Tax Account 009-183-01

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Owners

O'DOHERTY, ELLY & RONAN
15 SIENNA CT
DAYTON, NV 89403-0000

O'DOHERTY, RONAN

Account Summary

Account ID	009-183-01
Account Type	Real Estate
Location	244 CHAPARRAL DR SMITH
Balance	$873.88
Currently Due	$778.88

Account ID

009-183-01

Account Type

Real Estate

Location

244 CHAPARRAL DR
SMITH

Balance

$873.88

Currently Due

$778.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$413.61
Paid	$0.00
Balance	$413.61
Due	$778.88
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

$413.61

Paid

$0.00

Balance

$413.61

Due

$778.88

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	Past due	$97.79	$3.91	$97.79	$0.00	$561.97
2	10/07/2024	10/17/2024	Past due	$95.00	$9.64	$95.00	$0.00	$666.61
3	01/06/2025	01/16/2025	Past due	$95.00	$17.27	$95.00	$0.00	$778.88
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$873.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$357.02	$53.14	$0.00	$460.27	$460.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$3.32	$329.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$336.83	$41.98	$414.55	$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	.00	16.30	12.29
2023-2024	S21	Weed Tax	14.23	.00	14.23	14.23
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.27	$873.88
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.95	$856.61
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.95	$853.66
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.95	$850.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$847.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.95	$838.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.95	$835.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$832.22
07/16/2024	BILL	O'DOHERTY, ELLY & RONAN	$382.79	$828.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$445.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$442.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.46	$439.62
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$410.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$407.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.75	$406.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$381.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$366.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$357.16
07/17/2023	BILL	O'DOHERTY, ELLY & RONAN	$353.58	$353.58
09/23/2022	PAYMENT	ELLY ODOHERTY PNP PNP - 121415005	$-743.96	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.75	$743.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$741.21
07/15/2022	BILL	O'DOHERTY, ELLY & RONAN	$326.09	$737.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.75	$411.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.75	$409.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.49	$406.30
05/05/2022	AMENDMENT	ADD PUB COST	$3.00	$378.81
05/05/2022	AMENDMENT	CK.1333 $345.81 RTND FRM BANK INSUF FUNDS	$30.00	$375.81
05/05/2022	ADJUST	O'DOHERTY, ELLY & RONAN CHECK 1333 VOIDED PAYMENT: 657350. REASON: CK 1333 $345.81 RTND FRM BANK INSUF FUNDS	$345.81	$345.81
05/02/2022	PAYMENT	O'DOHERTY, ELLY & RONAN CHECK 1333	$-345.81	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$345.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$348.81
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.99	$344.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$323.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.49	$320.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.50	$307.33
07/14/2021	BILL	O'DOHERTY, ELLY & RONAN	$299.83	$299.83
10/27/2020	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4775	$-10.00	$0.00
10/15/2020	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4765	$-124.00	$10.00
10/15/2020	ADJUST	REM PMT, CORR AMT NUM: 4765	$134.00	$134.00
10/15/2020	VOID	GEHRUNG, REINER & PINYADA CHECK NUM: 4765	$-134.00	$0.00
07/28/2020	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4733	$-144.29	$134.00
07/09/2020	BILL	GEHRUNG, REINER & PINYADA	$278.29	$278.29
10/28/2019	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4619	$-130.00	$0.00
10/03/2019	PAYMENT	GEHRUNG, REINER CHECK NUM: 4601	$-65.00	$130.00
07/25/2019	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4568	$-75.30	$195.00
07/10/2019	BILL	GEHRUNG, REINER & PINYADA	$270.30	$270.30
