Tax Account 009-162-05

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Owners

TAYLOR, ADRIAN G & MARIA D TRS
7 BIGHORN WY
SMITH, NV 89430-0000

TAYLOR, MARIA D TRS

Account Summary

Account ID	009-162-05
Account Type	Real Estate
Location	7 BIGHORN WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-162-05

Account Type

Real Estate

Location

7 BIGHORN WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.19
Total	$3,440.19
Paid	$3,440.19
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

$3,440.19

Total

$3,440.19

Paid

$3,440.19

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	$860.19	$0.00	$860.19	$860.19	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.98	$0.00	$3,336.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,223.31	$0.00	$3,223.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,112.43	$0.00	$3,112.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,022.06	$0.00	$3,022.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,932.81	$0.00	$2,932.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,846.09	$0.00	$2,846.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,924.70	$0.00	$2,924.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,848.87	$0.00	$2,848.87	$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	WELLS FARGO BANK 936 ACH CORE -	$-860.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-860.00	$860.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-860.00	$1,720.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-860.19	$2,580.00
07/16/2024	BILL	TAYLOR, ADRIAN G & MARIA D TRS	$3,440.19	$3,440.19
02/26/2024	PAYMENT	AG TAYLOR ACH NORW - 035605989	$-834.00	$0.00
12/19/2023	PAYMENT	AG TAYLOR ACH NORW - 035353154	$-834.00	$834.00
09/19/2023	PAYMENT	AG TAYLOR ACH NORW - 035047748	$-834.00	$1,668.00
07/27/2023	PAYMENT	AG TAYLOR ACH NORW - 034848892	$-834.98	$2,502.00
07/17/2023	BILL	TAYLOR, ADRIAN G & MARIA D TRS	$3,336.98	$3,336.98
02/21/2023	PAYMENT	AG TAYLOR ACH NORW - 034165815	$-805.00	$0.00
12/23/2022	PAYMENT	AG TAYLOR ACH NORW - 033876139	$-805.00	$805.00
09/14/2022	PAYMENT	AG TAYLOR ACH NORW - 033458057	$-805.00	$1,610.00
08/11/2022	PAYMENT	AG TAYLOR ACH NORW - 033193759	$-808.31	$2,415.00
07/15/2022	BILL	TAYLOR, ADRIAN G & MARIA D TRS	$3,223.31	$3,223.31
02/23/2022	PAYMENT	AG TAYLOR ACH NORW - 032328721	$-778.07	$0.00
12/22/2021	PAYMENT	AG TAYLOR ACH NORW - 031896522	$-778.07	$778.07
10/04/2021	PAYMENT	AG TAYLOR ACH NORW - 031292014	$-778.07	$1,556.14
08/16/2021	PAYMENT	AG TAYLOR ACH NORW - 030939874	$-778.22	$2,334.21
07/14/2021	BILL	TAYLOR, ADRIAN G & MARIA D	$3,112.43	$3,112.43
02/26/2021	PAYMENT	AG TAYLOR ACH NORW - 029538139	$-753.00	$0.00
01/04/2021	PAYMENT	AG TAYLOR ACH NORW - 028948432	$-753.00	$753.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-753.00	$1,506.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$763.06	$2,259.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-763.06	$1,495.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-763.06	$2,259.00
07/09/2020	BILL	TAYLOR, ADRIAN G & MARIA D	$3,022.06	$3,022.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-731.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-731.00	$731.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-731.00	$1,462.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-739.81	$2,193.00
07/10/2019	BILL	TAYLOR, ADRIAN G & MARIA D	$2,932.81	$2,932.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-710.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-710.00	$710.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-710.00	$1,420.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-716.09	$2,130.00
07/10/2018	BILL	TAYLOR, ADRIAN G & MARIA D	$2,846.09	$2,846.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$728.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-728.00	$1,456.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-740.70	$2,184.00
07/10/2017	BILL	TAYLOR, ADRIAN G & MARIA D	$2,924.70	$2,924.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-709.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$709.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$1,418.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-721.87	$2,127.00
07/11/2016	BILL	TAYLOR, ADRIAN G & MARIA D	$2,848.87	$2,848.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-708.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.00	$708.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.00	$1,416.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-717.12	$2,124.00
07/07/2015	BILL	TAYLOR, ADRIAN G & MARIA D	$2,841.12	$2,841.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-687.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-687.00	$687.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-687.00	$1,374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-697.61	$2,061.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$697.61	$2,758.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-697.61	$2,061.00
