Tax Account 009-183-10

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Owners

TAYLOR, ALLAN & MONETTE
P O BOX 157
SMITH, NV 89430-000

TAYLOR, MONETTE

Account Summary

Account ID	009-183-10
Account Type	Real Estate
Location	165 MT GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-183-10

Account Type

Real Estate

Location

165 MT GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,066.94
Total	$4,066.94
Paid	$4,066.94
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

$4,066.94

Total

$4,066.94

Paid

$4,066.94

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	$1,018.94	$0.00	$1,018.94	$1,018.94	$0.00
2	10/02/2023	10/13/2023	Paid	$1,016.00	$0.00	$1,016.00	$1,016.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,016.00	$0.00	$1,016.00	$1,016.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,016.00	$0.00	$1,016.00	$1,016.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,932.00	$0.00	$3,932.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,624.94	$0.00	$3,624.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$253.41	$2.82	$256.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$168.69	$0.00	$168.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$173.69	$0.00	$173.69	$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	5.19	5.19	.00	.00
2018-2019	S21	Weed Tax	2.95	2.95	.00	.00
2017-2018	S21	Weed Tax	6.23	6.23	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,016.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,016.00	$1,016.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,016.00	$2,032.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,018.94	$3,048.00
07/17/2023	BILL	TAYLOR, ALLAN & MONETTE	$4,066.94	$4,066.94
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-982.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-982.00	$982.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-982.00	$1,964.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-986.00	$2,946.00
07/15/2022	BILL	TAYLOR, ALLAN & MONETTE	$3,932.00	$3,932.00
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-906.19	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-906.19	$906.19
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-906.19	$1,812.38
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-906.37	$2,718.57
07/14/2021	BILL	TAYLOR, ALLAN & MONETTE	$3,624.94	$3,624.94
11/18/2020	PAYMENT	ALLAN TAYLOR CORK: D BANK: PNP INTERNET NUM: 84499813	$-2.82	$0.00
10/28/2020	PAYMENT	TAYLOR, ALLAN & MONETTE CHECK NUM: 6559	$-253.41	$2.82
10/28/2020	AMENDMENT	RECD PMT REM PEN	$-6.57	$256.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.57	$262.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$256.23
07/09/2020	BILL	TAYLOR, ALLAN & MONETTE	$253.41	$253.41
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-40.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-40.00	$40.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-40.00	$80.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-48.69	$120.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$168.69	$168.69
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-30.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-30.00	$30.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-30.00	$60.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-33.01	$90.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$123.01	$123.01
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-43.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-43.00	$43.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-43.00	$86.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-50.09	$129.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$179.09	$179.09
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-42.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-42.00	$42.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-42.00	$84.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-47.69	$126.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$173.69	$173.69
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-42.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-42.00	$42.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-42.00	$84.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-46.31	$126.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$172.31	$172.31
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-41.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-41.00	$41.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-41.00	$82.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-48.02	$123.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$171.02	$171.02
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-51.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-51.00	$51.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-51.00	$102.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-59.30	$153.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$212.30	$212.30
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-77.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-77.00	$77.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-77.00	$154.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-85.98	$231.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$316.98	$316.98
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-76.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-76.00	$76.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-76.00	$152.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-86.18	$228.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$314.18	$314.18
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-151.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-151.00	$151.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-151.00	$302.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-168.74	$453.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$621.74	$621.74
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-220.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-220.00	$220.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-220.00	$440.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-245.89	$660.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$905.89	$905.89