Tax Account 010-271-01

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Owners

SMITH, DANIEL G & SHAWNA S
P O BOX 119
WELLINGTON, NV 89444-0000

SMITH, SHAWNA S

Account Summary

Account ID	010-271-01
Account Type	Real Estate
Location	281 ARTIST VIEW RD WELLINGTON
Balance	$709.00
Currently Due	$0.00

Account ID

010-271-01

Account Type

Real Estate

Location

281 ARTIST VIEW RD
WELLINGTON

Balance

$709.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,836.17
Total	$2,836.17
Paid	$2,127.17
Balance	$709.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,836.17

Total

$2,836.17

Paid

$2,127.17

Balance

$709.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.17	$0.00	$709.17	$709.17	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$709.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.95	$0.00	$2,743.95	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,664.52	$0.00	$2,664.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,587.39	$0.00	$2,587.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,512.53	$0.00	$2,512.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,439.82	$0.00	$2,439.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,365.40	$0.00	$2,365.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,296.86	$0.00	$2,296.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,235.87	$0.00	$2,235.87	$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	26.68	20.01	6.67	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.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	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 7001	$-709.00	$709.00
10/03/2024	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6981	$-709.00	$1,418.00
08/29/2024	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6969	$-709.17	$2,127.00
07/16/2024	BILL	SMITH, DANIEL G & SHAWNA S	$2,836.17	$2,836.17
02/27/2024	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6948	$-685.00	$0.00
12/14/2023	PAYMENT	SMITH, SHAWNA S CHECK 6937	$-685.00	$685.00
09/25/2023	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6917	$-685.00	$1,370.00
08/30/2023	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6907	$-688.95	$2,055.00
07/17/2023	BILL	SMITH, DANIEL G & SHAWNA S	$2,743.95	$2,743.95
02/22/2023	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6879	$-666.00	$0.00
12/19/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6864	$-666.00	$666.00
09/21/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6845	$-666.00	$1,332.00
08/24/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6836	$-666.52	$1,998.00
07/15/2022	BILL	SMITH, DANIEL G & SHAWNA S	$2,664.52	$2,664.52
03/07/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6803	$-646.81	$0.00
12/23/2021	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK CK 6790	$-646.81	$646.81
09/28/2021	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6769	$-646.81	$1,293.62
09/01/2021	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6762	$-646.96	$1,940.43
07/14/2021	BILL	SMITH, DANIEL G & SHAWNA S	$2,587.39	$2,587.39
02/25/2021	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6726	$-624.00	$0.00
12/31/2020	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6714	$-624.00	$624.00
09/30/2020	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6698	$-624.00	$1,248.00
08/25/2020	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6686	$-640.53	$1,872.00
07/09/2020	BILL	SMITH, DANIEL G & SHAWNA S	$2,512.53	$2,512.53
02/25/2020	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6658	$-605.00	$0.00
12/26/2019	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6651	$-605.00	$605.00
10/03/2019	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6638	$-605.00	$1,210.00
08/16/2019	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6627	$-624.82	$1,815.00
07/10/2019	BILL	SMITH, DANIEL G & SHAWNA S	$2,439.82	$2,439.82
02/28/2019	PAYMENT	SMITH, SHAWNA S CHECK NUM: 6602	$-588.00	$0.00
01/02/2019	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6589	$-588.00	$588.00
09/20/2018	PAYMENT	SMITH, SHAWNA S CHECK NUM: 6579	$-588.00	$1,176.00
08/24/2018	PAYMENT	SMITH, SHAWNA S CHECK NUM: 6572	$-601.40	$1,764.00
07/10/2018	BILL	SMITH, DANIEL G & SHAWNA S	$2,365.40	$2,365.40
03/02/2018	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6547	$-571.00	$0.00
01/03/2018	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6541	$-571.00	$571.00
09/21/2017	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6528	$-571.00	$1,142.00
08/18/2017	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6525	$-583.86	$1,713.00
07/10/2017	BILL	SMITH, DANIEL G & SHAWNA S	$2,296.86	$2,296.86
02/23/2017	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6501	$-556.00	$0.00
01/05/2017	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6492	$-556.00	$556.00
10/04/2016	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6478	$-556.00	$1,112.00
08/17/2016	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6470	$-567.87	$1,668.00
07/11/2016	BILL	SMITH, DANIEL G & SHAWNA S	$2,235.87	$2,235.87
03/01/2016	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6433	$-555.00	$0.00
01/04/2016	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6420	$-555.00	$555.00