07/08/2014	BILL	TAYLOR, ADRIAN G & MARIA D	$2,758.61	$2,758.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-667.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-667.00	$667.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-667.00	$1,334.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-679.56	$2,001.00
07/08/2013	BILL	TAYLOR, ADRIAN G & MARIA D	$2,680.56	$2,680.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-648.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-648.00	$648.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-648.00	$1,296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-664.41	$1,944.00
07/10/2012	BILL	TAYLOR, ADRIAN G & MARIA D	$2,608.41	$2,608.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-664.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-664.00	$664.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-664.00	$1,328.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-681.29	$1,992.00
07/08/2011	BILL	TAYLOR, ADRIAN G & MARIA D	$2,673.29	$2,673.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-644.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-644.00	$644.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-644.00	$1,288.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-663.89	$1,932.00
07/08/2010	BILL	TAYLOR, ADRIAN G & MARIA D	$2,595.89	$2,595.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-626.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-626.00	$626.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004065905	$-626.00	$1,252.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-650.09	$1,878.00
07/06/2009	BILL	TAYLOR, ADRIAN G & MARIA D	$2,528.09	$2,528.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-607.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-607.00	$607.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-607.00	$1,214.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-641.92	$1,821.00
07/15/2008	BILL	TAYLOR, ADRIAN G & MARIA D	$2,462.92	$2,462.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-590.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-590.00	$590.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-590.00	$1,180.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-620.60	$1,770.00
07/12/2007	BILL	TAYLOR, ADRIAN G & MARIA D	$2,390.60	$2,390.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-573.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-573.00	$573.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-573.00	$1,146.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$573.00	$1,719.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-573.00	$1,146.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-602.84	$1,719.00
07/12/2006	BILL	TAYLOR, ADRIAN G & MARIA D	$2,321.84	$2,321.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-556.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-556.00	$556.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-556.00	$1,112.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-569.76	$1,668.00
07/15/2005	BILL	TAYLOR, ADRIAN G & MARIA D	$2,237.76	$2,237.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-469.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-469.00	$469.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-469.00	$938.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-482.48	$1,407.00
07/08/2004	BILL	TAYLOR, ADRIAN G & MARIA D	$1,889.48	$1,889.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-460.68	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-460.68	$460.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-460.68	$921.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-470.17	$1,382.04
07/18/2003	BILL	TAYLOR, ADRIAN G & MARIA D	$1,852.21	$1,852.21
01/10/2003	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1107	$-81.00	$0.00
01/07/2003	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1105	$-81.00	$81.00
10/11/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1103	$-81.00	$162.00
07/29/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1101	$-93.69	$243.00
07/12/2002	BILL	LERG, ROY D & DEBORAH	$336.69	$336.69
03/13/2002	PAYMENT	RL DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1087	$-80.71	$0.00
01/11/2002	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1081	$-80.71	$80.71
10/11/2001	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1078	$-80.71	$161.42
08/15/2001	PAYMENT	RL DEVLOPMENT CO CHECK BANK: 94-72 NUM: 1075	$-90.35	$242.13
07/12/2001	BILL	R L DEVELOPMENT COMPANY	$332.48	$332.48
03/09/2001	PAYMENT	R L DEVELOPMENT CORK: B BANK: 94-72 NUM: 1073	$-74.95	$0.00
01/12/2001	PAYMENT	R.L. DEVELOPMENT COMPANY CORK: B BANK: 94-72 NUM: 1071	$-74.95	$74.95
10/12/2000	PAYMENT	R L DEVELOPMENT COMPANY CORK: B BANK: 94-72 NUM: 1068	$-74.95	$149.90
08/26/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1066	$-84.06	$224.85
07/17/2000	BILL	R L DEVELOPMENT COMPANY	$308.91	$308.91
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