Tax Account 010-151-08

Print Page · · Payments Cart · New Search

Owners

HESS, RANDALL J
2460 WATERCREST CT
CARSON CITY, NV 89703-0000

Account Summary

Account ID	010-151-08
Account Type	Real Estate
Location	141 SURANDON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-08

Account Type

Real Estate

Location

141 SURANDON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$825.63
Total	$825.63
Paid	$825.63
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

$825.63

Total

$825.63

Paid

$825.63

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	$207.63	$0.00	$207.63	$207.63	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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
08/14/2023	PAYMENT	HESS RANDALL J EC WF - 023081410021914	$-825.63	$0.00
07/17/2023	BILL	HESS, RANDALL J	$825.63	$825.63
08/15/2022	PAYMENT	HESS RANDALL J EC WF - 022081210024876	$-754.81	$0.00
07/15/2022	BILL	HESS, RANDALL J	$754.81	$754.81
08/20/2021	PAYMENT	HESS RANDALL J EC WF - 021081710033904	$-755.52	$0.00
07/14/2021	BILL	HESS, RANDALL J	$755.52	$755.52
08/13/2020	PAYMENT	HESS RANDALL J CHECK BANK: WF INTERNET NUM: 020081010026257	$-751.26	$0.00
07/09/2020	BILL	HESS, RANDALL J	$751.26	$751.26
08/14/2019	PAYMENT	HESS RANDALL J CHECK BANK: WF INTERNET NUM: 019081210022923	$-746.39	$0.00
07/10/2019	BILL	HESS, RANDALL J	$746.39	$746.39
08/14/2018	PAYMENT	HESS, RANDALL J CHECK NUM: 888068	$-724.20	$0.00
07/10/2018	BILL	HESS, RANDALL J	$724.20	$724.20
08/16/2017	PAYMENT	HESS, RANDALL J CHECK NUM: 14848709	$-695.89	$0.00
07/10/2017	BILL	HESS, RANDALL J	$695.89	$695.89
08/10/2016	PAYMENT	HESS, RANDALL J CHECK NUM: 0094737785	$-677.74	$0.00
07/11/2016	BILL	HESS, RANDALL J	$677.74	$677.74
08/11/2015	PAYMENT	HESS, RANDALL J CHECK NUM: 72517197	$-672.38	$0.00
07/07/2015	BILL	HESS, RANDALL J	$672.38	$672.38
08/14/2014	PAYMENT	HESS, RANDALL J CHECK NUM: 44943209	$-667.34	$0.00
07/08/2014	BILL	HESS, RANDALL J	$667.34	$667.34
08/16/2013	PAYMENT	HESS, RANDALL J CHECK NUM: 1486922	$-907.64	$0.00
07/08/2013	BILL	HESS, RANDALL J	$907.64	$907.64
08/20/2012	PAYMENT	HESS, RANDALL J CHECK NUM: 57029388	$-1,174.01	$0.00
07/10/2012	BILL	HESS, RANDALL J	$1,174.01	$1,174.01
08/11/2011	PAYMENT	HESS, RANDALL J CHECK NUM: 2872948	$-1,163.65	$0.00
07/08/2011	BILL	HESS, RANDALL J	$1,163.65	$1,163.65
08/11/2010	PAYMENT	HESS, RANDALL J CHECK BANK: 70-2382 NUM: 52016941	$-1,091.31	$0.00
07/08/2010	BILL	HESS, RANDALL J	$1,091.31	$1,091.31
08/12/2009	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 15852031	$-1,018.14	$0.00
07/06/2009	BILL	HESS, RANDALL J	$1,018.14	$1,018.14
08/19/2008	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 9631868	$-957.01	$0.00
07/15/2008	BILL	HESS, RANDALL J	$957.01	$957.01
08/13/2007	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 7138441	$-887.35	$0.00
07/12/2007	BILL	HESS, RANDALL J	$887.35	$887.35
08/21/2006	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 824.89	$-824.89	$0.00
07/12/2006	BILL	HESS, RANDALL J	$824.89	$824.89
08/24/2005	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 86051	$-745.73	$0.00
07/15/2005	BILL	HESS, RANDALL J	$745.73	$745.73
12/29/2004	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 72627421	$-167.00	$0.00
12/28/2004	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 72374161	$-167.00	$167.00
09/27/2004	PAYMENT	HESS, RANDALL J CHECK BANK: 56-155 NUM: 47105507	$-167.00	$334.00
08/09/2004	PAYMENT	HESS, RANDALL J CHECK BANK: 56-1551 NUM: 35386290	$-185.87	$501.00
07/08/2004	BILL	HESS, RANDALL J	$686.87	$686.87
08/05/2003	PAYMENT	HESS, RANDALL J CHECK BANK: 90-7796 NUM: 817	$-248.85	$0.00
07/18/2003	BILL	HESS, RANDALL J	$248.85	$248.85
08/06/2002	PAYMENT	HESS, RANDALL CHECK BANK: 90-7796 NUM: 725	$-231.47	$0.00
07/12/2002	BILL	HESS, RANDALL J	$231.47	$231.47
08/16/2001	PAYMENT	HESS, RANDALL J. CHECK BANK: 90-7796 NUM: 666	$-228.57	$0.00
07/12/2001	BILL	HESS, RANDALL J	$228.57	$228.57
09/04/2000	PAYMENT	HESS, RANDALL CHECK BANK: 90-7796 NUM: 603	$-231.83	$0.00
07/17/2000	BILL	HESS, RANDALL J	$231.83	$231.83
08/09/1999	PAYMENT	RANDALL HESS CHECK BANK: 90-7796 NUM: 534	$-242.72	$0.00
07/17/1999	BILL	HESS, RANDALL J	$242.72	$242.72
08/25/1998	PAYMENT	HESS, RANDALL J CHECK	$-245.60	$0.00
07/13/1998	BILL	HESS, RANDALL J	$245.60	$245.60
09/23/1997	PAYMENT	R. HESS CHECK	$-2.65	$0.00
09/05/1997	PAYMENT	HESS, RANDALL J CHECK	$-244.30	$2.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$246.95
07/14/1997	BILL	HESS, RANDALL J	$244.30	$244.30
08/27/1996	PAYMENT	HESS, RANDALL J.	$-240.11	$0.00
07/18/1996	BILL	HESS, RANDALL J	$240.11	$240.11