Tax Account 010-211-23

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Owners

HALLEY, DAN
P O BOX 161
SMITH, NV 89430-0000

Account Summary

Account ID	010-211-23
Account Type	Real Estate
Location	406 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-23

Account Type

Real Estate

Location

406 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.15
Total	$1,071.15
Paid	$1,071.15
Balance	$0.00
Due	$0.00
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

$1,071.15

Total

$1,071.15

Paid

$1,071.15

Balance

$0.00

Due

$0.00

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	Paid	$270.15	$0.00	$270.15	$270.15	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.34	$149.53	$1,145.87	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$910.36	$9.17	$919.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$876.36	$21.91	$898.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$813.39	$0.00	$813.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$763.93	$0.00	$763.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$727.60	$0.00	$727.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$698.69	$0.00	$698.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$680.54	$0.00	$680.54	$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	35.57	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	4.00	4.00	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	4.60	4.60	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	3.40	3.40	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.80	2.80	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.80	2.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	HALLEY, DAN CASH	$-267.00	$0.00
11/27/2024	PAYMENT	DAN HALLEY PNP PNP - 166723093	$-267.00	$267.00
09/30/2024	PAYMENT	DAN HALLEY PNP PNP - 163385061	$-267.00	$534.00
08/15/2024	PAYMENT	DAN HALLEY PNP PNP - 161105745	$-270.15	$801.00
07/16/2024	BILL	HALLEY, DAN	$1,071.15	$1,071.15
04/02/2024	PAYMENT	DAN HALLEY PNP PNP - 153701981	$-1,145.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,145.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.67	$1,144.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.84	$1,075.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.97	$1,030.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$1,005.39
07/17/2023	BILL	HALLEY, DAN	$995.34	$995.34
02/02/2023	PAYMENT	DANIEL HALLEY PNP PNP - 128823698	$-227.00	$0.00
11/14/2022	PAYMENT	DAN HALLEY PNP PNP - 124163446	$-227.00	$227.00
09/26/2022	PAYMENT	DAN HALLEY PNP PNP - 121491843	$-465.53	$454.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.17	$919.53
07/15/2022	BILL	HALLEY, DAN	$910.36	$910.36
11/01/2021	PAYMENT	DAN HALLEY PNP PNP - 102720312	$-898.27	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.91	$898.27
07/14/2021	BILL	HALLEY, DAN	$876.36	$876.36
08/04/2020	PAYMENT	DAN HALLEY CORK: D BANK: PNP INTERNET NUM: 79062014	$-813.39	$0.00
07/09/2020	BILL	HALLEY, DAN	$813.39	$813.39
10/28/2019	PAYMENT	HALLEY, DAN CASH	$-370.00	$0.00
09/10/2019	PAYMENT	HALLEY, DAN CASH	$-185.00	$370.00
08/12/2019	PAYMENT	HALLEY, DAN CASH	$-208.93	$555.00
07/10/2019	BILL	HALLEY, DAN	$763.93	$763.93
08/21/2018	PAYMENT	HALLEY, DAN CHECK NUM: 5224	$-727.60	$0.00
07/10/2018	BILL	HALLEY, DAN	$727.60	$727.60
08/24/2017	PAYMENT	ACME PROCESS INC CHECK NUM: 2015	$-698.69	$0.00
07/10/2017	BILL	HALLEY, DAN	$698.69	$698.69
03/07/2017	PAYMENT	ACME PROCESS INC CHECK NUM: 1947	$-165.00	$0.00
01/04/2017	PAYMENT	A.C.M.E. PROCESS CHECK NUM: 1924	$-165.00	$165.00
10/06/2016	PAYMENT	A.C.M.E. PROCESS INC CHECK NUM: 1886	$-165.00	$330.00
08/10/2016	PAYMENT	A.C.M.E. PROCESS INC CHECK NUM: 1874	$-185.54	$495.00
07/11/2016	BILL	HALLEY, DAN	$680.54	$680.54
08/18/2015	PAYMENT	ACME PROCESS INC CHECK NUM: 1785	$-673.58	$0.00
07/07/2015	BILL	HALLEY, DAN	$673.58	$673.58
11/25/2014	AMENDMENT	.66	$-0.66	$0.00
11/25/2014	PAYMENT	A.C.M.E. PROCESS INC CHECK NUM: 1716	$-342.54	$0.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$343.20
08/18/2014	PAYMENT	HALLEY, DAN CHECK NUM: 5164	$-326.00	$342.54
07/08/2014	BILL	HALLEY, DAN	$668.54	$668.54
