Tax Account 010-151-14

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Owners

SMITH, JAMES G & TINA M
100 BURKE DR
WELLINGTON, NV 89444-0000

SMITH, TINA M

Account Summary

Account ID	010-151-14
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-151-14

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,903.95
Total	$1,903.95
Paid	$1,903.95
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

$1,903.95

Total

$1,903.95

Paid

$1,903.95

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	$478.95	$0.00	$478.95	$478.95	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,764.91	$0.00	$1,764.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,637.67	$0.00	$1,637.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,519.86	$16.63	$1,536.49	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,427.40	$15.70	$1,443.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,362.59	$0.00	$1,362.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,309.62	$13.60	$1,323.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,277.66	$14.27	$1,291.93	$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	48.91	48.91	.00	.00
2022-2023	S21	Weed Tax	47.27	47.27	.00	.00
2021-2022	S21	Weed Tax	47.27	47.27	.00	.00
2020-2021	S21	Weed Tax	47.26	47.26	.00	.00
2019-2020	S21	Weed Tax	47.26	47.26	.00	.00
2018-2019	S21	Weed Tax	48.18	48.18	.00	.00
2017-2018	S21	Weed Tax	48.18	48.18	.00	.00
2016-2017	S21	Weed Tax	48.18	48.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	SMITH, JAMES CHECK 1067	$-475.00	$0.00
01/02/2024	PAYMENT	SMITH, JAMES G & TINA M CHECK 1066	$-475.00	$475.00
09/26/2023	PAYMENT	JAMES SMITH PNP PNP - 143089761	$-475.00	$950.00
08/17/2023	PAYMENT	JAMES SMITH PNP PNP - 141146910	$-78.95	$1,425.00
08/16/2023	PAYMENT	SMITH, JAMES G & TINA M CASH	$-400.00	$1,503.95
07/17/2023	BILL	SMITH, JAMES G & TINA M	$1,903.95	$1,903.95
03/07/2023	PAYMENT	JAMES SMITH PNP PNP - 130853659	$-441.00	$0.00
01/06/2023	PAYMENT	JAMES G SMITH PNP PNP - 127247752	$-441.00	$441.00
10/03/2022	PAYMENT	JAMES G SMITH PNP PNP - 121804278	$-441.00	$882.00
08/19/2022	PAYMENT	SMITH, JAMES G & TINA M CHECK 1023	$-441.91	$1,323.00
07/15/2022	BILL	SMITH, JAMES G & TINA M	$1,764.91	$1,764.91
03/02/2022	PAYMENT	SMITH, JAMES G CHECK 1007	$-409.38	$0.00
12/03/2021	PAYMENT	SMITH, JAMES G & TINA M CHECK 5392	$-409.38	$409.38
09/27/2021	PAYMENT	SMITH, JAMES G & TINA M CHECK 5383	$-409.38	$818.76
08/18/2021	PAYMENT	SMITH, JAMES G CHECK 5377	$-409.53	$1,228.14
07/14/2021	BILL	SMITH, JAMES G & TINA M	$1,637.67	$1,637.67
03/03/2021	PAYMENT	JAMES G SMITH PNP PNP - 89856060	$-368.00	$0.00
12/31/2020	PAYMENT	SMITH, JAMES G CHECK 5363	$-368.00	$368.00
09/02/2020	PAYMENT	SMITH, TINA & JAMES G CHECK NUM: 5327	$-800.49	$736.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.63	$1,536.49
08/24/2020	ADJUST	ck. rtnd from bank NUM: 5324	$783.86	$1,519.86
08/20/2020	VOID	SMITH, JAMES CHECK NUM: 5324	$-783.86	$736.00
07/09/2020	BILL	SMITH, JAMES G & TINA M	$1,519.86	$1,519.86
09/24/2019	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5274	$-15.70	$0.00
09/05/2019	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5273	$-1,427.40	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.70	$1,443.10
07/10/2019	BILL	SMITH, JAMES G & TINA M	$1,427.40	$1,427.40
02/04/2019	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5255	$-328.00	$0.00
10/02/2018	PAYMENT	JAMES/TINA SMITH CHECK NUM: 5245	$-328.00	$328.00
08/23/2018	PAYMENT	SMITH, JAMES & TINA CHECK NUM: 5242	$-706.59	$656.00
07/10/2018	BILL	SMITH, JAMES G & TINA M	$1,362.59	$1,362.59
