Tax Account 009-211-02

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Owners

SMITH, SCOTT M & PIPER L TRS
P O BOX 7
WELLINGTON, NV 89444-0000

SMITH, PIPER L TRS

Account Summary

Account ID	009-211-02
Account Type	Real Estate
Location	255 ARTIST VIEW RD WELLINGTON
Balance	$1,626.14
Currently Due	$1.14

Account ID

009-211-02

Account Type

Real Estate

Location

255 ARTIST VIEW RD
WELLINGTON

Balance

$1,626.14

Currently Due

$1.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,501.10
Total	$6,501.14
Paid	$4,875.00
Balance	$1,626.14
Due	$1.14
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

$6,501.10

Total

$6,501.14

Paid

$4,875.00

Balance

$1,626.14

Due

$1.14

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	$1,626.10	$0.00	$1,626.10	$1,626.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,625.00	$0.04	$1,625.00	$1,625.04	$0.00
3	01/06/2025	01/16/2025	Past due	$1,625.00	$0.00	$1,625.00	$1,623.86	$1.14
4	03/03/2025	03/13/2025	Due	$1,625.00	$0.00	$1,625.00	$0.00	$1,626.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.22	$0.00	$694.22	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$639.27	$0.00	$639.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$593.90	$0.00	$593.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$551.91	$0.00	$551.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$4.36	$456.42	$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	56.33	42.27	14.06	.01
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	SMITH, SCOTT AND PIPER CHECK 8051	$-1,625.00	$1,626.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$3,251.14
08/19/2024	PAYMENT	SMITH, SCOTT M & PIPER L TRS CHECK 7989	$-3,250.00	$3,251.10
07/16/2024	BILL	SMITH, SCOTT M & PIPER L TRS	$6,501.10	$6,501.10
08/09/2023	PAYMENT	SMITH, SCOTT M & PIPER L TRS CHECK 7878	$-694.22	$0.00
07/17/2023	BILL	SMITH, SCOTT M & PIPER L TRS	$694.22	$694.22
09/08/2022	PAYMENT	SCOTT M PIPER L SMITH 2015 TRUST PNP PNP - 120614714	$-477.00	$0.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 52280	$-162.27	$477.00
07/15/2022	BILL	ANDERSON, BARBARA L TR	$639.27	$639.27
08/19/2021	PAYMENT	BARBARA L TR ANDERSON PNP PNP - 99023504	$-593.90	$0.00
07/14/2021	BILL	ANDERSON, BARBARA L TR	$593.90	$593.90
08/25/2020	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24365	$-551.91	$0.00
07/09/2020	BILL	ANDERSON, BARBARA L TR	$551.91	$551.91
07/26/2019	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24244	$-513.02	$0.00
07/10/2019	BILL	ANDERSON, BARBARA L TR	$513.02	$513.02
08/24/2018	PAYMENT	AFFEREMT INVESTMENTS CHECK NUM: 24145	$-483.66	$0.00
07/10/2018	BILL	ANDERSON, BARBARA L TR	$483.66	$483.66
08/29/2017	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24012	$-464.77	$0.00
07/10/2017	BILL	ANDERSON, BARBARA L TR	$464.77	$464.77
03/09/2017	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CORK: D NUM: V30577377	$-222.36	$0.00
03/09/2017	ADJUST	PNP OVER PAYMENT RETURNED BANK: PNP INTERNET NUM: 30577258	$222.36	$222.36
03/09/2017	VOID	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 30577258	$-222.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
07/21/2016	PAYMENT	SUSAN LYNCH CHECK NUM: 1029	$-234.06	$218.00
07/11/2016	BILL	WILLIAMSON, DOUGLAS SCOTT ET A	$452.06	$452.06
03/31/2016	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 23444558	$-113.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.36	$113.36
01/26/2016	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 22225220	$-113.36	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
10/08/2015	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 20400548	$-109.00	$218.00
07/27/2015	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 19233431	$-121.48	$327.00
07/07/2015	BILL	WILLIAMSON, DOUGLAS SCOTT ET A	$448.48	$448.48
07/24/2014	PAYMENT	WILLIAMSON, DOUG/BOROS, SUSAN CHECK NUM: 1561	$-445.12	$0.00
07/08/2014	BILL	WILLIAMSON, DOUGLAS SCOTT ET A	$445.12	$445.12
03/07/2014	PAYMENT	DOUGLAS WILLIAMSON CORK: D BANK: PNP INTERNET NUM: 13066175	$-134.00	$0.00
