Tax Account 009-201-03
Owners
VALNEY, JEFFREY R TRS
821 PLYMOUTH DR
CARSON CITY, NV 89705
BRUEGGEMANN, BRUCE TR
BRUEGGEMANN, SHERI TR
HALL, ROBERT W ET AL
HALL, JANICE K
Account Summary
| Account ID | 009-201-03 |
|---|---|
| Account Type | Real Estate |
| Location | 246 FINCH PL SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $354.58 |
| Total | $407.72 |
| Paid | $407.72 |
| 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
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 | $300.83 | $44.98 | $345.81 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $278.29 | $21.44 | $299.73 | $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 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 11.86 | 11.86 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.89 | 8.89 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | VALNEY, JEFFREY R CHECK 2819 | $-407.72 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $407.72 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.75 | $406.72 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.93 | $381.97 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.88 | $366.04 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.58 | $357.16 |
| 07/17/2023 | BILL | VALNEY, JEFFREY R TRS | $353.58 | $353.58 |
| 08/24/2022 | PAYMENT | VALNEY, JEFFREY R CHECK 2682 | $-326.09 | $0.00 |
| 07/15/2022 | BILL | VALNEY, JEFFREY R TRS | $326.09 | $326.09 |
| 04/28/2022 | PAYMENT | VALNEY, JEFFREY R. VALNEY CHECK 2655 | $-345.81 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $345.81 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.99 | $344.81 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.00 | $323.82 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.49 | $320.82 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.50 | $307.33 |
| 07/14/2021 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $299.83 | $299.83 |
| 03/23/2021 | PAYMENT | VALNEY, JEFFREY R CHECK 2480 | $-222.44 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.06 | $222.44 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.70 | $210.38 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.68 | $203.68 |
| 08/21/2020 | PAYMENT | BRUEGGEMANN, BRUCE TRS ET AL CHECK NUM: 1597 | $-77.29 | $201.00 |
| 07/09/2020 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $278.29 | $278.29 |
| 08/22/2019 | PAYMENT | THE BRUEGGEMANN FAMILY TRUST CHECK NUM: 1574 | $-270.30 | $0.00 |
| 07/10/2019 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $270.30 | $270.30 |
| 08/14/2018 | PAYMENT | BRUEGGEMANN, BRUCE TRS ET AL CHECK NUM: 1547 | $-246.37 | $0.00 |
| 07/10/2018 | BILL | BRUEGGEMANN, BRUCE TRS ET AL | $246.37 | $246.37 |
| 08/16/2017 | PAYMENT | ROBERT HALL & ASSOC CHECK NUM: 7481 | $-358.52 | $0.00 |
| 07/10/2017 | BILL | HALL, ROBERT W ET AL | $358.52 | $358.52 |
| 08/10/2016 | PAYMENT | ROBERT HALL & ASSOCIATES CHECK NUM: 7443 | $-347.72 | $0.00 |
| 07/11/2016 | BILL | HALL, ROBERT W ET AL | $347.72 | $347.72 |
| 08/13/2015 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1436 | $-344.97 | $0.00 |
| 07/07/2015 | BILL | BRUEGGEMANN, BRUCE ET AL | $344.97 | $344.97 |
| 08/14/2014 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 684.76 | $-342.38 | $0.00 |
| 07/08/2014 | BILL | BRUEGGEMANN, BRUCE ET AL | $342.38 | $342.38 |
| 08/26/2013 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1347 | $-424.95 | $0.00 |
| 07/08/2013 | BILL | BRUEGGEMANN, BRUCE ET AL | $424.95 | $424.95 |
| 09/26/2012 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK NUM: 1281 | $-462.00 | $0.00 |
| 08/24/2012 | ADJUST | DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8724528 | $171.96 | $462.00 |
| 08/24/2012 | VOID | BRUCE BRUEGGEMANN CORK: D BANK: PNP INTERNET NUM: 8724528 | $-171.96 | $290.04 |
| 08/24/2012 | PAYMENT | BRUEGGEMANN, BRUCE CORK: D NUM: IBP | $-171.96 | $462.00 |
| 07/10/2012 | BILL | BRUEGGEMANN, BRUCE ET AL | $633.96 | $633.96 |
| 08/18/2011 | PAYMENT | BRUEGGEMANN, BRUCE CHECK NUM: 1207 | $-613.54 | $0.00 |
| 07/08/2011 | BILL | BRUEGGEMANN, BRUCE ET AL | $613.54 | $613.54 |
| 08/18/2010 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 1111 | $-572.90 | $0.00 |
| 07/08/2010 | BILL | BRUEGGEMANN, BRUCE ET AL | $572.90 | $572.90 |
| 08/18/2009 | PAYMENT | BRUEGGEMANN, BRUCE CHECK BANK: 94-72 NUM: 911 | $-539.95 | $0.00 |
| 07/06/2009 | BILL | BRUEGGEMANN, BRUCE ET AL | $539.95 | $539.95 |
| 08/26/2008 | PAYMENT | BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 622 | $-509.46 | $0.00 |
| 07/15/2008 | BILL | BRUEGGEMANN, BRUCE ET AL | $509.46 | $509.46 |
| 08/14/2007 | PAYMENT | BRUCE BRUEGGEMANN CHECK BANK: 94-72 NUM: 786 | $-472.54 | $0.00 |
| 07/12/2007 | BILL | BRUEGGEMANN, BRUCE ET AL | $472.54 | $472.54 |
| 09/14/2006 | PAYMENT | BRUCE BRUEGGEMANN CHECK BANK: 94-72 NUM: 488 | $-306.00 | $0.00 |
| 08/29/2006 | PAYMENT | BRUEGGEMANN, BRUCE ET AL CHECK BANK: 94-72 NUM: 481 | $-133.72 | $306.00 |
| 07/12/2006 | BILL | BRUEGGEMANN, BRUCE ET AL | $439.72 | $439.72 |
| 08/11/2005 | PAYMENT | BRUEGGEMANN, BRUCE ET AL CHECK BANK: 94-72 NUM: 392.01 | $-392.01 | $0.00 |
| 07/15/2005 | BILL | BRUEGGEMANN, BRUCE ET AL | $392.01 | $392.01 |
| 08/07/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 26188 | $-293.06 | $0.00 |
| 07/08/2004 | BILL | S V DEVELOPMENT LTD | $293.06 | $293.06 |