Tax Account 009-183-04

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Owners

CADDOO, ROBERT H III ET AL
P O BOX 143
SMITH, NV 89430-0000

CADDOO, KATHERN A

Account Summary

Account ID	009-183-04
Account Type	Real Estate
Location	266 CHAPARRAL DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-183-04

Account Type

Real Estate

Location

266 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
03/07/2024	PAYMENT	CADDOO, ROBERT H III CHECK 8305	$-88.00	$0.00
01/03/2024	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8291	$-88.00	$88.00
10/06/2023	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8258	$-88.00	$176.00
09/07/2023	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8250	$-89.58	$264.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-3.58	$353.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$357.16
07/17/2023	BILL	CADDOO, ROBERT H III ET AL	$353.58	$353.58
03/08/2023	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8198	$-81.00	$0.00
01/04/2023	PAYMENT	CADDOO, ROBERT OR KATHERN CHECK 8176	$-81.00	$81.00
10/12/2022	PAYMENT	CADDOO, ROBERT OR KATHERN CHECK 8149	$-81.00	$162.00
08/25/2022	PAYMENT	CADDOO, ROBERT H III ET AL CHECK 8136	$-83.09	$243.00
07/15/2022	BILL	CADDOO, ROBERT H III ET AL	$326.09	$326.09
03/10/2022	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8081	$-74.92	$0.00
01/06/2022	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8056	$-74.92	$74.92
10/06/2021	PAYMENT	CADDOO, ROBERT CHECK 8027	$-74.92	$149.84
09/02/2021	PAYMENT	CADDOO, ROBERT H III ET AL CHECK 8013	$-75.07	$224.76
07/14/2021	BILL	CADDOO, ROBERT H III ET AL	$299.83	$299.83
03/03/2021	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 7960	$-67.00	$0.00
01/06/2021	PAYMENT	CADDOO, ROBERT H & KATHERN A CHECK 7944	$-67.00	$67.00
10/15/2020	PAYMENT	CADDOO, ROBERT CHECK NUM: 7915	$-67.00	$134.00
08/24/2020	PAYMENT	CADDOO, ROBERT & KATHERN CHECK NUM: 7899	$-77.29	$201.00
07/09/2020	BILL	CADDOO, ROBERT H III ET AL	$278.29	$278.29
03/10/2020	PAYMENT	CADDOO, ROBERT & KATHERN CHECK NUM: 7843	$-65.00	$0.00
01/08/2020	PAYMENT	CADDOO, ROBERT & KATHERN CHECK NUM: 7821	$-65.00	$65.00
10/10/2019	PAYMENT	CADDOO, ROBERT CHECK NUM: 7774	$-65.00	$130.00
08/21/2019	PAYMENT	CADDOO, ROBERT CHECK NUM: 7755	$-75.30	$195.00
07/10/2019	BILL	CADDOO, ROBERT H III ET AL	$270.30	$270.30
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37700	$-120.00	$0.00
10/04/2018	PAYMENT	HOLLENBACH, NAN CHECK BANK: WF INTERNET NUM: 018100309075105	$-60.00	$120.00
08/22/2018	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 018082103123856	$-66.37	$180.00
07/10/2018	BILL	HOLLENBACH, DAVID & NANCY TRS	$246.37	$246.37
03/06/2018	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 018030203228426	$-86.00	$0.00
01/03/2018	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 311	$-86.00	$86.00
10/04/2017	PAYMENT	HOLLENBACH, DAVID CHECK NUM: 1032	$-86.00	$172.00
08/24/2017	PAYMENT	HOLLENBACH, NAN CHECK BANK: WF INTERNET NUM: 017082309100716	$-100.52	$258.00
07/10/2017	BILL	HOLLENBACH, DAVID & NANCY TRS	$358.52	$358.52
03/08/2017	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 017030603123813	$-84.00	$0.00
01/05/2017	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 293	$-84.00	$84.00
01/05/2017	ADJUST	POSTED INCORRECTLY NUM: 293	$168.00	$168.00
01/05/2017	VOID	HOLLENBACH, NANCY CHECK NUM: 293	$-168.00	$0.00
10/06/2016	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 292	$-84.00	$168.00
08/16/2016	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 016081603153770	$-95.72	$252.00
07/11/2016	BILL	HOLLENBACH, DAVID & NANCY TRS	$347.72	$347.72
03/07/2016	PAYMENT	NANCY HOLLENBAC CHECK BANK: WF INTERNET NUM: 016030703106148	$-84.00	$0.00
01/08/2016	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 284	$-84.00	$84.00
10/09/2015	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 5078	$-84.00	$168.00
08/24/2015	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 280	$-92.97	$252.00
07/07/2015	BILL	HOLLENBACH, DAVID & NANCY TRS	$344.97	$344.97
03/03/2015	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 5053	$-83.00	$0.00
01/07/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK NUM: 5044	$-86.32	$83.00
10/22/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 273	$-83.00	$169.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/26/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 641	$-93.38	$249.00
