Tax Account 009-203-05

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Owners

WEATHERFORD, CARL A III
P O BOX 213
SMITH, NV 89430-0000

Account Summary

Account ID	009-203-05
Account Type	Real Estate
Location	365 LUDWIG LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-203-05

Account Type

Real Estate

Location

365 LUDWIG LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

$353.58

Paid

$353.58

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	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.09	$3.45	$335.88	$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	$23.75	$294.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$38.40	$284.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$4.02	$362.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$53.98	$401.70	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/21/2023	PAYMENT	WEATHERFORD, CARL A III CHECK 592	$-363.37	$0.00
07/17/2023	BILL	WEATHERFORD, CARL A III	$353.58	$363.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$9.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$9.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.28	$9.73
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$3.45
09/22/2022	PAYMENT	WEATHERFORD, CARL A III CHECK 576	$-326.09	$3.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$329.41
07/15/2022	BILL	WEATHERFORD, CARL A III	$326.09	$326.09
09/09/2021	PAYMENT	WEATHERFORD, CARL A III CHECK 525	$-299.83	$0.00
07/14/2021	BILL	WEATHERFORD, CARL A III	$299.83	$299.83
08/13/2020	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 489	$-278.29	$0.00
07/09/2020	BILL	WEATHERFORD, CARL A III	$278.29	$278.29
03/27/2020	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 467	$-11.43	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$11.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.40	$10.43
02/10/2020	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 428	$-282.62	$10.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.32	$292.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.02	$280.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$273.31
07/10/2019	BILL	WEATHERFORD, CARL A III	$270.30	$270.30
04/10/2019	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 376	$-284.77	$0.00
04/04/2019	PENALTY	Postage	$1.00	$284.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.25	$283.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.18	$266.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$255.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$249.02
07/10/2018	BILL	WEATHERFORD, CARL A III	$246.37	$246.37
09/27/2017	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 389	$-4.02	$0.00
09/19/2017	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 383	$-358.52	$4.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$362.54
07/10/2017	BILL	WEATHERFORD, CARL A III	$358.52	$358.52
04/17/2017	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 364	$-401.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.34	$400.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$376.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$360.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$351.55
07/11/2016	BILL	WEATHERFORD, CARL A III	$347.72	$347.72
08/11/2015	PAYMENT	WEATHERFORD III, CARL A CHECK NUM: 142	$-344.97	$0.00
07/07/2015	BILL	WEATHERFORD, CARL A III	$344.97	$344.97
02/10/2015	PAYMENT	WEATHERFORD, CARL A III CHECK NUM: 106	$-166.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$166.32
09/10/2014	PAYMENT	WEATHERFORD, CARL A CHECK NUM: 1300	$-183.00	$163.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$346.12
07/08/2014	BILL	WEATHERFORD, CARL A III	$342.38	$342.38
04/03/2014	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK NUM: 1257	$-107.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$107.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$106.20
12/12/2013	PAYMENT	WEATHERFORD, CARL A CHECK NUM: 1217	$-211.00	$102.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/13/2013	PAYMENT	WEATHERFORD, CARL A CHECK NUM: 1170	$-115.95	$309.00
07/08/2013	BILL	WEATHERFORD, CARL A III ET AL	$424.95	$424.95
02/06/2013	PAYMENT	WEATHERFORD, CARL A CHECK NUM: 1109	$-154.00	$0.00
01/09/2013	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK NUM: 1098	$-154.00	$154.00
10/04/2012	PAYMENT	WEATHERFORD, CARL A CHECK NUM: 1071	$-154.00	$308.00
08/16/2012	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK NUM: 1057	$-171.96	$462.00
07/10/2012	BILL	WEATHERFORD, CARL A III ET AL	$633.96	$633.96
03/16/2012	PAYMENT	WEATHERFORD, CARL CASH	$-154.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.96	$154.96
01/04/2012	PAYMENT	WEATHERFORD, TAMMY & CARL CHECK NUM: 5930	$-149.00	$149.00
09/30/2011	PAYMENT	WEATHERFORD, CARL A III ET AL CASH	$-322.20	$298.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.66	$620.20
07/08/2011	BILL	WEATHERFORD, CARL A III ET AL	$613.54	$613.54
04/19/2011	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK NUM: 5781	$-660.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.10	$660.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.03	$619.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.75	$593.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.24	$579.14
07/08/2010	BILL	WEATHERFORD, CARL A III ET AL	$572.90	$572.90
02/24/2010	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK BANK: 94-8013 NUM: 5606	$-129.00	$0.00
01/08/2010	PAYMENT	WEATHERFORD, CARL A & TAMMY CHECK BANK: 94-8013 NUM: 5542	$-129.00	$129.00
10/01/2009	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK BANK: 94-8013 NUM: 5440	$-129.00	$258.00
08/11/2009	PAYMENT	WEATHERFORD, CARL A III ET AL CHECK BANK: 94-8013 NUM: 5378	$-152.95	$387.00
07/06/2009	BILL	WEATHERFORD, CARL A III ET AL	$539.95	$539.95
03/11/2009	PAYMENT	WEATHERFORD, CARL & TAMMY CHECK BANK: 94-8013 NUM: 5207	$-552.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.43	$552.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.57	$529.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.10	$515.56
07/15/2008	BILL	WEATHERFORD, CARL A III ET AL	$509.46	$509.46
02/19/2008	PAYMENT	WEATHERFORD, TAMMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.00	$345.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
09/12/2007	PAYMENT	WEATHERFORD, TAMMY & CARL A CHECK BANK: 94-8013 NUM: 4654	$-148.24	$330.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$478.24
07/12/2007	BILL	WEATHERFORD, CARL A III ET AL	$472.54	$472.54
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20994	$-208.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.08	$208.08
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-102.00	$204.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-133.72	$306.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$439.72	$439.72
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-94.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-94.00	$94.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-94.00	$188.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-110.01	$282.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$392.01	$392.01
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-71.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-71.00	$71.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06