Tax Account 009-271-01

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Owners

DUVAL, MARK
1283 LA SIERRA CT
MINDEN, NV 89423-0000

Account Summary

Account ID	009-271-01
Account Type	Real Estate
Location	200 WEST SIERRA VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-271-01

Account Type

Real Estate

Location

200 WEST SIERRA VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,316.14
Total	$4,316.14
Paid	$4,316.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,316.14

Total

$4,316.14

Paid

$4,316.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,079.14	$0.00	$1,079.14	$1,079.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,079.00	$0.00	$1,079.00	$1,079.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,079.00	$0.00	$1,079.00	$1,079.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,079.00	$0.00	$1,079.00	$1,079.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,187.42	$0.00	$4,187.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,048.95	$0.00	$4,048.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,912.55	$0.00	$3,912.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,798.84	$0.00	$3,798.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,691.28	$0.00	$3,691.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,579.69	$0.00	$3,579.69	$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	48.91	.00	.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	7.41	7.41	.00	.00
2020-2021	S21	Weed Tax	7.41	7.41	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,079.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,079.00	$1,079.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,079.00	$2,158.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,079.14	$3,237.00
07/16/2024	BILL	DUVAL, MARK	$4,316.14	$4,316.14
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,046.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,046.00	$1,046.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,046.00	$2,092.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,049.42	$3,138.00
07/17/2023	BILL	DUVAL, MARK	$4,187.42	$4,187.42
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,012.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,012.00	$1,012.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,012.00	$2,024.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,012.95	$3,036.00
07/15/2022	BILL	DUVAL, MARK	$4,048.95	$4,048.95
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-978.11	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-978.11	$978.11
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-978.11	$1,956.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-978.22	$2,934.33
07/14/2021	BILL	DUVAL, MARK	$3,912.55	$3,912.55
08/07/2020	PAYMENT	CARGILL, DANIEL ROBERT TRS ETA CHECK NUM: 3094	$-3,798.84	$0.00
07/09/2020	BILL	CARGILL, DANIEL ROBERT TRS ETA	$3,798.84	$3,798.84
07/23/2019	PAYMENT	CARGILL, LAURIE CHECK NUM: 3012	$-3,691.28	$0.00
07/10/2019	BILL	CARGILL, DANIEL ROBERT TRS ETA	$3,691.28	$3,691.28
08/13/2018	PAYMENT	CARGILL, DANIEL & LAURIE CHECK NUM: 2855	$-1,786.00	$0.00
07/26/2018	PAYMENT	CARGILL, DANIEL ROBERT TRS ETA CHECK NUM: 2850	$-900.69	$1,786.00
07/26/2018	PAYMENT	CARGILL, DANIEL ROBERT TRS ETA CHECK NUM: 2851	$-893.00	$2,686.69
07/10/2018	BILL	CARGILL, DANIEL ROBERT TRS ETA	$3,579.69	$3,579.69
07/27/2017	PAYMENT	CARGILL, DANIEL & LAURIE CHECK NUM: 2619	$-358.52	$0.00
07/10/2017	BILL	CARGILL, DANIEL ROBERT TRS ETA	$358.52	$358.52
02/22/2017	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2500	$-84.00	$0.00
12/29/2016	PAYMENT	RL DEVELOPMENT CO, LLC CHECK NUM: 2496	$-84.00	$84.00
10/11/2016	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 2491	$-84.00	$168.00
07/25/2016	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2487	$-95.72	$252.00
07/11/2016	BILL	R L DEVELOPMENT COMPANY	$347.72	$347.72
03/04/2016	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2476	$-84.00	$0.00
12/29/2015	PAYMENT	R. L. DEVELOPMENT CHECK NUM: 2471	$-84.00	$84.00
10/13/2015	PAYMENT	R.L. DEVELOPMENT CO. LLC CHECK NUM: 2467	$-84.00	$168.00
07/24/2015	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2463	$-92.97	$252.00
07/07/2015	BILL	R L DEVELOPMENT COMPANY	$344.97	$344.97
03/04/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1450	$-83.00	$0.00
01/07/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1445	$-83.00	$83.00
10/09/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1439	$-83.00	$166.00
07/22/2014	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1436	$-93.38	$249.00
07/08/2014	BILL	R L DEVELOPMENT COMPANY	$342.38	$342.38
02/26/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1423	$-103.00	$0.00
01/08/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1417	$-103.00	$103.00
09/25/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1415	$-103.00	$206.00
07/24/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1412	$-115.95	$309.00
07/08/2013	BILL	R L DEVELOPMENT COMPANY	$424.95	$424.95
02/20/2013	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1404	$-154.00	$0.00
01/08/2013	PAYMENT	RL DEVELOPMENT CHECK NUM: 1403	$-154.00	$154.00
10/09/2012	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1400	$-154.00	$308.00
08/06/2012	PAYMENT	RL DEVELOPMENT CHECK NUM: 1362	$-171.96	$462.00
07/10/2012	BILL	R L DEVELOPMENT COMPANY	$633.96	$633.96
03/05/2012	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1359	$-153.00	$0.00
12/21/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1357	$-153.00	$153.00
09/27/2011	PAYMENT	RL DEVELOPMENT CHECK NUM: 1355	$-153.00	$306.00
07/25/2011	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 1354	$-169.37	$459.00
07/08/2011	BILL	R L DEVELOPMENT COMPANY	$628.37	$628.37
03/14/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1346	$-198.00	$0.00
01/04/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1344	$-198.00	$198.00
10/05/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1342	$-198.00	$396.00
07/29/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1341	$-222.15	$594.00
07/08/2010	BILL	R L DEVELOPMENT COMPANY	$816.15	$816.15
03/10/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1338	$-220.00	$0.00
01/06/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1335	$-220.00	$220.00
10/14/2009	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1332	$-220.00	$440.00
07/22/2009	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1330	$-246.00	$660.00
07/06/2009	BILL	R L DEVELOPMENT COMPANY	$906.00	$906.00
03/09/2009	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1324	$-292.00	$0.00
01/06/2009	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1317	$-292.00	$292.00
10/10/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1313	$-292.00	$584.00
07/30/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1309	$-326.02	$876.00
07/15/2008	BILL	R L DEVELOPMENT COMPANY	$1,202.02	$1,202.02
03/07/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1296	$-278.00	$0.00
01/08/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1289	$-278.00	$278.00
09/25/2007	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-278.00	$556.00
07/25/2007	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1273	$-310.79	$834.00
07/12/2007	BILL	R L DEVELOPMENT COMPANY	$1,144.79	$1,144.79