07/08/2014	BILL	HOLLENBACH, DAVID & NANCY TRS	$342.38	$342.38
03/10/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 262	$-103.00	$0.00
01/14/2014	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 1133	$-103.00	$103.00
10/11/2013	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9480	$-103.00	$206.00
08/20/2013	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9475	$-115.95	$309.00
07/08/2013	BILL	HOLLENBACH, DAVID & NANCY TRS	$424.95	$424.95
03/11/2013	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9455	$-154.00	$0.00
01/09/2013	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9447	$-154.00	$154.00
10/05/2012	PAYMENT	HOLLENBACH, NANCY TRS CHECK NUM: 9436	$-154.00	$308.00
08/20/2012	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9431	$-171.96	$462.00
07/10/2012	BILL	HOLLENBACH, DAVID & NANCY TRS	$633.96	$633.96
03/08/2012	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9411	$-151.00	$0.00
01/11/2012	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9395	$-151.00	$151.00
10/03/2011	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 9377	$-151.00	$302.00
08/17/2011	PAYMENT	HOLLENBACH, NANCY E CHECK NUM: 9365	$-169.51	$453.00
07/08/2011	BILL	HOLLENBACH, DAVID & NANCY TRS	$622.51	$622.51
03/10/2011	PAYMENT	HOLLENBACH, NANCY CHECK NUM: 506	$-141.00	$0.00
01/07/2011	PAYMENT	HOLLENBACK, NANCY CHECK NUM: 1127	$-141.00	$141.00
10/04/2010	PAYMENT	NANCY HOLLENBACH CHECK BANK: 7097/3211 NUM: 482	$-141.00	$282.00
08/18/2010	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1125	$-158.25	$423.00
07/08/2010	BILL	HOLLENBACH, DAVID & NANCY TRS	$581.25	$581.25
03/02/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK BANK: 94-77 NUM: 9294	$-131.00	$0.00
01/06/2010	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1122	$-131.00	$131.00
10/07/2009	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1120	$-131.00	$262.00
08/19/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK BANK: 94-77 NUM: 1119	$-100.00	$393.00
08/14/2009	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1117	$-54.69	$493.00
07/06/2009	BILL	HOLLENBACH, DAVID & NANCY TRS	$547.69	$547.69
03/03/2009	PAYMENT	HOLLENBACH, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$0.00
01/06/2009	PAYMENT	HOLLENBACH, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$121.00
10/03/2008	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1113	$-121.00	$242.00
08/22/2008	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1111	$-153.62	$363.00
07/15/2008	BILL	HOLLENBACH, DAVID & NANCY TRS	$516.62	$516.62
04/07/2008	PAYMENT	HOLLENBACH, NANCY TRS CHECK BANK: 94-77 NUM: 9207	$-116.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$116.48
01/08/2008	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1103	$-112.00	$112.00
10/01/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1102	$-112.00	$224.00
08/23/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1100	$-143.18	$336.00
07/12/2007	BILL	HOLLENBACH, DAVID & NANCY TRS	$479.18	$479.18
03/08/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1093	$-104.00	$0.00
01/08/2007	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1091	$-104.00	$104.00
10/10/2006	PAYMENT	NANCY HOLLENBACH CHECK BANK: 94-77 NUM: 1090	$-104.00	$208.00
08/29/2006	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1087	$-133.87	$312.00
07/12/2006	BILL	HOLLENBACH, DAVID & NANCY TRS	$445.87	$445.87
03/10/2006	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1079	$-96.00	$0.00
01/09/2006	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK BANK: 94-77 NUM: 1072	$-96.00	$96.00
10/06/2005	PAYMENT	NANCY HOLLENBACH CHECK BANK: 94-77 NUM: 1069	$-96.00	$192.00
08/22/2005	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1064	$-109.72	$288.00
07/15/2005	BILL	HOLLENBACH, DAVID & NANCY TRS	$397.72	$397.72
03/15/2005	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK BANK: 94-77 NUM: 1049	$-89.00	$0.00
01/11/2005	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1046	$-89.00	$89.00
10/12/2004	PAYMENT	HOLLENBACH, NANCY CHECK BANK: 94-77 NUM: 1039	$-89.00	$178.00
08/18/2004	PAYMENT	HOLLENBACH, DAVID & NANCY TRS CHECK BANK: 94-77 NUM: 1033	$-99.33	$267.00
07/08/2004	BILL	HOLLENBACH, DAVID & NANCY TRS	$366.33	$366.33