Tax Account 010-111-43

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Owners

ACCIARI, DENNIS & LINDA TRS
P O BOX 36
SMITH, NV 89430-0000

ACCIARI, LINDA TR

Account Summary

Account ID	010-111-43
Account Type	Real Estate
Location	290 BURKE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-43

Account Type

Real Estate

Location

290 BURKE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,905.77
Total	$5,964.81
Paid	$5,964.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	18% High 8.0%, 82% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,905.77

Total

$5,964.81

Paid

$5,964.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

18% High 8.0%, 82% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,476.77	$0.00	$1,476.77	$1,476.77	$0.00
2	10/02/2023	10/13/2023	Paid	$1,476.00	$0.00	$1,476.00	$1,476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,476.00	$0.00	$1,476.00	$1,476.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,477.00	$59.04	$1,477.00	$1,536.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,588.93	$0.00	$5,588.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,368.46	$0.00	$5,368.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,166.90	$0.00	$5,166.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,996.15	$49.88	$5,046.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,843.87	$0.00	$4,843.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,686.28	$0.00	$4,686.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,533.91	$0.00	$4,533.91	$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	11.82	11.82	.00	.00
2023-2024	S28	Walker River Irr.	480.97	480.97	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.49	4.49	.00	.00
2022-2023	S28	Walker River Irr.	375.59	375.59	.00	.00
2021-2022	S21	Weed Tax	4.43	4.43	.00	.00
2021-2022	S28	Walker River Irr.	350.68	350.68	.00	.00
2020-2021	S21	Weed Tax	4.43	4.43	.00	.00
2020-2021	S28	Walker River Irr.	337.29	337.29	.00	.00
2019-2020	S21	Weed Tax	4.43	4.43	.00	.00
2019-2020	S28	Walker River Irr.	338.69	338.69	.00	.00
2018-2019	S21	Weed Tax	4.44	4.44	.00	.00
2018-2019	S28	Walker River Irr.	339.39	339.39	.00	.00
2017-2018	S21	Weed Tax	4.38	4.38	.00	.00
2017-2018	S28	Walker River Irr.	321.40	321.40	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S28	Walker River Irr.	279.60	279.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6422	$-1,536.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,536.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.04	$1,535.04
01/09/2024	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6388	$-1,476.00	$1,476.00
10/11/2023	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6358	$-1,476.00	$2,952.00
08/22/2023	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6345	$-1,476.77	$4,428.00
07/17/2023	BILL	ACCIARI, DENNIS & LINDA TRS	$5,904.77	$5,904.77
03/08/2023	PAYMENT	DENNIS ACCIARI TRUCKING CHECK 6273	$-1,397.00	$0.00
12/28/2022	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6254	$-1,397.00	$1,397.00
10/06/2022	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6233	$-1,396.97	$2,794.00
08/17/2022	PAYMENT	ACCIARI, DENNIS & LINDA TRS CHECK 6220	$-1,397.96	$4,190.97
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,588.93
07/15/2022	BILL	ACCIARI, DENNIS & LINDA TRS	$5,588.93	$5,588.93
03/14/2022	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6161	$-1,342.08	$0.00
12/30/2021	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6134	$-1,342.11	$1,342.08
10/06/2021	PAYMENT	ACCIARI, DENNIS & LINDA TRS CHECK	$-1,342.05	$2,684.19
08/17/2021	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK CK. 6089	$-1,342.22	$4,026.24
07/14/2021	BILL	ACCIARI, DENNIS & LINDA TRS	$5,368.46	$5,368.46
03/08/2021	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6032	$-1,290.00	$0.00
12/29/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK 6005	$-1,290.00	$1,290.00
10/12/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5971	$-1,290.00	$2,580.00
08/24/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5955	$-1,296.90	$3,870.00
07/09/2020	BILL	ACCIARI, DENNIS & LINDA TRS	$5,166.90	$5,166.90
03/17/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5888	$-1,296.88	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.88	$1,296.88
01/03/2020	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5852	$-1,247.00	$1,247.00
10/15/2019	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5816	$-1,247.00	$2,494.00
08/23/2019	PAYMENT	DENNIS ACCIARI TRUCKING LLC CHECK NUM: 5795	$-1,255.15	$3,741.00
07/10/2019	BILL	ACCIARI, DENNIS & LINDA TRS	$4,996.15	$4,996.15
03/13/2019	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5729	$-1,209.00	$0.00
01/15/2019	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5705	$-1,209.00	$1,209.00
10/09/2018	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5662	$-1,209.00	$2,418.00
08/13/2018	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5642	$-1,216.87	$3,627.00
07/10/2018	BILL	ACCIARI, DENNIS & LINDA TRS	$4,843.87	$4,843.87
03/12/2018	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5565	$-1,170.00	$0.00
12/29/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5530	$-1,170.00	$1,170.00
10/12/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5493	$-1,170.00	$2,340.00
