Tax Account 009-221-06

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Owners

URRUTIA, JOHN & MARY TRS
P O BOX 122
SMITH, NV 89430-0000

URRUTIA, MARY TR

Account Summary

Account ID	009-221-06
Account Type	Real Estate
Location	51 WEST SIERRA VIEW DR SMITH
Balance	$193.80
Currently Due	$193.80

Account ID

009-221-06

Account Type

Real Estate

Location

51 WEST SIERRA VIEW DR
SMITH

Balance

$193.80

Currently Due

$193.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$386.59
Paid	$192.79
Balance	$193.80
Due	$193.80
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

$382.79

Total

$386.59

Paid

$192.79

Balance

$193.80

Due

$193.80

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	$97.79	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Past due	$95.00	$3.80	$95.00	$0.00	$98.80
4	03/03/2025	03/13/2025	Past due	$95.00	$0.00	$95.00	$0.00	$193.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$332.09	$3.24	$335.49	$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	$5.52	$364.04	$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	16.30	8.28	8.02	8.02
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$193.80
09/09/2024	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK 2502	$-95.00	$190.00
08/23/2024	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK 2489	$-97.79	$285.00
07/16/2024	BILL	URRUTIA, JOHN & MARY TRS	$382.79	$382.79
08/23/2023	PAYMENT	URRUTIA, JOHN CHECK 2356	$-358.74	$0.00
07/17/2023	BILL	URRUTIA, JOHN & MARY TRS	$353.58	$358.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$5.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$5.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.14	$5.14
05/03/2023	PAYMENT	URRUTIA MARY EC WF - 023050223089341	$-4.24	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.24
03/21/2023	PAYMENT	URRUTIA, MARY CHECK 2747	$-81.00	$3.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$84.24
01/12/2023	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK 2737	$-81.00	$81.00
10/13/2022	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK 2513	$-81.00	$162.00
08/15/2022	PAYMENT	URRUTIA, MARY CHECK CK 2497	$-83.09	$243.00
07/15/2022	BILL	URRUTIA, JOHN & MARY TRS	$326.09	$326.09
09/13/2021	PAYMENT	URRUTIA, JOHN & MARY CHECK 2345	$-299.83	$0.00
07/14/2021	BILL	URRUTIA, JOHN & MARY TRS	$299.83	$299.83
08/06/2020	PAYMENT	URRUTIA, JOHN CHECK BANK: WF INTERNET NUM: 020080423134728	$-278.29	$0.00
07/09/2020	BILL	URRUTIA, JOHN & MARY TRS	$278.29	$278.29
08/06/2019	PAYMENT	URRUTIA, MARY TRS CHECK NUM: 2135	$-270.30	$0.00
07/10/2019	BILL	URRUTIA, JOHN & MARY TRS	$270.30	$270.30
08/08/2018	PAYMENT	URRUTIA,MARY CHECK NUM: 2056	$-246.37	$0.00
07/10/2018	BILL	URRUTIA, JOHN & MARY TRS	$246.37	$246.37
04/04/2018	PAYMENT	URRUTIA, MARY TRS CHECK NUM: 1998	$-5.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.17	$4.52
03/09/2018	PAYMENT	URRUTIA, MARY CHECK NUM: 9080261	$-86.00	$4.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$90.35
12/26/2017	PAYMENT	URRUTIA, MARY CHECK NUM: 2028	$-86.00	$90.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$176.18
09/06/2017	PAYMENT	URRUTIA, MARY CHECK NUM: 1954	$-186.52	$176.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$362.54
07/10/2017	BILL	URRUTIA, JOHN & MARY TRS	$358.52	$358.52
03/07/2017	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK NUM: 9539425	$-84.00	$0.00
01/10/2017	PAYMENT	URRUTIA, MARY CHECK NUM: 349870	$-84.00	$84.00
10/10/2016	PAYMENT	URRUTIA, MARY CHECK NUM: 1861	$-84.00	$168.00
08/09/2016	PAYMENT	URRUTIA, MARY CHECK NUM: 1857	$-95.72	$252.00
07/11/2016	BILL	URRUTIA, JOHN & MARY TRS	$347.72	$347.72
03/07/2016	PAYMENT	URRUTIA, MARY CHECK NUM: 1800	$-84.00	$0.00
12/23/2015	PAYMENT	URRUTIA, JOHN & MARY TRS CHECK NUM: 1781	$-84.00	$84.00
10/05/2015	PAYMENT	URRUTIA, MARY TRS CHECK NUM: 1722	$-84.00	$168.00
08/04/2015	PAYMENT	URRUTIA, MARY CHECK NUM: 1648	$-92.97	$252.00
07/07/2015	BILL	URRUTIA, JOHN & MARY TRS	$344.97	$344.97
03/10/2015	PAYMENT	URRUTIA, MARY CHECK NUM: 99746228	$-83.00	$0.00
01/08/2015	PAYMENT	URRUTIA, MARY TRS CHECK NUM: 90254404	$-83.00	$83.00
10/10/2014	PAYMENT	URRUTIA, MARY CHECK NUM: 34792301	$-83.00	$166.00
08/14/2014	PAYMENT	URRUTIA, MARY CHECK NUM: 25525094	$-93.38	$249.00
07/08/2014	BILL	URRUTIA, JOHN & MARY TRS	$342.38	$342.38
03/11/2014	PAYMENT	URRUTIA, MARY CHECK NUM: 307115	$-103.00	$0.00
01/21/2014	PAYMENT	URRUTIA, MARY CHECK NUM: 90580650	$-103.00	$103.00
10/14/2013	PAYMENT	URRUTIA, MARY CHECK NUM: 21952472	$-103.00	$206.00
08/08/2013	PAYMENT	URRUTIA, MARY CHECK NUM: 519285	$-115.95	$309.00
07/08/2013	BILL	URRUTIA, JOHN & MARY TRS	$424.95	$424.95
04/05/2013	PAYMENT	URRUTIA, MARY K CHECK NUM: 1404	$-329.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.40	$329.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
10/10/2012	PAYMENT	URRUTIA, MARY CHECK NUM: 77044954	$-154.00	$308.00
08/10/2012	PAYMENT	URRUTIA, JOHN F CHECK NUM: 54995651	$-171.96	$462.00
07/10/2012	BILL	URRUTIA, JOHN F & MARY K	$633.96	$633.96
03/09/2012	PAYMENT	URRUTIA, MARY CHECK NUM: 97354754	$-153.00	$0.00
01/09/2012	PAYMENT	URRUTIA, MARY K CHECK NUM: 74915063	$-153.00	$153.00
10/11/2011	PAYMENT	URRUTIA, MARY K CHECK NUM: 26568461	$-153.00	$306.00
08/11/2011	PAYMENT	URRUTIA, MARY K CHECK NUM: 3094773	$-169.37	$459.00
07/08/2011	BILL	URRUTIA, JOHN F & MARY K	$628.37	$628.37
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-75.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-75.00	$75.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-75.00	$150.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-85.86	$225.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$310.86	$310.86
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-126.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-126.00	$126.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-126.00	$252.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-145.68	$378.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$523.68	$523.68
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-116.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-116.00	$116.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-116.00	$232.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-144.50	$348.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$492.50	$492.50
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-108.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-108.00	$108.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-108.00	$216.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-132.67	$324.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$456.67	$456.67
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-100.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-100.00	$100.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-100.00	$200.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-124.59	$300.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$424.59	$424.59
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-184.00	$0.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05