Tax Account 010-191-16

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Owners

Account Summary

Account ID	010-191-16
Account Type	Real Estate
Location	84 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-191-16

Account Type

Real Estate

Location

84 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$480.71
Total	$480.71
Paid	$480.71
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

$480.71

Total

$480.71

Paid

$480.71

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	$120.71	$0.00	$120.71	$120.71	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	JOHNSON, VIRGIL OR LINDA CHECK 2688	$-480.71	$0.00
07/17/2023	BILL	JOHNSON, VIRGIL A II ET AL TRS	$480.71	$480.71
08/12/2022	PAYMENT	VIRGIL A II ET AL TR JOHNSON PNP PNP - 119255756	$-440.55	$0.00
07/15/2022	BILL	JOHNSON, VIRGIL A II ET AL TRS	$440.55	$440.55
08/26/2021	PAYMENT	JOHNSON, VIRGIL A & LINDA CHECK CK. 2498	$-409.13	$0.00
07/14/2021	BILL	JOHNSON, VIRGIL A II ET AL TRS	$409.13	$409.13
07/24/2020	PAYMENT	VIRGIL JOHNSON CHECK BANK: PNP INTERNET NUM: 78508243	$-380.05	$0.00
07/09/2020	BILL	JOHNSON, VIRGIL A II ET AL TRS	$380.05	$380.05
07/22/2019	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK NUM: 2237	$-357.22	$0.00
07/10/2019	BILL	JOHNSON, VIRGIL A II ET AL TRS	$357.22	$357.22
07/27/2018	PAYMENT	VIRGIL JOHNSON CHECK BANK: PNP INTERNET NUM: 46519081	$-335.65	$0.00
07/10/2018	BILL	JOHNSON, VIRGIL A II ET AL TRS	$335.65	$335.65
07/26/2017	PAYMENT	JOHNSON, VIRGIL A II & LINDA CHECK NUM: 2008	$-322.56	$0.00
07/10/2017	BILL	JOHNSON, VIRGIL A II ET AL TRS	$322.56	$322.56
07/27/2016	PAYMENT	JOHNSON, VIRGIL II CHECK NUM: 1848	$-313.03	$0.00
07/11/2016	BILL	JOHNSON, VIRGIL A II ET AL TRS	$313.03	$313.03
07/17/2015	PAYMENT	JOHNSON, VIRGIL A II & LINDA M CHECK NUM: 1623	$-310.58	$0.00
07/07/2015	BILL	JOHNSON, VIRGIL A II ET AL TRS	$310.58	$310.58
07/31/2014	PAYMENT	JOHNSON, VIRGIL & LINDA CHECK NUM: 1517	$-308.25	$0.00
07/08/2014	BILL	JOHNSON, VIRGIL A II ET AL TRS	$308.25	$308.25
08/01/2013	PAYMENT	JOHNSON, VIRGIL & LINDA CHECK NUM: 1330	$-382.42	$0.00
07/08/2013	BILL	JOHNSON, VIRGIL A II ET AL TRS	$382.42	$382.42
10/04/2012	PAYMENT	JOHNSON, VIRGIL & LINDA CHECK NUM: 1192	$-278.00	$0.00
07/26/2012	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK NUM: 1036	$-292.57	$278.00
07/10/2012	BILL	JOHNSON, VIRGIL A II ET AL TRS	$570.57	$570.57
08/23/2011	PAYMENT	JOHNSON, VIRGIL A II & LINDA M CHECK NUM: 1013	$-565.53	$0.00
07/08/2011	BILL	JOHNSON, VIRGIL A II ET AL TRS	$565.53	$565.53
10/14/2010	PAYMENT	JOHNSON, VIRGIL & LINDA CHECK BANK: 91-7285 NUM: 3746	$-308.00	$0.00
08/09/2010	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 3715	$-329.11	$308.00
07/08/2010	BILL	JOHNSON, VIRGIL A II ET AL TRS	$637.11	$637.11
07/30/2009	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 3521	$-594.49	$0.00
07/06/2009	BILL	JOHNSON, VIRGIL A II ET AL TRS	$594.49	$594.49
08/11/2008	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 3187	$-559.00	$0.00
07/15/2008	BILL	JOHNSON, VIRGIL A II ET AL TRS	$559.00	$559.00
10/01/2007	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 2900	$-244.00	$0.00
07/30/2007	PAYMENT	JOHNSON, VIRGIL A & LINDA CHECK BANK: 91-7285 NUM: 2798	$-274.33	$244.00
07/12/2007	BILL	JOHNSON, VIRGIL A II ET AL TRS	$518.33	$518.33
11/20/2006	PAYMENT	JOHNSON, VIRGIL A II & LINDA M CHECK BANK: 91-7285 NUM: 2504	$-226.00	$0.00
08/16/2006	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 2399	$-255.92	$226.00
07/12/2006	BILL	JOHNSON, VIRGIL A II ET AL TRS	$481.92	$481.92
12/15/2005	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 2117	$-210.00	$0.00
08/23/2005	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 2181	$-225.01	$210.00
07/15/2005	BILL	JOHNSON, VIRGIL A II ET AL TRS	$435.01	$435.01
04/12/2005	PAYMENT	JOHNSON, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-4.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.04
03/02/2005	PAYMENT	JOHNSON, VIRGIL A II & LINDA M CHECK BANK: 91-7285 NUM: 2075	$-194.00	$3.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
08/04/2004	PAYMENT	JOHNSON, VIRGIL A II CHECK BANK: 91-7285 NUM: 1869	$-206.68	$194.00
07/08/2004	BILL	JOHNSON, VIRGIL A II ET AL TRS	$400.68	$400.68
01/15/2004	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7285 NUM: 1595	$-192.76	$0.00
08/08/2003	PAYMENT	JOHNSON, VIRGIL A II ET AL TRS CHECK BANK: 91-7265 NUM: 1411	$-203.15	$192.76
07/18/2003	BILL	JOHNSON, VIRGIL A II ET AL TRS	$395.91	$395.91
08/09/2002	PAYMENT	JOHNSON, VIRGIL II & LINDA CHECK BANK: 91-7285 NUM: 7723	$-368.25	$0.00
07/12/2002	BILL	LODGEPOLE ESTATES LLC	$368.25	$368.25
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-363.67	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$363.67	$363.67
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-360.44	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$360.44	$360.44
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-91.70	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-91.70	$91.70
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-91.70	$183.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-102.26	$275.10
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$377.36	$377.36
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.83	$92.83
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-92.83	$185.66
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-103.34	$278.49
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$381.83	$381.83
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-92.32	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-92.32	$92.32
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-92.32	$184.64
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-102.85	$276.96
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$379.81	$379.81
03/04/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$0.00
01/10/1997	PAYMENT	ASCUAGA CATTLE CO	$-90.70	$90.70
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-90.70	$181.40
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-101.22	$272.10
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$373.32	$373.32