Tax Account 009-285-04

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Owners

SMITH, KEVIN HENRY TRS ET AL
3070 BULL RIDER DR
RENO, NV 89521-0000

SMITH, SHAWNA LEE TRS

Account Summary

Account ID	009-285-04
Account Type	Real Estate
Location	40 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-04

Account Type

Real Estate

Location

40 MADISON WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,094.35
Total	$6,094.35
Paid	$6,094.35
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

$6,094.35

Total

$6,094.35

Paid

$6,094.35

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	$1,525.35	$0.00	$1,525.35	$1,525.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,523.00	$0.00	$1,523.00	$1,523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,523.00	$0.00	$1,523.00	$1,523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,523.00	$0.00	$1,523.00	$1,523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,918.13	$0.00	$5,918.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,521.13	$0.00	$4,521.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,182.25	$0.00	$4,182.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$417.94	$18.58	$453.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$18.70	$407.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$18.67	$391.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$37.60	$396.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$19.87	$367.59	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$344.97	$47.15	$392.12	$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	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.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	S43	Publication Fee*	3.00	3.00	.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
2015-2016	S21	Weed Tax	8.33	8.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	SHAWNA SMITH PNP PNP - 171596240	$-1,523.00	$0.00
12/30/2024	PAYMENT	SHAWNA SMITH PNP PNP - 168363810	$-1,523.00	$1,523.00
09/17/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436284	$-1,523.00	$3,046.00
08/09/2024	PAYMENT	LOWENTHAL, DOUGLAS A & ANNA M CHECK 1053	$-1,525.35	$4,569.00
07/16/2024	BILL	LOWENTHAL, DOUGLAS A & ANNA M	$6,094.35	$6,094.35
12/06/2023	PAYMENT	DOUGLAS A LOWENTHAL PNP PNP - 147195017	$-2,958.00	$0.00
09/26/2023	PAYMENT	LOWENTHAL, DOUGLAS A CHECK 1049	$-1,479.00	$2,958.00
07/31/2023	PAYMENT	LOWENTHAL, DOUGLAS A & ANNA M CHECK 1047	$-1,481.13	$4,437.00
07/17/2023	BILL	LOWENTHAL, DOUGLAS A & ANNA M	$5,918.13	$5,918.13
08/19/2022	PAYMENT	LOWENTHAL, DOUGLAS A & ANNA M CHECK 1027	$-4,521.13	$0.00
07/15/2022	BILL	LOWENTHAL, DOUGLAS A & ANNA M	$4,521.13	$4,521.13
03/01/2022	PAYMENT	LOWENTHAL, DOUGLAS A CHECK 1011	$-1,045.53	$0.00
12/22/2021	PAYMENT	LOWENTHAL, DOUGLAS A CHECK 1003	$-1,045.53	$1,045.53
09/28/2021	PAYMENT	LOWENTHAL, DOUGLAS A & ANNA M CHECK 2144	$-1,045.53	$2,091.06
08/04/2021	PAYMENT	LOWENTHAL, DOUGLAS A CHECK 2169	$-1,045.66	$3,136.59
07/14/2021	BILL	LOWENTHAL, DOUGLAS A & ANNA M	$4,182.25	$4,182.25
07/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK 10965	$-236.97	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.83	$236.97
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$220.14
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.10	$216.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121908	$-216.38	$202.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.44	$418.38
07/09/2020	BILL	URTON LTD	$413.94	$413.94
05/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 115628	$-3.70	$0.00
05/01/2020	PAYMENT	HELM, DAN CHECK NUM: 3138	$-109.00	$3.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$112.70
03/19/2020	PENALTY	POSTAGE	$1.00	$109.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.16	$108.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.37	$103.54
01/07/2020	PAYMENT	HELM, DAN CHECK NUM: 3034	$-94.00	$103.17
12/06/2019	PAYMENT	HELM, DAN CHECK NUM: 3033	$-94.00	$197.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$291.17
