Tax Account 010-193-18

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Owners

WALL, JOEL BYRON
P O BOX 246
WELLINGTON, NV 89444

Account Summary

Account ID	010-193-18
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$4,377.22
Currently Due	$1,095.22

Account ID

010-193-18

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$4,377.22

Currently Due

$1,095.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,377.22
Total	$4,377.22
Paid	$0.00
Balance	$4,377.22
Due	$1,095.22
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,377.22

Total

$4,377.22

Paid

$0.00

Balance

$4,377.22

Due

$1,095.22

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,095.22	$0.00	$1,095.22	$0.00	$1,095.22
2	10/07/2024	10/17/2024	Due	$1,094.00	$0.00	$1,094.00	$0.00	$2,189.22
3	01/06/2025	01/16/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$3,283.22
4	03/03/2025	03/13/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$4,377.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.77	$0.00	$1,772.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,541.29	$0.00	$1,541.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,471.22	$0.00	$1,471.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,388.90	$0.00	$1,388.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,341.46	$0.00	$1,341.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,283.35	$0.00	$1,283.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,217.00	$0.00	$1,217.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,138.36	$0.00	$1,138.36	$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	35.57	.00	35.57	8.96
2024-2025	S28	Walker River Irr.	870.34	.00	870.34	217.66
2024-2025	S30	Smith Valley Gnd Wtr	80.00	.00	80.00	20.06
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	690.03	690.03	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	543.53	543.53	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	507.46	507.46	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	488.11	488.11	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	490.13	490.13	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	92.00	92.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S28	Walker River Irr.	491.15	491.15	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	68.00	68.00	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S28	Walker River Irr.	465.11	465.11	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	56.00	56.00	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	404.62	404.62	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	56.00	56.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALL, JOEL BYRON	$4,377.22	$4,377.22
07/27/2023	PAYMENT	WALL, JOEL CASH	$-1,772.77	$0.00
07/17/2023	BILL	WALL, JILL TRS	$1,772.77	$1,772.77
08/15/2022	PAYMENT	WALL, JILL TRS CHECK CK 1098	$-1,541.29	$0.00
07/15/2022	BILL	WALL, JILL TRS	$1,541.29	$1,541.29
03/08/2022	PAYMENT	BRACKETT, JOHN J CHECK 1178	$-367.75	$0.00
01/10/2022	PAYMENT	BRACKETT, JOHN J CHECK 1167	$-367.75	$367.75
09/28/2021	PAYMENT	BRACKETT, JOHN J CHECK 1148	$-367.75	$735.50
09/08/2021	PAYMENT	BRACKETT, JOHN J CHECK 1141	$-367.97	$1,103.25
07/14/2021	BILL	BRACKETT, JOHN J	$1,471.22	$1,471.22
02/22/2021	PAYMENT	BRACKETT, JOHN J CHECK 1103	$-341.00	$0.00
