Tax Account 009-152-03

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Owners

VITAICH, ROGER M TRS ET AL
P O BOX 63
SMITH, NV 89430-0000

SWANBY, MARY S TR

Account Summary

Account ID	009-152-03
Account Type	Real Estate
Location	241 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-03

Account Type

Real Estate

Location

241 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.73
Total	$3,502.73
Paid	$3,502.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,502.73

Total

$3,502.73

Paid

$3,502.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$877.73	$0.00	$877.73	$877.73	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.76	$0.00	$3,397.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,288.03	$0.00	$3,288.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,177.61	$0.00	$3,177.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,084.33	$0.00	$3,084.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,993.79	$0.00	$2,993.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,906.47	$0.00	$2,906.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,020.61	$0.00	$3,020.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,029.84	$0.00	$3,029.84	$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	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE ACH CORE -	$-875.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-875.00	$875.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-875.00	$1,750.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-877.73	$2,625.00
07/16/2024	BILL	VITAICH, ROGER M TRS ET AL	$3,502.73	$3,502.73
03/05/2024	PAYMENT	CHASE ACH CORE -	$-849.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-849.00	$849.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-849.00	$1,698.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-850.76	$2,547.00
07/17/2023	BILL	VITAICH, ROGER M TRS ET AL	$3,397.76	$3,397.76
03/03/2023	PAYMENT	CHASE ACH CORE -	$-821.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-821.00	$821.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-821.00	$1,642.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-825.03	$2,463.00
07/15/2022	BILL	VITAICH, ROGER M TRS ET AL	$3,288.03	$3,288.03
03/03/2022	PAYMENT	CHASE ACH CORE -	$-794.37	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-794.37	$794.37
10/04/2021	PAYMENT	CHASE ACH CORE -	$-794.37	$1,588.74
08/17/2021	PAYMENT	CHASE ACH CORE -	$-794.50	$2,383.11
07/14/2021	BILL	VITAICH, ROGER M TRS ET AL	$3,177.61	$3,177.61
03/10/2021	PAYMENT	CHASE ACH CORE -	$-768.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-768.00	$768.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$1,536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$780.33	$2,304.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-780.33	$1,523.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-780.33	$2,304.00
07/09/2020	BILL	VITAICH, ROGER M TRS ET AL	$3,084.33	$3,084.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-746.00	$746.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$1,492.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-755.79	$2,238.00
07/10/2019	BILL	VITAICH, ROGER M TRS ET AL	$2,993.79	$2,993.79
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$725.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-725.00	$1,450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.47	$2,175.00
07/10/2018	BILL	VITAICH, ROGER M TRS ET AL	$2,906.47	$2,906.47
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-752.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-752.00	$752.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-752.00	$1,504.00
08/18/2017	PAYMENT	CHASE CHECK	$-764.61	$2,256.00
07/10/2017	BILL	VITAICH, ROGER M TRS ET AL	$3,020.61	$3,020.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-754.00	$754.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-754.00	$1,508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$754.00	$2,262.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-754.00	$1,508.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-767.84	$2,262.00
07/11/2016	BILL	VITAICH, ROGER M ET AL	$3,029.84	$3,029.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-745.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$745.00
09/16/2015	PAYMENT	TITLE SOURCE CHECK NUM: 65393	$-745.00	$1,490.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-755.51	$2,235.00
07/07/2015	BILL	VITAICH, ROGER M ET AL	$2,990.51	$2,990.51
02/18/2015	PAYMENT	SIEREN, GERALD JOSEPH TR ET AL CHECK NUM: 5656768	$-723.82	$0.00
02/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5645948	$-76.22	$723.82
02/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5644902	$-1,168.60	$800.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.43	$1,968.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.79	$1,910.21
09/19/2014	AMENDMENT	AMEND-REMOVE PRIOR OWNER EXEMP	$849.58	$1,892.42
09/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43459	$-1,032.06	$1,042.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.84	$2,074.90
07/08/2014	BILL	SIEREN, GERALD JOSEPH TR ET AL	$2,054.06	$2,054.06
