Tax Account 010-231-21

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Owners

CARDINAL, MARSHA JANE
11225 CARLSBAD RD
RENO, NV 89506-0000

Account Summary

Account ID	010-231-21
Account Type	Real Estate
Location	0 CARDINAL LN SMITH VALLEY
Balance	$582.18
Currently Due	$147.18

Account ID

010-231-21

Account Type

Real Estate

Location

0 CARDINAL LN
SMITH VALLEY

Balance

$582.18

Currently Due

$147.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.18
Total	$582.18
Paid	$0.00
Balance	$582.18
Due	$147.18
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

$582.18

Total

$582.18

Paid

$0.00

Balance

$582.18

Due

$147.18

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	$147.18	$0.00	$147.18	$0.00	$147.18
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$292.18
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$437.18
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$582.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	32.61	.00	32.61	8.31
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARDINAL, MARSHA JANE	$582.18	$582.18
08/14/2023	PAYMENT	CARDINAL, MARSHA CHECK 5434	$-541.46	$0.00
07/17/2023	BILL	CARDINAL, MARSHA JANE	$541.46	$541.46
08/18/2022	PAYMENT	CARDINAL, MARSHA JANE CHECK 5409	$-491.19	$0.00
07/15/2022	BILL	CARDINAL, MARSHA JANE	$491.19	$491.19
09/16/2021	PAYMENT	CARDINAL, MARSHA JANE CHECK 5388	$-456.30	$0.00
07/14/2021	BILL	CARDINAL, MARSHA JANE	$456.30	$456.30
08/20/2020	PAYMENT	CARDINAL, MARSHA JANE CHECK NUM: 5361	$-424.01	$0.00
07/09/2020	BILL	CARDINAL, MARSHA JANE	$424.01	$424.01
07/24/2019	PAYMENT	CARDINAL, MARSHA/WARREN, MARK CHECK NUM: 5325	$-398.64	$0.00
07/10/2019	BILL	CARDINAL, MARSHA JANE	$398.64	$398.64
08/17/2018	PAYMENT	CARDINAL, MARSHA JANE CHECK NUM: 5298	$-373.07	$0.00
07/10/2018	BILL	CARDINAL, MARSHA JANE	$373.07	$373.07
07/26/2017	PAYMENT	CARDINAL, MARSHA JANE CHECK NUM: 5215	$-358.52	$0.00
07/10/2017	BILL	CARDINAL, MARSHA JANE	$358.52	$358.52
08/01/2016	PAYMENT	CARDINAL, MARSHA JANE CHECK NUM: 5128	$-347.72	$0.00
07/11/2016	BILL	CARDINAL, MARSHA JANE	$347.72	$347.72
07/30/2015	PAYMENT	CARDINAL, MARSHA/WARREN, MARK CHECK NUM: 5062	$-344.97	$0.00
07/07/2015	BILL	CARDINAL, MARSHA JANE	$344.97	$344.97
07/29/2014	PAYMENT	CARDINAL, MARSHA JANE CHECK NUM: 5002	$-342.38	$0.00
07/08/2014	BILL	CARDINAL, MARSHA JANE	$342.38	$342.38
07/18/2013	PAYMENT	CARDINAL, MARSHA & WARREN, M CHECK NUM: 4944	$-424.95	$0.00
07/08/2013	BILL	CARDINAL, MARSHA JANE	$424.95	$424.95
08/06/2012	PAYMENT	CARDINAL, MARSHA JANE CHECK NUM: 4877	$-633.96	$0.00
07/10/2012	BILL	CARDINAL, MARSHA JANE	$633.96	$633.96
08/08/2011	PAYMENT	CARDINAL, MARSHA CHECK NUM: 4814	$-628.37	$0.00
07/08/2011	BILL	CARDINAL, MARSHA JANE	$628.37	$628.37
08/09/2010	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 4705	$-816.15	$0.00
07/08/2010	BILL	CARDINAL, MARSHA JANE	$816.15	$816.15
08/04/2009	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 4579	$-906.00	$0.00
07/06/2009	BILL	CARDINAL, MARSHA JANE	$906.00	$906.00
08/12/2008	PAYMENT	CARDINAL, MARSHA CHECK BANK: 94-72 NUM: 4437	$-865.54	$0.00
07/15/2008	BILL	CARDINAL, MARSHA JANE	$865.54	$865.54
07/24/2007	PAYMENT	CARDINAL, MARSHA CHECK BANK: 94-72 NUM: 4277	$-802.26	$0.00
07/12/2007	BILL	CARDINAL, MARSHA JANE	$802.26	$802.26
08/24/2006	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 4103	$-745.03	$0.00
07/12/2006	BILL	CARDINAL, MARSHA JANE	$745.03	$745.03
08/16/2005	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3935	$-683.59	$0.00
07/15/2005	BILL	CARDINAL, MARSHA JANE	$683.59	$683.59
08/17/2004	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3767	$-629.62	$0.00
07/08/2004	BILL	CARDINAL, MARSHA JANE	$629.62	$629.62
08/05/2003	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3581	$-622.14	$0.00
07/18/2003	BILL	CARDINAL, MARSHA JANE	$622.14	$622.14
11/04/2002	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3425	$-6.35	$0.00
09/05/2002	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3395	$-578.67	$6.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.35	$585.02
07/12/2002	BILL	CARDINAL, MARSHA JANE	$578.67	$578.67
03/06/2002	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3302	$-138.74	$0.00
01/09/2002	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3267	$-138.74	$138.74
10/19/2001	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3224	$-152.19	$277.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$429.67
09/04/2001	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3201	$-155.24	$422.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.21	$577.67
07/12/2001	BILL	CARDINAL, MARSHA JANE	$571.46	$571.46
03/08/2001	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3128	$-121.23	$0.00
01/16/2001	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3093	$-121.23	$121.23
09/12/2000	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3036	$-121.23	$242.46
09/04/2000	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 3023	$-135.87	$363.69
07/17/2000	BILL	CARDINAL, MARSHA JANE	$499.56	$499.56
02/24/2000	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 2953	$-127.11	$0.00
01/12/2000	PAYMENT	CARDINAL, MARSHA CHECK BANK: 94-72 NUM: 2929	$-127.11	$127.11
10/12/1999	PAYMENT	CARDINAL, MARSHA CHECK BANK: 94-72 NUM: 2895	$-127.11	$254.22
08/06/1999	PAYMENT	CARDINAL, MARSHA JANE CHECK BANK: 94-72 NUM: 2863	$-141.68	$381.33
07/17/1999	BILL	CARDINAL, MARSHA JANE	$523.01	$523.01
02/23/1999	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-128.66	$0.00
01/05/1999	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-128.66	$128.66
09/29/1998	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-128.66	$257.32
08/14/1998	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-143.24	$385.98
07/13/1998	BILL	CARDINAL, MARSHA JANE	$529.22	$529.22
02/25/1998	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-127.96	$0.00
12/30/1997	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-127.96	$127.96
10/13/1997	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-127.96	$255.92
08/14/1997	PAYMENT	CARDINAL, MARSHA JANE CHECK	$-142.54	$383.88
07/14/1997	BILL	CARDINAL, MARSHA JANE	$526.42	$526.42
03/12/1997	PAYMENT	CARDINAL, MARSHA JANE	$-125.70	$0.00
12/30/1996	PAYMENT	CARDINAL, MARSHA JANE	$-410.63	$125.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.30	$536.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.61	$523.03
07/18/1996	BILL	CARDINAL, MARSHA JANE	$517.42	$517.42