Tax Account 010-211-16

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Owners

ITTNER, WIIWLAM FOSTER TRS ET AL
PO BOX 178
WELLINGTON, NV 89444-0000

PIERCE, JEANNE ELAINE TRS

Account Summary

Account ID	010-211-16
Account Type	Real Estate
Location	20 BURKE DR SMITH VALLEY
Balance	$7,137.72
Currently Due	$4,659.72

Account ID

010-211-16

Account Type

Real Estate

Location

20 BURKE DR
SMITH VALLEY

Balance

$7,137.72

Currently Due

$4,659.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,305.26
Total	$3,305.26
Paid	$0.00
Balance	$3,305.26
Due	$4,659.72
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

$3,305.26

Total

$3,305.26

Paid

$0.00

Balance

$3,305.26

Due

$4,659.72

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	$827.26	$0.00	$827.26	$0.00	$4,659.72
2	10/07/2024	10/17/2024	Due	$826.00	$0.00	$826.00	$0.00	$5,485.72
3	01/06/2025	01/16/2025	Due	$826.00	$0.00	$826.00	$0.00	$6,311.72
4	03/03/2025	03/13/2025	Due	$826.00	$0.00	$826.00	$0.00	$7,137.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,066.49	$459.66	$0.00	$3,832.46	$3,832.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,824.58	$0.00	$2,824.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,742.94	$0.00	$2,742.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,663.68	$0.00	$2,663.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,586.72	$0.00	$2,586.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,511.99	$0.00	$2,511.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,439.46	$0.00	$2,439.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,377.13	$0.00	$2,377.13	$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	8.99
2023-2024	S21	Weed Tax	35.57	.00	35.57	35.57
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.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
07/16/2024	BILL	ITTNER, WIIWLAM FOSTER TRS ET AL	$3,305.26	$7,137.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$25.53	$3,832.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.53	$3,806.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$255.25	$3,781.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,526.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,523.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$214.41	$3,522.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.88	$3,308.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.65	$3,170.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.72	$3,093.77
07/17/2023	BILL	ITTNER, WIIWLAM FOSTER TRS ET AL	$3,063.05	$3,063.05
08/24/2022	PAYMENT	PIERCE, LAWRENCE CHECK 1226	$-2,824.58	$0.00
07/15/2022	BILL	PIERCE, JEANNE E	$2,824.58	$2,824.58
08/12/2021	PAYMENT	PIERCE, LAWRENCE N CHECK 1225	$-2,742.94	$0.00
07/14/2021	BILL	PIERCE, JEANNE E	$2,742.94	$2,742.94
08/03/2020	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1224	$-2,663.68	$0.00
07/09/2020	BILL	PIERCE, JEANNE E	$2,663.68	$2,663.68
07/26/2019	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1223	$-2,586.72	$0.00
07/10/2019	BILL	PIERCE, JEANNE E	$2,586.72	$2,586.72
08/16/2018	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1220	$-2,511.99	$0.00
07/10/2018	BILL	PIERCE, JEANNE E	$2,511.99	$2,511.99
08/02/2017	PAYMENT	PIERCE, JEANNE & LAWRENCE CHECK NUM: 1219	$-2,439.46	$0.00
07/10/2017	BILL	PIERCE, JEANNE E	$2,439.46	$2,439.46
08/04/2016	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1211	$-2,377.13	$0.00
07/11/2016	BILL	PIERCE, JEANNE E	$2,377.13	$2,377.13
07/27/2015	PAYMENT	PIERCE, LAWRENCE N CHECK NUM: 1200	$-2,368.38	$0.00
07/07/2015	BILL	PIERCE, JEANNE E	$2,368.38	$2,368.38
07/28/2014	PAYMENT	PIERCE, LAWRENCE N CHECK	$-2,342.40	$0.00
07/08/2014	BILL	PIERCE, JEANNE E	$2,342.40	$2,342.40
12/26/2013	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1190	$-1,176.00	$0.00
09/05/2013	PAYMENT	PIERCE, JEANNE E CHECK NUM: 1188	$-1,226.71	$1,176.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.57	$2,402.71
07/08/2013	BILL	PIERCE, JEANNE E	$2,378.14	$2,378.14
03/07/2013	PAYMENT	PIERCE, LAWRENCE N CHECK NUM: 1183	$-599.00	$0.00
01/03/2013	PAYMENT	PIERCE, JEANNE E CHECK NUM: 1181	$-599.00	$599.00
10/02/2012	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1180	$-599.00	$1,198.00
08/06/2012	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1176	$-632.24	$1,797.00
07/10/2012	BILL	PIERCE, JEANNE E	$2,429.24	$2,429.24
02/24/2012	PAYMENT	PIERCE, LAWRENCE CHECK NUM: 1172	$-582.00	$0.00
12/16/2011	PAYMENT	PIERCE, LAWRENCE N CHECK NUM: 1160	$-582.00	$582.00
09/30/2011	PAYMENT	PIERCE, LAWRENCE N CHECK NUM: 1159	$-582.00	$1,164.00
07/28/2011	PAYMENT	PIERCE, LAWRENCE N CHECK NUM: 1156	$-614.72	$1,746.00
