Tax Account 009-172-02

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Owners

TOLAN, ROBERT E TR
P O BOX 84
SMITH, NV 89430-0000

Account Summary

Account ID	009-172-02
Account Type	Real Estate
Location	74 CANARY CT SMITH
Balance	$910.00
Currently Due	$0.00

Account ID

009-172-02

Account Type

Real Estate

Location

74 CANARY CT
SMITH

Balance

$910.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,642.00
Total	$3,642.00
Paid	$2,732.00
Balance	$910.00
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

$3,642.00

Total

$3,642.00

Paid

$2,732.00

Balance

$910.00

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	$912.00	$0.00	$912.00	$912.00	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$910.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.68	$0.00	$3,415.68	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,305.43	$0.00	$3,305.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,194.51	$0.00	$3,194.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,100.76	$0.00	$3,100.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,009.75	$0.00	$3,009.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,015.11	$0.00	$3,015.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,966.21	$0.00	$2,966.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,887.83	$0.00	$2,887.83	$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	36.74	12.17	.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
01/06/2025	PAYMENT	TOLAN, ROBERT E TR CHECK 3743	$-910.00	$910.00
10/04/2024	PAYMENT	TOLAN, ROBERT E TR CHECK 3698	$-910.00	$1,820.00
08/23/2024	PAYMENT	TOLAN, ROBERT E TR CHECK 3671	$-912.00	$2,730.00
07/16/2024	BILL	TOLAN, ROBERT E TR	$3,642.00	$3,642.00
03/07/2024	PAYMENT	TOLAN, ROBERT E TR CHECK 3577	$-853.00	$0.00
01/03/2024	PAYMENT	TOLAN, ROBERT E TR CHECK 3540	$-853.00	$853.00
10/05/2023	PAYMENT	TOLAN, ROBERT E TR CHECK 3479	$-853.00	$1,706.00
08/21/2023	PAYMENT	TOLAN, ROBERT E CHECK 3443	$-856.68	$2,559.00
07/17/2023	BILL	TOLAN, ROBERT E TR	$3,415.68	$3,415.68
03/07/2023	PAYMENT	TOLAN, ROBERT E TR CHECK 3349	$-826.00	$0.00
01/05/2023	PAYMENT	TOLAN, ROBERT E TR CHECK 3308	$-826.00	$826.00
10/07/2022	PAYMENT	TOLAN, ROBERT E TR CHECK 3254	$-826.00	$1,652.00
08/19/2022	PAYMENT	TOLAN, ROBERT E CHECK 3230	$-827.43	$2,478.00
07/15/2022	BILL	TOLAN, ROBERT E TR	$3,305.43	$3,305.43
03/04/2022	PAYMENT	TOLAN, ROBERT E TR CHECK 3134	$-798.58	$0.00
12/09/2021	PAYMENT	TOLAN, ROBERT E TR CHECK 3082	$-798.58	$798.58
10/06/2021	PAYMENT	TOLAN, ROBERT E CHECK 3046	$-798.58	$1,597.16
08/11/2021	PAYMENT	TOLAN, ROBERT E TR CHECK 3027	$-798.77	$2,395.74
07/14/2021	BILL	TOLAN, ROBERT E TR	$3,194.51	$3,194.51
03/03/2021	PAYMENT	TOLAN, ROBERT E CHECK 2936	$-772.00	$0.00
01/06/2021	PAYMENT	TOLAN, ROBERT E TR CHECK 2910	$-772.00	$772.00
10/12/2020	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2858	$-772.00	$1,544.00
08/13/2020	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2835	$-784.76	$2,316.00
07/09/2020	BILL	TOLAN, ROBERT E TR	$3,100.76	$3,100.76
03/03/2020	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2751	$-750.00	$0.00
01/02/2020	PAYMENT	TOLAN, ROBERT E CHECK NUM: 2720	$-750.00	$750.00
10/03/2019	PAYMENT	TOLAN, ROBERT E CHECK NUM: 2669	$-750.00	$1,500.00
08/08/2019	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2639	$-759.75	$2,250.00
07/10/2019	BILL	TOLAN, ROBERT E TR	$3,009.75	$3,009.75
03/05/2019	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2545	$-752.00	$0.00
01/08/2019	PAYMENT	ROBERT TOLAN CORK: D BANK: PNP INTERNET NUM: 53053608	$-752.00	$752.00
10/02/2018	PAYMENT	TOLAN, ROBERT E CHECK NUM: 2463	$-752.00	$1,504.00
08/02/2018	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2431	$-759.11	$2,256.00
07/10/2018	BILL	TOLAN, ROBERT E TR	$3,015.11	$3,015.11
03/08/2018	PAYMENT	CASH CASH	$-2.00	$0.00
03/08/2018	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2345	$-736.00	$2.00
01/04/2018	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2313	$-738.00	$738.00
10/11/2017	PAYMENT	TOLAN, ROBERT CHECK NUM: 2263	$-738.00	$1,476.00
08/09/2017	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2231	$-752.21	$2,214.00
07/10/2017	BILL	TOLAN, ROBERT E TR	$2,966.21	$2,966.21
03/03/2017	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2131	$-719.00	$0.00
01/04/2017	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2099	$-719.00	$719.00
10/06/2016	PAYMENT	TOLAN, ROBERT E CHECK NUM: 2048	$-719.00	$1,438.00
