Tax Account 009-172-05

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Owners

URRUTIA, JOHN & MARY TRS
PO BOX 122
SMITH, NV 89430-0000

URRUTIA, MARY TRS

Account Summary

Account ID	009-172-05
Account Type	Real Estate
Location	66 CANARY CT SMITH
Balance	$95.00
Currently Due	$0.00

Account ID

009-172-05

Account Type

Real Estate

Location

66 CANARY CT
SMITH

Balance

$95.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$382.79
Paid	$287.79
Balance	$95.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.79

Total

$382.79

Paid

$287.79

Balance

$95.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.79	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.58	$28.16	$382.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$11.34	$337.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	16.30	12.29	4.01	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.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	URRUTIA, MARY TRS CHECK 3242	$-95.00	$95.00
09/09/2024	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK 2502	$-95.00	$190.00
08/23/2024	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK 2489	$-97.79	$285.00
07/16/2024	BILL	URRUTIA, JOHN & MARY TRS	$382.79	$382.79
04/08/2024	PAYMENT	URRUTIA, JOHN CHECK 2447	$-293.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$292.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$276.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$267.52
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78384	$-89.58	$264.00
07/17/2023	BILL	CURRY, KENNETH LUVERN TR	$353.58	$353.58
02/21/2023	PAYMENT	CURRY, KENNETH LUVERN TR CHECK 2549	$-11.34	$0.00
01/19/2023	PAYMENT	CURRY, KENNETH CHECK 2544	$-243.00	$11.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$254.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$246.24
08/22/2022	PAYMENT	CURRY, KENNETH LUVERN TR CHECK 2523	$-83.09	$243.00
07/15/2022	BILL	CURRY, KENNETH LUVERN TR	$326.09	$326.09
09/01/2021	PAYMENT	CURRY, KENNETH LUVERN TR CHECK 2472	$-299.83	$0.00
07/14/2021	BILL	CURRY, KENNETH LUVERN TR	$299.83	$299.83
02/24/2021	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK 2606	$-67.00	$0.00
01/05/2021	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2604	$-67.00	$67.00
10/14/2020	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2597	$-67.00	$134.00
08/12/2020	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2594	$-77.29	$201.00
07/09/2020	BILL	R L DEVELOPMENT COMPANY	$278.29	$278.29
03/10/2020	PAYMENT	RL DEVELOPMENT CO LLC CHECK NUM: 2584	$-65.00	$0.00
01/02/2020	PAYMENT	R. L. DEVELOPMENT COMPANY LLC CHECK NUM: 2579	$-65.00	$65.00
09/25/2019	PAYMENT	R.L. DEVELOPMENT COMPANY LLC CHECK NUM: 2575	$-65.00	$130.00
07/25/2019	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2573	$-75.30	$195.00
07/10/2019	BILL	R L DEVELOPMENT COMPANY	$270.30	$270.30
03/06/2019	PAYMENT	R L DEVELOPMENT CHECK NUM: 2562	$-60.00	$0.00
01/03/2019	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2556	$-60.00	$60.00
09/26/2018	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2544	$-60.00	$120.00
08/02/2018	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2539	$-66.37	$180.00
07/10/2018	BILL	R L DEVELOPMENT COMPANY	$246.37	$246.37
02/28/2018	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2529	$-86.00	$0.00
12/29/2017	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2524	$-86.00	$86.00
09/27/2017	PAYMENT	R.L. DEVELOPMENT CO CHECK NUM: 2517	$-86.00	$172.00
08/04/2017	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 2512	$-100.52	$258.00
07/10/2017	BILL	R L DEVELOPMENT COMPANY	$358.52	$358.52
02/22/2017	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2500	$-84.00	$0.00
12/29/2016	PAYMENT	RL DEVELOPMENT CO, LLC CHECK NUM: 2496	$-84.00	$84.00
10/11/2016	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 2491	$-84.00	$168.00
07/25/2016	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2487	$-95.72	$252.00
07/11/2016	BILL	R L DEVELOPMENT COMPANY	$347.72	$347.72
03/04/2016	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2476	$-84.00	$0.00
12/29/2015	PAYMENT	R. L. DEVELOPMENT CHECK NUM: 2471	$-84.00	$84.00
10/13/2015	PAYMENT	R.L. DEVELOPMENT CO. LLC CHECK NUM: 2467	$-84.00	$168.00
07/24/2015	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2463	$-92.97	$252.00
07/07/2015	BILL	R L DEVELOPMENT COMPANY	$344.97	$344.97
03/04/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1450	$-83.00	$0.00
01/07/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1445	$-83.00	$83.00
10/09/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1439	$-83.00	$166.00
07/22/2014	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1436	$-93.38	$249.00
07/08/2014	BILL	R L DEVELOPMENT COMPANY	$342.38	$342.38
02/26/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1423	$-103.00	$0.00
01/08/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1417	$-103.00	$103.00
09/25/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1415	$-103.00	$206.00
07/24/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1412	$-115.95	$309.00
07/08/2013	BILL	R L DEVELOPMENT COMPANY	$424.95	$424.95
02/20/2013	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1404	$-154.00	$0.00
01/08/2013	PAYMENT	RL DEVELOPMENT CHECK NUM: 1403	$-154.00	$154.00
10/09/2012	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1400	$-154.00	$308.00
08/06/2012	PAYMENT	RL DEVELOPMENT CHECK NUM: 1362	$-171.96	$462.00
07/10/2012	BILL	R L DEVELOPMENT COMPANY	$633.96	$633.96
03/05/2012	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1359	$-153.00	$0.00
12/21/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1357	$-153.00	$153.00
09/27/2011	PAYMENT	RL DEVELOPMENT CHECK NUM: 1355	$-153.00	$306.00
07/25/2011	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 1354	$-169.37	$459.00
07/08/2011	BILL	R L DEVELOPMENT COMPANY	$628.37	$628.37
03/14/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1346	$-151.00	$0.00
01/04/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1344	$-151.00	$151.00
10/05/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1342	$-151.00	$302.00
07/29/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1341	$-168.74	$453.00
07/08/2010	BILL	R L DEVELOPMENT COMPANY	$621.74	$621.74
03/10/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1338	$-157.00	$0.00
01/06/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1335	$-157.00	$157.00
10/14/2009	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1332	$-157.00	$314.00
07/22/2009	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1330	$-183.49	$471.00
07/06/2009	BILL	R L DEVELOPMENT COMPANY	$654.49	$654.49
03/09/2009	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1324	$-146.00	$0.00
01/06/2009	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1317	$-146.00	$146.00
10/10/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1313	$-146.00	$292.00
07/30/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1309	$-177.52	$438.00
07/15/2008	BILL	R L DEVELOPMENT COMPANY	$615.52	$615.52
03/07/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1296	$-135.00	$0.00
01/08/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1289	$-135.00	$135.00
09/25/2007	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-135.00	$270.00
07/25/2007	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1273	$-165.74	$405.00
07/12/2007	BILL	R L DEVELOPMENT COMPANY	$570.74	$570.74
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	R L DEVELOPMENT COMPANY	$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