04/25/2018	PAYMENT	JAMES SMITH CORK: D BANK: PNP INTERNET NUM: 43253102	$-328.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$328.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.60	$327.60
08/08/2017	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5108	$-994.62	$315.00
07/10/2017	BILL	SMITH, JAMES G & TINA M	$1,309.62	$1,309.62
09/20/2016	PAYMENT	SMITH, TINA & JAMES G CHECK NUM: 5165	$-1,291.93	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.27	$1,291.93
07/11/2016	BILL	SMITH, JAMES G & TINA M	$1,277.66	$1,277.66
08/03/2015	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5161	$-1,257.38	$0.00
07/07/2015	BILL	SMITH, JAMES G & TINA M	$1,257.38	$1,257.38
11/18/2014	PAYMENT	SMITH, JAMES OR TINA CHECK NUM: 1165*	$-13.44	$0.00
10/14/2014	PAYMENT	SMITH, JAMES OR TINA CHECK NUM: 106*	$-1,247.96	$13.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.44	$1,261.40
07/08/2014	BILL	SMITH, JAMES G & TINA M	$1,247.96	$1,247.96
08/16/2013	PAYMENT	SMITH, JAMES AND TINA CHECK NUM: 0*	$-6.63	$0.00
07/08/2013	BILL	SMITH, JAMES G & TINA M	$6.63	$6.63
08/16/2012	PAYMENT	SMITH, TINA OR JAMES CHECK NUM: 5158	$-6.35	$0.00
07/10/2012	BILL	SMITH, JAMES G & TINA M	$6.35	$6.35
08/15/2011	PAYMENT	SMITH, JAMES G & TINA M CHECK NUM: 5089	$-5.98	$0.00
07/08/2011	BILL	SMITH, JAMES G & TINA M	$5.98	$5.98
08/16/2010	PAYMENT	SMITH, TINA OR JAMES CHECK BANK: 94-7074 NUM: 4828	$-5.55	$0.00
07/08/2010	BILL	SMITH, JAMES G & TINA M	$5.55	$5.55
08/17/2009	PAYMENT	SMITH RANCH CHECK BANK: 94-7074 NUM: 100	$-5.16	$0.00
07/06/2009	BILL	SMITH RANCH PARTNERSHIP	$5.16	$5.16
04/30/2009	PAYMENT	SMITH RANCH CHECK BANK: 11-24 NUM: 732202652	$-12.27	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$12.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$5.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$5.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.92
07/15/2008	BILL	SMITH RANCH PARTNERSHIP	$4.73	$4.73
10/16/2007	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 2442	$-4.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$4.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$4.54
07/12/2007	BILL	SMITH RANCH PARTNERSHIP	$4.37	$4.37
09/01/2006	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 2131	$-4.02	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-0.16	$4.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$4.18
07/12/2006	BILL	SMITH RANCH PARTNERSHIP	$4.02	$4.02
10/21/2005	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8702	$-4.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$4.05
07/15/2005	BILL	SMITH RANCH PARTNERSHIP	$3.89	$3.89
10/14/2004	PAYMENT	SMITH RANCH PARTNERSHIP CASH	$-0.17	$0.00
09/20/2004	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1625	$-4.19	$0.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.17	$4.36
07/08/2004	BILL	SMITH RANCH PARTNERSHIP	$4.19	$4.19
08/26/2003	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 1303	$-3.78	$0.00
07/18/2003	BILL	SMITH RANCH PARTNERSHIP	$3.78	$3.78
08/30/2002	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 8539	$-4.33	$0.00
07/12/2002	BILL	SMITH RANCH PARTNERSHIP	$4.33	$4.33
10/09/2001	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8170	$-4.69	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.18	$4.69
07/12/2001	BILL	SMITH RANCH PARTNERSHIP	$4.51	$4.51
09/04/2000	PAYMENT	4S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 7686	$-3.92	$0.00
07/17/2000	BILL	SMITH RANCH PARTNERSHIP	$3.92	$3.92
08/26/1999	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 7294	$-3.78	$0.00
07/17/1999	BILL	SMITH RANCH PARTNERSHIP	$3.78	$3.78