Tax Account 010-151-10

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Owners

ROBERTS, CARLA J
P O BOX 269
SKULL VALLEY, AZ 86338

Account Summary

Account ID	010-151-10
Account Type	Real Estate
Location	161 SURANDON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-10

Account Type

Real Estate

Location

161 SURANDON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,203.73
Total	$2,280.73
Paid	$2,280.73
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

$2,203.73

Total

$2,280.73

Paid

$2,280.73

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	$552.73	$0.00	$552.73	$552.73	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$22.00	$550.00	$572.00	$0.00
4	03/04/2024	03/15/2024	Paid	$551.00	$55.00	$551.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,032.65	$71.18	$2,103.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,004.01	$0.00	$2,004.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,970.52	$19.52	$1,990.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,917.31	$0.00	$1,917.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,931.48	$68.89	$2,000.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,854.49	$0.00	$1,854.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,806.97	$0.00	$1,806.97	$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	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/30/2024	PAYMENT	CARLA J ROBERTS PNP PNP - 155318199	$-1,178.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,178.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.00	$1,177.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$1,122.00
08/15/2023	PAYMENT	CARLA J ROBERTS PNP PNP - 140962141	$-1,102.73	$1,100.00
07/17/2023	BILL	ROBERTS, CARLA J	$2,202.73	$2,202.73
10/27/2022	PAYMENT	CARLA J ROBERTS PNP PNP - 123179735	$-2,103.83	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.83	$2,103.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.35	$2,053.00
07/15/2022	BILL	ROBERTS, CARLA J	$2,032.65	$2,032.65
08/11/2021	PAYMENT	CARLA J ROBERTS PNP PNP - 98559821	$-2,004.01	$0.00
07/14/2021	BILL	ROBERTS, CARLA J	$2,004.01	$2,004.01
01/15/2021	PAYMENT	CARLA J ROBERTS PNP PNP - 87274541	$-1,483.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.52	$1,483.52
08/17/2020	PAYMENT	CARLA ROBERTS CORK: D BANK: PNP INTERNET NUM: 79698859	$-506.52	$1,464.00
07/09/2020	BILL	ROBERTS, CARLA J	$1,970.52	$1,970.52
08/23/2019	PAYMENT	CARLA ROBERTS CHECK BANK: PNP INTERNET NUM: 63092503	$-1,917.31	$0.00
07/10/2019	BILL	ROBERTS, CARLA J	$1,917.31	$1,917.31
11/02/2018	PAYMENT	CARLA ROBERTS CHECK BANK: PNP INTERNET NUM: 50422474	$-2,000.37	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.87	$2,000.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.02	$1,951.50
07/10/2018	BILL	ROBERTS, CARLA J	$1,931.48	$1,931.48
02/23/2018	PAYMENT	AL FEDERICO TAX PRACTITIONER CHECK NUM: 1967	$-458.00	$0.00
12/27/2017	PAYMENT	FEDERICO, AL CHECK NUM: 1928	$-458.00	$458.00
09/26/2017	PAYMENT	FEDERICO, AL TAX PRACTITIONER CHECK NUM: 1882	$-458.00	$916.00
08/18/2017	PAYMENT	AL FEDERICO TAX PRACTITIONER CHECK NUM: 1856	$-480.49	$1,374.00
07/10/2017	BILL	FEDERICO, ALBERT ET AL	$1,854.49	$1,854.49
02/22/2017	PAYMENT	FEDERICO, AL TAX PRACTITIONER CHECK NUM: 1743	$-446.00	$0.00
01/13/2017	PAYMENT	FEDERICO, AL CHECK NUM: 1728	$-446.00	$446.00
09/12/2016	PAYMENT	FEDERICO, AL CHECK NUM: 1579	$-446.00	$892.00
08/10/2016	PAYMENT	AL FEDERICO, TAX PRACTITIONER CHECK NUM: 1527	$-468.97	$1,338.00
07/11/2016	BILL	FEDERICO, ALBERT ET AL	$1,806.97	$1,806.97
03/10/2016	PAYMENT	FEDERICO TAX PRACTITIONER CHECK NUM: 1231	$-445.00	$0.00
01/05/2016	PAYMENT	FEDERICO, AL CHECK NUM: 1108	$-445.00	$445.00
