Tax Account 009-181-01

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Owners

LITTLEFIELD, RANDALL W TRS ETAL
P O BOX 58
SMITH, NV 89430-0000

LITTLEFIELD, ELIZABETH M TR

Account Summary

Account ID	009-181-01
Account Type	Real Estate
Location	281 CHAPARRAL DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-181-01

Account Type

Real Estate

Location

281 CHAPARRAL DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$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
2023-2024	S21	Weed Tax	14.23	14.23	.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
07/26/2023	PAYMENT	LITTLEFIELD RA EC WF - 023072523057053	$-353.58	$0.00
07/17/2023	BILL	LITTLEFIELD, RANDALL W TRS ETAL	$353.58	$353.58
08/17/2022	PAYMENT	LITTLEFIELD, RANDALL W TRS ETAL CHECK 477	$-326.09	$0.00
07/15/2022	BILL	LITTLEFIELD, RANDALL W TRS ETAL	$326.09	$326.09
08/16/2021	PAYMENT	RANDALL W TRS ETAL LITTLEFIELD PNP PNP - 98757024	$-299.83	$0.00
07/14/2021	BILL	LITTLEFIELD, RANDALL W TRS ETAL	$299.83	$299.83
08/04/2020	PAYMENT	RANDALL LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 79048195	$-278.29	$0.00
07/09/2020	BILL	LITTLEFIELD, RANDALL W TRS ETA	$278.29	$278.29
07/19/2019	PAYMENT	RANDALL LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 61430648	$-270.30	$0.00
07/10/2019	BILL	LITTLEFIELD, RANDALL W TRS ETA	$270.30	$270.30
02/28/2019	PAYMENT	LITTLEFIELD, RANDALL W TRS ETA CHECK NUM: 335	$-60.00	$0.00
01/08/2019	PAYMENT	LITTLEFIELD, RANDALL CHECK NUM: 330	$-60.00	$60.00
10/09/2018	PAYMENT	LITTLEFIELD, RANDALL & ELIZABE CHECK NUM: 320	$-60.00	$120.00
08/16/2018	PAYMENT	LITTLEFIELD, RANDALL/ELIZABETH CHECK NUM: 266	$-66.37	$180.00
07/10/2018	BILL	LITTLEFIELD, RANDALL W TRS ETA	$246.37	$246.37
02/22/2018	PAYMENT	KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 018022103168968	$-86.00	$0.00
12/19/2017	PAYMENT	KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 017121503194095	$-86.00	$86.00
07/25/2017	PAYMENT	KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 017072503128741	$-186.52	$172.00
07/10/2017	BILL	MC KENNA, KEVIN & PAMELA J	$358.52	$358.52
02/09/2017	PAYMENT	KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 017020703154067	$-84.00	$0.00
12/07/2016	PAYMENT	KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 016120703099059	$-84.00	$84.00
08/05/2016	PAYMENT	KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 016080403103217	$-179.72	$168.00
07/11/2016	BILL	MC KENNA, KEVIN & PAMELA J	$347.72	$347.72
07/27/2015	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 67820787	$-344.97	$0.00
07/07/2015	BILL	MC KENNA, KEVIN & PAMELA J	$344.97	$344.97
08/04/2014	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 0042024029	$-342.38	$0.00
07/08/2014	BILL	MC KENNA, KEVIN & PAMELA J	$342.38	$342.38
02/04/2014	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 76613311	$-103.00	$0.00
01/08/2014	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 66427296	$-103.00	$103.00
09/19/2013	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 0015628190	$-103.00	$206.00
08/08/2013	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 204387	$-115.95	$309.00
07/08/2013	BILL	MC KENNA, KEVIN & PAMELA J	$424.95	$424.95
01/03/2013	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 8116433	$-154.00	$0.00
12/13/2012	PAYMENT	MC KENNA, KEVIN & PAMELA CHECK NUM: 1507152	$-154.00	$154.00
08/23/2012	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 6181	$-325.96	$308.00
07/10/2012	BILL	MC KENNA, KEVIN & PAMELA J	$633.96	$633.96
03/02/2012	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 6130	$-151.00	$0.00
12/27/2011	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 6100	$-151.00	$151.00
07/27/2011	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 6031	$-320.51	$302.00
07/08/2011	BILL	MC KENNA, KEVIN & PAMELA J	$622.51	$622.51
01/26/2011	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK NUM: 5960	$-141.00	$0.00
11/29/2010	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5933	$-141.00	$141.00
09/23/2010	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5901	$-141.00	$282.00
07/30/2010	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5885	$-158.25	$423.00
07/08/2010	BILL	MC KENNA, KEVIN & PAMELA J	$581.25	$581.25
01/08/2010	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5813	$-262.00	$0.00
09/10/2009	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5765	$-131.00	$262.00
08/03/2009	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5746	$-154.69	$393.00
07/06/2009	BILL	MC KENNA, KEVIN & PAMELA J	$547.69	$547.69
02/27/2009	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5683	$-121.00	$0.00
01/02/2009	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5672	$-121.00	$121.00
09/16/2008	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5621	$-121.00	$242.00
08/02/2008	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5605	$-153.62	$363.00
07/15/2008	BILL	MC KENNA, KEVIN & PAMELA J	$516.62	$516.62
02/12/2008	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5532	$-116.48	$0.00
01/23/2008	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5474	$-112.00	$116.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.48	$228.48
09/20/2007	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5473	$-112.00	$224.00
08/13/2007	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5466	$-143.18	$336.00
07/12/2007	BILL	MC KENNA, KEVIN & PAMELA J	$479.18	$479.18
03/09/2007	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5415	$-104.00	$0.00
01/08/2007	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5376	$-104.00	$104.00
10/04/2006	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5329	$-104.00	$208.00
08/25/2006	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5314	$-133.87	$312.00
07/12/2006	BILL	MC KENNA, KEVIN & PAMELA J	$445.87	$445.87
02/13/2006	PAYMENT	MC KENNA, KEVIN W & PAMELA J CHECK BANK: 11-35 NUM: 5171	$-96.00	$0.00
01/04/2006	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5123	$-96.00	$96.00
09/28/2005	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5025	$-96.00	$192.00
08/20/2005	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4976	$-109.72	$288.00
07/15/2005	BILL	MC KENNA, KEVIN & PAMELA J	$397.72	$397.72
01/19/2005	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4766	$-89.00	$0.00
12/27/2004	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 47410	$-89.00	$89.00
10/05/2004	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4659	$-89.00	$178.00
08/03/2004	PAYMENT	MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4612	$-99.33	$267.00
07/08/2004	BILL	MC KENNA, KEVIN & PAMELA J	$366.33	$366.33