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Tax Account 009-283-03

Owners

DAY, ERIC V TR
P O BOX 112
SMITH, NV 89430-0000

Account Summary

Account ID 009-283-03
Account Type Real Estate
Location 30 JASON DR
WELLINGTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $548.51
Total $548.51
Paid $548.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$137.51$0.00$137.51$137.51$0.00
210/07/202410/17/2024Paid$137.00$0.00$137.00$137.00$0.00
301/06/202501/16/2025Paid$137.00$0.00$137.00$137.00$0.00
403/03/202503/13/2025Paid$137.00$0.00$137.00$137.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$501.77$0.00$501.77$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$457.89$0.00$457.89$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$421.83$0.00$421.83$0.00$0.003.51304.0
2020/2021 SECURED TAXES$414.94$4.20$419.14$0.00$0.003.49274.0
2019/2020 SECURED TAXES$388.57$0.00$388.57$0.00$0.003.49274.0
2018/2019 SECURED TAXES$373.07$0.00$373.07$0.00$0.003.49274.0
2017/2018 SECURED TAXES$358.52$0.00$358.52$0.00$0.003.49274.0
2016/2017 SECURED TAXES$347.72$0.00$347.72$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax29.6529.65.00.00
2023-2024S21Weed Tax21.3421.34.00.00
2022-2023S21Weed Tax13.0413.04.00.00
2021-2022S21Weed Tax9.939.93.00.00
2020-2021S21Weed Tax9.949.94.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S21Weed Tax9.949.94.00.00
2018-2019S21Weed Tax12.4512.45.00.00
2017-2018S21Weed Tax12.4512.45.00.00
2016-2017S21Weed Tax10.4110.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2025PAYMENTDAY, ERIC V TR CHECK 167$-137.00$0.00
01/15/2025PAYMENTDAY, ERIC V CHECK 213$-137.00$137.00
10/14/2024PAYMENTERIC DAY PNP PNP - 164141861$-137.00$274.00
08/29/2024PAYMENTDAY, ERIC V CHECK 211$-137.51$411.00
07/16/2024BILLDAY, ERIC V TR$548.51$548.51
03/14/2024PAYMENTDAY, ERIC V TR CHECK 210$-125.00$0.00
12/27/2023PAYMENTDAY, ERIC V CHECK 206$-125.00$125.00
09/26/2023PAYMENTDAY, ERIC V TR CHECK 202$-125.00$250.00
09/05/2023PAYMENTDAY, ERIC V TR CHECK 161$-126.77$375.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY$-5.07$501.77
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.07$506.84
07/17/2023BILLDAY, ERIC V TR$501.77$501.77
03/09/2023PAYMENTDAY, ERIC V TR CHECK 200$-114.00$0.00
01/12/2023PAYMENTDAY, ERIC V CHECK 124$-114.00$114.00
10/06/2022PAYMENTDAY, ERIC V CHECK 122$-114.00$228.00
08/17/2022PAYMENTDAY, ERIC V TR CHECK 121$-115.89$342.00
07/15/2022BILLDAY, ERIC V TR$457.89$457.89
03/11/2022PAYMENTDAY, ERIC V TR CHECK 119$-105.42$0.00
01/06/2022PAYMENTDAY, ERIC V CHECK 117$-105.42$105.42
10/07/2021PAYMENTDAY, ERIC V TR CHECK 114$-105.42$210.84
08/30/2021PAYMENTDAY, ERIC V TR CHECK 1113$-105.57$316.26
07/14/2021BILLDAY, ERIC V TR$421.83$421.83
04/28/2021PAYMENTDAY, ERIC V CHECK 159$-5.20$0.00
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$5.20
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$0.16$4.20
03/04/2021PAYMENTDAY, ERIC V TR CHECK 156$-101.00$4.04
01/19/2021PAYMENTDAY, ERIC V TR CHECK 111$-101.00$105.04
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$4.04$206.04
10/15/2020PAYMENTDAY, ERIC V CHECK NUM: 109$-101.00$202.00
08/25/2020PAYMENTDAY, ERIC V CHECK NUM: 107$-110.94$303.00
07/09/2020BILLDAY, ERIC V TR$413.94$413.94
03/12/2020PAYMENTDAY, ERIC V CHECK NUM: 153$-94.00$0.00
01/15/2020PAYMENTDAY, ERIC V CHECK NUM: 152$-94.00$94.00
10/16/2019PAYMENTDAY, ERIC V CHECK NUM: 193$-94.00$188.00
08/22/2019PAYMENTDAY, ERIC V CHECK NUM: 149$-106.57$282.00