12/22/2020	PAYMENT	BRACKETT, JOHN J CHECK 1096	$-341.00	$341.00
10/08/2020	PAYMENT	BRACKETT, JOHN J CHECK NUM: 1079	$-341.00	$682.00
08/19/2020	PAYMENT	BRACKETT, JOHN J CHECK NUM: 1065	$-365.90	$1,023.00
07/09/2020	BILL	BRACKETT, JOHN J	$1,388.90	$1,388.90
02/27/2020	PAYMENT	BRACKETT, JOHN J CHECK NUM: 1033	$-330.00	$0.00
12/26/2019	PAYMENT	BRACKETT, JOHN J CHECK NUM: 1025	$-330.00	$330.00
10/03/2019	PAYMENT	BRACKETT, JOHN J CHECK NUM: 1005	$-330.00	$660.00
08/15/2019	PAYMENT	BRACKETT, JOHN J CHECK NUM: 997	$-351.46	$990.00
07/10/2019	BILL	BRACKETT, JOHN J	$1,341.46	$1,341.46
02/28/2019	PAYMENT	BRACKETT, JOHN J CHECK NUM: 961	$-315.00	$0.00
12/26/2018	PAYMENT	BRACKETT, JOHN J CHECK NUM: 948	$-315.00	$315.00
09/19/2018	PAYMENT	BRACKETT, JOHN J CHECK NUM: 931	$-315.00	$630.00
08/16/2018	PAYMENT	BRACKETT, JOHN J CHECK NUM: 922	$-338.35	$945.00
07/10/2018	BILL	BRACKETT, JOHN J	$1,283.35	$1,283.35
02/28/2018	PAYMENT	BRACKETT, JOHN J CHECK NUM: 886	$-298.00	$0.00
12/20/2017	PAYMENT	BRACKETT, JOHN J CHECK NUM: 875	$-298.00	$298.00
09/26/2017	PAYMENT	BRACKETT, JOHN J CHECK NUM: 858	$-298.00	$596.00
08/17/2017	PAYMENT	BRACKETT, JOHN J CHECK NUM: 849	$-323.00	$894.00
07/10/2017	BILL	BRACKETT, JOHN J	$1,217.00	$1,217.00
03/01/2017	PAYMENT	BRACKETT, JOHN J CHECK NUM: 816	$-279.00	$0.00
12/28/2016	PAYMENT	BRACKETT, JOHN J CHECK NUM: 806	$-279.00	$279.00
09/27/2016	PAYMENT	BRACKETT, JOHN J CHECK NUM: 791	$-279.00	$558.00
08/15/2016	PAYMENT	BRACKETT, JOHN J CHECK NUM: 782	$-301.36	$837.00
07/11/2016	BILL	BRACKETT, JOHN J	$1,138.36	$1,138.36
03/04/2016	PAYMENT	BRACKETT, JOHN CHECK NUM: 746	$-263.00	$0.00
12/23/2015	PAYMENT	BRACKETT, JOHN J CHECK NUM: 728	$-263.00	$263.00
10/06/2015	PAYMENT	BRACKETT, JOHN J CHECK NUM: 708	$-263.00	$526.00
08/13/2015	PAYMENT	BRACKETT, JOHN J CHECK NUM: 696	$-280.53	$789.00
07/07/2015	BILL	BRACKETT, JOHN J	$1,069.53	$1,069.53
03/02/2015	PAYMENT	BRACKETT, JOHN J CHECK NUM: 650	$-263.00	$0.00
12/26/2014	PAYMENT	BRACKETT, JOHN J CHECK NUM: 638	$-263.00	$263.00
10/02/2014	PAYMENT	BRACKETT, JOHN J CHECK NUM: 616	$-263.00	$526.00
08/14/2014	PAYMENT	BRACKETT, JOHN J CHECK NUM: 601	$-280.56	$789.00
07/08/2014	BILL	BRACKETT, JOHN J	$1,069.56	$1,069.56
03/05/2014	PAYMENT	BRACKETT, JOHN J CHECK NUM: 563	$-319.00	$0.00
01/07/2014	PAYMENT	BRACKETT, JOHN J CHECK NUM: 550	$-319.00	$319.00
10/08/2013	PAYMENT	BRACKETT, JOHN J CHECK NUM: 528	$-319.00	$638.00
08/16/2013	PAYMENT	BRACKETT, JOHN J CHECK NUM: 515	$-343.38	$957.00
07/08/2013	BILL	BRACKETT, JOHN J	$1,300.38	$1,300.38
03/01/2013	PAYMENT	BRACKETT, JOHN J CHECK NUM: 477	$-377.00	$0.00
12/18/2012	PAYMENT	BRACKETT, JOHN J CHECK NUM: 461	$-392.08	$377.00
11/15/2012	PAYMENT	BRACKETT, JOHN J CHECK NUM: 443	$-377.00	$769.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.08	$1,146.08
08/21/2012	PAYMENT	BRACKETT, JOHN CHECK NUM: 421	$-406.99	$1,131.00
07/10/2012	BILL	BRACKETT, JOHN J	$1,537.99	$1,537.99
02/23/2012	PAYMENT	BRACKETT, JOHN J CHECK NUM: 377	$-356.00	$0.00
12/23/2011	PAYMENT	BRACKETT, JOHN J CHECK NUM: 363	$-356.00	$356.00
09/27/2011	PAYMENT	BRACKETT, JOHN J CHECK NUM: 343	$-356.00	$712.00
08/14/2011	PAYMENT	BRACKETT, JOHN J CHECK NUM: 326	$-388.83	$1,068.00
07/08/2011	BILL	BRACKETT, JOHN J	$1,456.83	$1,456.83
