Tax Account 010-151-17

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Owners

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

SMITH, TINA M

Account Summary

Account ID	010-151-17
Account Type	Real Estate
Location	100 BURKE DR WELLINGTON
Balance	$1,241.00
Currently Due	$0.00

Account ID

010-151-17

Account Type

Real Estate

Location

100 BURKE DR
WELLINGTON

Balance

$1,241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,965.45
Total	$4,965.45
Paid	$3,724.45
Balance	$1,241.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,965.45

Total

$4,965.45

Paid

$3,724.45

Balance

$1,241.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,242.45	$0.00	$1,242.45	$1,242.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$1,241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,822.26	$0.00	$4,822.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,681.48	$0.00	$4,681.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,546.48	$0.00	$4,546.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,445.46	$46.78	$4,492.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,288.24	$44.33	$4,332.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,164.70	$0.00	$4,164.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,044.78	$40.96	$4,085.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,943.49	$40.86	$3,984.35	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	36.72	12.19	.00
2023-2024	S21	Weed Tax	48.91	48.91	.00	.00
2022-2023	S21	Weed Tax	47.15	47.15	.00	.00
2021-2022	S21	Weed Tax	47.15	47.15	.00	.00
2020-2021	S21	Weed Tax	47.15	47.15	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S21	Weed Tax	47.15	47.15	.00	.00
2018-2019	S21	Weed Tax	47.15	47.15	.00	.00
2017-2018	S21	Weed Tax	47.15	47.15	.00	.00
2016-2017	S21	Weed Tax	47.15	47.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SMITH, JAMES G & TINA M CHECK 1108	$-1,241.00	$1,241.00
10/10/2024	PAYMENT	SMITH, JAMES G & TINA M CHECK 1099	$-1,241.00	$2,482.00
08/15/2024	PAYMENT	SMITH, JAMES G & TINA M CHECK 1091	$-1,242.45	$3,723.00
07/16/2024	BILL	SMITH, JAMES G & TINA M	$4,965.45	$4,965.45
02/29/2024	PAYMENT	SMITH, JAMES CHECK 1067	$-1,205.00	$0.00
01/02/2024	PAYMENT	SMITH, JAMES G & TINA M CHECK 1066	$-1,205.00	$1,205.00
09/26/2023	PAYMENT	JAMES SMITH PNP PNP - 143089761	$-1,205.00	$2,410.00
08/17/2023	PAYMENT	JAMES SMITH PNP PNP - 141146910	$-827.05	$3,615.00
08/16/2023	PAYMENT	SMITH, JAMES G & TINA M CASH	$-380.21	$4,442.05
07/17/2023	BILL	SMITH, JAMES G & TINA M	$4,822.26	$4,822.26
03/07/2023	PAYMENT	JAMES SMITH PNP PNP - 130853659	$-1,170.00	$0.00
01/06/2023	PAYMENT	JAMES G SMITH PNP PNP - 127247752	$-1,170.00	$1,170.00
10/03/2022	PAYMENT	JAMES G SMITH PNP PNP - 121804278	$-170.00	$2,340.00
09/30/2022	PAYMENT	SMITH, JAMES G CHECK 1031	$-1,000.00	$2,510.00
08/19/2022	PAYMENT	SMITH, JAMES G & TINA M CHECK 1023	$-1,171.48	$3,510.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,681.48
07/15/2022	BILL	SMITH, JAMES G & TINA M	$4,681.48	$4,681.48
03/02/2022	PAYMENT	SMITH, JAMES G CHECK 1007	$-1,136.58	$0.00
12/03/2021	PAYMENT	SMITH, JAMES G & TINA M CHECK 5392	$-1,136.58	$1,136.58
09/27/2021	PAYMENT	SMITH, JAMES G & TINA M CHECK 5383	$-1,136.58	$2,273.16
08/18/2021	PAYMENT	SMITH, JAMES G CHECK 5377	$-1,136.74	$3,409.74
