Tax Account 009-162-03

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Owners

GONZALES-FINLEY, REBECCA
P O BOX 103
SMITH, NV 89430-0000

Account Summary

Account ID	009-162-03
Account Type	Real Estate
Location	2 BIGHORN WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-162-03

Account Type

Real Estate

Location

2 BIGHORN WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,022.87
Total	$4,022.87
Paid	$4,022.87
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

$4,022.87

Total

$4,022.87

Paid

$4,022.87

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	$1,007.87	$0.00	$1,007.87	$1,007.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,902.67	$0.00	$3,902.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,772.51	$37.72	$3,810.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,645.62	$0.00	$3,645.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,539.70	$0.00	$3,539.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,435.39	$0.00	$3,435.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,334.04	$0.00	$3,334.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,333.99	$0.00	$3,333.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,247.77	$0.00	$3,247.77	$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
03/06/2025	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1257	$-1,005.00	$0.00
01/06/2025	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1249	$-1,005.00	$1,005.00
10/08/2024	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1230	$-1,005.00	$2,010.00
07/31/2024	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1220	$-1,007.87	$3,015.00
07/16/2024	BILL	GONZALES-FINLEY, REBECCA	$4,022.87	$4,022.87
03/04/2024	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1094	$-975.00	$0.00
01/04/2024	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1067	$-975.00	$975.00
10/04/2023	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1190	$-975.00	$1,950.00
07/27/2023	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1179	$-977.67	$2,925.00
07/17/2023	BILL	GONZALES-FINLEY, REBECCA	$3,902.67	$3,902.67
01/31/2023	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1171	$-943.00	$0.00
01/20/2023	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1170	$-980.72	$943.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.72	$1,923.72
10/10/2022	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1153	$-943.00	$1,886.00
08/08/2022	PAYMENT	GONZALES-FINLEY, REBECCA CHECK CK. 1142	$-943.51	$2,829.00
07/15/2022	BILL	GONZALES-FINLEY, REBECCA	$3,772.51	$3,772.51
03/04/2022	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1121	$-911.37	$0.00
01/13/2022	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1109	$-911.37	$911.37
10/04/2021	PAYMENT	GONZALES-FINLEY, REBECCA CHECK 1044	$-911.37	$1,822.74
08/19/2021	PAYMENT	GONZALES-FINLEY, REBECCA CHECK CK. 1038	$-911.51	$2,734.11
07/14/2021	BILL	GONZALES-FINLEY, REBECCA	$3,645.62	$3,645.62
03/04/2021	PAYMENT	GONZALES-FINLEY, REBECCA CHECK CK. 1009	$-882.00	$0.00
01/05/2021	PAYMENT	GONZALES, REBECCA CHECK 1124	$-882.00	$882.00
10/08/2020	PAYMENT	GONZALES-FINLEY, REBECCA CHECK NUM: 1005	$-882.00	$1,764.00
08/06/2020	PAYMENT	GONZALES-FINLEY, REBECCA CHECK NUM: 1004	$-893.70	$2,646.00
07/09/2020	BILL	GONZALES-FINLEY, REBECCA	$3,539.70	$3,539.70
03/04/2020	PAYMENT	GONZALES, REBECCA CHECK NUM: 1100	$-856.00	$0.00
01/07/2020	PAYMENT	GONZALES, REBECCA CHECK NUM: 1095	$-856.00	$856.00
10/08/2019	PAYMENT	GONZALES, REBECCA CHECK NUM: 1086	$-856.00	$1,712.00