07/08/2011	BILL	PIERCE, JEANNE E	$2,360.72	$2,360.72
03/07/2011	PAYMENT	PIERCE, JEANNE E CHECK NUM: 1142	$-565.00	$0.00
12/28/2010	PAYMENT	PIERCE, LAWRENCE N CHECK BANK: 0 NUM: 1140	$-565.00	$565.00
09/14/2010	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1131	$-565.00	$1,130.00
08/06/2010	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1129	$-604.95	$1,695.00
07/08/2010	BILL	PIERCE, JEANNE E	$2,299.95	$2,299.95
02/09/2010	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1119	$-549.00	$0.00
12/17/2009	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1114	$-549.00	$549.00
09/16/2009	PAYMENT	PIERCE, JEANNE E CHECK BANK: 94-7074 NUM: 1107	$-549.00	$1,098.00
07/28/2009	PAYMENT	PIERCE, JEANNE E CHECK BANK: 94-7074 NUM: 1097	$-591.10	$1,647.00
07/06/2009	BILL	PIERCE, JEANNE E	$2,238.10	$2,238.10
02/17/2009	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1072	$-555.17	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$555.17
12/16/2008	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1047	$-533.00	$554.32
11/26/2008	PAYMENT	PIERCE, LAWRENCE N CHECK BANK: 94-7074 NUM: 1037	$-533.00	$1,087.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.32	$1,620.32
08/25/2008	PAYMENT	PIERCE, LAWRENCE CHECK BANK: 94-7074 NUM: 1007	$-588.72	$1,599.00
07/15/2008	BILL	PIERCE, JEANNE E	$2,187.72	$2,187.72
04/07/2008	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 2125	$-537.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.68	$537.68
01/10/2008	PAYMENT	PIERCE, JEANNE E CORK: D BANK: CREDIT CARD NUM: VISA	$-517.00	$517.00
10/19/2007	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: 0 NUM: 725003269	$-537.68	$1,034.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.68	$1,571.68
08/24/2007	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 2055	$-572.01	$1,551.00
07/12/2007	BILL	PIERCE, JEANNE E	$2,123.01	$2,123.01
03/26/2007	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 2036	$-1,074.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.20	$1,074.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.08	$1,024.08
11/17/2006	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 1921	$-1,133.88	$1,004.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.93	$2,137.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.27	$2,084.95
07/12/2006	BILL	PIERCE, JEANNE E	$2,062.68	$2,062.68
03/03/2006	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 1870	$-486.00	$0.00
01/04/2006	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 1831	$-486.00	$486.00
10/05/2005	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 1606	$-486.00	$972.00
08/10/2005	PAYMENT	PIERCE, JEANNE E CHECK BANK: 11-4288 NUM: 1607	$-511.51	$1,458.00
07/15/2005	BILL	PIERCE, JEANNE E	$1,969.51	$1,969.51
03/08/2005	PAYMENT	PIERCE, JEANNE CHECK BANK: 11-4288 NUM: 1501	$-471.00	$0.00
01/06/2005	PAYMENT	PIERCE, JEANNE CHECK BANK: 11-4288 NUM: 1755	$-471.00	$471.00
09/27/2004	PAYMENT	JEANE PIERCE CHECK BANK: 11-4288 NUM: 1686	$-471.00	$942.00
08/18/2004	PAYMENT	MICELI, JOSEPH TR CHECK BANK: 11-4288 NUM: 1668	$-494.10	$1,413.00
07/08/2004	BILL	MICELI, JOSEPH TR	$1,907.10	$1,907.10
03/05/2004	PAYMENT	PIERCE, JEANNE CHECK BANK: 11-4288 NUM: 1416	$-3,214.78	$0.00
03/04/2004	INTEREST	Monthly Interest	$5.62	$3,214.78
02/17/2004	AMENDMENT	add postage	$26.52	$3,209.16
02/06/2004	AMENDMENT	add title search fee	$100.00	$3,182.64
02/02/2004	INTEREST	Monthly Interest	$5.62	$3,082.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$84.58	$3,077.02
01/05/2004	INTEREST	Monthly Interest	$5.62	$2,992.44
12/18/2003	INTEREST	Monthly Interest	$5.62	$2,986.82
12/01/2003	INTEREST	Monthly Interest	$5.62	$2,981.20
10/23/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37477	$-6,342.88	$2,975.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.31	$9,318.46
10/02/2003	INTEREST	Monthly Interest	$44.02	$9,271.15
09/03/2003	INTEREST	Monthly Interest	$44.02	$9,227.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.31	$9,183.11
08/01/2003	INTEREST	Monthly Interest	$44.02	$9,163.80
07/18/2003	BILL	PAPE, ARTHUR & REDENA	$1,873.13	$9,119.78
07/01/2003	INTEREST	Monthly Interest	$44.02	$7,246.65
06/05/2003	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,202.63
06/05/2003	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,202.63
06/05/2003	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,202.63
06/05/2003	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,202.63
06/02/2003	INTEREST	Monthly Interest	$176.55	$7,202.63
05/05/2003	INTEREST	Monthly Interest	$29.30	$7,026.08
