Tax Account 010-221-08

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Owners

SALONY, ROBERT N & SHARON L TRS
15 BARRETT LN
YERINGTON, NV 89447-0000

SALONY, SHARON L TR

Account Summary

Account ID	010-221-08
Account Type	Real Estate
Location	9 HAWK VIEW RD WELLINGTON
Balance	$508.00
Currently Due	$0.00

Account ID

010-221-08

Account Type

Real Estate

Location

9 HAWK VIEW RD
WELLINGTON

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.08
Total	$2,034.08
Paid	$1,526.08
Balance	$508.00
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

$2,034.08

Total

$2,034.08

Paid

$1,526.08

Balance

$508.00

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	$510.08	$0.00	$510.08	$510.08	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.40	$0.00	$1,892.40	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,748.09	$0.00	$1,748.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,036.57	$0.00	$1,036.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$978.92	$0.00	$978.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$921.47	$10.16	$931.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$875.74	$0.00	$875.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$831.28	$0.00	$831.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$811.69	$0.00	$811.69	$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	26.72	8.85	.00
2024-2025	S30	Smith Valley Gnd Wtr	18.11	13.63	4.48	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.13	23.13	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	28.88	28.88	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	66.81	66.81	.00	.00
2020-2021	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	78.31	78.31	.00	.00
2019-2020	S21	Weed Tax	4.02	4.02	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	77.15	77.15	.00	.00
2018-2019	S21	Weed Tax	4.29	4.29	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	71.16	71.16	.00	.00
2017-2018	S21	Weed Tax	4.64	4.64	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	58.60	58.60	.00	.00
2016-2017	S21	Weed Tax	4.52	4.52	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	58.60	58.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 474	$-508.00	$508.00
10/01/2024	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 167	$-508.00	$1,016.00
08/08/2024	PAYMENT	B BAR S RANCH CHECK 130	$-510.08	$1,524.00
07/16/2024	BILL	SALONY, ROBERT N & SHARON L TRS	$2,034.08	$2,034.08
03/04/2024	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 461	$-473.00	$0.00
01/02/2024	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 458	$-473.00	$473.00
10/02/2023	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 128	$-473.00	$946.00
08/17/2023	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 115	$-473.40	$1,419.00
07/17/2023	BILL	SALONY, ROBERT N & SHARON L TRS	$1,892.40	$1,892.40
03/06/2023	PAYMENT	SALONY, ROBERT / B BAR S RANCH CHECK 105	$-436.00	$0.00
01/04/2023	PAYMENT	SALONY, ROBER N & SHARON L TRS CHECK 1138	$-436.00	$436.00
10/07/2022	PAYMENT	SALONY FAMILY TRUST CHECK 1134	$-436.00	$872.00
08/05/2022	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 427	$-440.09	$1,308.00
07/15/2022	BILL	SALONY, ROBERT N & SHARON L TRS	$1,748.09	$1,748.09
03/10/2022	PAYMENT	SALONY, ROBERT N TRS CHECK 1112	$-259.11	$0.00
01/03/2022	PAYMENT	SALONY, ROBERT N TTEE CHECK 1106	$-259.11	$259.11
10/01/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 414	$-259.11	$518.22
08/10/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 408	$-259.24	$777.33
07/14/2021	BILL	SALONY, ROBERT N & SHARON L TRS	$1,036.57	$1,036.57
03/08/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 386	$-243.00	$0.00
01/05/2021	PAYMENT	B BAR S RANCH LLC CHECK 377	$-243.00	$243.00
10/07/2020	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 1058	$-243.00	$486.00
08/11/2020	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 358	$-249.92	$729.00
07/09/2020	BILL	SALONY, ROBERT N & SHARON L TR	$978.92	$978.92
03/23/2020	PAYMENT	B BAR S RANCH CHECK NUM: 370	$-239.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$239.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.16	$238.16
