Tax Account 009-162-04

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Owners

ROBERTS, WILLIAM P & CHRISTINE TRS
PO BOX 206
SMITH, NV 89430-0000

ROBERTS, CHRISTINE TRS

Account Summary

Account ID	009-162-04
Account Type	Real Estate
Location	8 BIGHORN WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-162-04

Account Type

Real Estate

Location

8 BIGHORN WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.13
Total	$3,100.13
Paid	$3,100.13
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

$3,100.13

Total

$3,100.13

Paid

$3,100.13

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	$778.13	$0.00	$778.13	$778.13	$0.00
2	10/07/2024	10/17/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/03/2025	03/13/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,006.83	$0.00	$3,006.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,902.76	$0.00	$2,902.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,801.22	$0.00	$2,801.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,719.92	$0.00	$2,719.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,639.49	$0.00	$2,639.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,561.32	$0.00	$2,561.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,679.77	$0.00	$2,679.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,610.15	$0.00	$2,610.15	$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	CHRISTINE ROBER EC WF - 025022810037344	$-774.00	$0.00
01/06/2025	PAYMENT	CHRISTINE ROBER EC WF - 025010610036647	$-774.00	$774.00
10/04/2024	PAYMENT	CHRISTINE ROBER EC WF - 024100410031062	$-774.00	$1,548.00
08/16/2024	PAYMENT	CHRISTINE ROBER EC WF - 024081610025924	$-778.13	$2,322.00
07/16/2024	BILL	ROBERTS, WILLIAM P & CHRISTINE TRS	$3,100.13	$3,100.13
03/01/2024	PAYMENT	CHRISTINE ROBER EC WF - 024030110042354	$-751.00	$0.00
01/02/2024	PAYMENT	CHRISTINE ROBER EC WF - 024010210034705	$-751.00	$751.00
09/29/2023	PAYMENT	CHRISTINE ROBER EC WF - 023092910035645	$-751.00	$1,502.00
09/05/2023	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK 1033	$-753.83	$2,253.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-30.15	$3,006.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.15	$3,036.98
07/17/2023	BILL	ROBERTS, WILLIAM P & CHRISTINE TRS	$3,006.83	$3,006.83
03/03/2023	PAYMENT	ROBERTS, WILLIAM CHECK 1023	$-725.00	$0.00
12/30/2022	PAYMENT	ROBERTS, WILLIAM / CHRISTINE CHECK 1018	$-725.00	$725.00
10/07/2022	PAYMENT	ROBERTS, WILLIAM / CHRISTINE CHECK 1014	$-725.00	$1,450.00
08/22/2022	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK 1012	$-727.76	$2,175.00
07/15/2022	BILL	ROBERTS, WILLIAM P ET AL	$2,902.76	$2,902.76
03/02/2022	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK 1216	$-700.28	$0.00
12/29/2021	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK CK. 1212	$-700.28	$700.28
10/01/2021	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK 1208	$-700.28	$1,400.56
08/12/2021	PAYMENT	ROBERTS, CHRISTINE CHECK 1206	$-700.38	$2,100.84
07/14/2021	BILL	ROBERTS, WILLIAM P ET AL	$2,801.22	$2,801.22
02/26/2021	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK 1197	$-677.00	$0.00
01/05/2021	PAYMENT	ROBERTS, WILLIAM P CHECK 1195	$-677.00	$677.00
10/14/2020	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 1190	$-677.00	$1,354.00
08/19/2020	PAYMENT	ROBERTS, CHRISTINE CHECK NUM: 1189	$-688.92	$2,031.00
07/09/2020	BILL	ROBERTS, WILLIAM P ET AL	$2,719.92	$2,719.92
02/28/2020	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 1173	$-658.00	$0.00
01/08/2020	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 1168	$-658.00	$658.00
10/01/2019	PAYMENT	ROBERTS, CHRISTINE CHECK NUM: 1157	$-658.00	$1,316.00
08/16/2019	PAYMENT	ROBERTS, CHRISTINA CHECK NUM: 1149	$-665.49	$1,974.00
07/10/2019	BILL	ROBERTS, WILLIAM P ET AL	$2,639.49	$2,639.49
02/28/2019	PAYMENT	ROBERTS, CHRISTINE CHECK NUM: 1128	$-638.00	$0.00
01/03/2019	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 1122	$-638.00	$638.00
10/02/2018	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK NUM: 1106	$-638.00	$1,276.00
08/20/2018	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 1101	$-647.32	$1,914.00
07/10/2018	BILL	ROBERTS, WILLIAM P ET AL	$2,561.32	$2,561.32
