Tax Account 009-183-05

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Owners

CADDOO, ROBERT H & KATHERN
P O BOX 143
SMITH, NV 89430-0000

CADDOO, KATHERN

Account Summary

Account ID	009-183-05
Account Type	Real Estate
Location	274 CHAPARRAL DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-183-05

Account Type

Real Estate

Location

274 CHAPARRAL DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,479.88
Total	$3,479.88
Paid	$3,479.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,479.88

Total

$3,479.88

Paid

$3,479.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$872.88	$0.00	$872.88	$872.88	$0.00
2	10/02/2023	10/13/2023	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
3	01/02/2024	01/13/2024	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
4	03/04/2024	03/15/2024	Paid	$869.00	$0.00	$869.00	$869.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,362.04	$0.00	$3,362.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,247.13	$0.00	$3,247.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,152.82	$0.00	$3,152.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,721.15	$0.00	$2,721.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,640.60	$0.00	$2,640.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,739.94	$0.00	$2,739.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,668.79	$27.07	$2,695.86	$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	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
03/07/2024	PAYMENT	CADDOO, ROBERT H III CHECK 8305	$-869.00	$0.00
01/03/2024	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8291	$-869.00	$869.00
10/06/2023	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8258	$-869.00	$1,738.00
09/07/2023	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8250	$-872.88	$2,607.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-34.92	$3,479.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.92	$3,514.80
07/17/2023	BILL	CADDOO, ROBERT H & KATHERN	$3,479.88	$3,479.88
03/08/2023	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8198	$-840.00	$0.00
01/04/2023	PAYMENT	CADDOO, ROBERT OR KATHERN CHECK 8176	$-840.00	$840.00
10/12/2022	PAYMENT	CADDOO, ROBERT OR KATHERN CHECK 8149	$-840.00	$1,680.00
08/25/2022	PAYMENT	CADDOO, ROBERT H III ET AL CHECK 8136	$-842.04	$2,520.00
07/15/2022	BILL	CADDOO, ROBERT H & KATHERN	$3,362.04	$3,362.04
03/10/2022	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8081	$-811.75	$0.00
01/06/2022	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 8056	$-811.75	$811.75
10/06/2021	PAYMENT	CADDOO, ROBERT CHECK 8027	$-811.75	$1,623.50
09/02/2021	PAYMENT	CADDOO, ROBERT H III ET AL CHECK 8013	$-811.88	$2,435.25
07/14/2021	BILL	CADDOO, ROBERT H & KATHERN	$3,247.13	$3,247.13
03/03/2021	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK 7960	$-785.00	$0.00
01/06/2021	PAYMENT	CADDOO, ROBERT H & KATHERN A CHECK 7944	$-785.00	$785.00
10/15/2020	PAYMENT	CADDOO, ROBERT CHECK NUM: 7915	$-785.00	$1,570.00
08/24/2020	PAYMENT	CADDOO, ROBERT & KATHERN CHECK NUM: 7899	$-797.82	$2,355.00
07/09/2020	BILL	CADDOO, ROBERT H & KATHERN	$3,152.82	$3,152.82
03/10/2020	PAYMENT	CADDOO, ROBERT & KATHERN CHECK NUM: 7843	$-678.00	$0.00
01/08/2020	PAYMENT	CADDOO, ROBERT & KATHERN CHECK NUM: 7821	$-678.00	$678.00
10/10/2019	PAYMENT	CADDOO, ROBERT CHECK NUM: 7774	$-678.00	$1,356.00
08/21/2019	PAYMENT	CADDOO, ROBERT CHECK NUM: 7755	$-687.15	$2,034.00
07/10/2019	BILL	CADDOO, ROBERT H & KATHERN	$2,721.15	$2,721.15
03/06/2019	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7676	$-658.00	$0.00
01/09/2019	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7655	$-658.00	$658.00
10/03/2018	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7615	$-658.00	$1,316.00
08/27/2018	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7603	$-666.60	$1,974.00
07/10/2018	BILL	CADDOO, ROBERT H & KATHERN	$2,640.60	$2,640.60
03/08/2018	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7548	$-681.00	$0.00
01/03/2018	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7520	$-681.00	$681.00
10/03/2017	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7477	$-681.00	$1,362.00
08/29/2017	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7457	$-696.94	$2,043.00
07/10/2017	BILL	CADDOO, ROBERT H & KATHERN	$2,739.94	$2,739.94
03/08/2017	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7403	$-664.00	$0.00
01/05/2017	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7382	$-664.00	$664.00
10/10/2016	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7353	$-664.00	$1,328.00
09/20/2016	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7345	$-703.86	$1,992.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.07	$2,695.86
07/11/2016	BILL	CADDOO, ROBERT H & KATHERN	$2,668.79	$2,668.79
03/07/2016	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7280	$-663.00	$0.00
01/13/2016	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7250	$-663.00	$663.00
10/08/2015	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7209	$-663.00	$1,326.00
08/19/2015	PAYMENT	CADDOO, ROBERT H/KATHERN A CHECK NUM: 7193	$-672.41	$1,989.00
07/07/2015	BILL	CADDOO, ROBERT H & KATHERN	$2,661.41	$2,661.41