07/10/2019BILLDAY, ERIC V TR$388.57$388.57
03/14/2019PAYMENTDAY, ERIC CHECK NUM: 148$-90.00$0.00
01/15/2019PAYMENTDAY, ERIC CHECK NUM: 144$-90.00$90.00
10/09/2018PAYMENTDAY, ERIC CHECK NUM: 139$-90.00$180.00
08/27/2018PAYMENTDAY, ERIC CHECK NUM: 138$-103.07$270.00
07/10/2018BILLDAY, ERIC V TR$373.07$373.07
03/15/2018PAYMENTDAY, ERIC CHECK NUM: 105$-86.00$0.00
01/03/2018PAYMENTDAY, ERIC V CHECK NUM: 135$-86.00$86.00
09/15/2017PAYMENTDAY, ERIC CHECK NUM: 132$-86.00$172.00
08/02/2017PAYMENTDAY, ERIC CHECK NUM: 101$-100.52$258.00
07/10/2017BILLDAY, ERIC V TR$358.52$358.52
03/14/2017PAYMENTDAY, ERIC CHECK NUM: 23013468900$-84.00$0.00
01/13/2017PAYMENTDAY, ERIC V CHECK NUM: 159$-84.00$84.00
10/14/2016PAYMENTDAY, ERIC V CHECK NUM: 156$-84.00$168.00
08/18/2016PAYMENTERIC DAY CHECK NUM: 154$-95.72$252.00
07/11/2016BILLDAY, ERIC V TR$347.72$347.72
12/22/2015PAYMENTERIC DAY CHECK NUM: 152$-168.00$0.00
10/13/2015PAYMENTDAY, ERIC CHECK NUM: 147$-84.00$168.00
08/18/2015PAYMENTDAY, ERIC CHECK NUM: 142$-92.97$252.00
07/07/2015BILLDAY, ERIC V TR$344.97$344.97
11/18/2014PAYMENTERIC V DAY CHECK NUM: 187$-166.00$0.00
09/04/2014PAYMENTDAY, ERIC V CHECK NUM: 186$-83.00$166.00
08/06/2014PAYMENTDAY, ERIC V CHECK NUM: 182$-93.38$249.00
07/08/2014BILLDAY, ERIC V TR$342.38$342.38
01/28/2014PAYMENTDAY, ERIC V CHECK NUM: 179$-103.00$0.00
12/11/2013PAYMENTERIC DAY CHECK NUM: 175$-103.00$103.00
10/10/2013PAYMENTDAY, ERIC V CHECK NUM: 171$-103.00$206.00
08/19/2013PAYMENTDAY, ERIC V CHECK NUM: 169$-115.95$309.00
07/08/2013BILLDAY, ERIC V TR$424.95$424.95
03/08/2013PAYMENTDAY, ERIC V CHECK NUM: 140$-154.00$0.00
01/03/2013PAYMENTERIC DAY CHECK NUM: 165$-154.00$154.00
09/12/2012PAYMENTDAY, ERIC V CHECK NUM: 137$-154.00$308.00
08/07/2012PAYMENTDAY, ERIC V CHECK NUM: 161$-171.96$462.00
07/10/2012BILLDAY, ERIC V TR$633.96$633.96
03/06/2012PAYMENTDAY, ERIC V CHECK NUM: 131$-153.00$0.00
12/23/2011PAYMENTDAY, ERIC CHECK NUM: 129$-153.00$153.00
09/16/2011PAYMENTDAY, ERIC CHECK NUM: 125$-153.00$306.00
08/11/2011PAYMENTERIC DAY CHECK NUM: 123$-169.37$459.00
07/08/2011BILLDAY, ERIC V TR$628.37$628.37
02/16/2011PAYMENTERIC DAY CHECK NUM: 115$-198.00$0.00
12/14/2010PAYMENTDAY, ERIC CHECK BANK: 94-7074 NUM: 111$-198.00$198.00
09/14/2010PAYMENTERIC V. DAY CHECK BANK: 94-7074 NUM: 110$-198.00$396.00
08/11/2010PAYMENTDAY, ERIC CHECK BANK: 94-7074 NUM: 106$-221.83$594.00
07/08/2010BILLDAY, ERIC V TR$815.83$815.83
12/02/2009PAYMENTSTEWART TITLE OF NEVADA CHECK BANK: 9-102789 NUM: 9-102789$-648.75$0.00
12/01/2009INTERESTMonthly Interest$1.22$648.75
11/03/2009INTERESTMonthly Interest$1.22$647.53
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$11.66$646.31
10/05/2009INTERESTMonthly Interest$1.22$634.65
09/01/2009INTERESTMonthly Interest$1.22$633.43
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$4.92$632.21
08/03/2009INTERESTMonthly Interest$1.22$627.29
07/06/2009BILLPINION RANCH ESTATES LLC$453.12$626.07
07/01/2009INTERESTMonthly Interest$1.22$172.95
07/01/2009INTERESTMonthly Interest$1.22$171.73
06/01/2009INTERESTMonthly Interest$12.17$170.51
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$158.34
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$5.84$151.84
01/12/2009PAYMENTWHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA$-146.00$146.00
07/31/2008PAYMENTWHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C$-309.18$292.00
07/15/2008BILLPINION RANCH ESTATES LLC$601.18$601.18