10/02/2015	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 4104	$-445.00	$890.00
08/13/2015	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 4013	$-464.35	$1,335.00
07/07/2015	BILL	FEDERICO, ALBERT ET AL	$1,799.35	$1,799.35
03/10/2015	PAYMENT	FEDERICO, ALBERT J & JULIE A CHECK NUM: 3761	$-17.60	$0.00
02/18/2015	PAYMENT	FEDERICO, ALBERT & JULIE CHECK NUM: 3719	$-880.00	$17.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.60	$897.60
10/08/2014	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 3458	$-440.00	$880.00
08/15/2014	PAYMENT	FEDERICO, ALBERT J/JULIE A CHECK NUM: 3353	$-456.89	$1,320.00
07/08/2014	BILL	FEDERICO, ALBERT ET AL	$1,776.89	$1,776.89
03/07/2014	PAYMENT	FEDERICO, ALBERT J & JULIE A CHECK NUM: 2729	$-465.00	$0.00
01/14/2014	PAYMENT	FEDERICO, ALBERT J/JULIE A CHECK NUM: 2594	$-465.00	$465.00
10/14/2013	PAYMENT	FEDERICO, ALBERT OR JULIE CHECK NUM: 2966	$-465.00	$930.00
08/21/2013	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 2878	$-490.27	$1,395.00
07/08/2013	BILL	FEDERICO, ALBERT ET AL	$1,885.27	$1,885.27
03/12/2013	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 2036	$-504.00	$0.00
01/08/2013	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 2402	$-504.00	$504.00
10/02/2012	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 2146	$-504.00	$1,008.00
08/23/2012	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 1780	$-534.05	$1,512.00
07/10/2012	BILL	FEDERICO, ALBERT ET AL	$2,046.05	$2,046.05
03/02/2012	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 1423	$-534.00	$0.00
12/30/2011	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 1357	$-534.00	$534.00
09/27/2011	PAYMENT	FEDERICO, ALBERT & JULIE CHECK NUM: 1022	$-534.00	$1,068.00
08/17/2011	PAYMENT	FEDERICO, ALBERT J/JULIE CHECK NUM: 1928	$-564.49	$1,602.00
07/08/2011	BILL	FEDERICO, ALBERT ET AL	$2,166.49	$2,166.49
03/08/2011	PAYMENT	FEDERICO, ALBERT ET AL CHECK NUM: 1625	$-553.00	$0.00
01/04/2011	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 90-8260 NUM: 1488	$-553.00	$553.00
09/29/2010	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 90-8260 NUM: 1299	$-553.00	$1,106.00
08/09/2010	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 90-8260 NUM: 1200	$-586.14	$1,659.00
07/08/2010	BILL	FEDERICO, ALBERT ET AL	$2,245.14	$2,245.14
02/22/2010	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 3484	$-518.00	$0.00
12/29/2009	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 3325	$-518.00	$518.00
10/08/2009	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 3223	$-518.00	$1,036.00
08/12/2009	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 3091	$-555.70	$1,554.00
07/06/2009	BILL	FEDERICO, ALBERT ET AL	$2,109.70	$2,109.70
03/06/2009	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 2753	$-480.00	$0.00
01/12/2009	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 2650	$-480.00	$480.00
10/07/2008	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 2434	$-480.00	$960.00
08/19/2008	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 2371	$-527.70	$1,440.00
07/15/2008	BILL	FEDERICO, ALBERT ET AL	$1,967.70	$1,967.70
02/25/2008	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 2067	$-444.00	$0.00
01/08/2008	PAYMENT	FEDERICO, AL/JULIE CHECK BANK: 94-8014 NUM: 1963	$-444.00	$444.00
09/25/2007	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 1765	$-444.00	$888.00
08/16/2007	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 1682	$-491.18	$1,332.00
07/12/2007	BILL	FEDERICO, ALBERT ET AL	$1,823.18	$1,823.18
12/19/2006	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-8014 NUM: 1339	$-862.00	$0.00
