Tax Account 009-271-03

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Owners

PACIFIC PREMIER TRS FBO
P O BOX 287
SMITH, NV 89430-0000

Account Summary

Account ID	009-271-03
Account Type	Real Estate
Location	75 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-271-03

Account Type

Real Estate

Location

75 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.02
Total	$346.26
Paid	$346.26
Balance	$0.00
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

$346.02

Total

$346.26

Paid

$346.26

Balance

$0.00

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	$88.02	$0.00	$88.02	$88.02	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.24	$86.00	$86.24	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.55	$11.06	$330.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$294.55	$0.00	$294.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$268.42	$0.00	$268.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$249.04	$0.00	$249.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$243.26	$0.00	$243.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$221.63	$0.00	$221.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$357.28	$0.00	$357.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$346.80	$0.00	$346.80	$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	16.30	.00	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	6.67	6.67	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.67	6.67	.00	.00
2018-2019	S21	Weed Tax	5.31	5.31	.00	.00
2017-2018	S21	Weed Tax	11.21	11.21	.00	.00
2016-2017	S21	Weed Tax	9.49	9.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	NAGY, LINDA L CHECK 3296	$-92.24	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$92.24
01/15/2025	PAYMENT	NAGY, LINDA L / MICHAEL CHECK 3286	$-80.00	$92.00
10/15/2024	PAYMENT	NAGY, MICHAEL CHECK 3269	$-86.00	$172.00
08/28/2024	PAYMENT	NAGY, LINDA L CHECK 3263	$-88.02	$258.00
07/16/2024	BILL	PACIFIC PREMIER TRS FBO	$346.02	$346.02
03/04/2024	PAYMENT	NAGY, LINDA CHECK 3234	$-79.00	$0.00
01/16/2024	PAYMENT	NAGY, LINDA L CHECK 3223	$-169.06	$79.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$248.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$240.16
09/11/2023	PAYMENT	NAGY, LINDA L / MICHAEL CHECK 3199	$-82.55	$237.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-3.30	$319.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$322.85
07/17/2023	BILL	PACIFIC PREMIER TRS FBO	$319.55	$319.55
03/13/2023	PAYMENT	NAGY, MICHAEL CHECK 3168	$-73.00	$0.00
01/05/2023	PAYMENT	MICHAEL E LINDA L NAGY PNP PNP - 127149784	$-73.00	$73.00
10/04/2022	PAYMENT	LINDA L. NAGY PNP PNP - 121953906	$-73.00	$146.00
08/19/2022	PAYMENT	PACIFIC PREMIER TRS FBO CHECK 3134	$-75.55	$219.00
07/15/2022	BILL	PACIFIC PREMIER TRS FBO	$294.55	$294.55
03/09/2022	PAYMENT	NAGY, MICHAEL & LINDA L. CHECK 3113	$-67.07	$0.00
12/30/2021	PAYMENT	NAGY, MICHAEL E & LINDA L CHECK 31.01	$-65.57	$67.07
10/01/2021	PAYMENT	NAGY, MICHAEL E & LINDA L CHECK CK. 3089	$-68.57	$132.64
09/02/2021	PAYMENT	LINDA NAGY CHECK 3083	$-67.21	$201.21
07/14/2021	BILL	PENSCO TRUST CO	$268.42	$268.42
03/05/2021	PAYMENT	NAGY, MICHAEL & LINDA CHECK 3057	$-60.00	$0.00
01/13/2021	PAYMENT	NAGY, MICHAEL & LINDA L CHECK 3145	$-60.00	$60.00
10/14/2020	PAYMENT	NAGY, MICHAEL & LINDA L CHECK NUM: 3126	$-60.00	$120.00
08/13/2020	PAYMENT	NAGY, LINDA CHECK NUM: 3016	$-69.04	$180.00
07/09/2020	BILL	PENSCO TRUST CO	$249.04	$249.04
03/05/2020	PAYMENT	NAGY, MICHAEL & LINDA L CHECK NUM: 2975	$-59.00	$0.00
01/09/2020	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2958	$-59.00	$59.00
09/25/2019	PAYMENT	NAGY, LINDA CHECK NUM: 2935	$-59.00	$118.00
08/09/2019	PAYMENT	2921 CHECK NUM: 2921	$-66.26	$177.00
07/10/2019	BILL	PENSCO TRUST CO	$243.26	$243.26
