Tax Account 009-172-06

Print Page · · Payments Cart · New Search

Owners

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

URRUTIA, MARY TR

Account Summary

Account ID	009-172-06
Account Type	Real Estate
Location	62 DESERT VIEW DR SMITH
Balance	$916.00
Currently Due	$0.00

Account ID

009-172-06

Account Type

Real Estate

Location

62 DESERT VIEW DR
SMITH

Balance

$916.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,667.89
Total	$3,667.89
Paid	$2,751.89
Balance	$916.00
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

$3,667.89

Total

$3,667.89

Paid

$2,751.89

Balance

$916.00

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	$919.89	$0.00	$919.89	$919.89	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/06/2025	01/16/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
4	03/03/2025	03/13/2025	Due	$916.00	$0.00	$916.00	$0.00	$916.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,558.04	$0.00	$3,558.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,437.92	$0.00	$3,437.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,320.76	$0.00	$3,320.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,224.33	$0.00	$3,224.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,129.18	$0.00	$3,129.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,036.74	$0.00	$3,036.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,075.51	$0.00	$3,075.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,995.84	$0.00	$2,995.84	$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	36.78	12.13	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-916.00	$916.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-916.00	$1,832.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-919.89	$2,748.00
07/16/2024	BILL	URRUTIA, JOHN & MARY TRS	$3,667.89	$3,667.89
02/26/2024	PAYMENT	JF URRUTIA ACH NORW - 035605989	$-889.00	$0.00
12/19/2023	PAYMENT	JF URRUTIA ACH NORW - 035353154	$-889.00	$889.00
09/19/2023	PAYMENT	JF URRUTIA ACH NORW - 035047748	$-889.00	$1,778.00
07/27/2023	PAYMENT	JF URRUTIA ACH NORW - 034848892	$-891.04	$2,667.00
07/17/2023	BILL	URRUTIA, JOHN & MARY TRS	$3,558.04	$3,558.04
02/21/2023	PAYMENT	JF URRUTIA ACH NORW - 034165815	$-859.00	$0.00
12/23/2022	PAYMENT	JF URRUTIA ACH NORW - 033876139	$-859.00	$859.00
09/14/2022	PAYMENT	JF URRUTIA ACH NORW - 033458057	$-859.00	$1,718.00
08/11/2022	PAYMENT	JF URRUTIA ACH NORW - 033193759	$-860.92	$2,577.00
07/15/2022	BILL	URRUTIA, JOHN & MARY TRS	$3,437.92	$3,437.92
02/23/2022	PAYMENT	JF URRUTIA ACH NORW - 032328721	$-830.16	$0.00
12/22/2021	PAYMENT	JF URRUTIA ACH NORW - 031896522	$-830.16	$830.16
10/04/2021	PAYMENT	JF URRUTIA ACH NORW - 031292014	$-830.16	$1,660.32
08/16/2021	PAYMENT	JF URRUTIA ACH NORW - 030939874	$-830.28	$2,490.48
07/14/2021	BILL	URRUTIA, JOHN & MARY TRS	$3,320.76	$3,320.76
02/26/2021	PAYMENT	JF URRUTIA ACH NORW - 029538139	$-803.00	$0.00
01/04/2021	PAYMENT	JF URRUTIA ACH NORW - 028948432	$-803.00	$803.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-803.00	$1,606.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$815.33	$2,409.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-815.33	$1,593.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-815.33	$2,409.00
07/09/2020	BILL	URRUTIA, JOHN & MARY TRS	$3,224.33	$3,224.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-780.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-780.00	$780.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-780.00	$1,560.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-789.18	$2,340.00
07/10/2019	BILL	URRUTIA, JOHN & MARY TRS	$3,129.18	$3,129.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-757.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-757.00	$757.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-757.00	$1,514.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-765.74	$2,271.00
07/10/2018	BILL	URRUTIA, JOHN & MARY TRS	$3,036.74	$3,036.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-765.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-765.00	$765.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-765.00	$1,530.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-780.51	$2,295.00
07/10/2017	BILL	URRUTIA, JOHN & MARY TRS	$3,075.51	$3,075.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-746.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-746.00	$746.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-746.00	$1,492.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-757.84	$2,238.00
07/11/2016	BILL	URRUTIA, JOHN & MARY TRS	$2,995.84	$2,995.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-744.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-744.00	$744.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-744.00	$1,488.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-755.81	$2,232.00
07/07/2015	BILL	URRUTIA, JOHN & MARY TRS	$2,987.81	$2,987.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-701.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-701.00	$701.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-701.00	$1,402.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-713.08	$2,103.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$713.08	$2,816.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-713.08	$2,103.00
07/08/2014	BILL	URRUTIA, JOHN & MARY TRS	$2,816.08	$2,816.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-702.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-702.00	$702.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-702.00	$1,404.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-712.86	$2,106.00
07/08/2013	BILL	URRUTIA, JOHN & MARY TRS	$2,818.86	$2,818.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-681.00	$0.00
12/03/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28591	$-681.00	$681.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-681.00	$1,362.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-699.66	$2,043.00
07/10/2012	BILL	URRUTIA, JOHN F & MARY K	$2,742.66	$2,742.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-755.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-755.00	$755.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-755.00	$1,510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-773.68	$2,265.00
07/08/2011	BILL	URRUTIA, JOHN F & MARY K	$3,038.68	$3,038.68
03/17/2011	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK NUM: 62126	$-733.00	$0.00
01/11/2011	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1676	$-733.00	$733.00
10/04/2010	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1632	$-733.00	$1,466.00
08/16/2010	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1593	$-751.67	$2,199.00
07/08/2010	BILL	RYCROFT, PATRICIA A & GEORGE E	$2,950.67	$2,950.67
02/24/2010	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1482	$-712.00	$0.00
12/29/2009	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1445	$-712.00	$712.00
10/05/2009	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1396	$-712.00	$1,424.00
08/14/2009	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1369	$-736.54	$2,136.00
07/06/2009	BILL	RYCROFT, PATRICIA A & GEORGE E	$2,872.54	$2,872.54
02/25/2009	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1255	$-691.00	$0.00
12/30/2008	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1210	$-691.00	$691.00
09/25/2008	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1138	$-691.00	$1,382.00
08/19/2008	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 1100	$-724.33	$2,073.00
07/15/2008	BILL	RYCROFT, PATRICIA A & GEORGE E	$2,797.33	$2,797.33
02/27/2008	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 990	$-671.00	$0.00
01/02/2008	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 952	$-671.00	$671.00
09/26/2007	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 888	$-671.00	$1,342.00
08/17/2007	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 859	$-702.28	$2,013.00
07/12/2007	BILL	RYCROFT, PATRICIA A & GEORGE E	$2,715.28	$2,715.28
03/02/2007	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 725	$-651.00	$0.00
12/28/2006	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 682	$-651.00	$651.00
10/04/2006	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 618	$-651.00	$1,302.00
08/28/2006	PAYMENT	RYCROFT, PATRICIA A & GEORGE E CHECK BANK: 94-8014 NUM: 579	$-684.07	$1,953.00
07/12/2006	BILL	RYCROFT, PATRICIA A & GEORGE E	$2,637.07	$2,637.07
04/10/2006	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1207	$-1,352.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.20	$1,352.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.28	$1,289.28
10/06/2005	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1198	$-632.00	$1,264.00
08/09/2005	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1196	$-647.81	$1,896.00
07/15/2005	BILL	LERG, ROY D & DEBORAH	$2,543.81	$2,543.81