09/06/2013	PAYMENT	HALLEY, DAN CORK: D	$-918.47	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.83	$918.47
07/08/2013	BILL	HALLEY, DAN	$908.64	$908.64
02/22/2013	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK NUM: 763	$-286.00	$0.00
01/08/2013	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK NUM: 742	$-286.00	$286.00
10/09/2012	PAYMENT	BRANDSTETTER, BILL CHECK NUM: 1452	$-286.00	$572.00
08/20/2012	PAYMENT	WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 8706624	$-317.01	$858.00
07/10/2012	BILL	BRANDSTETTER, WILLIAM E JR TR	$1,175.01	$1,175.01
03/01/2012	PAYMENT	WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 7827122	$-283.00	$0.00
01/04/2012	PAYMENT	WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 7523432	$-283.00	$283.00
10/04/2011	PAYMENT	WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 7112142	$-283.00	$566.00
08/13/2011	PAYMENT	WILLIAM BRANDSTETTER CORK: D BANK: PNP INTERNET NUM: 6900689	$-315.65	$849.00
07/08/2011	BILL	BRANDSTETTER, WILLIAM E JR TR	$1,164.65	$1,164.65
03/04/2011	PAYMENT	BRANDSTETTER, BILL CHECK NUM: 1326	$-290.00	$0.00
01/05/2011	PAYMENT	BRANDSTETTER, BILL CHECK BANK: 94-7074 NUM: 1322	$-290.00	$290.00
09/29/2010	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1314	$-290.00	$580.00
08/18/2010	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1311	$-329.39	$870.00
07/08/2010	BILL	BRANDSTETTER, WILLIAM E JR TR	$1,199.39	$1,199.39
03/04/2010	PAYMENT	BRANDSTETTER, BILL CHECK BANK: 94-7074 NUM: 1305	$-269.00	$0.00
12/31/2009	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1302	$-269.00	$269.00
10/08/2009	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1296	$-269.00	$538.00
08/19/2009	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1292	$-312.43	$807.00
07/06/2009	BILL	BRANDSTETTER, WILLIAM E JR TR	$1,119.43	$1,119.43
03/03/2009	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1281	$-249.00	$0.00
01/08/2009	PAYMENT	BRANDSTETTER, BILL OR LORI CHECK BANK: 94-7074 NUM: 1277	$-249.00	$249.00
10/08/2008	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1274	$-249.00	$498.00
08/21/2008	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1270	$-306.22	$747.00
07/15/2008	BILL	BRANDSTETTER, WILLIAM E JR TR	$1,053.22	$1,053.22
03/04/2008	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1255	$-231.00	$0.00
12/18/2007	PAYMENT	BRANDSTETTER, WILLIAM E JR TR CHECK BANK: 94-7074 NUM: 1247	$-231.00	$231.00
09/26/2007	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1239	$-231.00	$462.00
08/21/2007	PAYMENT	BRANDSTETTER, WILLIAM E & LORI CHECK BANK: 94-7074 NUM: 1233	$-283.71	$693.00
07/12/2007	BILL	BRANDSTETTER, WILLIAM E JR TR	$976.71	$976.71
02/28/2007	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1211	$-214.00	$0.00
12/27/2006	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1200	$-214.00	$214.00
10/05/2006	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1182	$-214.00	$428.00
08/28/2006	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1175	$-266.27	$642.00
07/12/2006	BILL	BRANDSTETTER, WILLIAM E JR ET	$908.27	$908.27
03/07/2006	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1123	$-176.00	$0.00
12/30/2005	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 1105	$-176.00	$176.00
10/03/2005	PAYMENT	BRANDSTETTER, BULL & LORI CHECK BANK: 94-7074 NUM: 1079	$-176.00	$352.00
08/11/2005	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1062	$-199.26	$528.00
07/15/2005	BILL	BRANDSTETTER, WILLIAM E JR ET	$727.26	$727.26
03/02/2005	PAYMENT	BRANDSTETTER, BILL & LORI CHECK BANK: 94-7074 NUM: 986	$-163.00	$0.00
01/07/2005	PAYMENT	BRANDSTETTER, BILL OR LORI CHECK BANK: 94-7074 NUM: 973	$-163.00	$163.00
09/29/2004	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 942	$-163.00	$326.00
08/13/2004	PAYMENT	BRANDSTETTER, BILL CHECK BANK: 94-7074 NUM: 920	$-180.86	$489.00
07/08/2004	BILL	BRANDSTETTER, WILLIAM E JR ETA	$669.86	$669.86
10/27/2003	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 3533	$-686.02	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.98	$686.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.14	$669.04
07/18/2003	BILL	GOOD, WARREN T & MARLA R	$661.90	$661.90