Tax Account 010-111-26

Print Page · · Payments Cart · New Search

Owners

HANKS, STEVEN TRS ET AL
80 JESSEN RD
WELLINGTON, NV 89444-0000

MC LEOD-HANKS, CAROL TR

Account Summary

Account ID	010-111-26
Account Type	Real Estate
Location	80 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-26

Account Type

Real Estate

Location

80 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,511.90
Total	$3,511.90
Paid	$3,511.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,511.90

Total

$3,511.90

Paid

$3,511.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$880.90	$0.00	$880.90	$880.90	$0.00
2	10/02/2023	10/13/2023	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/02/2024	01/13/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
4	03/04/2024	03/15/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,187.43	$0.00	$3,187.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,095.11	$0.00	$3,095.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,060.23	$0.00	$3,060.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,971.62	$0.00	$2,971.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,004.96	$0.00	$3,004.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,918.07	$0.00	$2,918.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,843.61	$0.00	$2,843.61	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	STEVEN R HANKS PNP PNP - 140274823	$-3,511.90	$0.00
07/17/2023	BILL	HANKS, STEVEN TRS ET AL	$3,511.90	$3,511.90
08/08/2022	PAYMENT	CAROL MCLEOD PNP PNP - 118673245	$-3,187.43	$0.00
07/15/2022	BILL	HANKS, STEVEN TRS ET AL	$3,187.43	$3,187.43
01/18/2022	PAYMENT	CAROL MCLEOD PNP PNP - 106984150	$-773.74	$0.00
11/22/2021	PAYMENT	CAROL S MCLEOD PNP PNP - 103892436	$-773.74	$773.74
08/12/2021	PAYMENT	HANKS, STEVEN TRS ET AL CHECK 1875	$-1,547.63	$1,547.48
07/14/2021	BILL	HANKS, STEVEN TRS ET AL	$3,095.11	$3,095.11
12/14/2020	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1061	$-1,520.00	$0.00
08/13/2020	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1859	$-1,540.23	$1,520.00
07/09/2020	BILL	HANKS, STEVEN TRS ET AL	$3,060.23	$3,060.23
07/22/2019	PAYMENT	CAROL MCLEOD & STEVEN HANKS CHECK NUM: 1820	$-1,500.00	$0.00
07/22/2019	PAYMENT	STEVE HANKS & CAROL MCLEOD CHECK NUM: 1051	$-1,471.62	$1,500.00
07/10/2019	BILL	HANKS, STEVEN TRS ET AL	$2,971.62	$2,971.62
07/25/2018	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1780	$-3,004.96	$0.00
07/10/2018	BILL	HANKS, STEVEN TRS ET AL	$3,004.96	$3,004.96
07/20/2017	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1029	$-2,918.07	$0.00
07/10/2017	BILL	HANKS, STEVEN TRS ET AL	$2,918.07	$2,918.07
07/21/2016	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1725	$-2,843.61	$0.00
07/11/2016	BILL	HANKS, STEVEN TRS ET AL	$2,843.61	$2,843.61
02/29/2016	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1709	$-704.00	$0.00
12/18/2015	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1029	$-704.00	$704.00
09/23/2015	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1697	$-704.00	$1,408.00
08/04/2015	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1691	$-721.92	$2,112.00
07/07/2015	BILL	HANKS, STEVEN TRS ET AL	$2,833.92	$2,833.92
02/24/2015	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1664	$-690.00	$0.00
12/23/2014	PAYMENT	MCLEOD, CAROL/HANKS, STEVEN CHECK NUM: 1652	$-690.00	$690.00
09/29/2014	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1021	$-690.00	$1,380.00
08/13/2014	PAYMENT	HANKS, STEVE CHECK NUM: 1019	$-708.64	$2,070.00
07/08/2014	BILL	HANKS, STEVEN TRS ET AL	$2,778.64	$2,778.64
03/05/2014	PAYMENT	HANKS, STEVEN & MCLEOD, CAROL CHECK NUM: 1610	$-688.00	$0.00