03/04/2015	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7120	$-643.00	$0.00
01/07/2015	PAYMENT	CADDOO, ROBERT H/KATHERN A CHECK NUM: 7097	$-643.00	$643.00
10/09/2014	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7058	$-643.00	$1,286.00
08/25/2014	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7033	$-655.13	$1,929.00
07/08/2014	BILL	CADDOO, ROBERT H & KATHERN	$2,584.13	$2,584.13
03/07/2014	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 7003	$-625.00	$0.00
01/14/2014	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 6986	$-625.00	$625.00
10/14/2013	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 6968	$-625.00	$1,250.00
08/26/2013	PAYMENT	CADDOO, ROBERT H & KATHERN CHECK NUM: 6954	$-636.19	$1,875.00
07/08/2013	BILL	CADDOO, ROBERT H & KATHERN	$2,511.19	$2,511.19
03/06/2013	PAYMENT	CADDOO, ROBERT OR KATHERN CHECK NUM: 6905	$-608.00	$0.00
01/08/2013	PAYMENT	ROBERT CADDOO CHECK NUM: 6880	$-608.00	$608.00
10/04/2012	PAYMENT	ROBERT CADDOO CHECK NUM: 6840	$-607.99	$1,216.00
08/23/2012	PAYMENT	PUCCINELLI, DENNIS & VICKI TRS CHECK NUM: 4697	$-313.15	$1,823.99
08/22/2012	PAYMENT	PUCCINELLI, VICKI CHECK NUM: 1433	$-313.15	$2,137.14
07/10/2012	BILL	PUCCINELLI, DENNIS & VICKI TRS	$2,450.29	$2,450.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-655.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-655.00	$655.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-655.00	$1,310.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-674.32	$1,965.00
07/08/2011	BILL	PUCCINELLI, DENNIS & VICKI TRS	$2,639.32	$2,639.32
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-636.00	$0.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 12078341	$-636.00	$636.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34785296	$-25.44	$1,272.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 12078340	$-636.00	$1,297.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.44	$1,933.44
08/10/2010	PAYMENT	PUCCINELLI, DENNIS & VICKI TRS CHECK BANK: 94-8023 NUM: 4575	$-654.91	$1,908.00
07/08/2010	BILL	PUCCINELLI, DENNIS & VICKI TRS	$2,562.91	$2,562.91
03/10/2010	PAYMENT	PUCCINELLI, DENNIS & VICKI TRS CHECK BANK: 94-8023 NUM: 4542	$-618.00	$0.00
01/07/2010	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-8023 NUM: 4533	$-618.00	$618.00
08/26/2009	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-8023 NUM: 4506	$-618.00	$1,236.00
07/31/2009	PAYMENT	PUCCINELLI, VICKI CHECK BANK: 94-7074 NUM: 1289	$-321.03	$1,854.00
07/31/2009	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-8023 NUM: 4498	$-321.03	$2,175.03
07/06/2009	BILL	PUCCINELLI, DENNIS & VICKI TRS	$2,496.06	$2,496.06
02/25/2009	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-8023 NUM: 4457	$-300.00	$0.00
02/25/2009	PAYMENT	PUCCINELLI, VICKI CHECK BANK: 94-7074 NUM: 1271	$-300.00	$300.00
01/09/2009	PAYMENT	PUCCINELLI, VICKI CHECK BANK: 94-7074 NUM: 1263	$-300.00	$600.00
01/09/2009	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-8023 NUM: 4440	$-300.00	$900.00
10/10/2008	PAYMENT	PUCCINELLI, VICKI CHECK BANK: 94-7074 NUM: 1247	$-300.00	$1,200.00
10/10/2008	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-7074 NUM: 1247	$-300.00	$1,500.00
08/26/2008	PAYMENT	PUCCINELLI, DENNIS & VICKI TRS CHECK BANK: 94-8023 NUM: 4411	$-631.84	$1,800.00
07/15/2008	BILL	PUCCINELLI, DENNIS & VICKI TRS	$2,431.84	$2,431.84
02/25/2008	PAYMENT	PUCCINELLI, DENNIS/KEMP, VICKI CHECK BANK: 94-7074 NUM: 1201	$-582.00	$0.00
12/20/2007	PAYMENT	PUCCINELLI, DENNIS/KEMP, VICKI CHECK BANK: 94-7074 NUM: 1185	$-582.00	$582.00
09/25/2007	PAYMENT	PUCCINELLI, DENNIS/KEMP, VICKI CHECK BANK: 94-8023 NUM: 4323	$-582.00	$1,164.00
08/01/2007	PAYMENT	PUCCINELLI, VICKI CHECK BANK: 94-7074 NUM: 1156	$-307.22	$1,746.00
08/01/2007	PAYMENT	PUCCINELLI, DENNIS CHECK BANK: 94-8023 NUM: 4310	$-307.22	$2,053.22
07/12/2007	BILL	PUCCINELLI, DENNIS/KEMP, VICKI	$2,360.44	$2,360.44
02/23/2007	PAYMENT	KEMP, VICKI CORK: D BANK: CC NUM: VISA	$-2,478.22	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$103.65	$2,478.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.13	$2,374.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.90	$2,316.44
07/12/2006	BILL	PUCCINELLI, DENNIS/KEMP, VICKI	$2,292.54	$2,292.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-533.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-533.00	$533.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-533.00	$1,066.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-545.70	$1,599.00
07/15/2005	BILL	PUCCINELLI, DENNIS/KEMP, VICKI	$2,144.70	$2,144.70
03/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 748114	$-25.46	$0.00
03/31/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 747990	$-277.00	$25.46
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.38	$302.46
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-277.00	$288.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.08	$565.08
10/12/2004	PAYMENT	NUZUM, RICK CHECK BANK: 94-7074 NUM: 1194	$-288.59	$554.00
09/09/2004	PAYMENT	NUZUM, RICKY LEO CHECK BANK: 94-7074 NUM: 1177	$-289.77	$842.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.59	$1,132.36
07/08/2004	BILL	NUZUM, RICKY LEO	$1,120.77	$1,120.77