08/28/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5475	$-1,176.28	$3,510.00
07/10/2017	BILL	ACCIARI, DENNIS & LINDA TRS	$4,686.28	$4,686.28
03/15/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5395	$-1,132.00	$0.00
01/12/2017	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5368	$-1,132.00	$1,132.00
10/06/2016	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5314	$-1,132.00	$2,264.00
08/18/2016	PAYMENT	DENNI8S ACCIARI TRUCKING CHECK NUM: 5288	$-1,137.91	$3,396.00
07/11/2016	BILL	ACCIARI, DENNIS & LINDA TRS	$4,533.91	$4,533.91
03/17/2016	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5221	$-1,124.00	$0.00
12/29/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5187	$-1,124.00	$1,124.00
10/13/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5142	$-1,124.00	$2,248.00
08/24/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5117	$-1,131.19	$3,372.00
07/07/2015	BILL	ACCIARI, DENNIS & LINDA TRS	$4,503.19	$4,503.19
03/12/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5045	$-1,094.00	$0.00
01/13/2015	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 5020	$-1,094.00	$1,094.00
10/17/2014	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4984	$-1,094.00	$2,188.00
08/26/2014	PAYMENT	DENNIS ACIARI TRUCKING CHECK NUM: 4948	$-1,101.02	$3,282.00
07/08/2014	BILL	ACCIARI, DENNIS & LINDA TRS	$4,383.02	$4,383.02
03/11/2014	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4867	$-1,061.00	$0.00
12/30/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4821	$-1,061.00	$1,061.00
10/17/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 1154.00	$-1,061.00	$2,122.00
08/27/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4753	$-1,069.72	$3,183.00
07/08/2013	BILL	ACCIARI, DENNIS & LINDA TRS	$4,252.72	$4,252.72
03/13/2013	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4660	$-1,031.00	$0.00
12/31/2012	PAYMENT	DENNIS ACCIARI CHECK NUM: 4619	$-1,031.00	$1,031.00
10/10/2012	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4569	$-1,031.00	$2,062.00
08/29/2012	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4546	$-1,038.96	$3,093.00
07/10/2012	BILL	ACCIARI, DENNIS & LINDA TRS	$4,131.96	$4,131.96
03/14/2012	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4457	$-1,163.00	$0.00
12/30/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4411	$-1,163.00	$1,163.00
10/13/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4362	$-1,163.00	$2,326.00
08/25/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4326	$-1,173.68	$3,489.00
07/08/2011	BILL	ACCIARI, DENNIS & LINDA TRS	$4,662.68	$4,662.68
03/09/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4232	$-1,185.00	$0.00
01/11/2011	PAYMENT	DENNIS ACCIARI TRUCKING CHECK NUM: 4192	$-1,185.00	$1,185.00
10/14/2010	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 4125	$-1,185.00	$2,370.00
08/27/2010	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 4094	$-1,191.99	$3,555.00
07/08/2010	BILL	ACCIARI, DENNIS & LINDA TRS	$4,746.99	$4,746.99
03/10/2010	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3984	$-1,182.00	$0.00
12/30/2009	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3934	$-1,182.00	$1,182.00
10/15/2009	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3854	$-1,182.00	$2,364.00
08/25/2009	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3821	$-1,192.32	$3,546.00
07/06/2009	BILL	ACCIARI, DENNIS & LINDA TRS	$4,738.32	$4,738.32
08/19/2008	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3554	$-4,578.36	$0.00
07/15/2008	BILL	ACCIARI, DENNIS & LINDA	$4,578.36	$4,578.36
03/11/2008	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3395	$-1,099.00	$0.00
01/04/2008	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3339	$-1,099.00	$1,099.00
10/08/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3255	$-1,099.00	$2,198.00
08/29/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3219	$-1,112.51	$3,297.00
07/12/2007	BILL	ACCIARI, DENNIS & LINDA	$4,409.51	$4,409.51
03/14/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3060	$-1,061.00	$0.00
01/10/2007	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 3004	$-1,061.00	$1,061.00
10/10/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2930	$-1,061.00	$2,122.00
08/29/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2894	$-1,071.27	$3,183.00
07/12/2006	BILL	ACCIARI, DENNIS & LINDA	$4,254.27	$4,254.27
03/15/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2766	$-1,024.00	$0.00
01/11/2006	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2713	$-1,024.00	$1,024.00
10/12/2005	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2637	$-1,024.00	$2,048.00
08/24/2005	PAYMENT	DENNIS ACCIARI TRUCKING CHECK BANK: 94-77 NUM: 2586	$-1,031.07	$3,072.00
07/15/2005	BILL	ACCIARI, DENNIS & LINDA	$4,103.07	$4,103.07
03/16/2005	PAYMENT	ACCIARI, DENNIS & LINDA CHECK BANK: 94-77 NUM: 2452	$-765.00	$0.00
01/13/2005	PAYMENT	ACCIARI, DENNIS & LINDA CHECK BANK: 94-77 NUM: 5117	$-765.00	$765.00
10/13/2004	PAYMENT	ACCIARI, DENNIS & LINDA CHECK BANK: 94-77 NUM: 2333	$-765.00	$1,530.00
08/30/2004	PAYMENT	ACCIARI, DENNIS & LINDA CHECK BANK: 94-77 NUM: 5089	$-770.84	$2,295.00
08/30/2004	AMENDMENT	del pen -pd on time	$-30.83	$3,065.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.83	$3,096.67
07/08/2004	BILL	ACCIARI, DENNIS & LINDA	$3,065.84	$3,065.84