07/14/2021	BILL	SMITH, JAMES G & TINA M	$4,546.48	$4,546.48
03/03/2021	PAYMENT	JAMES G SMITH PNP PNP - 89856060	$-1,092.00	$0.00
12/31/2020	PAYMENT	SMITH, JAMES G CHECK 5363	$-1,092.00	$1,092.00
09/02/2020	PAYMENT	SMITH, TINA & JAMES G CHECK NUM: 5327	$-2,308.24	$2,184.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.78	$4,492.24
08/24/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$4,445.46
08/24/2020	ADJUST	ck. rtnd from bank NUM: 5324	$2,231.46	$4,415.46
08/20/2020	VOID	SMITH, JAMES CHECK NUM: 5324	$-2,231.46	$2,184.00
07/09/2020	BILL	SMITH, JAMES G & TINA M	$4,415.46	$4,415.46
09/24/2019	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5274	$-44.33	$0.00
09/05/2019	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5273	$-4,288.24	$44.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.33	$4,332.57
07/10/2019	BILL	SMITH, JAMES G & TINA M	$4,288.24	$4,288.24
02/04/2019	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5255	$-1,029.00	$0.00
10/02/2018	PAYMENT	JAMES/TINA SMITH CHECK NUM: 5245	$-1,029.00	$1,029.00
08/23/2018	PAYMENT	SMITH, JAMES & TINA CHECK NUM: 5242	$-2,106.70	$2,058.00
07/10/2018	BILL	SMITH, JAMES G & TINA M	$4,164.70	$4,164.70
04/25/2018	PAYMENT	JAMES SMITH CORK: D BANK: PNP INTERNET NUM: 43253102	$-1,039.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,039.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.96	$1,038.96
08/08/2017	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5108	$-3,045.78	$999.00
07/10/2017	BILL	SMITH, JAMES G & TINA M	$4,044.78	$4,044.78
09/20/2016	PAYMENT	SMITH, TINA & JAMES G CHECK NUM: 5165	$-3,984.35	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.86	$3,984.35
07/11/2016	BILL	SMITH, JAMES G & TINA M	$3,943.49	$3,943.49
08/03/2015	PAYMENT	SMITH, TINA & JAMES CHECK NUM: 5161	$-3,918.91	$0.00
07/07/2015	BILL	SMITH, JAMES G & TINA M	$3,918.91	$3,918.91
11/18/2014	PAYMENT	SMITH, JAMES OR TINA CHECK NUM: 1165*	$-39.04	$0.00
10/14/2014	PAYMENT	SMITH, JAMES OR TINA CHECK NUM: 106*	$-3,802.00	$39.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.04	$3,841.04
07/08/2014	BILL	SMITH, JAMES G & TINA M	$3,802.00	$3,802.00
08/16/2013	PAYMENT	SMITH, JAMES AND TINA CHECK NUM: 0*	$-2,631.46	$0.00
07/08/2013	BILL	SMITH, JAMES G & TINA M	$2,631.46	$2,631.46
08/16/2012	PAYMENT	SMITH, TINA OR JAMES CHECK NUM: 5158	$-2,547.25	$0.00
07/10/2012	BILL	SMITH, JAMES G & TINA M	$2,547.25	$2,547.25
10/17/2011	PAYMENT	SMITH, JAMES G & TINA M CHECK NUM: 5133	$-1,440.00	$0.00
10/14/2011	PAYMENT	SMITH, JAMES G & TINA CHECK NUM: 5130	$-720.00	$1,440.00
08/25/2011	PAYMENT	SMITH, JAMES G & TINA M CHECK	$-428.29	$2,160.00
08/16/2011	PAYMENT	SMITH, JAMES G & TINA M CHECK NUM: 5088*	$-300.00	$2,588.29
07/08/2011	BILL	SMITH, JAMES G & TINA M	$2,888.29	$2,888.29
03/11/2011	PAYMENT	SMITH, JAMES G & TINA M CHECK NUM: 5042	$-2,361.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.20	$2,361.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.08	$2,286.08
08/16/2010	PAYMENT	SMITH, TINA OR JAMES CHECK BANK: 94-7074 NUM: 4828	$-759.85	$2,256.00
07/08/2010	BILL	SMITH, JAMES G & TINA M	$3,015.85	$3,015.85
02/22/2010	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1015	$-768.00	$0.00
01/05/2010	PAYMENT	BARBARA SMITH CHECK BANK: 94-7074 NUM: 1010	$-768.00	$768.00