03/05/2018	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 1082	$-666.00	$0.00
12/28/2017	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 1074	$-666.00	$666.00
09/27/2017	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 1061	$-666.00	$1,332.00
08/23/2017	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 1056	$-681.77	$1,998.00
07/10/2017	BILL	ROBERTS, WILLIAM P ET AL	$2,679.77	$2,679.77
03/03/2017	PAYMENT	WILLIAM ROBERTS CHECK BANK: WF INTERNET NUM: 017030303205433	$-649.00	$0.00
12/30/2016	PAYMENT	WILLIAM ROBERTS CHECK BANK: WF INTERNET NUM: 016122903097360	$-649.00	$649.00
10/03/2016	PAYMENT	WILLIAM ROBERTS CHECK BANK: WF INTERNET NUM: 016093003280335	$-649.00	$1,298.00
08/10/2016	PAYMENT	WILLIAM ROBERTS CHECK BANK: WF INTERNET NUM: 016081003096013	$-663.15	$1,947.00
07/11/2016	BILL	ROBERTS, WILLIAM P ET AL	$2,610.15	$2,610.15
03/03/2016	PAYMENT	WILLIAM ROBERTS CHECK BANK: WF INTERNET NUM: 016030303111317	$-648.00	$0.00
12/30/2015	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 14971606	$-648.00	$648.00
10/08/2015	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 88347188	$-648.00	$1,296.00
08/24/2015	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 00773791261	$-658.86	$1,944.00
07/07/2015	BILL	ROBERTS, WILLIAM P ET AL	$2,602.86	$2,602.86
03/09/2015	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 7850031	$-629.00	$0.00
01/07/2015	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK NUM: 917	$-629.00	$629.00
10/08/2014	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 899	$-629.00	$1,258.00
08/25/2014	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK NUM: 891	$-640.29	$1,887.00
07/08/2014	BILL	ROBERTS, WILLIAM P ET AL	$2,527.29	$2,527.29
03/05/2014	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 861	$-611.00	$0.00
01/09/2014	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 848	$-611.00	$611.00
10/09/2013	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK NUM: 837	$-611.00	$1,222.00
08/21/2013	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 826	$-623.00	$1,833.00
07/08/2013	BILL	ROBERTS, WILLIAM P ET AL	$2,456.00	$2,456.00
02/27/2013	PAYMENT	ROBERTS, CHRISTINE & WILLIAM CHECK NUM: 797	$-597.00	$0.00
01/03/2013	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK NUM: 785	$-597.00	$597.00
10/04/2012	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK NUM: 768	$-597.00	$1,194.00
08/23/2012	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 757	$-614.96	$1,791.00
07/10/2012	BILL	ROBERTS, WILLIAM P ET AL	$2,405.96	$2,405.96
03/05/2012	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 726	$-650.00	$0.00
12/29/2011	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 716	$-650.00	$650.00
10/03/2011	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 695	$-650.00	$1,300.00
08/18/2011	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 688	$-667.37	$1,950.00
07/08/2011	BILL	ROBERTS, WILLIAM P ET AL	$2,617.37	$2,617.37
03/07/2011	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK NUM: 658	$-631.00	$0.00
01/11/2011	PAYMENT	MARQUIS TITLE & ESCROW CHECK NUM: 61894	$-631.00	$631.00
10/08/2010	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 94-72 NUM: 629	$-631.00	$1,262.00
08/16/2010	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 94-72 NUM: 622	$-648.60	$1,893.00
07/08/2010	BILL	ROBERTS, WILLIAM P ET AL	$2,541.60	$2,541.60
02/26/2010	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5361	$-613.00	$0.00
12/29/2009	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5352	$-613.00	$613.00
10/05/2009	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5340	$-613.00	$1,226.00
08/18/2009	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5335	$-636.39	$1,839.00
07/06/2009	BILL	ROBERTS, WILLIAM P ET AL	$2,475.39	$2,475.39
02/25/2009	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5302	$-595.00	$0.00
01/02/2009	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5292	$-595.00	$595.00
10/08/2008	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 56-1551 NUM: 5284	$-595.00	$1,190.00
08/22/2008	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 56-1551 NUM: 5279	$-626.76	$1,785.00
