Tax Account 009-161-01

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Owners

VALLADAO, ANTHONY J & GINA V TR
P O BOX 253
46 DESERT VIEW DR
SMITH, NV 89430-0000

VALLADAO, GINA V TR

Account Summary

Account ID	009-161-01
Account Type	Real Estate
Location	46 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-161-01

Account Type

Real Estate

Location

46 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.58
Total	$2,882.58
Paid	$2,882.58
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

$2,882.58

Total

$2,882.58

Paid

$2,882.58

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	$722.58	$0.00	$722.58	$722.58	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.62	$0.00	$2,795.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,697.71	$0.00	$2,697.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,602.13	$0.00	$2,602.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,526.62	$0.00	$2,526.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,451.80	$0.00	$2,451.80	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,379.09	$0.00	$2,379.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,488.55	$0.00	$2,488.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,423.75	$0.00	$2,423.75	$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
02/14/2025	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 3065	$-720.00	$0.00
12/19/2024	PAYMENT	VALLADAO, ANTHONY J & GINA CHECK 3027	$-720.00	$720.00
09/26/2024	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2968	$-720.00	$1,440.00
08/23/2024	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2940	$-722.58	$2,160.00
07/16/2024	BILL	VALLADAO, ANTHONY J & GINA V TR	$2,882.58	$2,882.58
02/26/2024	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2831	$-698.00	$0.00
12/22/2023	PAYMENT	VALLADAO, ANTHONY J & GINA V CHECK 2792	$-698.00	$698.00
09/25/2023	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2740	$-698.00	$1,396.00
08/29/2023	PAYMENT	VALLADAO, ANTHONY J & GINA V CHECK 2715	$-701.62	$2,094.00
07/17/2023	BILL	VALLADAO, ANTHONY J & GINA V TR	$2,795.62	$2,795.62
02/22/2023	PAYMENT	VALLADAO, ANTHONY J & GINA V CHECK 2602	$-674.00	$0.00
12/22/2022	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2560	$-674.00	$674.00
09/20/2022	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2502	$-674.00	$1,348.00
08/22/2022	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2476	$-675.71	$2,022.00
07/15/2022	BILL	VALLADAO, ANTHONY J & GINA V TR	$2,697.71	$2,697.71
02/25/2022	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2356	$-650.50	$0.00
12/17/2021	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2313	$-650.50	$650.50
09/14/2021	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK CK. 2250	$-650.50	$1,301.00
08/27/2021	PAYMENT	VALLADAO, GINA CHECK 2230	$-650.63	$1,951.50
07/14/2021	BILL	VALLADAO, ANTHONY J & GINA V TR	$2,602.13	$2,602.13
02/11/2021	PAYMENT	VALLADAO, ANTHONY J & GINA V TR CHECK 2114	$-629.00	$0.00
12/31/2020	PAYMENT	VALLADAO, GINA V CHECK 2080	$-629.00	$629.00
09/25/2020	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2025	$-629.00	$1,258.00
08/20/2020	PAYMENT	VALLADAO, GINA CHECK NUM: 1997	$-639.62	$1,887.00
07/09/2020	BILL	VALLADAO, ANTHONY J & GINA V T	$2,526.62	$2,526.62
02/21/2020	PAYMENT	VALLADAO, ANTHONY J & GINA V CHECK NUM: 1880	$-611.00	$0.00
01/02/2020	PAYMENT	VALLADAO, ANTHONY J & GINA CHECK NUM: 1846	$-611.00	$611.00
10/02/2019	PAYMENT	VALLADAO, ANTHONY J & GINA CHECK NUM: 1780	$-611.00	$1,222.00
08/15/2019	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 1738	$-618.80	$1,833.00
07/10/2019	BILL	VALLADAO, ANTHONY J & GINA V T	$2,451.80	$2,451.80
02/21/2019	PAYMENT	VALLADAO, GINA CHECK NUM: 1607	$-593.00	$0.00
01/04/2019	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 1575	$-593.00	$593.00
09/26/2018	PAYMENT	VALLADAO, GINA CHECK NUM: 1496	$-593.00	$1,186.00
08/16/2018	PAYMENT	VALLADAO, GINA CHECK NUM: 1473	$-600.09	$1,779.00
07/10/2018	BILL	VALLADAO, ANTHONY J & GINA V T	$2,379.09	$2,379.09
02/28/2018	PAYMENT	VALLADAO, ANTHONY J & GINA CHECK NUM: 1342	$-619.00	$0.00