03/04/2011	PAYMENT	BRACKETT, JOHN J CHECK NUM: 283	$-338.00	$0.00
01/05/2011	PAYMENT	BRACKETT, JOHN J CHECK NUM: 268	$-338.00	$338.00
09/29/2010	PAYMENT	BRACKETT, JOHN J CHECK BANK: 94-8014 NUM: 232	$-338.00	$676.00
08/10/2010	PAYMENT	BRACKETT, JOHN J CHECK BANK: 94-8014 NUM: 215	$-373.47	$1,014.00
07/08/2010	BILL	BRACKETT, JOHN J	$1,387.47	$1,387.47
02/22/2010	PAYMENT	BRACKETT, JOHN J CHECK BANK: 94-8014 NUM: 140	$-321.00	$0.00
12/30/2009	PAYMENT	BRACKETT, JOHN J CHECK BANK: 94-8014 NUM: 111	$-321.00	$321.00
10/06/2009	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1249	$-321.00	$642.00
08/12/2009	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1295	$-357.36	$963.00
07/06/2009	BILL	BRACKETT, JOHN J	$1,320.36	$1,320.36
02/25/2009	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1225	$-305.00	$0.00
12/18/2008	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1209	$-305.00	$305.00
09/30/2008	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1184	$-305.00	$610.00
08/13/2008	PAYMENT	BRACKETT, JOHN JOSEPH CHECK BANK: 90-7162 NUM: 1170	$-351.99	$915.00
07/15/2008	BILL	BRACKETT, JOHN J	$1,266.99	$1,266.99
02/26/2008	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1110	$-311.00	$0.00
12/27/2007	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1089	$-311.00	$311.00
09/25/2007	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1057	$-311.00	$622.00
08/14/2007	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1038	$-356.51	$933.00
07/12/2007	BILL	BRACKETT, JOHN J	$1,289.51	$1,289.51
07/31/2006	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 2014	$-447.21	$0.00
07/12/2006	BILL	BRACKETT, JOHN J	$447.21	$447.21
08/09/2005	PAYMENT	BRACKETT, JOHN J CHECK BANK: 90-7162 NUM: 1808	$-443.88	$0.00
07/15/2005	BILL	BRACKETT, JOHN J	$443.88	$443.88
08/06/2004	PAYMENT	BRACKETT, JOHN JOSEPH CHECK BANK: 90-7162 NUM: 1583	$-442.28	$0.00
07/08/2004	BILL	BRACKETT, JOHN J	$442.28	$442.28
03/10/2004	PAYMENT	LAMB, GARTH W ET AL CHECK BANK: 94-72 NUM: 1581	$-108.70	$0.00
12/31/2003	PAYMENT	LAMB, GARTH W ET AL CHECK BANK: 94-72 NUM: 1509	$-108.70	$108.70
10/14/2003	PAYMENT	LAMB, GARTH W CHECK BANK: 94-72 NUM: 1439	$-108.70	$217.40
08/18/2003	PAYMENT	LAMB, GARTH W CHECK BANK: 94-72 NUM: 1375	$-110.85	$326.10
07/18/2003	BILL	LAMB, GARTH W ET AL	$436.95	$436.95
06/02/2003	PAYMENT	LAMB, GARTH W ET AL CHECK BANK: 94-72 NUM: 1301	$-9.82	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.82
04/02/2003	PAYMENT	LAMB, GARTH W ET AL CHECK BANK: 94-72 NUM: 1244	$-108.00	$4.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.32	$112.32
01/09/2003	PAYMENT	LAMB, GARTH W ET AL CHECK BANK: 94-72 NUM: 1150	$-108.00	$108.00
10/14/2002	PAYMENT	LAMB, GARTH W CHECK BANK: 94-72 NUM: 1071	$-108.00	$216.00
07/25/2002	PAYMENT	LAMB, GARTH W ET AL CHECK BANK: 94-72 NUM: 995	$-111.39	$324.00
07/12/2002	BILL	LAMB, GARTH W ET AL	$435.39	$435.39
01/25/2002	PAYMENT	LAMB, GARTH W CHECK BANK: 94-72 NUM: 826	$-223.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.37	$223.11
10/01/2001	PAYMENT	FANNIN, GLENN & TRACEY CHECK BANK: 94-8427 NUM: 1745	$-109.37	$218.74
08/17/2001	PAYMENT	GLENN/TRACEY FANNIN CHECK BANK: 94-72 NUM: 8933	$-111.72	$328.11
07/12/2001	BILL	FANNIN, GLENN D & TRACEY L	$439.83	$439.83