Tax Account 009-171-01

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Owners

SHAFER, CLAYTON F
53 DESERT VIEW P O BOX 245
SMITH, NV 89430-0000

Account Summary

Account ID	009-171-01
Account Type	Real Estate
Location	53 DESERT VIEW DR SMITH
Balance	$1,067.00
Currently Due	$0.00

Account ID

009-171-01

Account Type

Real Estate

Location

53 DESERT VIEW DR
SMITH

Balance

$1,067.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,269.34
Total	$4,269.34
Paid	$3,202.34
Balance	$1,067.00
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

$4,269.34

Total

$4,269.34

Paid

$3,202.34

Balance

$1,067.00

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	$1,068.34	$0.00	$1,068.34	$1,068.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,067.00	$0.00	$1,067.00	$0.00	$1,067.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,871.60	$0.00	$3,871.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,570.35	$0.00	$3,570.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,290.07	$0.00	$3,290.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,154.38	$0.00	$3,154.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,963.67	$0.00	$2,963.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,823.32	$0.00	$2,823.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,907.25	$0.00	$2,907.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,831.85	$0.00	$2,831.85	$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	36.72	12.19	.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
01/07/2025	PAYMENT	SHAFER, CLAYTON F CHECK 1433	$-1,067.00	$1,067.00
10/09/2024	PAYMENT	SHAFER, CLAYTON F CHECK 1406	$-1,067.00	$2,134.00
08/27/2024	PAYMENT	SHAFER, CLAYTON F CHECK 1388	$-1,068.34	$3,201.00
07/16/2024	BILL	SHAFER, CLAYTON F	$4,269.34	$4,269.34
08/22/2023	PAYMENT	SHAFER, CLAYTON F CHECK 1241	$-3,871.60	$0.00
07/17/2023	BILL	SHAFER, CLAYTON F	$3,871.60	$3,871.60
08/24/2022	PAYMENT	SHAFER, CLAYTON F CHECK 1074	$-3,570.35	$0.00
07/15/2022	BILL	SHAFER, CLAYTON F	$3,570.35	$3,570.35
08/18/2021	PAYMENT	SHAFER, CLAYTON F CHECK 1081	$-3,290.07	$0.00
07/14/2021	BILL	SHAFER, CLAYTON F	$3,290.07	$3,290.07
08/20/2020	PAYMENT	SHAFER, CLAYTON F CHECK NUM: 3442	$-3,154.38	$0.00
07/09/2020	BILL	SHAFER, CLAYTON F	$3,154.38	$3,154.38
08/16/2019	PAYMENT	SHAFER, CLAYTON F CHECK NUM: 3385	$-2,963.67	$0.00
07/10/2019	BILL	SHAFER, CLAYTON F	$2,963.67	$2,963.67
08/14/2018	PAYMENT	SHAFER, CLAYTON F CHECK NUM: 3229	$-2,823.32	$0.00
07/10/2018	BILL	SHAFER, CLAYTON F	$2,823.32	$2,823.32
09/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35210	$-2,169.00	$0.00
08/09/2017	PAYMENT	TUCKER, PHILLIP & DONNA CHECK NUM: 4933	$-738.25	$2,169.00
07/10/2017	BILL	TUCKER, PHILLIP ERROL TRS ET A	$2,907.25	$2,907.25
12/29/2016	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4738	$-1,410.00	$0.00
09/27/2016	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4703	$-705.00	$1,410.00
08/11/2016	PAYMENT	TUCKER, PHILLIP E/DONA C CHECK NUM: 4683	$-716.85	$2,115.00
07/11/2016	BILL	TUCKER, PHILLIP E & DONA C	$2,831.85	$2,831.85
12/31/2015	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4562	$-1,406.00	$0.00
09/18/2015	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4512	$-703.00	$1,406.00
08/04/2015	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4495	$-715.14	$2,109.00
07/07/2015	BILL	TUCKER, PHILLIP E & DONA C	$2,824.14	$2,824.14
12/09/2014	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4370	$-27.32	$0.00
12/04/2014	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4360	$-2,049.00	$27.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.32	$2,076.32
08/11/2014	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4305	$-693.14	$2,049.00
07/08/2014	BILL	TUCKER, PHILLIP E & DONA C	$2,742.14	$2,742.14
01/08/2014	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4192	$-1,326.00	$0.00
08/06/2013	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4113	$-1,338.55	$1,326.00