07/18/2019	PAYMENT	GONZALES, REBECCA CHECK NUM: 1080	$-867.39	$2,568.00
07/10/2019	BILL	GONZALES, REBECCA	$3,435.39	$3,435.39
03/01/2019	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 629	$-832.00	$0.00
01/07/2019	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 620	$-832.00	$832.00
10/02/2018	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 593	$-832.00	$1,664.00
08/13/2018	PAYMENT	FINLEY, STEPHEN CHECK NUM: 584	$-838.04	$2,496.00
07/10/2018	BILL	FINLEY, STEPHEN C ET AL	$3,334.04	$3,334.04
03/06/2018	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 732210262	$-830.00	$0.00
01/02/2018	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 551	$-830.00	$830.00
10/11/2017	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 534	$-830.00	$1,660.00
08/15/2017	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 526	$-843.99	$2,490.00
07/10/2017	BILL	FINLEY, STEPHEN C ET AL	$3,333.99	$3,333.99
03/06/2017	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 474	$-809.00	$0.00
12/29/2016	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 509	$-809.00	$809.00
10/04/2016	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 466	$-809.00	$1,618.00
08/05/2016	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 461	$-820.77	$2,427.00
07/11/2016	BILL	FINLEY, STEPHEN C ET AL	$3,247.77	$3,247.77
03/03/2016	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 419	$-807.00	$0.00
12/29/2015	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 412	$-807.00	$807.00
10/06/2015	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 395	$-807.00	$1,614.00
08/17/2015	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 392	$-818.23	$2,421.00
07/07/2015	BILL	FINLEY, STEPHEN C ET AL	$3,239.23	$3,239.23
03/04/2015	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 377	$-784.00	$0.00
01/05/2015	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 368	$-784.00	$784.00
09/26/2014	PAYMENT	FINLEY, STEPHEN C ET AL CHECK NUM: 356	$-784.00	$1,568.00
08/04/2014	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 349	$-793.14	$2,352.00
07/08/2014	BILL	FINLEY, STEPHEN C ET AL	$3,145.14	$3,145.14
03/05/2014	PAYMENT	FINLEY, STEPHEN CHECK NUM: 334	$-761.00	$0.00
01/09/2014	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 324	$-761.00	$761.00
10/09/2013	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 312.	$-761.00	$1,522.00
08/05/2013	PAYMENT	FINLEY, STEPHEN C CHECK NUM: 307	$-772.87	$2,283.00
07/08/2013	BILL	FINLEY, STEPHEN C ET AL	$3,055.87	$3,055.87
03/05/2013	PAYMENT	FINLEY, STEPHEN CHECK NUM: 267	$-739.00	$0.00
01/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 263	$-739.00	$739.00
01/08/2013	ADJUST	stop pymt by owner NUM: 260	$739.00	$1,478.00
01/07/2013	VOID	STEPHEN FINLEY CHECK NUM: 260	$-739.00	$739.00
10/09/2012	PAYMENT	FINLEY, STEPHEN CHECK NUM: 291	$-739.00	$1,478.00
08/20/2012	PAYMENT	FINLEY, STEPHEN CHECK NUM: 282	$-755.77	$2,217.00
07/10/2012	BILL	FINLEY, STEPHEN C ET AL	$2,972.77	$2,972.77
03/01/2012	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 299422	$-806.00	$0.00
02/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20980	$-1,724.84	$806.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.60	$2,530.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.24	$2,450.24
08/15/2011	PAYMENT	MC CARTHY, MICHAEL R ET AL TRS CHECK NUM: 181	$-824.24	$2,418.00
07/08/2011	BILL	MC CARTHY, MICHAEL R ET AL TRS	$3,242.24	$3,242.24
03/07/2011	PAYMENT	MC CARTHY, MICHAEL R ET AL TRS CHECK NUM: 1121	$-786.00	$0.00
