Tax Account 010-081-43

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Owners

JONES, MARK H & SHERYLE L
60 ARTESIA RD
WELLINGTON, NV 89444-0000

JONES, SHERYLE L

Account Summary

Account ID	010-081-43
Account Type	Real Estate
Location	60 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-43

Account Type

Real Estate

Location

60 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11,500.14
Total	$11,500.14
Paid	$11,500.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$11,500.14

Total

$11,500.14

Paid

$11,500.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,878.14	$0.00	$2,878.14	$2,878.14	$0.00
2	10/02/2023	10/13/2023	Paid	$2,874.00	$0.00	$2,874.00	$2,874.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,874.00	$0.00	$2,874.00	$2,874.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,874.00	$0.00	$2,874.00	$2,874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,550.69	$0.00	$10,550.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8,656.00	$0.00	$8,656.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,788.18	$0.00	$7,788.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,612.62	$0.00	$7,612.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$7,313.57	$0.00	$7,313.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7,088.18	$0.00	$7,088.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$6,862.39	$0.00	$6,862.39	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.25	20.25	.00	.00
2023-2024	S28	Walker River Irr.	619.67	619.67	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	24.13	24.13	.00	.00
2022-2023	S21	Weed Tax	9.69	9.69	.00	.00
2022-2023	S28	Walker River Irr.	483.45	483.45	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	24.13	24.13	.00	.00
2021-2022	S21	Weed Tax	9.57	9.57	.00	.00
2021-2022	S28	Walker River Irr.	457.17	457.17	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	24.13	24.13	.00	.00
2020-2021	S21	Weed Tax	9.58	9.58	.00	.00
2020-2021	S28	Walker River Irr.	404.09	404.09	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	24.13	24.13	.00	.00
2019-2020	S21	Weed Tax	9.60	9.60	.00	.00
2019-2020	S28	Walker River Irr.	406.25	406.25	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	307.93	307.93	.00	.00
2018-2019	S21	Weed Tax	9.88	9.88	.00	.00
2018-2019	S28	Walker River Irr.	407.33	407.33	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	227.60	227.60	.00	.00
2017-2018	S21	Weed Tax	10.23	10.23	.00	.00
2017-2018	S28	Walker River Irr.	415.80	415.80	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	200.17	200.17	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S28	Walker River Irr.	365.04	365.04	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	200.17	200.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-2,874.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-2,874.00	$2,874.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-2,874.00	$5,748.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,878.14	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 862254. REASON: COLLECTION FEE FIX	$2,878.14	$11,500.14
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,637.00	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 784198. REASON: COLLECTION FEE FIX	$2,637.00	$11,259.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,637.00	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 759916. REASON: COLLECTION FEE FIX	$2,637.00	$11,259.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,637.00	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 723024. REASON: COLLECTION FEE FIX	$2,637.00	$11,259.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,639.69	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 692094. REASON: COLLECTION FEE FIX	$2,639.69	$11,261.69
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,163.97	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 650988. REASON: COLLECTION FEE FIX	$2,163.97	$10,785.97
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,163.97	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 630138. REASON: COLLECTION FEE FIX	$2,163.97	$10,785.97
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,163.97	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 605408. REASON: COLLECTION FEE FIX	$2,163.97	$10,785.97
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-2,164.09	$8,622.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 560556. REASON: COLLECTION FEE FIX	$2,164.09	$10,786.09
08/17/2023	PAYMENT	CHASE ACH CORE -	$-2,878.14	$8,622.00
07/17/2023	BILL	JONES, MARK H & SHERYLE L	$11,500.14	$11,500.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-2,637.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-2,637.00	$2,637.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-2,637.00	$5,274.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-2,639.69	$7,911.00