07/08/2013	BILL	TUCKER, PHILLIP E & DONA C	$2,664.55	$2,664.55
02/12/2013	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4032	$-644.00	$0.00
01/03/2013	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 4012	$-644.00	$644.00
10/10/2012	PAYMENT	TUCKER, PHILLIP E/DONA C CHECK NUM: 3970	$-644.00	$1,288.00
08/22/2012	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 3948	$-660.88	$1,932.00
07/10/2012	BILL	TUCKER, PHILLIP E & DONA C	$2,592.88	$2,592.88
03/05/2012	PAYMENT	TUCKER, PHILLIP E/DONA C CHECK NUM: 3829	$-682.00	$0.00
01/09/2012	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 3767	$-682.00	$682.00
10/04/2011	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 1472	$-682.00	$1,364.00
08/14/2011	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 3680	$-699.78	$2,046.00
07/08/2011	BILL	TUCKER, PHILLIP E & DONA C	$2,745.78	$2,745.78
03/04/2011	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 1388	$-662.00	$0.00
01/11/2011	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK NUM: 3575	$-662.00	$662.00
10/11/2010	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3549	$-662.00	$1,324.00
08/05/2010	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3513	$-680.28	$1,986.00
07/08/2010	BILL	TUCKER, PHILLIP E & DONA C	$2,666.28	$2,666.28
04/07/2010	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3462	$-668.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.72	$668.72
01/05/2010	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-72 NUM: 3395	$-643.00	$643.00
10/05/2009	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 94-7074 NUM: 1182	$-643.00	$1,286.00
08/06/2009	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3308	$-667.42	$1,929.00
07/06/2009	BILL	TUCKER, PHILLIP E & DONA C	$2,596.42	$2,596.42
03/04/2009	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3202	$-624.00	$0.00
01/08/2009	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3168	$-624.00	$624.00
10/08/2008	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3125	$-624.00	$1,248.00
08/19/2008	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 3088	$-657.24	$1,872.00
07/15/2008	BILL	TUCKER, PHILLIP E & DONA C	$2,529.24	$2,529.24
08/10/2007	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 94-77 NUM: 1140	$-2,455.01	$0.00
07/12/2007	BILL	TUCKER, PHILLIP E & DONA C	$2,455.01	$2,455.01
03/05/2007	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 2902	$-560.00	$0.00
01/05/2007	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 2883	$-560.00	$560.00
10/11/2006	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 94-72 NUM: 4809	$-560.00	$1,120.00
08/28/2006	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 94-72 NUM: 4755	$-591.09	$1,680.00
07/12/2006	BILL	TUCKER, PHILLIP E & DONA C	$2,271.09	$2,271.09
01/05/2006	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 2752	$-1,080.00	$0.00
09/27/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9263	$-540.00	$1,080.00
08/22/2005	PAYMENT	TUCKER, PHILLIP E & DONA C CHECK BANK: 30-7426 NUM: 2662	$-553.05	$1,620.00
07/15/2005	BILL	TUCKER, PHILLIP E & DONA C	$2,173.05	$2,173.05
04/13/2005	PAYMENT	TUCKER, PHILLIP E CHECK BANK: 94-72 NUM: 4279	$-866.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.98	$866.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.10	$819.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.44	$793.44
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42359	$-283.42	$783.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.90	$1,066.42
07/08/2004	BILL	STINNETT, ROBERT P	$1,055.52	$1,055.52
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14693	$-88.12	$0.00
01/08/2004	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1148	$-88.12	$88.12
10/09/2003	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1146	$-88.12	$176.24
07/29/2003	PAYMENT	R.L. DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1144	$-97.62	$264.36
07/18/2003	BILL	R L DEVELOPMENT COMPANY	$361.98	$361.98