Tax Account 009-191-05

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Owners

BERRINGTON, GARY M TRS ET AL
7 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

BERRINGTON, PHYLLIS S TR

Account Summary

Account ID	009-191-05
Account Type	Real Estate
Location	544 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-191-05

Account Type

Real Estate

Location

544 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,283.62
Total	$3,283.62
Paid	$3,283.62
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

$3,283.62

Total

$3,283.62

Paid

$3,283.62

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	$823.62	$0.00	$823.62	$823.62	$0.00
2	10/02/2023	10/13/2023	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/02/2024	01/13/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/04/2024	03/15/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,166.67	$0.00	$3,166.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,063.56	$0.00	$3,063.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,975.68	$0.00	$2,975.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,890.36	$0.00	$2,890.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,793.23	$0.00	$2,793.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,709.44	$27.50	$2,736.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,623.77	$0.00	$2,623.77	$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	56.33	56.33	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	25.76	25.76	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	25.76	25.76	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	25.76	25.76	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	25.76	25.76	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	25.76	25.76	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	19.04	19.04	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	15.68	15.68	.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
08/25/2023	PAYMENT	BERRINGTON RANCH CHECK 3500	$-3,283.62	$0.00
07/17/2023	BILL	BERRINGTON, GARY M TRS ET AL	$3,283.62	$3,283.62
08/26/2022	PAYMENT	BERRINGTON RANCH CHECK 3289	$-3,166.67	$0.00
07/15/2022	BILL	BERRINGTON, GARY M TRS ET AL	$3,166.67	$3,166.67
09/09/2021	PAYMENT	BERRINGTON RANCH CHECK 3054	$-3,063.56	$0.00
07/14/2021	BILL	BERRINGTON, GARY M TRS ET AL	$3,063.56	$3,063.56
08/12/2020	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12633	$-2,975.68	$0.00
07/09/2020	BILL	BERRINGTON, GARY M TRS ET AL	$2,975.68	$2,975.68
08/20/2019	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12302	$-2,890.36	$0.00
07/10/2019	BILL	BERRINGTON, GARY M TRS ET AL	$2,890.36	$2,890.36
08/16/2018	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11882	$-2,793.23	$0.00
07/10/2018	BILL	BERRINGTON, GARY M TRS ET AL	$2,793.23	$2,793.23
09/28/2017	PAYMENT	BERRINGTON RANCH CHECK NUM: 11561	$-27.50	$0.00
09/07/2017	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11539	$-2,709.44	$27.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.50	$2,736.94
07/10/2017	BILL	BERRINGTON, GARY M TRS ET AL	$2,709.44	$2,709.44
08/18/2016	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11076	$-2,623.77	$0.00
07/11/2016	BILL	BERRINGTON, GARY M TRS ET AL	$2,623.77	$2,623.77
08/10/2015	PAYMENT	BERRINGTON RANCH ACCT CHECK NUM: 10639	$-2,623.20	$0.00
07/07/2015	BILL	BERRINGTON, GARY M TRS ET AL	$2,623.20	$2,623.20
08/25/2014	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 10251	$-2,547.24	$0.00
07/08/2014	BILL	BERRINGTON, GARY M TRS ET AL	$2,547.24	$2,547.24
08/06/2013	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 9757	$-2,474.45	$0.00
07/08/2013	BILL	BERRINGTON, GARY M TRS ET AL	$2,474.45	$2,474.45
08/06/2012	PAYMENT	SUSAN P. OR GARY M. BERRINGTON CHECK NUM: 9217	$-2,414.63	$0.00
07/10/2012	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,414.63	$2,414.63
08/11/2011	PAYMENT	BERRINGTON, GARY M & PHYLLIS S CHECK NUM: 8715	$-2,669.70	$0.00
07/08/2011	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,669.70	$2,669.70
07/27/2010	PAYMENT	BERRINGTON, SUSAN P/GARY M CHECK BANK: 94-7074 NUM: 8142	$-2,873.34	$0.00
07/08/2010	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,873.34	$2,873.34
04/07/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19120	$-1,542.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.10	$1,542.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.84	$1,470.84
08/17/2009	PAYMENT	WESTERN TITL CHECK BANK: 94-7074 NUM: 13729	$-721.00	$1,442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-745.25	$2,163.00
07/06/2009	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,908.25	$2,908.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-701.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-701.00	$701.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-701.00	$1,402.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-733.49	$2,103.00
07/15/2008	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,836.49	$2,836.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-680.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-680.00	$680.00
09/14/2007	PAYMENT	NORTHERN NEVADA CHECK BANK: 94-7074 NUM: 11686	$-1,421.98	$1,360.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.54	$2,781.98
07/12/2007	BILL	GRANT, CHARLES N JR	$2,753.44	$2,753.44
04/23/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3551	$-655.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.20	$655.20
01/24/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3465	$-655.20	$630.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.20	$1,285.20
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-1,383.08	$1,260.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.60	$2,643.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.48	$2,578.48
07/12/2006	BILL	GRANT, CHARLES N JR	$2,552.00	$2,552.00
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 50905	$-427.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.60	$427.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$413.44
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-305.28	$408.00
08/02/2005	INTEREST	Monthly Interest	$1.04	$713.28
07/15/2005	BILL	NO WORRIES LLC ET AL	$564.49	$712.24
07/07/2005	INTEREST	Monthly Interest	$1.04	$147.75
07/07/2005	INTEREST	Monthly Interest	$1.04	$146.71
06/07/2005	INTEREST	Monthly Interest	$10.42	$145.67
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$135.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$130.00
02/25/2005	PAYMENT	GRANT, NICK CASH	$-5.00	$125.00
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-125.00	$130.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-125.00	$250.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-140.81	$375.00
07/08/2004	BILL	NO WORRIES LLC	$515.81	$515.81