07/15/2008	BILL	ROBERTS, WILLIAM P ET AL	$2,411.76	$2,411.76
02/27/2008	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5255	$-577.00	$0.00
01/04/2008	PAYMENT	ROBERTS, WILLIAM & CHRISTINE CHECK BANK: 56-1551 NUM: 5248	$-577.00	$577.00
09/26/2007	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5230	$-577.00	$1,154.00
08/16/2007	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5226	$-609.94	$1,731.00
07/12/2007	BILL	ROBERTS, WILLIAM P ET AL	$2,340.94	$2,340.94
03/02/2007	PAYMENT	ROBERTS, WILLIAM/CHRISTINE CHECK BANK: 56-1551 NUM: 5200	$-560.00	$0.00
12/28/2006	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5188	$-560.00	$560.00
10/06/2006	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5175	$-560.00	$1,120.00
08/25/2006	PAYMENT	ROBERTS, WILLIAM P CHECK BANK: 56-1551 NUM: 5169	$-593.61	$1,680.00
07/12/2006	BILL	ROBERTS, WILLIAM P ET AL	$2,273.61	$2,273.61
03/01/2006	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5133	$-533.00	$0.00
12/29/2005	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5119	$-533.00	$533.00
09/29/2005	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5102	$-533.00	$1,066.00
08/10/2005	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5090	$-547.68	$1,599.00
07/15/2005	BILL	ROBERTS, WILLIAM P ET AL	$2,146.68	$2,146.68
03/02/2005	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 56-1551 NUM: 5053	$-518.00	$0.00
12/29/2004	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5040	$-518.00	$518.00
09/28/2004	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 56-1551 NUM: 5026	$-518.00	$1,036.00
08/12/2004	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 56-1551 NUM: 5016	$-527.67	$1,554.00
07/08/2004	BILL	ROBERTS, WILLIAM P ET AL	$2,081.67	$2,081.67
02/20/2004	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 899	$-507.69	$0.00
01/02/2004	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 880	$-507.69	$507.69
10/06/2003	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 845	$-507.69	$1,015.38
08/19/2003	PAYMENT	ROBERTS, WILLIAM P/CHRISTINE A CHECK BANK: 25-80 NUM: 827	$-517.18	$1,523.07
07/18/2003	BILL	ROBERTS, WILLIAM P ET AL	$2,040.25	$2,040.25
02/27/2003	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 765	$-481.00	$0.00
01/03/2003	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 25-80 NUM: 745	$-481.00	$481.00
10/09/2002	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 25-80 NUM: 715	$-481.00	$962.00
08/22/2002	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 25-80 NUM: 701	$-491.17	$1,443.00
07/12/2002	BILL	ROBERTS, WILLIAM P ET AL	$1,934.17	$1,934.17
03/03/2002	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 635	$-471.17	$0.00
01/07/2002	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 25-80 NUM: 609	$-471.17	$471.17
09/27/2001	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 25-80 NUM: 563	$-471.17	$942.34
08/15/2001	PAYMENT	ROBERTS, WILLIAM P/CHRISTINE A CHECK BANK: 25-80 NUM: 545	$-480.89	$1,413.51
07/12/2001	BILL	ROBERTS, WILLIAM P ET AL	$1,894.40	$1,894.40
03/06/2001	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 469	$-436.58	$0.00
01/03/2001	PAYMENT	ROBERTS, WILLIAM P & CHRISTINE CHECK BANK: 25-80 NUM: 443	$-436.58	$436.58
09/27/2000	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 409	$-436.58	$873.16
08/24/2000	PAYMENT	ROBERTS, WILLIAM P ET AL CHECK BANK: 25-80 NUM: 388	$-445.64	$1,309.74
07/17/2000	BILL	ROBERTS, WILLIAM P ET AL	$1,755.38	$1,755.38
03/13/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1063	$-78.57	$0.00
01/17/2000	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1061	$-78.57	$78.57
10/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1060	$-78.57	$157.14
08/16/1999	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1055	$-87.71	$235.71
07/17/1999	BILL	R L DEVELOPMENT COMPANY	$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
03/09/1998	PAYMENT	R.L. DEVELOPMENT CHECK	$-52.73	$0.00
01/13/1998	PAYMENT	RL DEVELOPMENT CO CHECK	$-52.73	$52.73
10/10/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-52.73	$105.46
08/14/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-58.84	$158.19
07/14/1997	BILL	R L DEVELOPMENT COMPANY	$217.03	$217.03