03/11/2019	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2889	$-54.00	$0.00
01/16/2019	PAYMENT	PENSCO TRUST CO CHECK NUM: 2875	$-54.00	$54.00
10/03/2018	PAYMENT	NAGY, LINDA CHECK NUM: 2852	$-54.00	$108.00
08/27/2018	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2848	$-59.63	$162.00
07/10/2018	BILL	PENSCO TRUST CO	$221.63	$221.63
03/14/2018	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2819	$-86.00	$0.00
01/03/2018	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2807	$-86.00	$86.00
10/10/2017	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2781	$-86.00	$172.00
08/21/2017	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2766	$-99.28	$258.00
07/10/2017	BILL	PENSCO TRUST CO	$357.28	$357.28
03/03/2017	PAYMENT	MICHAEL NAGY CHECK NUM: 2739	$-84.00	$0.00
01/10/2017	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2723	$-84.00	$84.00
10/05/2016	PAYMENT	LINDA NAGY CHECK NUM: 2702	$-84.00	$168.00
08/17/2016	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2692	$-94.80	$252.00
07/11/2016	BILL	PENSCO TRUST CO	$346.80	$346.80
03/03/2016	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2652	$-84.00	$0.00
02/22/2016	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2647	$-87.36	$84.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$171.36
10/08/2015	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2616	$-84.00	$168.00
08/14/2015	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2609	$-92.97	$252.00
07/07/2015	BILL	PENSCO TRUST CO	$344.97	$344.97
03/16/2015	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2572	$-86.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$86.32
01/07/2015	PAYMENT	NAGY, MICHAEL AND LINDA CHECK NUM: 2541	$-83.00	$83.00
10/06/2014	PAYMENT	NAGY, MICHAEL & LINDA L CHECK NUM: 2511	$-83.00	$166.00
08/15/2014	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2499	$-93.38	$249.00
07/08/2014	BILL	FISERV ISS & CO TR	$342.38	$342.38
02/25/2014	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2443	$-103.00	$0.00
01/06/2014	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2413	$-103.00	$103.00
10/09/2013	PAYMENT	NAGY, MICHAEL/LINDA L CHECK NUM: 2381	$-103.00	$206.00
08/13/2013	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2366	$-115.95	$309.00
07/08/2013	BILL	FISERV ISS & CO TR	$424.95	$424.95
03/04/2013	PAYMENT	LINDA NAGY CHECK NUM: 2315	$-154.00	$0.00
01/07/2013	PAYMENT	NAGY, MICHAEL CHECK NUM: 2287	$-154.00	$154.00
10/02/2012	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2249	$-154.00	$308.00
08/22/2012	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2238	$-171.96	$462.00
07/10/2012	BILL	FISERV ISS & CO TR	$633.96	$633.96
02/27/2012	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2171	$-153.00	$0.00
01/04/2012	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2122	$-153.00	$153.00
10/03/2011	PAYMENT	NAGY, MICHAEL & LINDA CHECK NUM: 2081	$-153.00	$306.00
08/12/2011	PAYMENT	NAGY, MICHAEL OR LINDA CHECK NUM: 2057	$-169.37	$459.00
07/08/2011	BILL	FISERV ISS & CO TR	$628.37	$628.37
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095613	$-816.15	$0.00
07/08/2010	BILL	FISERV ISS & CO TR	$816.15	$816.15
08/12/2009	PAYMENT	FISERV ISS & CO TR CHECK BANK: 56-1544/441 NUM: 210037871	$-906.00	$0.00
07/06/2009	BILL	FISERV ISS & CO TR	$906.00	$906.00
08/19/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 70142078	$-1,202.02	$0.00
07/15/2008	BILL	FISERV ISS & CO TR	$1,202.02	$1,202.02
10/16/2007	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 207011401	$-834.00	$0.00
10/16/2007	AMENDMENT	postmark	$-11.12	$834.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$845.12
08/17/2007	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 45068	$-310.79	$834.00
07/12/2007	BILL	R L DEVELOPMENT COMPANY	$1,144.79	$1,144.79