Tax Account 009-283-03

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.51	$0.00	$137.51	$137.51	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.77	$0.00	$501.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$414.94	$4.20	$419.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.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
02/26/2025	PAYMENT	DAY, ERIC V TR CHECK 167	$-137.00	$0.00
01/15/2025	PAYMENT	DAY, ERIC V CHECK 213	$-137.00	$137.00
10/14/2024	PAYMENT	ERIC DAY PNP PNP - 164141861	$-137.00	$274.00
08/29/2024	PAYMENT	DAY, ERIC V CHECK 211	$-137.51	$411.00
07/16/2024	BILL	DAY, ERIC V TR	$548.51	$548.51
03/14/2024	PAYMENT	DAY, ERIC V TR CHECK 210	$-125.00	$0.00
12/27/2023	PAYMENT	DAY, ERIC V CHECK 206	$-125.00	$125.00
09/26/2023	PAYMENT	DAY, ERIC V TR CHECK 202	$-125.00	$250.00
09/05/2023	PAYMENT	DAY, ERIC V TR CHECK 161	$-126.77	$375.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-5.07	$501.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$506.84
07/17/2023	BILL	DAY, ERIC V TR	$501.77	$501.77
03/09/2023	PAYMENT	DAY, ERIC V TR CHECK 200	$-114.00	$0.00
01/12/2023	PAYMENT	DAY, ERIC V CHECK 124	$-114.00	$114.00
10/06/2022	PAYMENT	DAY, ERIC V CHECK 122	$-114.00	$228.00
08/17/2022	PAYMENT	DAY, ERIC V TR CHECK 121	$-115.89	$342.00
07/15/2022	BILL	DAY, ERIC V TR	$457.89	$457.89
03/11/2022	PAYMENT	DAY, ERIC V TR CHECK 119	$-105.42	$0.00
01/06/2022	PAYMENT	DAY, ERIC V CHECK 117	$-105.42	$105.42
10/07/2021	PAYMENT	DAY, ERIC V TR CHECK 114	$-105.42	$210.84
08/30/2021	PAYMENT	DAY, ERIC V TR CHECK 1113	$-105.57	$316.26
07/14/2021	BILL	DAY, ERIC V TR	$421.83	$421.83
04/28/2021	PAYMENT	DAY, ERIC V CHECK 159	$-5.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$4.20
03/04/2021	PAYMENT	DAY, ERIC V TR CHECK 156	$-101.00	$4.04
01/19/2021	PAYMENT	DAY, ERIC V TR CHECK 111	$-101.00	$105.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
10/15/2020	PAYMENT	DAY, ERIC V CHECK NUM: 109	$-101.00	$202.00
08/25/2020	PAYMENT	DAY, ERIC V CHECK NUM: 107	$-110.94	$303.00
07/09/2020	BILL	DAY, ERIC V TR	$413.94	$413.94
03/12/2020	PAYMENT	DAY, ERIC V CHECK NUM: 153	$-94.00	$0.00
01/15/2020	PAYMENT	DAY, ERIC V CHECK NUM: 152	$-94.00	$94.00
10/16/2019	PAYMENT	DAY, ERIC V CHECK NUM: 193	$-94.00	$188.00
08/22/2019	PAYMENT	DAY, ERIC V CHECK NUM: 149	$-106.57	$282.00
07/10/2019	BILL	DAY, ERIC V TR	$388.57	$388.57
03/14/2019	PAYMENT	DAY, ERIC CHECK NUM: 148	$-90.00	$0.00
01/15/2019	PAYMENT	DAY, ERIC CHECK NUM: 144	$-90.00	$90.00
10/09/2018	PAYMENT	DAY, ERIC CHECK NUM: 139	$-90.00	$180.00