03/04/2014	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK NUM: 46667	$-1,415.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.76	$1,415.76
10/02/2013	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK NUM: 50947	$-694.00	$1,388.00
08/19/2013	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK NUM: 50575	$-707.02	$2,082.00
07/08/2013	BILL	SILVER LIEGE DEVELOPMENT LLC	$2,789.02	$2,789.02
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-671.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-671.00	$671.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-671.00	$1,342.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-687.42	$2,013.00
07/10/2012	BILL	REEDER, MICHAEL LANE ET AL	$2,700.42	$2,700.42
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-735.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-735.00	$735.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-735.00	$1,470.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-752.47	$2,205.00
07/08/2011	BILL	REEDER, MICHAEL LANE ET AL	$2,957.47	$2,957.47
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-713.00	$0.00
12/09/2010	PAYMENT	INDYMAC MTG SVC CHECK BANK: 61-1110 NUM: 817763	$-2,260.44	$713.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$72.29	$2,973.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.31	$2,901.15
07/08/2010	BILL	REEDER, MICHAEL LANE ET AL	$2,871.84	$2,871.84
03/11/2010	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-8013 NUM: 158	$-693.00	$0.00
12/31/2009	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-8013 NUM: 152	$-693.00	$693.00
10/12/2009	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 94-8013 NUM: 135	$-693.00	$1,386.00
09/25/2009	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-8013 NUM: 124	$-745.69	$2,079.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.68	$2,824.69
07/06/2009	BILL	REEDER, MICHAEL LANE ET AL	$2,796.01	$2,796.01
03/13/2009	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 79-148 NUM: 134734488	$-672.00	$0.00
02/10/2009	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 11-24 NUM: 732216479	$-728.88	$672.00
01/26/2009	AMENDMENT	ADD LATE PAYMENT PENALTY	$26.88	$1,400.88
01/26/2009	AMENDMENT	CHECK RETURNED NSF	$30.00	$1,374.00
01/26/2009	ADJUST	CHECK RETURNED NSF BANK: 56-1551 NUM: 7150	$672.00	$1,344.00
01/15/2009	VOID	REEDER, MICHAEL L CHECK BANK: 56-1551 NUM: 7150	$-672.00	$672.00
10/10/2008	PAYMENT	REEDER, DEBORAH J CHECK BANK: 56-1551 NUM: 4813	$-672.00	$1,344.00
08/26/2008	PAYMENT	REEDER, DEBORAH CHECK BANK: 56-1551 NUM: 4192	$-707.02	$2,016.00
07/15/2008	BILL	REEDER, MICHAEL LANE ET AL	$2,723.02	$2,723.02
03/13/2008	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 79-148 NUM: 80534665	$-653.00	$0.00
01/10/2008	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 56-382 NUM: 40202143	$-653.00	$653.00
10/11/2007	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 56-382 NUM: 32776753	$-653.00	$1,306.00
08/22/2007	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 232 NUM: 232	$-684.15	$1,959.00
07/12/2007	BILL	REEDER, MICHAEL LANE ET AL	$2,643.15	$2,643.15
03/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6965	$-634.00	$0.00
01/17/2007	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-7074 NUM: 1387	$-659.36	$634.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.36	$1,293.36
10/10/2006	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-7074 NUM: 1326	$-634.00	$1,268.00
08/30/2006	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-7074 NUM: 1293	$-665.04	$1,902.00
07/12/2006	BILL	REEDER, MICHAEL LANE ET AL	$2,567.04	$2,567.04
03/07/2006	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 94-7074 NUM: 1191	$-615.00	$0.00
01/09/2006	PAYMENT	REEDER, DEBORAH CHECK BANK: 56-1551 NUM: 8016	$-615.00	$615.00
10/06/2005	PAYMENT	REEDER, MICHAEL & DEBORAH CHECK BANK: 68-677 NUM: 10993	$-615.00	$1,230.00
08/17/2005	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-7074 NUM: 1050	$-630.84	$1,845.00
07/15/2005	BILL	REEDER, MICHAEL LANE ET AL	$2,475.84	$2,475.84
03/02/2005	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 94-7074 NUM: 928	$-590.00	$0.00
01/07/2005	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-7074 NUM: 872	$-590.00	$590.00
10/08/2004	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 62-16 NUM: 433	$-590.00	$1,180.00
08/26/2004	PAYMENT	REEDER, MICHAEL LANE ET AL CHECK BANK: 94-7074 NUM: 753	$-599.91	$1,770.00
07/08/2004	BILL	REEDER, MICHAEL LANE ET AL	$2,369.91	$2,369.91
04/07/2004	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-7074 NUM: 647	$-91.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$91.64
11/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37829	$-287.05	$88.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.29	$375.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$365.88
07/18/2003	BILL	D A DEVELOPMENT INCORPORATED	$361.98	$361.98
01/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11984	$-162.00	$0.00
01/10/2003	ADJUST	remove to correct payment BANK: 94-204 NUM: 2365	$15.00	$162.00
01/10/2003	VOID	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-15.00	$147.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42