12/27/2017	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 1293	$-619.00	$619.00
09/26/2017	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 1222	$-619.00	$1,238.00
08/17/2017	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 1199	$-631.55	$1,857.00
07/10/2017	BILL	VALLADAO, ANTHONY J & GINA V T	$2,488.55	$2,488.55
02/23/2017	PAYMENT	VALLADAO, ANTHONY J & GINA CHECK NUM: 1073	$-603.00	$0.00
12/22/2016	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 1034	$-603.00	$603.00
09/29/2016	PAYMENT	VALLADAO TRUST CHECK NUM: 1004	$-603.00	$1,206.00
08/17/2016	PAYMENT	VALLADAO, ANTHONY J & GINA CHECK NUM: 4536	$-614.75	$1,809.00
07/11/2016	BILL	VALLADAO, ANTHONY J & GINA V T	$2,423.75	$2,423.75
02/24/2016	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 4356	$-602.00	$0.00
12/31/2015	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 4298	$-602.00	$602.00
10/02/2015	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 4193	$-602.00	$1,204.00
08/18/2015	PAYMENT	VALLADAO, ANTHONY J/GINA CHECK NUM: 4144	$-610.85	$1,806.00
07/07/2015	BILL	VALLADAO, ANTHONY J & GINA V T	$2,416.85	$2,416.85
02/26/2015	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3930	$-584.00	$0.00
12/30/2014	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3870	$-584.00	$584.00
10/01/2014	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3776	$-584.00	$1,168.00
08/18/2014	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3718	$-594.71	$1,752.00
07/08/2014	BILL	VALLADAO, ANTHONY J & GINA V T	$2,346.71	$2,346.71
02/19/2014	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3514	$-567.00	$0.00
01/07/2014	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3459	$-567.00	$567.00
09/25/2013	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3363	$-567.00	$1,134.00
08/19/2013	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3321	$-579.68	$1,701.00
07/08/2013	BILL	VALLADAO, ANTHONY J & GINA V T	$2,280.68	$2,280.68
02/12/2013	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3136	$-560.00	$0.00
12/31/2012	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 3088	$-560.00	$560.00
09/21/2012	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2972	$-560.00	$1,120.00
08/20/2012	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2942	$-579.15	$1,680.00
07/10/2012	BILL	VALLADAO, ANTHONY J & GINA V T	$2,259.15	$2,259.15
02/29/2012	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2748	$-600.00	$0.00
12/23/2011	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2679	$-600.00	$600.00
09/19/2011	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2578	$-600.00	$1,200.00
08/08/2011	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2526	$-618.11	$1,800.00
07/08/2011	BILL	VALLADAO, ANTHONY J & GINA V T	$2,418.11	$2,418.11
02/25/2011	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK NUM: 2353	$-583.00	$0.00
12/21/2010	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 2276	$-583.00	$583.00
09/20/2010	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 2169	$-583.00	$1,166.00
08/16/2010	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 2126	$-599.16	$1,749.00
07/08/2010	BILL	VALLADAO, ANTHONY J & GINA V T	$2,348.16	$2,348.16
02/11/2010	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1911	$-566.00	$0.00
12/15/2009	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1845	$-566.00	$566.00
09/28/2009	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1745	$-566.00	$1,132.00
08/10/2009	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1690	$-589.58	$1,698.00
07/06/2009	BILL	VALLADAO, ANTHONY J & GINA V T	$2,287.58	$2,287.58
02/18/2009	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1469	$-549.00	$0.00
12/30/2008	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1404	$-549.00	$549.00
09/25/2008	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1278	$-549.00	$1,098.00
08/18/2008	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 94-7074 NUM: 1223	$-582.40	$1,647.00
07/15/2008	BILL	VALLADAO, ANTHONY J & GINA V T	$2,229.40	$2,229.40
02/26/2008	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 3349	$-533.00	$0.00