09/28/2006	PAYMENT	FEDERICO, ALBERT & JULIE CHECK BANK: 94-8014 NUM: 1268	$-431.00	$862.00
08/01/2006	PAYMENT	FEDERICO, ALBERT ET AL CHECK BANK: 94-801 NUM: 1187	$-478.37	$1,293.00
07/12/2006	BILL	FEDERICO, ALBERT ET AL	$1,771.37	$1,771.37
03/15/2006	PAYMENT	FEDERICO, ALBERT - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-3,471.77	$0.00
03/03/2006	INTEREST	Monthly Interest	$10.90	$3,471.77
02/01/2006	INTEREST	Monthly Interest	$10.90	$3,460.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.39	$3,449.97
12/05/2005	INTEREST	Monthly Interest	$10.90	$3,376.58
11/03/2005	INTEREST	Monthly Interest	$10.90	$3,365.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.20	$3,354.78
10/04/2005	INTEREST	Monthly Interest	$10.90	$3,313.58
09/01/2005	INTEREST	Monthly Interest	$10.90	$3,302.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.00	$3,291.78
08/02/2005	INTEREST	Monthly Interest	$10.90	$3,274.78
07/15/2005	BILL	FEDERICO, ALBERT ET AL	$1,622.09	$3,263.88
07/07/2005	INTEREST	Monthly Interest	$10.90	$1,641.79
07/07/2005	INTEREST	Monthly Interest	$10.90	$1,630.89
06/07/2005	INTEREST	Monthly Interest	$109.01	$1,619.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,510.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$91.57	$1,505.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.17	$1,414.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.21	$1,354.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.68	$1,321.78
07/08/2004	BILL	FEDERICO, ALBERT ET AL	$1,308.10	$1,308.10
01/06/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 60140	$-35.80	$0.00
01/06/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 60139	$-35.80	$35.80
08/19/2003	PAYMENT	ROBERTSON, SUSAN/DONALD CHECK BANK: 94-169 NUM: 1259	$-75.45	$71.60
07/18/2003	BILL	ROBERTSON, DONALD J ET AL TRS	$147.05	$147.05
01/08/2003	PAYMENT	DONALD/SUSAN ROBERTSON CHECK BANK: 94-169 NUM: 4385	$-66.00	$0.00
10/14/2002	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4327	$-33.00	$66.00
08/22/2002	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4309	$-37.77	$99.00
07/12/2002	BILL	ROBERTSON, DONALD J ET AL TRS	$136.77	$136.77
02/11/2002	PAYMENT	ROBERTSON CHECK BANK: 94-169 NUM: 4204	$-32.74	$0.00
01/07/2002	PAYMENT	ROBERTSON, DONALD CHECK BANK: 94-169 NUM: 4185	$-66.79	$32.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.31	$99.53
08/14/2001	PAYMENT	ROBERTSON CHECK BANK: 80-568 NUM: 1105	$-36.85	$98.22
07/12/2001	BILL	ROBERTSON, DONALD J ET AL TRS	$135.07	$135.07
04/10/2001	PAYMENT	ROBERTSON, DON` CHECK BANK: 94-169 NUM: 4047	$-61.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$61.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.15	$58.63
09/01/2000	PAYMENT	D. ROBERTSON CHECK BANK: 90-7097 NUM: 2689	$-61.08	$57.48
07/17/2000	BILL	ROBERTSON, DONALD J & SUSAN A	$118.56	$118.56
08/18/1999	PAYMENT	ROBERTSON, SUSAN CHECK BANK: 90-7097 NUM: 2717	$-124.13	$0.00
07/17/1999	BILL	ROBERTSON, DONALD J & SUSAN A	$124.13	$124.13
01/14/1999	PAYMENT	D. ROBERTSON CHECK	$-61.04	$0.00
11/04/1998	PAYMENT	ROBERTSON, SUSAN CHECK	$-1.42	$61.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$62.46
10/12/1998	PAYMENT	ROBERTSON, SUSAN CHECK	$-64.56	$62.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$126.97
07/13/1998	BILL	ROBERTSON, DONALD J & SUSAN A	$125.61	$125.61
08/25/1997	PAYMENT	ROBERTSON, SUSAN CHECK	$-124.95	$0.00
07/14/1997	BILL	ROBERTSON, DONALD J & SUSAN A	$124.95	$124.95
03/06/1997	PAYMENT	D. ROBERTSON	$-29.82	$0.00
12/26/1996	PAYMENT	ROBERTSON, SUSAN	$-29.82	$29.82
09/06/1996	PAYMENT	ROBERTSON, SUSAN	$-63.18	$59.64
07/18/1996	BILL	ROBERTSON, DONALD J & SUSAN A	$122.82	$122.82