Tax Account 009-182-02

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Owners

DOLGOFF, BRIDGETTE LYN ET AL
P O BOX 177
SMITH, NV 89430-0000

KNAPP, WARREN K

Account Summary

Account ID	009-182-02
Account Type	Real Estate
Location	142 MT GRANT DR SMITH
Balance	$224.00
Currently Due	$0.00

Account ID

009-182-02

Account Type

Real Estate

Location

142 MT GRANT DR
SMITH

Balance

$224.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$448.79
Total	$448.79
Paid	$224.79
Balance	$224.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$448.79

Total

$448.79

Paid

$224.79

Balance

$224.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$112.79	$0.00	$0.00	$112.79	$112.79	$0.00
2	10/05/2026	10/16/2026	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
3	01/04/2027	01/15/2027	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$112.00
4	03/01/2027	03/12/2027	Due	$112.00	$0.00	$0.00	$112.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$415.07	$0.00	$0.00	$415.07	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$382.79	$0.00	$0.00	$382.79	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$353.58	$0.00	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$2.76	$0.00	$249.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$53.98	$0.00	$401.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	10.72	10.62	.00
2025-2026	S21	Weed Tax	19.27	19.27	.00	.00
2024-2025	S21	Weed Tax	16.30	16.30	.00	.00
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
09/22/2026	PAYMENT	DOLGOFF, BRIDGETTE LYN ET AL CHECK 665	$-112.00	$224.00
08/04/2026	PAYMENT	DOLGOFF, BRIDGETTE LYN ET AL CHECK 654	$-112.79	$336.00
07/15/2026	BILL	DOLGOFF, BRIDGETTE LYN ET AL	$448.79	$448.79
08/04/2025	PAYMENT	KNAPP, WARREN K & JOAN CHECK 821	$-415.07	$0.00
07/11/2025	BILL	KNAPP, JOAN & WARREN K	$415.07	$415.07
08/08/2024	PAYMENT	KNAPP, JOAN & WARREN K CHECK 725	$-382.79	$0.00
07/16/2024	BILL	KNAPP, JOAN & WARREN K	$382.79	$382.79
08/16/2023	PAYMENT	KNAPP, JOAN & WARREN K CHECK 627	$-353.58	$0.00
07/17/2023	BILL	KNAPP, JOAN & WARREN K	$353.58	$353.58
08/10/2022	PAYMENT	KNAPP, WARREN K & JOAN CHECK 1007	$-326.09	$0.00
07/15/2022	BILL	KNAPP, JOAN & WARREN K	$326.09	$326.09
08/12/2021	PAYMENT	KNAPP, JOAN & WARREN K CHECK 430	$-299.83	$0.00
07/14/2021	BILL	KNAPP, JOAN & WARREN K	$299.83	$299.83
08/07/2020	PAYMENT	TRISH HALL REALTY INC CHECK NUM: 6005	$-278.29	$0.00
07/09/2020	BILL	HALL, STEVEN A & PATRICIA E TR	$278.29	$278.29
07/22/2019	PAYMENT	TRISH HALL REALTY, INC CHECK NUM: 5950	$-270.30	$0.00
07/10/2019	BILL	HALL, STEVEN A & PATRICIA E TR	$270.30	$270.30
03/25/2019	PAYMENT	CASH CASH	$-0.11	$0.00
03/25/2019	PAYMENT	TRISH HALL REALTY, INC CHECK NUM: 5924	$-2.65	$0.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$2.76
09/11/2018	PAYMENT	TRISH HALL REALTY INC CHECK NUM: 5867	$-246.37	$2.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$249.02
07/10/2018	BILL	HALL, STEVEN A & PATRICIA E TR	$246.37	$246.37
08/21/2017	PAYMENT	TRISH HALL REALTY CHECK NUM: 2463101889	$-358.52	$0.00
07/10/2017	BILL	HALL, STEVEN A & PATRICIA E TR	$358.52	$358.52
04/06/2017	PAYMENT	TRISH HALL REALTY CHECK NUM: 2449664134	$-401.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.34	$400.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$376.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$360.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$351.55
07/11/2016	BILL	HALL, STEVEN A & PATRICIA E TR	$347.72	$347.72
08/21/2015	PAYMENT	TRISH HALL REALTY CHECK NUM: 2392156162	$-404.79	$0.00
08/21/2015	AMENDMENT	REMOVE INTEREST	$-0.34	$404.79
08/21/2015	ADJUST	POSTED INCORRECTLY NUM: 23921586162	$405.13	$405.13
08/21/2015	VOID	TRISH HALL REALTY INC CHECK NUM: 23921586162	$-405.13	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.34	$405.13
