Tax Account 009-202-02

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Owners

LEWIS, GARY A & KIMBERLY C TRS
P O BOX 64
SMITH, NV 89430-0000

LEWIS, KIMBERLY C TR

Account Summary

Account ID	009-202-02
Account Type	Real Estate
Location	245 MT GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-202-02

Account Type

Real Estate

Location

245 MT GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$357.10
Paid	$357.10
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$357.10

Paid

$357.10

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$3.52	$88.00	$91.52	$0.00

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	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$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
2022-2023	S21	Weed Tax	11.86	11.86	.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
03/18/2024	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 152918252	$-91.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.52
01/03/2024	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 148788591	$-88.00	$88.00
10/03/2023	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 143434173	$-88.00	$176.00
08/03/2023	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1350	$-89.58	$264.00
07/17/2023	BILL	LEWIS, GARY A & KIMBERLY C TRS	$353.58	$353.58
03/13/2023	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 131175653	$-81.00	$0.00
12/29/2022	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 126741154	$-81.00	$81.00
10/04/2022	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 121972470	$-81.00	$162.00
08/23/2022	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1272	$-83.09	$243.00
07/15/2022	BILL	LEWIS, GARY A & KIMBERLY C TRS	$326.09	$326.09
03/08/2022	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 110375052	$-74.92	$0.00
12/28/2021	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1214	$-74.92	$74.92
10/06/2021	PAYMENT	LEWIS, KIMBERLY CHECK 1265	$-74.92	$149.84
07/29/2021	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1249	$-75.07	$224.76
07/14/2021	BILL	LEWIS, GARY A & KIMBERLY C TRS	$299.83	$299.83
02/22/2021	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1196	$-67.00	$0.00
12/30/2020	PAYMENT	LEWIS, KIMBERLY C CHECK 1225	$-67.00	$67.00
10/12/2020	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1188	$-67.00	$134.00
08/13/2020	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1186	$-77.29	$201.00
07/09/2020	BILL	LEWIS, GARY A & KIMBERLY C TRS	$278.29	$278.29
02/21/2020	PAYMENT	LEWIS, GARY AND KIMBERLY CHECK NUM: 1160	$-65.00	$0.00
12/26/2019	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1156	$-65.00	$65.00
10/07/2019	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1150	$-65.00	$130.00
08/16/2019	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1141	$-75.30	$195.00
07/10/2019	BILL	LEWIS, GARY A & KIMBERLY C TRS	$270.30	$270.30
02/21/2019	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1128	$-60.00	$0.00
12/17/2018	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1117	$-60.00	$60.00
10/03/2018	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1108	$-60.00	$120.00
08/08/2018	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1070	$-66.37	$180.00
07/10/2018	BILL	LEWIS, GARY A & KIMBERLY C TRS	$246.37	$246.37
08/25/2017	PAYMENT	NEELEY, RALPH OR KATHLEEN CHECK NUM: 1827	$-358.52	$0.00
07/10/2017	BILL	NEELEY, RALPH G	$358.52	$358.52
08/03/2016	PAYMENT	NEELEY, RALPH G CHECK NUM: 1715	$-347.72	$0.00
07/11/2016	BILL	NEELEY, RALPH G	$347.72	$347.72
03/07/2016	PAYMENT	NEELEY, RALPH G CHECK NUM: 1598	$-84.00	$0.00
12/31/2015	PAYMENT	NEELEY, RALPH G CHECK NUM: 1596	$-84.00	$84.00
10/02/2015	PAYMENT	NEELEY, RALPH G CHECK NUM: 1584	$-84.00	$168.00
08/21/2015	PAYMENT	NEELEY, RALPH G CHECK NUM: 1580	$-92.97	$252.00
07/07/2015	BILL	NEELEY, RALPH G	$344.97	$344.97
04/14/2015	PAYMENT	NEELEY, RALPH G CHECK NUM: 1610	$-4.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.32
03/18/2015	PAYMENT	NEELEY, RALPH G CHECK NUM: 1600	$-83.00	$3.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$86.32
01/07/2015	PAYMENT	NEELEY, RALPH G CHECK NUM: 1577	$-83.00	$83.00
10/08/2014	PAYMENT	NEELEY, RALPH G CHECK NUM: 1574	$-83.00	$166.00
08/20/2014	PAYMENT	NEELEY, RALPH G CHECK NUM: 1571	$-93.38	$249.00
07/08/2014	BILL	NEELEY, RALPH G	$342.38	$342.38
01/30/2014	PAYMENT	NEELEY, RALPH G CHECK NUM: 1471	$-103.00	$0.00
01/09/2014	PAYMENT	NEELEY, RALPH G CHECK NUM: 1567	$-103.00	$103.00
10/04/2013	PAYMENT	NEELEY, RALPH G CHECK NUM: 1562	$-103.00	$206.00
08/22/2013	PAYMENT	NEELEY, RALPH G CHECK NUM: 1560	$-115.95	$309.00
07/08/2013	BILL	NEELEY, RALPH G	$424.95	$424.95
03/08/2013	PAYMENT	NEELEY, RALPH G CHECK NUM: 1556	$-154.00	$0.00
12/27/2012	PAYMENT	NEELEY, RALPH G CHECK NUM: 1553	$-154.00	$154.00
09/28/2012	PAYMENT	NEELEY, RALPH G CHECK NUM: 1551	$-154.00	$308.00
08/16/2012	PAYMENT	NEELEY, RALPH G CHECK NUM: 1548	$-171.96	$462.00
07/10/2012	BILL	NEELEY, RALPH G	$633.96	$633.96
04/24/2012	PAYMENT	NEELEY, RALPH G CHECK NUM: 1546	$-318.86	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.90	$318.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$303.96
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-149.00	$298.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.54	$447.00
07/08/2011	BILL	BANK OF AMERICA N A	$613.54	$613.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.90	$417.00
07/08/2010	BILL	BROWN, RUSSELL A & KELLY A	$572.90	$572.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-129.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-129.00	$129.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-152.95	$387.00
07/06/2009	BILL	BROWN, RUSSELL A & KELLY A	$539.95	$539.95
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$119.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-152.46	$357.00
07/15/2008	BILL	BROWN, RUSSELL A & KELLY A	$509.46	$509.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-110.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-110.00	$110.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-110.00	$220.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-142.54	$330.00
07/12/2007	BILL	BROWN, RUSSELL A & KELLY A	$472.54	$472.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-102.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-102.00	$102.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-102.00	$204.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-133.72	$306.00
07/12/2006	BILL	BROWN, RUSSELL A & KELLY A	$439.72	$439.72
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-94.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-94.00	$94.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-94.00	$188.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-110.01	$282.00
07/15/2005	BILL	BROWN, RUSSELL A & KELLY A	$392.01	$392.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-71.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-71.00	$71.00
08/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15827	$-151.06	$142.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06