Tax Account 009-203-02

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Owners

HART, CHRISTOPHER MARK TRS ET AL
P O BOX 149
SMITH, NV 89430-0000

HART, REBECCA ANN TRS

Account Summary

Account ID	009-203-02
Account Type	Real Estate
Location	335 LUDWIG LN SMITH
Balance	$1,497.00
Currently Due	$0.00

Account ID

009-203-02

Account Type

Real Estate

Location

335 LUDWIG LN
SMITH

Balance

$1,497.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,991.94
Total	$5,991.94
Paid	$4,494.94
Balance	$1,497.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,991.94

Total

$5,991.94

Paid

$4,494.94

Balance

$1,497.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,500.94	$0.00	$1,500.94	$1,500.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,497.00	$0.00	$1,497.00	$1,497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,497.00	$0.00	$1,497.00	$1,497.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,497.00	$0.00	$1,497.00	$0.00	$1,497.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,547.29	$0.00	$5,547.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,121.90	$0.00	$5,121.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,924.02	$0.00	$3,924.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$3.09	$281.38	$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
2024-2025	S21	Weed Tax	48.91	36.78	12.13	.00
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	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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,497.00	$1,497.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,497.00	$2,994.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,500.94	$4,491.00
07/16/2024	BILL	HART, CHRISTOPHER MARK TRS ET AL	$5,991.94	$5,991.94
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,386.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,386.00	$1,386.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,386.00	$2,772.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,389.29	$4,158.00
07/17/2023	BILL	HART, CHRISTOPHER MARK TRS ET AL	$5,547.29	$5,547.29
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,280.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,280.00	$1,280.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,280.00	$2,560.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,281.90	$3,840.00
07/15/2022	BILL	HART, CHRISTOPHER MARK TRS ET AL	$5,121.90	$5,121.90
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-980.96	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-980.96	$980.96
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-980.96	$1,961.92
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-981.14	$2,942.88
07/14/2021	BILL	HART, CHRISTOPHER MARK	$3,924.02	$3,924.02
12/01/2020	PAYMENT	HART, CHRISTOPHER MARK TRS ETA CHECK NUM: 9049	$-3.09	$0.00
10/13/2020	PAYMENT	HART, CHRISTOPHER MARK TRS ETA CHECK NUM: 9024	$-278.29	$3.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$281.38
07/09/2020	BILL	HART, CHRISTOPHER MARK TRS ETA	$278.29	$278.29
08/19/2019	PAYMENT	JAY KRIEBEL CHECK BANK: WF INTERNET NUM: 019081903116958	$-270.30	$0.00
07/10/2019	BILL	KRIEBEL, JAY	$270.30	$270.30
08/20/2018	PAYMENT	JAY KRIEBEL CHECK BANK: WF INTERNET NUM: 018081703135695	$-246.37	$0.00
07/10/2018	BILL	KRIEBEL, JAY	$246.37	$246.37
08/16/2017	PAYMENT	KRIEBEL, JAY CHECK NUM: 1161	$-358.52	$0.00
07/10/2017	BILL	KRIEBEL, JAY	$358.52	$358.52
08/15/2016	PAYMENT	KRIEBEL, JAY CHECK NUM: 1158	$-347.72	$0.00
07/11/2016	BILL	KRIEBEL, JAY	$347.72	$347.72
08/13/2015	PAYMENT	KRIEBEL, JAY CHECK NUM: 1152	$-344.97	$0.00
07/07/2015	BILL	KRIEBEL, JAY	$344.97	$344.97
08/18/2014	PAYMENT	KRIEBEL, JAY CHECK NUM: 1147	$-342.38	$0.00
07/08/2014	BILL	KRIEBEL, JAY	$342.38	$342.38
08/19/2013	PAYMENT	KRIEBEL, JAY CHECK NUM: 1144	$-424.95	$0.00
07/08/2013	BILL	KRIEBEL, JAY	$424.95	$424.95
08/17/2012	PAYMENT	KRIEBEL, JAY CHECK NUM: 1137	$-633.96	$0.00
07/10/2012	BILL	KRIEBEL, JAY	$633.96	$633.96
08/11/2011	PAYMENT	KRIEBEL, JAY CHECK NUM: 1132	$-613.54	$0.00
07/08/2011	BILL	KRIEBEL, JAY	$613.54	$613.54
08/11/2010	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1122	$-572.90	$0.00
07/08/2010	BILL	KRIEBEL, JAY	$572.90	$572.90
08/12/2009	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1108	$-539.95	$0.00
07/06/2009	BILL	KRIEBEL, JAY	$539.95	$539.95
08/19/2008	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1097	$-509.46	$0.00
07/15/2008	BILL	KRIEBEL, JAY	$509.46	$509.46
07/30/2007	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1083	$-472.54	$0.00
07/12/2007	BILL	KRIEBEL, JAY	$472.54	$472.54
12/19/2006	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1068	$-204.00	$0.00
09/26/2006	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1065	$-102.00	$204.00
08/28/2006	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1063	$-133.72	$306.00
07/12/2006	BILL	KRIEBEL, JAY	$439.72	$439.72
10/24/2005	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1046	$-188.00	$0.00
08/17/2005	PAYMENT	KRIEBEL, JAY CHECK BANK: 94-72 NUM: 1039	$-204.01	$188.00
07/15/2005	BILL	KRIEBEL, JAY	$392.01	$392.01
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 16034	$-293.06	$0.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06