01/07/2020	PAYMENT	B BAR S RANCH LLC CHECK NUM: 368	$-229.00	$229.00
10/02/2019	PAYMENT	B BAR S RANCH LLC CHECK NUM: 357	$-229.00	$458.00
08/06/2019	PAYMENT	SALONY, ROBERT CHECK NUM: 1003	$-234.47	$687.00
07/10/2019	BILL	SALONY, ROBERT N & SHARON L TR	$921.47	$921.47
08/02/2018	PAYMENT	B BAR S RANCH LLC CHECK NUM: 324	$-875.74	$0.00
07/10/2018	BILL	SALONY, ROBERT N & SHARON L TR	$875.74	$875.74
03/07/2018	PAYMENT	B BAR S RANCH LLC CHECK NUM: 315	$-206.00	$0.00
01/03/2018	PAYMENT	SALONY, ROBERT CHECK NUM: 940	$-206.00	$206.00
10/04/2017	PAYMENT	B BAR S RANCH LLC CHECK NUM: 312	$-206.00	$412.00
08/07/2017	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 918	$-213.28	$618.00
07/10/2017	BILL	SALONY, ROBERT N & SHARON L TR	$831.28	$831.28
02/27/2017	PAYMENT	B BAR S RANCH LLC CHECK NUM: 294	$-201.57	$0.00
01/09/2017	PAYMENT	B BAR S RANCH LLC CHECK NUM: 290	$-201.57	$201.57
10/05/2016	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 281	$-189.13	$403.14
08/09/2016	AMENDMENT	ADJ PER NV DIV OF WATER RESOU	$-49.73	$592.27
08/01/2016	PAYMENT	S BAR S RANCH LLC CHECK NUM: 266	$-219.42	$642.00
07/11/2016	BILL	SALONY, ROBERT N & SHARON L TR	$861.42	$861.42
03/10/2016	PAYMENT	B BAR S RANCH CHECK NUM: 236	$-187.00	$0.00
01/11/2016	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 190	$-187.00	$187.00
10/06/2015	PAYMENT	B BAR S RANCH LLC CHECK NUM: 220	$-187.00	$374.00
08/03/2015	PAYMENT	B BAR S RANCH LLC CHECK NUM: 203	$-192.78	$561.00
07/07/2015	BILL	SALONY, ROBERT N & SHARON L TR	$753.78	$753.78
03/04/2015	PAYMENT	B BAR S RANCH LLC CHECK NUM: 182	$-180.00	$0.00
01/12/2015	PAYMENT	B BAR S RANCH LLC CHECK NUM: 179	$-180.00	$180.00
10/01/2014	PAYMENT	B BAR S RANCH LLC CHECK NUM: 170	$-180.00	$360.00
08/05/2014	PAYMENT	B BAR S RANCH CHECK NUM: 162	$-187.25	$540.00
07/08/2014	BILL	SALONY, ROBERT N & SHARON L TR	$727.25	$727.25
03/04/2014	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 723	$-173.00	$0.00
01/08/2014	PAYMENT	B BAR S RANCH LLC CHECK NUM: 138	$-173.00	$173.00
10/02/2013	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 131	$-173.00	$346.00
07/29/2013	PAYMENT	B BAR S RANCH LLC CHECK NUM: 124	$-178.90	$519.00
07/08/2013	BILL	SALONY, ROBERT N & SHARON L TR	$697.90	$697.90
03/08/2013	PAYMENT	B BAR S RANCH LLC CHECK NUM: 101	$-166.00	$0.00
01/08/2013	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 176	$-166.00	$166.00
10/02/2012	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 638	$-166.00	$332.00
08/14/2012	PAYMENT	SALONY, ROBERT & SHARON CHECK NUM: 320	$-171.88	$498.00
07/10/2012	BILL	SALONY, ROBERT N & SHARON L TR	$669.88	$669.88
08/25/2011	PAYMENT	TS & E CHECK NUM: 26928	$-87.00	$0.00
07/27/2011	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1387	$-32.71	$87.00
07/08/2011	BILL	JOHNSON, RICHARD DAVID ET AL	$119.71	$119.71
08/16/2010	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1341	$-111.79	$0.00
07/08/2010	BILL	JOHNSON, RICHARD DAVID ET AL	$111.79	$111.79
07/30/2009	PAYMENT	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1181	$-103.78	$0.00
07/30/2009	ADJUST	posted wrong amount BANK: 90-7097 NUM: 1181	$103.28	$103.78
07/30/2009	VOID	JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1181	$-103.28	$0.50
07/06/2009	BILL	JOHNSON, RICHARD DAVID ET AL	$103.78	$103.78
08/04/2008	PAYMENT	JOHNSON, SHARLENE M & RICHARD CHECK BANK: 90-7097 NUM: 977	$-95.83	$0.00
07/15/2008	BILL	JOHNSON, RICHARD DAVID ET AL	$95.83	$95.83
07/25/2007	PAYMENT	JOHNSON, RICHARD & SHARLENE CHECK BANK: 90-7097 NUM: 736	$-92.40	$0.00
07/12/2007	BILL	JOHNSON, RICHARD DAVID ET AL	$92.40	$92.40
08/25/2006	PAYMENT	S BAR J AGRICULTURE CHECK BANK: 94-169 NUM: 153	$-88.28	$0.00
07/12/2006	BILL	JOHNSON, RICHARD DAVID ET AL	$88.28	$88.28
07/29/2005	PAYMENT	S BAR J AGRICULTURE CHECK BANK: 94-169 NUM: 149	$-150.00	$0.00
07/15/2005	BILL	JOHNSON, RICHARD DAVID ET AL	$150.00	$150.00
07/31/2004	PAYMENT	S BAR J AGRICULTURE CHECK BANK: 94-169 NUM: 138	$-101.99	$0.00
07/08/2004	BILL	JOHNSON, RICHARD DAVID ET AL	$101.99	$101.99