08/02/2016	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 2019	$-730.83	$2,157.00
07/11/2016	BILL	TOLAN, ROBERT E TR	$2,887.83	$2,887.83
03/04/2016	PAYMENT	TOLAN, ROBERT E CHECK NUM: 1924	$-718.00	$0.00
01/05/2016	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1894	$-718.00	$718.00
10/08/2015	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1841	$-718.00	$1,436.00
08/04/2015	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1807	$-727.17	$2,154.00
07/07/2015	BILL	TOLAN, ROBERT E TR	$2,881.17	$2,881.17
03/04/2015	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1720	$-697.00	$0.00
01/07/2015	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1694	$-697.00	$697.00
10/13/2014	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1647	$-697.00	$1,394.00
08/19/2014	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1614	$-706.64	$2,091.00
07/08/2014	BILL	TOLAN, ROBERT E TR	$2,797.64	$2,797.64
03/07/2014	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1524	$-676.00	$0.00
01/09/2014	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1494	$-676.00	$676.00
10/09/2013	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1438	$-676.00	$1,352.00
08/07/2013	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1411	$-689.97	$2,028.00
07/08/2013	BILL	TOLAN, ROBERT E TR	$2,717.97	$2,717.97
03/01/2013	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1324	$-657.00	$0.00
01/03/2013	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1300	$-657.00	$657.00
10/05/2012	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1249	$-657.00	$1,314.00
08/07/2012	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1227	$-675.15	$1,971.00
07/10/2012	BILL	TOLAN, ROBERT E TR	$2,646.15	$2,646.15
03/02/2012	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1149	$-735.00	$0.00
01/04/2012	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1116	$-735.00	$735.00
10/04/2011	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1058	$-735.00	$1,470.00
08/08/2011	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 1025	$-752.60	$2,205.00
07/08/2011	BILL	TOLAN, ROBERT E TR	$2,957.60	$2,957.60
03/03/2011	PAYMENT	TOLAN, ROBERT E TR CHECK NUM: 7190	$-744.00	$0.00
01/07/2011	PAYMENT	TOLAN, ROBERT E CHECK NUM: 7166	$-744.00	$744.00
10/11/2010	PAYMENT	TOLAN, ROBERT E TR CHECK BANK: 16-7834 NUM: 7121	$-744.00	$1,488.00
08/04/2010	PAYMENT	TOLAN, ROBERT E CHECK BANK: 16-7834 NUM: 7096	$-763.22	$2,232.00
07/08/2010	BILL	TOLAN, ROBERT E TR	$2,995.22	$2,995.22
02/25/2010	PAYMENT	TOLAN, ROBERT E CHECK BANK: 16-7834 NUM: 7025	$-779.00	$0.00
01/06/2010	PAYMENT	TOLAN, ROBERT E CHECK BANK: 16-7834 NUM: 6998	$-779.00	$779.00
10/01/2009	PAYMENT	TOLAN, ROBERT E CHECK BANK: 16-7834 NUM: 6960	$-779.00	$1,558.00
08/03/2009	PAYMENT	TOLAN, ROBERT E CHECK BANK: 16-7834 NUM: 6944	$-803.52	$2,337.00
07/06/2009	BILL	TOLAN, ROBERT E	$3,140.52	$3,140.52
03/09/2009	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1324	$-756.00	$0.00
01/06/2009	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1317	$-756.00	$756.00
10/10/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1313	$-756.00	$1,512.00
07/30/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1309	$-789.52	$2,268.00
07/15/2008	BILL	LERG, ROY D & DEBORAH	$3,057.52	$3,057.52
03/07/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1296	$-700.00	$0.00
01/08/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1289	$-700.00	$700.00
09/25/2007	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-700.00	$1,400.00
07/25/2007	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1273	$-731.85	$2,100.00
07/12/2007	BILL	LERG, ROY D & DEBORAH	$2,831.85	$2,831.85
03/07/2007	PAYMENT	RL DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1244	$-125.00	$0.00
01/02/2007	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1221	$-125.00	$125.00
10/05/2006	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1217	$-125.00	$250.00
08/07/2006	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1214	$-155.66	$375.00
07/12/2006	BILL	LERG, ROY D & DEBORAH	$530.66	$530.66
03/02/2006	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1206	$-115.00	$0.00
01/11/2006	PAYMENT	R.L. DEVELOPMENT L.L.C. CHECK BANK: 94-72-1224 NUM: 1201	$-115.00	$115.00
10/06/2005	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1198	$-115.00	$230.00
08/09/2005	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1196	$-131.23	$345.00
07/15/2005	BILL	R L DEVELOPMENT COMPANY	$476.23	$476.23