07/15/2022	BILL	JONES, MARK H & SHERYLE L	$10,550.69	$10,550.69
03/03/2022	PAYMENT	CHASE ACH CORE -	$-2,163.97	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-2,163.97	$2,163.97
10/04/2021	PAYMENT	CHASE ACH CORE -	$-2,163.97	$4,327.94
08/17/2021	PAYMENT	CHASE ACH CORE -	$-2,164.09	$6,491.91
07/14/2021	BILL	JONES, MARK H & SHERYLE L	$8,656.00	$8,656.00
03/10/2021	PAYMENT	CHASE ACH CORE -	$-1,944.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-1,944.00	$1,944.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,944.00	$3,888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,956.18	$5,832.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,956.18	$3,875.82
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,956.18	$5,832.00
07/09/2020	BILL	JONES, MARK H & SHERYLE L	$7,788.18	$7,788.18
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,900.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,900.00	$1,900.00
10/04/2019	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 68215087	$-1,900.00	$3,800.00
08/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 20011870	$-1,912.62	$5,700.00
07/10/2019	BILL	STEWART, KIM K & KATHLEEN L TR	$7,612.62	$7,612.62
01/24/2019	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2650	$-1,825.00	$0.00
11/08/2018	PAYMENT	STEWART, KATY CHECK NUM: 2651	$-1,825.00	$1,825.00
10/04/2018	PAYMENT	STEWART, KATY CHECK NUM: 2458	$-1,825.00	$3,650.00
08/22/2018	PAYMENT	STEWART, KIM K & KATHLEEN CHECK NUM: 2487	$-1,838.57	$5,475.00
07/10/2018	BILL	STEWART, KIM K & KATHLEEN L TR	$7,313.57	$7,313.57
03/08/2018	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2532	$-1,769.00	$0.00
01/05/2018	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2348	$-1,769.00	$1,769.00
10/04/2017	PAYMENT	WESTHAVEN CHECK NUM: 208	$-1,100.00	$3,538.00
10/04/2017	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2438	$-669.00	$4,638.00
08/02/2017	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2193	$-1,781.18	$5,307.00
07/10/2017	BILL	STEWART, KIM K & KATHLEEN L TR	$7,088.18	$7,088.18
02/03/2017	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2122	$-1,713.00	$0.00
12/02/2016	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2095	$-1,713.00	$1,713.00
10/10/2016	PAYMENT	WESTHAVE/STEWART, KIM & KATHLE CHECK NUM: 204	$-1,713.00	$3,426.00
08/22/2016	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 2250	$-1,723.39	$5,139.00
07/11/2016	BILL	STEWART, KIM K & KATHLEEN L TR	$6,862.39	$6,862.39
12/15/2015	PAYMENT	STEWART HAY CO CHECK NUM: 11557	$-4,072.00	$0.00
10/09/2015	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 190	$-2,036.00	$4,072.00
08/21/2015	PAYMENT	WESTHAVEN CHECK NUM: 184	$-2,055.47	$6,108.00
07/07/2015	BILL	STEWART, KIM K & KATHLEEN L TR	$8,163.47	$8,163.47
03/06/2015	PAYMENT	STEWART HAY COMPANY, INC CHECK NUM: 11274	$-1,995.00	$0.00
01/07/2015	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 1805	$-1,995.00	$1,995.00
10/13/2014	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 1770	$-1,995.00	$3,990.00
08/20/2014	PAYMENT	STEWART, KIM K & KATHLEEN CHECK NUM: 1733	$-2,012.11	$5,985.00
07/08/2014	BILL	STEWART, KIM K & KATHLEEN L TR	$7,997.11	$7,997.11
03/12/2014	PAYMENT	WESTHAVEN /STEWART KIM CHECK NUM: 177	$-1,947.00	$0.00
01/15/2014	PAYMENT	WESTHAVEN KIM/KATHLEEN STEWART CHECK NUM: 173	$-1,947.00	$1,947.00
10/14/2013	PAYMENT	STEWART, KIM OR KATHLEEN CHECK NUM: 167	$-1,947.00	$3,894.00
08/21/2013	PAYMENT	WESTHAVEN/STEWART CHECK NUM: 166	$-1,965.22	$5,841.00
07/08/2013	BILL	STEWART, KIM K & KATHLEEN L TR	$7,806.22	$7,806.22
04/09/2013	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 162	$-1,964.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.56	$1,964.56
12/14/2012	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 1460	$-1,889.00	$1,889.00
10/09/2012	PAYMENT	STEWART, KIM K & KATHLEEN CHECK NUM: 1426	$-1,889.00	$3,778.00
08/24/2012	PAYMENT	WESTHAVEN-STEWART, KIM/KATHLN CHECK NUM: 159	$-1,910.80	$5,667.00
07/10/2012	BILL	STEWART, KIM K & KATHLEEN L TR	$7,577.80	$7,577.80
03/13/2012	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 154	$-2,064.00	$0.00
01/09/2012	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 153	$-2,064.00	$2,064.00
10/05/2011	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 148	$-2,064.00	$4,128.00
08/23/2011	PAYMENT	STEWART, KIM & KATHLEEN CHECK NUM: 1227	$-2,087.57	$6,192.00
07/08/2011	BILL	STEWART, KIM K & KATHLEEN L TR	$8,279.57	$8,279.57
01/10/2011	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK NUM: 140	$-2,171.00	$0.00