01/02/2008	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 3296	$-533.00	$533.00
09/21/2007	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 3189	$-533.00	$1,066.00
08/10/2007	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 3148	$-564.89	$1,599.00
07/12/2007	BILL	VALLADAO, ANTHONY J & GINA V T	$2,163.89	$2,163.89
02/27/2007	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2952	$-518.00	$0.00
12/20/2006	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2877	$-518.00	$518.00
09/21/2006	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2765	$-518.00	$1,036.00
08/24/2006	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2717	$-547.74	$1,554.00
07/12/2006	BILL	VALLADAO, ANTHONY J & GINA V T	$2,101.74	$2,101.74
03/02/2006	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2523	$-499.00	$0.00
12/29/2005	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2454	$-499.00	$499.00
09/27/2005	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2338	$-499.00	$998.00
08/10/2005	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2294	$-513.28	$1,497.00
07/15/2005	BILL	VALLADAO, ANTHONY J & GINA V T	$2,010.28	$2,010.28
02/24/2005	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2112	$-484.00	$0.00
12/21/2004	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 2052	$-484.00	$484.00
09/22/2004	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1972	$-484.00	$968.00
08/12/2004	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1925	$-497.25	$1,452.00
07/08/2004	BILL	VALLADAO, ANTHONY J & GINA V T	$1,949.25	$1,949.25
02/20/2004	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1756	$-475.30	$0.00
12/16/2003	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1676	$-475.30	$475.30
09/19/2003	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1575	$-475.30	$950.60
08/12/2003	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1548	$-484.81	$1,425.90
07/18/2003	BILL	VALLADAO, ANTHONY J & GINA V T	$1,910.71	$1,910.71
02/19/2003	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1377	$-450.00	$0.00
12/17/2002	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1322	$-450.00	$450.00
09/20/2002	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1235	$-450.00	$900.00
08/08/2002	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1188	$-460.85	$1,350.00
07/12/2002	BILL	VALLADAO, ANTHONY J & GINA V T	$1,810.85	$1,810.85
02/13/2002	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 1000	$-441.04	$0.00
12/27/2001	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 957	$-441.04	$441.04
09/19/2001	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 853	$-441.04	$882.08
08/07/2001	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 823	$-450.72	$1,323.12
07/12/2001	BILL	VALLADAO, ANTHONY J & GINA V T	$1,773.84	$1,773.84
02/21/2001	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 655	$-415.11	$0.00
12/19/2000	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 604	$-415.11	$415.11
09/20/2000	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 509	$-415.11	$830.22
08/23/2000	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 483	$-424.17	$1,245.33
07/17/2000	BILL	VALLADAO, ANTHONY J & GINA V T	$1,669.50	$1,669.50
12/15/1999	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 251	$-738.00	$0.00
08/04/1999	PAYMENT	VALLADAO, ANTHONY J & GINA V T CHECK BANK: 25-80 NUM: 144	$-747.05	$738.00
07/17/1999	BILL	VALLADAO, ANTHONY J & GINA V T	$1,485.05	$1,485.05
03/04/1999	PAYMENT	LERG, ROY D & DEBORAH CHECK	$-215.55	$0.00
01/14/1999	PAYMENT	LERG, ROY D & DEBORAH CHECK	$-215.55	$215.55
10/13/1998	PAYMENT	LERG, ROY D & DEBORAH CHECK	$-215.55	$431.10
08/10/1998	PAYMENT	LERG, ROY D & DEBORAH CHECK	$-224.62	$646.65
07/13/1998	BILL	LERG, ROY D & DEBORAH	$871.27	$871.27
03/09/1998	PAYMENT	R.L. DEVELOPMENT CHECK	$-79.12	$0.00
01/13/1998	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.12	$79.12
10/10/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-79.12	$158.24
08/14/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-88.17	$237.36
07/14/1997	BILL	R L DEVELOPMENT COMPANY	$325.53	$325.53