08/27/2018	PAYMENT	DAY, ERIC CHECK NUM: 138	$-103.07	$270.00
07/10/2018	BILL	DAY, ERIC V TR	$373.07	$373.07
03/15/2018	PAYMENT	DAY, ERIC CHECK NUM: 105	$-86.00	$0.00
01/03/2018	PAYMENT	DAY, ERIC V CHECK NUM: 135	$-86.00	$86.00
09/15/2017	PAYMENT	DAY, ERIC CHECK NUM: 132	$-86.00	$172.00
08/02/2017	PAYMENT	DAY, ERIC CHECK NUM: 101	$-100.52	$258.00
07/10/2017	BILL	DAY, ERIC V TR	$358.52	$358.52
03/14/2017	PAYMENT	DAY, ERIC CHECK NUM: 23013468900	$-84.00	$0.00
01/13/2017	PAYMENT	DAY, ERIC V CHECK NUM: 159	$-84.00	$84.00
10/14/2016	PAYMENT	DAY, ERIC V CHECK NUM: 156	$-84.00	$168.00
08/18/2016	PAYMENT	ERIC DAY CHECK NUM: 154	$-95.72	$252.00
07/11/2016	BILL	DAY, ERIC V TR	$347.72	$347.72
12/22/2015	PAYMENT	ERIC DAY CHECK NUM: 152	$-168.00	$0.00
10/13/2015	PAYMENT	DAY, ERIC CHECK NUM: 147	$-84.00	$168.00
08/18/2015	PAYMENT	DAY, ERIC CHECK NUM: 142	$-92.97	$252.00
07/07/2015	BILL	DAY, ERIC V TR	$344.97	$344.97
11/18/2014	PAYMENT	ERIC V DAY CHECK NUM: 187	$-166.00	$0.00
09/04/2014	PAYMENT	DAY, ERIC V CHECK NUM: 186	$-83.00	$166.00
08/06/2014	PAYMENT	DAY, ERIC V CHECK NUM: 182	$-93.38	$249.00
07/08/2014	BILL	DAY, ERIC V TR	$342.38	$342.38
01/28/2014	PAYMENT	DAY, ERIC V CHECK NUM: 179	$-103.00	$0.00
12/11/2013	PAYMENT	ERIC DAY CHECK NUM: 175	$-103.00	$103.00
10/10/2013	PAYMENT	DAY, ERIC V CHECK NUM: 171	$-103.00	$206.00
08/19/2013	PAYMENT	DAY, ERIC V CHECK NUM: 169	$-115.95	$309.00
07/08/2013	BILL	DAY, ERIC V TR	$424.95	$424.95
03/08/2013	PAYMENT	DAY, ERIC V CHECK NUM: 140	$-154.00	$0.00
01/03/2013	PAYMENT	ERIC DAY CHECK NUM: 165	$-154.00	$154.00
09/12/2012	PAYMENT	DAY, ERIC V CHECK NUM: 137	$-154.00	$308.00
08/07/2012	PAYMENT	DAY, ERIC V CHECK NUM: 161	$-171.96	$462.00
07/10/2012	BILL	DAY, ERIC V TR	$633.96	$633.96
03/06/2012	PAYMENT	DAY, ERIC V CHECK NUM: 131	$-153.00	$0.00
12/23/2011	PAYMENT	DAY, ERIC CHECK NUM: 129	$-153.00	$153.00
09/16/2011	PAYMENT	DAY, ERIC CHECK NUM: 125	$-153.00	$306.00
08/11/2011	PAYMENT	ERIC DAY CHECK NUM: 123	$-169.37	$459.00
07/08/2011	BILL	DAY, ERIC V TR	$628.37	$628.37
02/16/2011	PAYMENT	ERIC DAY CHECK NUM: 115	$-198.00	$0.00
12/14/2010	PAYMENT	DAY, ERIC CHECK BANK: 94-7074 NUM: 111	$-198.00	$198.00
09/14/2010	PAYMENT	ERIC V. DAY CHECK BANK: 94-7074 NUM: 110	$-198.00	$396.00
08/11/2010	PAYMENT	DAY, ERIC CHECK BANK: 94-7074 NUM: 106	$-221.83	$594.00
07/08/2010	BILL	DAY, ERIC V TR	$815.83	$815.83
12/02/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-102789 NUM: 9-102789	$-648.75	$0.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18