09/23/2009	PAYMENT	SMITH, BARBARA CHECK BANK: 94-7074 NUM: 1009	$-768.00	$1,536.00
08/17/2009	PAYMENT	SMITH RANCH CHECK BANK: 94-7074 NUM: 100	$-778.21	$2,304.00
07/06/2009	BILL	SMITH RANCH PARTNERSHIP	$3,082.21	$3,082.21
04/30/2009	PAYMENT	SMITH RANCH CHECK BANK: 11-24 NUM: 732202652	$-3,491.63	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,491.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$212.10	$3,485.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.50	$3,273.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.00	$3,136.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.60	$3,060.53
07/15/2008	BILL	SMITH RANCH PARTNERSHIP	$3,029.93	$3,029.93
04/25/2008	PAYMENT	SMITH, SHAWNA S & DANIEL G CHECK BANK: 94-7074 NUM: 1459	$-1,646.16	$0.00
03/20/2008	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2523	$-794.77	$1,646.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$129.96	$2,440.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.20	$2,310.97
10/16/2007	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 2442	$-762.73	$2,238.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.77	$3,001.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.34	$2,928.73
07/12/2007	BILL	SMITH RANCH PARTNERSHIP	$2,899.39	$2,899.39
03/13/2007	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2274	$-718.64	$0.00
01/25/2007	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 2237	$-691.00	$718.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.64	$1,409.64
09/27/2006	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 2148	$-691.00	$1,382.00
09/01/2006	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 2131	$-701.90	$2,073.00
09/01/2006	AMENDMENT	postmarked 8/31	$-28.08	$2,774.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.08	$2,802.98
07/12/2006	BILL	SMITH RANCH PARTNERSHIP	$2,774.90	$2,774.90
05/02/2006	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 8713	$-1,419.79	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,419.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.10	$1,414.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.44	$1,348.44
01/09/2006	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 1967	$-727.53	$1,322.00
10/21/2005	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8702	$-696.46	$2,049.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$66.53	$2,745.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.79	$2,679.46
07/15/2005	BILL	SMITH RANCH PARTNERSHIP	$2,652.67	$2,652.67
03/29/2005	PAYMENT	SMITH RANCH PARTNERSHIP CHECK BANK: 94-7074 NUM: 1291	$-671.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.84	$671.84
12/13/2004	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8671	$-1,351.63	$646.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.55	$1,997.63
09/20/2004	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1625	$-651.94	$1,964.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.08	$2,616.02
07/08/2004	BILL	SMITH RANCH PARTNERSHIP	$2,589.94	$2,589.94
02/11/2004	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 1452	$-632.70	$0.00
01/08/2004	PAYMENT	4 S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 1415	$-642.06	$632.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.36	$1,274.76