01/04/2011	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 138	$-2,171.00	$2,171.00
10/12/2010	PAYMENT	STEWART, KIM & KATHLEEN CHECK BANK: 94-77 NUM: 1060	$-2,171.00	$4,342.00
08/20/2010	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-77 NUM: 1038	$-2,196.99	$6,513.00
07/08/2010	BILL	STEWART, KIM K & KATHLEEN L TR	$8,709.99	$8,709.99
03/10/2010	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 130	$-2,219.00	$0.00
12/31/2009	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-72 NUM: 611	$-2,219.00	$2,219.00
10/09/2009	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-72 NUM: 660	$-2,219.00	$4,438.00
08/10/2009	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 127	$-2,247.70	$6,657.00
07/06/2009	BILL	STEWART, KIM K & KATHLEEN L TR	$8,904.70	$8,904.70
03/13/2009	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-72 NUM: 476	$-2,174.00	$0.00
11/25/2008	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 118	$-2,174.00	$2,174.00
10/09/2008	PAYMENT	STEWART, KIM K & KATHLEEN L CHECK BANK: 94-7074 NUM: 114	$-2,174.00	$4,348.00
08/16/2008	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 108	$-2,206.04	$6,522.00
07/15/2008	BILL	STEWART, KIM K & KATHLEEN L TR	$8,728.04	$8,728.04
03/07/2008	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 103	$-2,099.00	$0.00
01/16/2008	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-7074 NUM: 101	$-2,099.00	$2,099.00
10/09/2007	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 735	$-2,099.00	$4,198.00
08/09/2007	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 733	$-2,130.09	$6,297.00
07/12/2007	BILL	STEWART, KIM K & KATHLEEN L TR	$8,427.09	$8,427.09
01/10/2007	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 719	$-4,058.00	$0.00
09/26/2006	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 717	$-2,029.00	$4,058.00
08/27/2006	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 713	$-2,057.81	$6,087.00
07/12/2006	BILL	STEWART, KIM K & KATHLEEN L TR	$8,144.81	$8,144.81
02/27/2006	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 706	$-1,915.00	$0.00
01/09/2006	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 703	$-1,915.00	$1,915.00
10/10/2005	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 698	$-1,915.00	$3,830.00
08/22/2005	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 795	$-1,938.61	$5,745.00
07/15/2005	BILL	STEWART, KIM K & KATHLEEN L TR	$7,683.61	$7,683.61
01/12/2005	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 671	$-3,732.00	$0.00
10/13/2004	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 666	$-1,866.00	$3,732.00
07/29/2004	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 658	$-1,888.20	$5,598.00
07/08/2004	BILL	STEWART, KIM K & KATHLEEN L TR	$7,486.20	$7,486.20
03/03/2004	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 638	$-1,834.04	$0.00
01/09/2004	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-204 NUM: 633	$-1,834.04	$1,834.04
10/13/2003	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-204 NUM: 629	$-1,834.04	$3,668.08
08/22/2003	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 626	$-1,852.19	$5,502.12
07/18/2003	BILL	STEWART, KIM K & KATHLEEN L TR	$7,354.31	$7,354.31
01/22/2003	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 616	$-1,770.00	$0.00
01/10/2003	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 615	$-1,770.00	$1,770.00
10/11/2002	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-72 NUM: 1733	$-1,770.00	$3,540.00
08/20/2002	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 605	$-1,790.47	$5,310.00
07/12/2002	BILL	STEWART, KIM K & KATHLEEN L TR	$7,100.47	$7,100.47
02/04/2002	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 587	$-1,753.92	$0.00
12/26/2001	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-204 NUM: 583	$-1,753.92	$1,753.92
09/17/2001	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 567	$-1,753.92	$3,507.84
08/14/2001	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-24 NUM: 560	$-1,772.55	$5,261.76
07/12/2001	BILL	STEWART, KIM K & KATHLEEN L TR	$7,034.31	$7,034.31
02/21/2001	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-72 NUM: 1028	$-1,394.87	$0.00
01/16/2001	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-204 NUM: 544	$-1,394.87	$1,394.87
09/22/2000	PAYMENT	WESTHAVEN CHECK BANK: 94-204 NUM: 535	$-1,394.87	$2,789.74
08/25/2000	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK BANK: 94-204 NUM: 532	$-1,414.55	$4,184.61
07/17/2000	BILL	STEWART, KIM K & KATHLEEN L TR	$5,599.16	$5,599.16
07/29/1999	PAYMENT	STEWART HAY COMPANY CHECK BANK: 91-119 NUM: 1483	$-2,971.49	$0.00
07/17/1999	BILL	STEWART, KIM K & KATHLEEN L	$2,971.49	$2,971.49