07/31/2018	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4347	$-246.37	$0.00
07/10/2018	BILL	GEHRUNG, REINER & PINYADA	$246.37	$246.37
07/26/2017	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 4106	$-358.52	$0.00
07/10/2017	BILL	GEHRUNG, REINER & PINYADA	$358.52	$358.52
12/15/2016	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3945	$-168.00	$0.00
10/05/2016	PAYMENT	GEHRUNG, REINER & PINYADA CHECK NUM: 3905	$-84.00	$168.00
08/02/2016	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3874	$-95.72	$252.00
07/11/2016	BILL	GEHRUNG, REINER & PINYADA	$347.72	$347.72
08/27/2015	PAYMENT	GEHRUNG, REINER/PINYADA CHECK NUM: 3666	$-344.97	$0.00
07/07/2015	BILL	GEHRUNG, REINER & PINYADA	$344.97	$344.97
02/24/2015	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3542	$-83.00	$0.00
12/08/2014	PAYMENT	REINER GEHRUNG CHECK NUM: 3479	$-83.00	$83.00
08/06/2014	PAYMENT	REINER GEHRUNG CHECK NUM: 3406	$-176.38	$166.00
07/08/2014	BILL	GEHRUNG, REINER & PINYADA	$342.38	$342.38
07/23/2013	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 3196	$-424.95	$0.00
07/08/2013	BILL	GEHRUNG, REINER & PINYADA	$424.95	$424.95
07/25/2012	PAYMENT	GEHRUNG, REINER OR PINYADA CHECK NUM: 2894	$-633.96	$0.00
07/10/2012	BILL	GEHRUNG, REINER & PINYADA	$633.96	$633.96
07/22/2011	PAYMENT	REINER GEHRUNG CHECK NUM: 2816	$-622.51	$0.00
07/08/2011	BILL	GEHRUNG, REINER & PINYADA	$622.51	$622.51
07/27/2010	PAYMENT	GEHRUNG, REINER/PINYADA CHECK BANK: 90-7162 NUM: 2524	$-581.25	$0.00
07/08/2010	BILL	GEHRUNG, REINER & PINYADA	$581.25	$581.25
07/28/2009	PAYMENT	GEHRUNG, REINER/PINYADA CHECK BANK: 90-7162 NUM: 2313	$-547.69	$0.00
07/06/2009	BILL	GEHRUNG, REINER & PINYADA	$547.69	$547.69
01/07/2009	PAYMENT	REINER/PINYADA GEHRUNG CHECK BANK: 90-7162 NUM: 2222	$-242.00	$0.00
11/06/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23673	$-125.84	$242.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
09/24/2008	PAYMENT	HOLSTEIN, ROBERT T ET AL CHECK BANK: 90-7162 NUM: 1241	$-189.76	$363.00
09/11/2008	AMENDMENT	ADD RET. CK FEE & PENALTY	$36.14	$552.76
09/11/2008	ADJUST	CHECK RET. NSF BANK: 90-7162 NUM: 1222	$153.62	$516.62
08/21/2008	VOID	HOLSTEIN, SHIRLEY CHECK BANK: 90-7162 NUM: 1222	$-153.62	$363.00
07/15/2008	BILL	HOLSTEIN, ROBERT T ET AL	$516.62	$516.62
02/22/2008	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1113	$-112.00	$0.00
12/17/2007	PAYMENT	HOLSTEIN, SHIRLEY A CHECK BANK: 90-7162 NUM: 1068	$-112.00	$112.00
10/09/2007	PAYMENT	HOLSTEIN, SHIRLEY A CHECK BANK: 90-7162 NUM: 1043	$-112.00	$224.00
08/22/2007	PAYMENT	HOLSTEIN, SHIRLEY CHECK BANK: 90-7162 NUM: 1025	$-143.18	$336.00
07/12/2007	BILL	HOLSTEIN, ROBERT T & SHIRLEY A	$479.18	$479.18
03/08/2007	PAYMENT	HOLSTEIN, SHIRLEY A CHECK BANK: 90-7162 NUM: 1028	$-104.00	$0.00
02/06/2007	PAYMENT	HOLSTEIN, SHIRLEY A CHECK BANK: 75-53 NUM: 919731194	$-138.16	$104.00
01/25/2007	AMENDMENT	ADD RET CK FEE & PENALTIES	$34.16	$242.16
01/25/2007	ADJUST	CHECK RETURNED - NSF BANK: 90-7162 NUM: 1000	$104.00	$208.00
01/10/2007	VOID	HOLSTEIN, SHIRLEY A CHECK BANK: 90-7162 NUM: 1000	$-104.00	$104.00
09/27/2006	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1660	$-104.00	$208.00
08/04/2006	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1610	$-133.87	$312.00
07/12/2006	BILL	HOLSTEIN, ROBERT T & SHIRLEY A	$445.87	$445.87
03/06/2006	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1404	$-96.00	$0.00
01/09/2006	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1313	$-96.00	$96.00
10/05/2005	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1187	$-96.00	$192.00
09/13/2005	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1142	$-144.11	$288.00
09/01/2005	AMENDMENT	BAD CHECK RETURNED	$34.39	$432.11
09/01/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 90-7162 NUM: 1098	$109.72	$397.72
08/22/2005	VOID	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 1098	$-109.72	$288.00
07/15/2005	BILL	HOLSTEIN, ROBERT T & SHIRLEY A	$397.72	$397.72
01/11/2005	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 793	$-78.00	$0.00
12/21/2004	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 786	$-100.00	$78.00
10/15/2004	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 707	$-89.00	$178.00
08/11/2004	PAYMENT	HOLSTEIN, ROBERT T & SHIRLEY A CHECK BANK: 90-7162 NUM: 587	$-99.33	$267.00
07/08/2004	BILL	HOLSTEIN, ROBERT T & SHIRLEY A	$366.33	$366.33