	$2,420.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-609.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-609.00	$609.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-609.00	$1,218.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-626.25	$1,827.00
07/10/2012	BILL	BUCHANAN, BETTY	$2,453.25	$2,453.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-680.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-680.00	$680.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-680.00	$1,360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-695.66	$2,040.00
07/08/2011	BILL	BUCHANAN, BETTY	$2,735.66	$2,735.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-689.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-689.00	$689.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-689.00	$1,378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-706.18	$2,067.00
07/08/2010	BILL	BUCHANAN, BETTY	$2,773.18	$2,773.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-669.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-669.00	$669.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-687.64	$2,007.00
07/06/2009	BILL	BUCHANAN, BETTY	$2,694.64	$2,694.64
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-649.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-649.00	$649.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-675.49	$1,947.00
07/15/2008	BILL	BUCHANAN, BETTY	$2,622.49	$2,622.49
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-630.00	$630.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-655.68	$1,890.00
07/12/2007	BILL	BUCHANAN, BETTY	$2,545.68	$2,545.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-612.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-612.00	$612.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-612.00	$1,224.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-636.18	$1,836.00
07/12/2006	BILL	BUCHANAN, BETTY	$2,472.18	$2,472.18
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-586.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-586.00	$586.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-586.00	$1,172.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-602.94	$1,758.00
07/15/2005	BILL	BUCHANAN, BETTY	$2,360.94	$2,360.94
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-569.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-569.00	$569.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-569.00	$1,138.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-582.46	$1,707.00
07/08/2004	BILL	BUCHANAN, BETTY	$2,289.46	$2,289.46
09/24/2003	PAYMENT	BUCHANAN, BETTY CHECK BANK: 94-7074 NUM: 5133	$-218.95	$0.00
08/19/2003	PAYMENT	BUCHANAN, BETTY CHECK BANK: 94-7074 NUM: 5094	$-200.00	$218.95
07/18/2003	BILL	BUCHANAN, BETTY	$418.95	$418.95
02/19/2003	PAYMENT	BUCHANAN, BETTY CHECK BANK: 90-379 NUM: 1466	$-94.00	$0.00
01/24/2003	PAYMENT	BUCHANAN, BETTY CHECK BANK: 92-379 NUM: 1441	$-97.76	$94.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.76
10/11/2002	PAYMENT	WILSON, BETTY CHECK BANK: 94-72 NUM: 115	$-94.00	$188.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59124	$-108.19	$282.00
07/12/2002	BILL	WILSON, VICTOR L ET AL TRS	$390.19	$390.19
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-384.73	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$384.73	$384.73
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068	$-65.48	$0.00
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409	$-65.48	$130.96
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81