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$6,996.78
04/10/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$6,996.78
04/10/2003	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$6,996.78
04/10/2003	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$6,996.78
03/29/2003	INTEREST	Monthly Interest	$29.30	$6,996.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$123.69	$6,967.48
03/05/2003	INTEREST	Monthly Interest	$29.30	$6,843.79
02/05/2003	AMENDMENT	add certified postage (3)	$13.26	$6,814.49
02/05/2003	AMENDMENT	add title search fee	$100.00	$6,801.23
02/04/2003	INTEREST	Monthly Interest	$29.30	$6,701.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.86	$6,671.93
01/10/2003	INTEREST	Monthly Interest	$29.30	$6,592.07
12/03/2002	INTEREST	Monthly Interest	$29.30	$6,562.77
11/01/2002	INTEREST	Monthly Interest	$29.30	$6,533.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.75	$6,504.17
10/02/2002	INTEREST	Monthly Interest	$29.30	$6,459.42
09/03/2002	INTEREST	Monthly Interest	$29.30	$6,430.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.36	$6,400.82
08/04/2002	INTEREST	Monthly Interest	$29.30	$6,382.46
07/12/2002	INTEREST	Monthly Interest	$29.30	$6,353.16
07/12/2002	BILL	PAPE, ARTHUR & REDENA	$1,766.97	$6,323.86
06/03/2002	INTEREST	Monthly Interest	$159.37	$4,556.89
05/01/2002	INTEREST	Monthly Interest	$14.85	$4,397.52
04/01/2002	INTEREST	Monthly Interest	$14.85	$4,382.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$121.40	$4,367.82
03/03/2002	INTEREST	Monthly Interest	$14.85	$4,246.42
02/06/2002	INTEREST	Monthly Interest	$14.85	$4,231.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$78.34	$4,216.72
01/03/2002	INTEREST	Monthly Interest	$14.85	$4,138.38
12/04/2001	INTEREST	Monthly Interest	$14.85	$4,123.53
11/01/2001	INTEREST	Monthly Interest	$14.85	$4,108.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.84	$4,093.83
10/01/2001	INTEREST	Monthly Interest	$14.85	$4,049.99
09/04/2001	INTEREST	Monthly Interest	$14.85	$4,035.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.93	$4,020.29
08/01/2001	INTEREST	Monthly Interest	$14.85	$4,002.36
07/12/2001	BILL	PAPE, ARTHUR & REDENA	$1,734.30	$3,987.51
07/02/2001	INTEREST	Monthly Interest	$14.85	$2,253.21
07/02/2001	INTEREST	Monthly Interest	$14.85	$2,238.36
06/05/2001	INTEREST	Monthly Interest	$124.88	$2,223.51
05/01/2001	INTEREST	Monthly Interest	$2.62	$2,098.63
03/28/2001	INTEREST	Monthly Interest	$2.62	$2,096.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$102.70	$2,093.39
03/01/2001	INTEREST	Monthly Interest	$2.62	$1,990.69
02/02/2001	INTEREST	Monthly Interest	$2.62	$1,988.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.20	$1,985.45
01/08/2001	INTEREST	Monthly Interest	$2.62	$1,919.25
11/30/2000	INTEREST	Monthly Interest	$2.62	$1,916.63
11/09/2000	INTEREST	Monthly Interest	$2.62	$1,914.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.98	$1,911.39
10/05/2000	INTEREST	Monthly Interest	$2.62	$1,874.41
09/07/2000	INTEREST	Monthly Interest	$2.62	$1,871.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.03	$1,869.17
08/01/2000	INTEREST	Monthly Interest	$2.62	$1,854.14
07/17/2000	BILL	PAPE, ARTHUR & REDENA	$1,467.11	$1,851.52
07/03/2000	INTEREST	Monthly Interest	$2.62	$384.41
07/03/2000	INTEREST	Monthly Interest	$2.62	$381.79
06/06/2000	INTEREST	Monthly Interest	$26.20	$379.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$352.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.87	$347.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.48	$329.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.19	$318.62
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-774 NUM: 5013	$-121.47	$314.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$435.90
07/17/1999	BILL	PAPE, ARTHUR & REDENA	$431.23	$431.23
03/11/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-106.08	$0.00
01/05/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-106.08	$106.08
10/16/1998	PAYMENT	LEKUMBERRY, S. CHECK	$-106.08	$212.16
08/27/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-118.11	$318.24
07/13/1998	BILL	LEKUMBERRY, ROBERT J	$436.35	$436.35
03/12/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-105.51	$0.00
12/31/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-105.51	$105.51
11/10/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-4.22	$211.02
11/05/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-105.51	$215.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$320.75
08/26/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-117.51	$316.53
07/14/1997	BILL	LEKUMBERRY, ROBERT J	$434.04	$434.04