01/09/2014	PAYMENT	MCLEOD, CAROL CHECK NUM: 1601	$-688.00	$688.00
09/17/2013	PAYMENT	MCLEOD, CAROL & HANKS STEVEN CHECK NUM: 1584	$-688.00	$1,376.00
08/08/2013	PAYMENT	HANKS, STEVEN , MCLEOD,CAROL CHECK NUM: 1581	$-710.50	$2,064.00
07/08/2013	BILL	HANKS, STEVEN TRS ET AL	$2,774.50	$2,774.50
02/14/2013	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1558	$-741.00	$0.00
12/07/2012	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1554	$-741.00	$741.00
09/25/2012	PAYMENT	MCLEOD, CAROL & HANKS, STEVEN CHECK NUM: 1541	$-741.00	$1,482.00
07/25/2012	PAYMENT	HANKS, STEVEN TRS ET AL CHECK NUM: 1536	$-774.20	$2,223.00
07/10/2012	BILL	HANKS, STEVEN TRS ET AL	$2,997.20	$2,997.20
02/28/2012	PAYMENT	MCLEOD, CAROL/HANKS, STEVEN CHECK NUM: 1508	$-807.00	$0.00
12/14/2011	PAYMENT	MCLEOD, CAROL/HANKS, STEVEN R CHECK NUM: 1846	$-807.00	$807.00
10/03/2011	PAYMENT	CHASE CHECK	$-807.00	$1,614.00
08/13/2011	PAYMENT	CHASE CHECK	$-839.35	$2,421.00
07/08/2011	BILL	DARLINGTON, CAMILLE ET AL TRS	$3,260.35	$3,260.35
03/07/2011	PAYMENT	CHASE CHECK	$-798.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-798.00	$798.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-798.00	$1,596.00
08/24/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631355	$-829.58	$2,394.00
08/24/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631354	$-19.35	$3,223.58
08/24/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631353	$-2,808.38	$3,242.93
08/24/2010	INTEREST	Monthly Interest	$19.35	$6,051.31
07/08/2010	BILL	DARLINGTON, CAMILLE ET AL TRS	$3,223.58	$6,031.96
07/02/2010	INTEREST	Monthly Interest	$19.35	$2,808.38
07/02/2010	INTEREST	Monthly Interest	$19.35	$2,789.03
06/01/2010	INTEREST	Monthly Interest	$193.50	$2,769.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,576.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.32	$2,569.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.40	$2,430.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.96	$2,352.96
08/20/2009	PAYMENT	DARLINGTON, GRAEME C/CAMILLE CHECK BANK: 11-4288 NUM: 5472	$-812.11	$2,322.00
07/06/2009	BILL	DARLINGTON, CAMILLE ET AL TRS	$3,134.11	$3,134.11
03/06/2009	PAYMENT	DARLINGTON, CAMILLE ET AL TRS CHECK BANK: 11-4288 NUM: 5404	$-752.00	$0.00
01/02/2009	PAYMENT	DARLINGTON, CAMILLE OR GRAEME CHECK BANK: 11-4288 NUM: 5149	$-782.08	$752.00
11/05/2008	PAYMENT	DARLINGTON, CAMILLE ET AL TRS CHECK BANK: 11-4288 NUM: 5353	$-752.00	$1,534.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.08	$2,286.08
08/25/2008	PAYMENT	DARLINGTON, CAMILLE ET AL TRS CHECK BANK: 11-4288 NUM: 5272	$-799.52	$2,256.00
07/15/2008	BILL	DARLINGTON, CAMILLE ET AL TRS	$3,055.52	$3,055.52
04/25/2008	PAYMENT	DARLINGTON, CAMILLE & GRAEME CHECK BANK: 90-7162 NUM: 119	$-3,533.95	$0.00
04/25/2008	AMENDMENT	DEL MONTHLY INT	$-0.75	$3,533.95
03/31/2008	INTEREST	Monthly Interest	$0.75	$3,534.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$207.59	$3,533.95
03/06/2008	INTEREST	Monthly Interest	$0.75	$3,326.36
02/04/2008	INTEREST	Monthly Interest	$0.75	$3,325.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$134.14	$3,324.86
01/03/2008	INTEREST	Monthly Interest	$0.75	$3,190.72
12/03/2007	INTEREST	Monthly Interest	$0.75	$3,189.97
11/01/2007	INTEREST	Monthly Interest	$0.75	$3,189.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.28	$3,188.47
10/01/2007	INTEREST	Monthly Interest	$0.75	$3,113.19
09/04/2007	INTEREST	Monthly Interest	$0.75	$3,112.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.03	$3,111.69
08/01/2007	INTEREST	Monthly Interest	$0.75	$3,080.66
07/12/2007	BILL	DARLINGTON, CAMILLE ET AL TRS	$2,965.63	$3,079.91