01/15/2014	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1512	$-134.00	$134.00
10/09/2013	PAYMENT	BOROS, SUSAN/WILLIAMSON, DOUG CHECK NUM: 1668	$-134.00	$268.00
07/29/2013	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1659	$-150.20	$402.00
07/08/2013	BILL	WILLIAMSON, DOUGLAS SCOTT ET A	$552.20	$552.20
02/20/2013	PAYMENT	SUSAN LYNCH CHECK NUM: 1632	$-208.00	$0.00
02/20/2013	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1631	$-200.00	$208.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$408.00
09/12/2012	PAYMENT	WILLIAMSON, DOUG/BOROS, SUSAN CHECK NUM: 1239	$-200.00	$400.00
08/16/2012	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1234	$-224.15	$600.00
07/10/2012	BILL	WILLIAMSON, DOUGLAS SCOTT ET A	$824.15	$824.15
03/08/2012	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1214	$-199.00	$0.00
01/09/2012	PAYMENT	WILLIAMSON, D/BOROS, S L CHECK NUM: 1206	$-199.00	$199.00
10/13/2011	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1196	$-199.00	$398.00
08/14/2011	PAYMENT	WILLIAMSON, DOUGLAS SCOTT ET A CHECK NUM: 1187	$-219.88	$597.00
07/08/2011	BILL	WILLIAMSON, DOUGLAS SCOTT ET A	$816.88	$816.88
03/15/2011	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 2932	$-258.00	$0.00
01/13/2011	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK NUM: 2881	$-258.00	$258.00
10/15/2010	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 2818	$-258.00	$516.00
08/25/2010	PAYMENT	PATRICIA SCHWAKE CHECK BANK: 94-7074 NUM: 2786	$-286.90	$774.00
07/08/2010	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,060.90	$1,060.90
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-612.04	$0.00
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2651	$-286.00	$612.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.60	$898.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.44	$869.44
08/25/2009	PAYMENT	SCHWAKE, FRED/PATRICIA R CHECK BANK: 94-7074 NUM: 2449	$-319.89	$858.00
07/06/2009	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,177.89	$1,177.89
03/09/2009	PAYMENT	SCHWAKE, PATRICIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-365.00	$0.00
01/14/2009	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-365.00	$365.00
10/15/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: VISA	$-365.00	$730.00
08/25/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: MC	$-406.41	$1,095.00
07/15/2008	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,501.41	$1,501.41
03/07/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: MC	$-338.00	$0.00
01/07/2008	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CC NUM: VISA	$-338.00	$338.00
10/01/2007	PAYMENT	SCHWAKE, PATRICIA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$676.00
08/28/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-377.26	$1,014.00
07/12/2007	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,391.26	$1,391.26
03/12/2007	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: M/C	$-313.00	$0.00
01/12/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$313.00
10/05/2006	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$626.00
08/28/2006	PAYMENT	SCHWAKE, PATRICIA R CORK: D BANK: CREDIT CARD NUM: VISA	$-352.06	$939.00
07/12/2006	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,291.06	$1,291.06
03/09/2006	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 1313	$-289.00	$0.00
01/11/2006	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1245	$-289.00	$289.00
11/04/2005	PAYMENT	SCHWAKE, FRED CHECK BANK: 94-7074 NUM: 1112	$-300.56	$578.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/26/2005	PAYMENT	SCHWAKE, PATRICIA ROSE CHECK BANK: 94-7074 NUM: 1179	$-34.57	$867.00
08/26/2005	AMENDMENT	REMOVE PENALTY	$-1.38	$901.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$902.95
08/23/2005	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1161	$-289.00	$901.57
07/15/2005	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,190.57	$1,190.57