12/13/2010	PAYMENT	MC CARTHY, MICHAEL R ET AL TRS CHECK BANK: 11-4288 NUM: 7790	$-786.00	$786.00
10/07/2010	PAYMENT	MC CARTHY, MICHAEL R ET AL TRS CHECK BANK: 90-8174 NUM: 1112	$-786.00	$1,572.00
08/10/2010	PAYMENT	MC CARTHY, MICHAEL R ET AL TRS CHECK BANK: 11-4288 NUM: 7758	$-802.44	$2,358.00
07/08/2010	BILL	MC CARTHY, MICHAEL R ET AL TRS	$3,160.44	$3,160.44
02/25/2010	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7733	$-762.00	$0.00
12/31/2009	PAYMENT	MC CARTHY, MICHAEL & MICHEALE CHECK BANK: 11-4288 NUM: 7721	$-762.00	$762.00
10/02/2009	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7707	$-762.00	$1,524.00
08/06/2009	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7694	$-786.16	$2,286.00
07/06/2009	BILL	MC CARTHY, MICHAEL R ET AL	$3,072.16	$3,072.16
02/04/2009	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7665	$-740.00	$0.00
12/24/2008	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7650	$-740.00	$740.00
10/06/2008	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7635	$-740.00	$1,480.00
08/02/2008	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7606	$-773.10	$2,220.00
07/15/2008	BILL	MC CARTHY, MICHAEL R ET AL	$2,993.10	$2,993.10
02/26/2008	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7547	$-718.00	$0.00
12/06/2007	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7527	$-718.00	$718.00
09/24/2007	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7485	$-718.00	$1,436.00
08/10/2007	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7465	$-751.17	$2,154.00
07/12/2007	BILL	MC CARTHY, MICHAEL R ET AL	$2,905.17	$2,905.17
12/08/2006	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7313	$-1,164.00	$0.00
08/23/2006	PAYMENT	MC CARTHY, MICHAEL R ET AL CHECK BANK: 11-4288 NUM: 7252	$-1,196.82	$1,164.00
07/12/2006	BILL	MC CARTHY, MICHAEL R ET AL	$2,360.82	$2,360.82
10/21/2005	PAYMENT	MC CARTHY, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,696.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.32	$1,696.32
08/09/2005	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 6165	$-571.58	$1,674.00
07/15/2005	BILL	LERG, ROY D & DEBORAH MAE TRS	$2,245.58	$2,245.58
07/27/2004	PAYMENT	LERG, DEBBIE CHECK BANK: 94-72 NUM: 572	$-2,177.69	$0.00
07/08/2004	BILL	LERG, ROY D & DEBORAH MAE TRS	$2,177.69	$2,177.69
08/05/2003	PAYMENT	LERG, ROY D & DEBORAH M CHECK BANK: 94-72 NUM: 547	$-1,911.25	$0.00
07/18/2003	BILL	LERG, ROY D & DEBORAH MAE TRS	$1,911.25	$1,911.25
07/25/2002	PAYMENT	LERG, ROY D & DEBBIE M. CHECK BANK: 94-72 NUM: 537	$-1,811.38	$0.00
07/12/2002	BILL	LERG, ROY D & DEBORAH MAE TRS	$1,811.38	$1,811.38
07/31/2001	PAYMENT	LERG, ROY D & DEBORAH CHECK BANK: 94-72 NUM: 4271	$-1,774.33	$0.00
07/12/2001	BILL	LERG, ROY D & DEBORAH	$1,774.33	$1,774.33
08/18/2000	PAYMENT	LERG, ROY D & DEBORAH CHECK BANK: 94-72 NUM: 1821	$-1,754.73	$0.00
07/17/2000	BILL	LERG, ROY D & DEBORAH	$1,754.73	$1,754.73
03/21/2000	PAYMENT	LERG, ROY D & DEBORAH CHECK BANK: 94-72 NUM: 1682	$-260.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.14	$260.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.86	$246.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.14	$238.85
07/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4860	$-87.71	$235.71
07/17/1999	BILL	LERG, ROY D & DEBORAH	$323.42	$323.42
03/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.54	$0.00
01/14/1999	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	R L DEVLEOPMENT CO CHECK	$-79.54	$159.08
08/19/1998	PAYMENT	R.L. DEV. CO. CHECK	$-88.64	$238.62
07/13/1998	BILL	R L DEVELOPMENT COMPANY	$327.26	$327.26