07/02/2007	INTEREST	Monthly Interest	$0.75	$114.28
07/02/2007	INTEREST	Monthly Interest	$0.75	$113.53
06/04/2007	INTEREST	Monthly Interest	$7.52	$112.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.26
04/18/2007	PAYMENT	DARLINGTON, CAMILLE CHECK BANK: 11-4288 NUM: 5061	$-1,418.00	$99.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.90	$1,517.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.36	$1,446.36
08/29/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11570	$-709.00	$1,418.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-753.54	$2,127.00
07/12/2006	BILL	BIETSCH, ARTHUR J JR & NANCY R	$2,880.54	$2,880.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-672.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-672.00	$672.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-672.00	$1,344.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-697.99	$2,016.00
07/15/2005	BILL	BIETSCH, ARTHUR J JR & NANCY R	$2,713.99	$2,713.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-652.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-652.00	$652.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-652.00	$1,304.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-674.08	$1,956.00
07/08/2004	BILL	BIETSCH, ARTHUR J JR & NANCY R	$2,630.08	$2,630.08
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-640.42	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14338	$-640.42	$640.42
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-640.42	$1,280.84
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-658.96	$1,921.26
07/18/2003	BILL	BIETSCH, ARTHUR J JR & NANCY R	$2,580.22	$2,580.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-605.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-605.00	$605.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-605.00	$1,210.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-625.66	$1,815.00
07/12/2002	BILL	BIETSCH, ARTHUR J JR & NANCY R	$2,440.66	$2,440.66
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-547.01	$0.00
11/29/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52185	$-547.01	$547.01
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-547.01	$1,094.02
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-565.66	$1,641.03
07/12/2001	BILL	BIETSCH, ARTHUR J JR & NANCY R	$2,206.69	$2,206.69
08/30/2000	PAYMENT	BIETSCH, ARTHUR J JR & NANCY R CHECK BANK: 90-7418 NUM: 1001	$-643.73	$0.00
07/17/2000	BILL	BIETSCH, ARTHUR J JR & NANCY R	$643.73	$643.73
08/17/1999	PAYMENT	BIETSCH, ARTHUR J JR & NANCY R CHECK BANK: 90-7418 NUM: 2171	$-673.95	$0.00
07/17/1999	BILL	BIETSCH, ARTHUR J JR & NANCY R	$673.95	$673.95
08/19/1998	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R CHECK	$-681.95	$0.00
07/13/1998	BILL	BLETSCH, ARTHUR J JR &NANCY R	$681.95	$681.95
03/04/1998	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R CHECK	$-164.92	$0.00
01/06/1998	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R CHECK	$-164.92	$164.92
10/06/1997	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R CHECK	$-164.92	$329.84
08/08/1997	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R CHECK	$-183.59	$494.76
07/14/1997	BILL	BLETSCH, ARTHUR J JR &NANCY R	$678.35	$678.35
03/05/1997	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R	$-162.03	$0.00
01/08/1997	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R	$-162.03	$162.03
10/14/1996	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R	$-162.03	$324.06
08/29/1996	PAYMENT	BLETSCH, ARTHUR J JR &NANCY R	$-180.66	$486.09
07/18/1996	BILL	BLETSCH, ARTHUR J JR &NANCY R	$666.75	$666.75