07/07/2015	BILL	HALL, STEVEN A & PATRICIA E TR	$344.97	$404.79
07/07/2015	INTEREST	Monthly Interest	$0.34	$59.82
07/01/2015	INTEREST	Monthly Interest	$0.34	$59.48
06/01/2015	INTEREST	Monthly Interest	$3.40	$59.14
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$55.74
04/09/2015	PAYMENT	TRISH HALL REALTY CHECK NUM: 2379953217	$-342.38	$53.09
04/09/2015	ADJUST	POSTED WRONG AMOUNT NUM: 2379953217	$395.47	$395.47
04/09/2015	VOID	TRISH HALL REALTY INC CHECK NUM: 2379953217	$-395.47	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$395.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.97	$394.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$370.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$354.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$346.12
07/08/2014	BILL	HALL, STEVEN A & PATRICIA E TR	$342.38	$342.38
08/19/2013	PAYMENT	TRISH HALL REALTY INC CHECK NUM: 2319444305	$-424.95	$0.00
07/08/2013	BILL	HALL, STEVEN A & PATRICIA E TR	$424.95	$424.95
01/08/2013	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 7508	$-308.00	$0.00
08/16/2012	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 7478	$-325.96	$308.00
07/10/2012	BILL	HALL, STEVEN A & PATRICIA E TR	$633.96	$633.96
03/09/2012	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 2257768139	$-151.00	$0.00
01/11/2012	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 2250725778	$-151.00	$151.00
10/10/2011	PAYMENT	HALL, TRISH CHECK NUM: 2240342482	$-151.00	$302.00
08/17/2011	PAYMENT	HALL, TRISH CHECK NUM: 2234320434	$-169.51	$453.00
07/08/2011	BILL	HALL, STEVEN A & PATRICIA E TR	$622.51	$622.51
03/04/2011	PAYMENT	TRISH HALL CHECK NUM: 7365	$-141.00	$0.00
12/21/2010	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7318	$-141.00	$141.00
10/11/2010	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7276	$-141.00	$282.00
08/18/2010	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 7252	$-158.25	$423.00
07/08/2010	BILL	HALL, STEVEN A & PATRICIA E TR	$581.25	$581.25
02/18/2010	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK BANK: 90-7097 NUM: 7123	$-131.00	$0.00
01/07/2010	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK BANK: 90-7097 NUM: -7092	$-131.00	$131.00
10/06/2009	PAYMENT	TRISH OR STEVE HALL CHECK BANK: 90-7097 NUM: 7025	$-131.00	$262.00
08/12/2009	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7012	$-154.69	$393.00
07/06/2009	BILL	HALL, STEVEN A & PATRICIA E TR	$547.69	$547.69
03/02/2009	PAYMENT	TRISH HALL CORK: D BANK: CC NUM: VISA	$-121.00	$0.00
01/06/2009	PAYMENT	HALL, TRISH CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$121.00
08/25/2008	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6874	$-274.62	$242.00
07/15/2008	BILL	HALL, STEVEN A & PATRICIA E TR	$516.62	$516.62
01/08/2008	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 69690	$-224.00	$0.00
08/07/2007	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6602	$-255.18	$224.00
07/12/2007	BILL	HALL, STEVEN A & PATRICIA E	$479.18	$479.18
03/07/2007	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 6521	$-104.00	$0.00
12/19/2006	PAYMENT	TRISH HALL CHECK BANK: 90-7197 NUM: 6464	$-104.00	$104.00
10/11/2006	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6407	$-104.00	$208.00
08/27/2006	PAYMENT	HALL, TRISH CHECK BANK: 90-4097 NUM: 6387	$-133.87	$312.00
07/12/2006	BILL	HALL, STEVEN A & PATRICIA E	$445.87	$445.87
08/20/2005	PAYMENT	HALL, STEVEN A & PATRICIA E CHECK BANK: 90-7097 NUM: 868	$-397.72	$0.00
07/15/2005	BILL	HALL, STEVEN A & PATRICIA E	$397.72	$397.72
12/17/2004	PAYMENT	HALL, STEVEN A & PATRICIA E CHECK BANK: 90-7097 NUM: 5897	$-177.40	$0.00
08/11/2004	PAYMENT	HALL, TRISH CHECK BANK: 90-79 NUM: 5785	$-188.93	$177.40
07/08/2004	BILL	HALL, STEVEN A & PATRICIA E	$366.33	$366.33