09/16/2019	PAYMENT	HELM, DAN CHECK NUM: 3031	$-106.57	$286.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$392.83
07/10/2019	BILL	HELM, DAN	$388.57	$388.57
04/10/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/10/2019	PAYMENT	HELM, DAN CHECK NUM: 3016	$-107.67	$1.00
04/04/2019	PENALTY	Postage	$1.00	$108.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.07	$107.67
03/06/2019	PAYMENT	HELM, DAN CHECK NUM: 3012	$-90.00	$102.60
02/04/2019	PAYMENT	HELM, DAN CHECK NUM: 3108	$-90.00	$192.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.00	$282.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.60	$273.60
08/08/2018	PAYMENT	HELM, DAN CHECK NUM: 3007	$-103.07	$270.00
07/10/2018	BILL	HELM, DAN	$373.07	$373.07
02/08/2018	PAYMENT	HELM, DAN CHECK NUM: 3000	$-89.58	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$89.58
12/28/2017	PAYMENT	HELM, DAN CHECK NUM: 2997	$-86.00	$89.44
11/01/2017	PAYMENT	HELM, DAN CHECK NUM: 2988	$-86.00	$175.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$261.44
10/06/2017	PAYMENT	HELM, DAN CORK: B NUM: 2960	$-154.71	$258.00
10/02/2017	INTEREST	Monthly Interest	$0.11	$412.71
09/06/2017	AMENDMENT	ADD LATE PAY PENALTY	$4.02	$412.60
09/06/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$408.58
09/06/2017	ADJUST	CHECK RETURNED NSF NUM: 2955	$120.58	$378.58
08/31/2017	VOID	HELM, DAN CORK: B NUM: 2955	$-120.58	$258.00
08/01/2017	INTEREST	Monthly Interest	$0.11	$378.58
07/10/2017	BILL	HELM, DAN	$358.52	$378.47
07/10/2017	INTEREST	Monthly Interest	$0.11	$19.95
07/03/2017	INTEREST	Monthly Interest	$0.11	$19.84
06/01/2017	INTEREST	Monthly Interest	$1.09	$19.73
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$18.64
03/28/2017	PENALTY	Postage	$1.00	$14.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.52	$13.64
12/27/2016	PAYMENT	HELM, DAN CHECK NUM: 2965	$-347.42	$13.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$360.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$351.55
07/11/2016	BILL	HELM, DAN	$347.72	$347.72
07/06/2016	PAYMENT	HELM, CONNIE PARKINSON CHECK NUM: 3835	$-215.15	$0.00
07/06/2016	AMENDMENT	DEL INT/PD ON TIME	$-1.43	$215.15
07/01/2016	INTEREST	Monthly Interest	$1.43	$216.58
06/01/2016	INTEREST	Monthly Interest	$14.27	$215.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$200.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$199.19
04/07/2016	PAYMENT	HELM, DAN CHECK NUM: 2863	$-84.00	$195.88
04/04/2016	PENALTY	POSTAGE	$1.00	$279.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$278.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.40	$263.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/12/2015	PAYMENT	HELM, DAN CHECK NUM: 2841	$-92.97	$252.00
07/07/2015	BILL	HELM, DAN	$344.97	$344.97
04/07/2015	PAYMENT	HELM, DAN CHECK NUM: 2817	$-91.77	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$91.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$90.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$86.45
01/07/2015	PAYMENT	HELM, DAN CHECK NUM: 2798	$-83.00	$86.32
11/04/2014	PAYMENT	HELM, DAN CHECK NUM: 2786	$-83.00	$169.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/12/2014	PAYMENT	HELM, DAN CHECK NUM: 2773	$-93.38	$249.00
07/08/2014	BILL	HELM, DAN	$342.38	$342.38
03/07/2014	PAYMENT	HELM, DAN CHECK NUM: 2735	$-103.00	$0.00
01/09/2014	PAYMENT	HELM, DAN CHECK NUM: 2695	$-107.12	$103.00
11/06/2013	PAYMENT	HELM, DAN CHECK NUM: 2683	$-103.00	$210.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/13/2013	PAYMENT	HELM, DAN CHECK NUM: 2668	$-115.95	$309.00
07/08/2013	BILL	HELM, DAN	$424.95	$424.95
08/01/2012	PAYMENT	PETER PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8595652	$-633.96	$0.00
07/10/2012	BILL	PHILLIPS, PETER	$633.96	$633.96
08/24/2011	PAYMENT	PHILLIPS, PETER CHECK NUM: 7115823	$-628.37	$0.00
07/08/2011	BILL	PHILLIPS, PETER	$628.37	$628.37
08/18/2010	PAYMENT	PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951	$-815.83	$0.00
07/08/2010	BILL	PHILLIPS, PETER	$815.83	$815.83
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
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