Tax Account 009-191-07

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Owners

LINTON, LINDA J
P O BOX 538
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-191-07
Account Type	Real Estate
Location	534 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-191-07

Account Type

Real Estate

Location

534 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,820.49
Total	$2,848.65
Paid	$2,848.65
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

$2,820.49

Total

$2,848.65

Paid

$2,848.65

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	$707.49	$0.00	$707.49	$707.49	$0.00
2	10/02/2023	10/13/2023	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/02/2024	01/13/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/04/2024	03/15/2024	Paid	$705.00	$28.16	$705.00	$733.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,715.96	$27.28	$2,743.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,625.89	$65.65	$2,691.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,551.69	$27.24	$2,578.93	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$421.64	$4.87	$426.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$390.07	$5.49	$395.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$372.52	$0.00	$372.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$363.40	$0.00	$363.40	$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	23.00	23.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	15.68	15.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/12/2024	PAYMENT	LINTON, LINDA J CHECK 1001	$-733.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$733.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.16	$732.16
01/04/2024	PAYMENT	LINTON, LINDA J CASH	$-704.00	$704.00
10/02/2023	PAYMENT	LINTON & ASSOCIATES CHECK 4048	$-704.00	$1,408.00
08/21/2023	PAYMENT	LINDA J LINTON PNP PNP - 141273097	$-707.49	$2,112.00
07/17/2023	BILL	LINTON, LINDA J	$2,819.49	$2,819.49
09/21/2022	PAYMENT	LINTON, LINDA J CHECK 566	$-2,743.24	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.28	$2,743.24
07/15/2022	BILL	LINTON, LINDA J	$2,715.96	$2,715.96
11/09/2021	PAYMENT	LINTON, LINDA J CHECK 553	$-2,691.54	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.65	$2,691.54
07/14/2021	BILL	LINTON, LINDA J	$2,625.89	$2,625.89
04/15/2021	PAYMENT	LINTON, LINDA J CHECK 541	$-28.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.05	$27.24
09/14/2020	PAYMENT	LINTON, LINDA J CHECK NUM: 524	$-2,550.69	$26.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.19	$2,576.88
07/09/2020	BILL	LINTON, LINDA J	$2,550.69	$2,550.69
03/05/2020	PAYMENT	LINTON, LINDA J CHECK NUM: 502	$-4.87	$0.00
09/16/2019	PAYMENT	LINTON, LINDA J CHECK NUM: 501	$-421.64	$4.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.87	$426.51
07/10/2019	BILL	LINTON, LINDA J	$421.64	$421.64
04/10/2019	PAYMENT	LC- CASH CASH	$-1.00	$0.00
04/10/2019	PAYMENT	LINTON, LINDA J CHECK NUM: 1538	$-4.49	$1.00
04/04/2019	PENALTY	Postage	$1.00	$5.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$4.49
09/07/2018	PAYMENT	LINTON, LINDA J CHECK NUM: 1427	$-390.07	$4.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$394.39
07/10/2018	BILL	LINTON, LINDA J	$390.07	$390.07
07/26/2017	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 2003	$-372.52	$0.00
07/10/2017	BILL	NICHOLS, WILLIAM W TR ET AL	$372.52	$372.52
08/16/2016	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1941	$-363.40	$0.00
07/11/2016	BILL	NICHOLS, WILLIAM W TR ET AL	$363.40	$363.40
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-204.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-214.59	$204.00
07/07/2015	BILL	NICHOLS, WILLIAM W TR ET AL	$418.59	$418.59
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1866	$-170.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1844	$-179.30	$170.00
07/08/2014	BILL	NICHOLS, WILLIAM W TR ET AL	$349.30	$349.30
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-430.72	$0.00
07/08/2013	BILL	NICHOLS, WILLIAM W TR ET AL	$430.72	$430.72
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-639.73	$0.00
07/10/2012	BILL	NICHOLS, WILLIAM W TR ET AL	$639.73	$639.73
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-745.35	$0.00
07/08/2011	BILL	NICHOLS, WILLIAM W TR ET AL	$745.35	$745.35
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1319	$-807.94	$0.00
07/08/2010	BILL	NICHOLS, WILLIAM W TR ET AL	$807.94	$807.94
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1263	$-771.96	$0.00
07/06/2009	BILL	NICHOLS, WILLIAM W TR ET AL	$771.96	$771.96
08/05/2008	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72 NUM: 1292	$-732.16	$0.00
07/15/2008	BILL	CARSON VALLEY PARTNERS LTD	$732.16	$732.16
03/03/2008	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72 NUM: 1290	$-150.00	$0.00
01/11/2008	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72 NUM: 1286	$-150.00	$150.00
10/11/2007	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72 NUM: 1281	$-150.00	$300.00
08/15/2007	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72 NUM: 1275	$-180.87	$450.00
07/12/2007	BILL	CARSON VALLEY PARTNERS LTD	$630.87	$630.87
04/13/2007	PAYMENT	MID TOWN VENTURES CHECK BANK: 94-7074 NUM: 657	$-297.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.90	$297.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$283.56
10/06/2006	PAYMENT	NICK GRANT CHECK BANK: 94-7074 NUM: 10669	$-145.78	$278.00
09/13/2006	PAYMENT	NICK GRANT CHECK BANK: 94-7074 NUM: 10649	$-169.62	$423.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.78	$593.40
07/12/2006	BILL	NO WORRIES LLC	$586.62	$586.62
04/14/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2950	$-276.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.90	$276.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$263.16
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-129.00	$258.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-145.40	$387.00
07/15/2005	BILL	NO WORRIES LLC	$532.40	$532.40
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-118.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-118.00	$118.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-118.00	$236.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-132.69	$354.00
07/08/2004	BILL	NO WORRIES LLC	$486.69	$486.69