09/29/2003	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 1332	$-623.70	$1,274.40
08/26/2003	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 1303	$-637.26	$1,898.10
07/18/2003	BILL	SMITH RANCH PARTNERSHIP	$2,535.36	$2,535.36
11/19/2002	PAYMENT	SMITH RANCH PARTNERSHIP CHECK BANK: 94-7074 NUM: 8760	$-1,827.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.04	$1,827.04
08/30/2002	PAYMENT	4 S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 8539	$-607.34	$1,803.00
07/12/2002	BILL	SMITH RANCH PARTNERSHIP	$2,410.34	$2,410.34
04/15/2002	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8374	$-611.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.54	$611.99
01/08/2002	PAYMENT	4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8265	$-588.45	$588.45
10/09/2001	PAYMENT	4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8170	$-1,205.34	$1,176.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.73	$2,382.24
07/12/2001	BILL	SMITH RANCH PARTNERSHIP	$2,358.51	$2,358.51
03/09/2001	PAYMENT	4 S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 7903	$-1,120.98	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.98	$1,120.98
09/28/2000	PAYMENT	4S LAND & CATTLE, INC CHECK BANK: 94-7074 NUM: 7721	$-549.50	$1,099.00
09/04/2000	PAYMENT	4S LAND AND CATTLE CHECK BANK: 94-7074 NUM: 7686	$-552.19	$1,648.50
07/17/2000	BILL	SMITH RANCH PARTNERSHIP	$2,200.69	$2,200.69
03/21/2000	PAYMENT	SMITH RANCH PARTNERSHIP CHECK BANK: 94-7074 NUM: 7504	$-180.00	$0.00
03/20/2000	AMENDMENT	remove penalties	$-7.20	$180.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.20	$187.20
03/14/2000	PAYMENT	4S LAND & CATTLE INC CHECK BANK: 94-7074 NUM: 7480	$-396.00	$180.00
12/28/1999	PAYMENT	4 S LAND & CATTLE CHECK BANK: 94-7074 NUM: 7430	$-576.00	$576.00
10/08/1999	PAYMENT	4S LAND AND CATTLE INC CHECK BANK: 94-7074 NUM: 7345	$-576.00	$1,152.00
08/26/1999	PAYMENT	4 S LAND AND CATTLE, INC. CHECK BANK: 94-7074 NUM: 7294	$-578.62	$1,728.00
07/17/1999	BILL	SMITH RANCH PARTNERSHIP	$2,306.62	$2,306.62
02/24/1999	PAYMENT	4S LAND & CATTLE INC. CHECK	$-574.73	$0.00
01/11/1999	PAYMENT	4S LAND AND CATTLE INC CHECK	$-574.73	$574.73
10/01/1998	PAYMENT	SMITH RANCH PARTNERSHIP CHECK	$-574.73	$1,149.46
08/19/1998	PAYMENT	SMITH RANCH PARTNERSHIP CHECK	$-577.42	$1,724.19
07/13/1998	BILL	SMITH RANCH PARTNERSHIP	$2,301.61	$2,301.61
04/03/1998	PAYMENT	4 S LAND AND CATTLE, INC CHECK	$-20.33	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$20.33
03/25/1998	PENALTY	Postage Costs	$1.00	$21.33
03/24/1998	PAYMENT	4 S LAND & CATTLE, INC CHECK	$-508.13	$20.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.33	$528.46
02/20/1998	PAYMENT	4 S LAND & CATTLE, INC CHECK	$-20.33	$508.13
02/11/1998	PAYMENT	4 S LAND & CATTLE CO CHECK	$-508.13	$528.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.33	$1,036.59
10/03/1997	PAYMENT	4 S LAND AND CATTLE INC CHECK	$-508.13	$1,016.26
08/14/1997	PAYMENT	4 S LAND AND CATTLE INC CHECK	$-510.72	$1,524.39
07/14/1997	BILL	SMITH RANCH PARTNERSHIP	$2,035.11	$2,035.11
02/25/1997	PAYMENT	4 S LAND AND CATTLE	$-499.21	$0.00
01/03/1997	PAYMENT	4 S LAND AND CATTLE, INC	$-499.21	$499.21
10/07/1996	PAYMENT	4 2 LAND & CATTLE INC	$-499.21	$998.42
08/27/1996	PAYMENT	4 S LAND AND CATTLE, INC	$-501.86	$1,497.63
07/18/1996	BILL	SMITH RANCH PARTNERSHIP	$1,999.49	$1,999.49