10/02/2015	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6400	$-555.00	$1,110.00
08/24/2015	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6392	$-564.60	$1,665.00
07/07/2015	BILL	SMITH, DANIEL G & SHAWNA S	$2,229.60	$2,229.60
02/24/2015	PAYMENT	SMITH, DANIEL G/SHAWNA S CHECK NUM: 6360	$-539.00	$0.00
01/07/2015	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6350	$-539.00	$539.00
09/29/2014	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6336	$-539.00	$1,078.00
08/25/2014	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6331	$-547.87	$1,617.00
07/08/2014	BILL	SMITH, DANIEL G & SHAWNA S	$2,164.87	$2,164.87
03/06/2014	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6269	$-523.00	$0.00
01/14/2014	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6242	$-523.00	$523.00
09/25/2013	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6203	$-523.00	$1,046.00
08/21/2013	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6191	$-534.90	$1,569.00
07/08/2013	BILL	SMITH, DANIEL G & SHAWNA S	$2,103.90	$2,103.90
03/05/2013	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6136	$-530.00	$0.00
01/08/2013	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6112	$-530.00	$530.00
10/02/2012	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6076	$-530.00	$1,060.00
08/28/2012	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 6062	$-549.45	$1,590.00
07/10/2012	BILL	SMITH, DANIEL G & SHAWNA S	$2,139.45	$2,139.45
02/24/2012	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 5996	$-585.00	$0.00
12/21/2011	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 5969	$-585.00	$585.00
10/06/2011	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 5942	$-585.00	$1,170.00
08/16/2011	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 5917	$-604.70	$1,755.00
07/08/2011	BILL	SMITH, DANIEL G & SHAWNA S	$2,359.70	$2,359.70
03/10/2011	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 5856	$-641.00	$0.00
01/10/2011	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 5827	$-641.00	$641.00
10/11/2010	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5791	$-641.00	$1,282.00
08/16/2010	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5774	$-663.95	$1,923.00
07/08/2010	BILL	SMITH, DANIEL G & SHAWNA S	$2,586.95	$2,586.95
03/08/2010	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5712	$-628.00	$0.00
12/31/2009	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5689	$-628.00	$628.00
09/22/2009	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5654	$-628.00	$1,256.00
08/18/2009	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5640	$-654.60	$1,884.00
07/06/2009	BILL	SMITH, DANIEL G & SHAWNA S	$2,538.60	$2,538.60
02/19/2009	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5567	$-610.00	$0.00
12/24/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5548	$-610.00	$610.00
10/07/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5518	$-610.00	$1,220.00
08/25/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5499	$-643.13	$1,830.00
07/15/2008	BILL	SMITH, DANIEL G & SHAWNA S	$2,473.13	$2,473.13
03/05/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5424	$-592.00	$0.00
01/07/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5401	$-592.00	$592.00
09/28/2007	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5361	$-592.00	$1,184.00
08/17/2007	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5345	$-624.53	$1,776.00
07/12/2007	BILL	SMITH, DANIEL G & SHAWNA S	$2,400.53	$2,400.53
03/05/2007	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5280	$-575.00	$0.00
12/28/2006	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5250	$-575.00	$575.00
09/28/2006	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5209	$-575.00	$1,150.00
08/25/2006	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5193	$-606.47	$1,725.00
07/12/2006	BILL	SMITH, DANIEL G & SHAWNA S	$2,331.47	$2,331.47
03/03/2006	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5121	$-464.00	$0.00
12/20/2005	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5091	$-464.00	$464.00
10/03/2005	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5046	$-464.00	$928.00
08/20/2005	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 5019	$-486.66	$1,392.00
07/15/2005	BILL	SMITH, DANIEL G & SHAWNA S	$1,878.66	$1,878.66
03/09/2005	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4939	$-450.00	$0.00
12/22/2004	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4909	$-450.00	$450.00
09/29/2004	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4867	$-450.00	$900.00
08/12/2004	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4840	$-469.66	$1,350.00
07/08/2004	BILL	SMITH, DANIEL G & SHAWNA S	$1,819.66	$1,819.66
02/26/2004	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4758	$-442.54	$0.00
01/07/2004	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4727	$-442.54	$442.54
10/01/2003	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4683	$-442.54	$885.08
08/15/2003	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 20240	$-458.85	$1,327.62
07/18/2003	BILL	SMITH, DANIEL G & SHAWNA S	$1,786.47	$1,786.47
03/04/2003	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4567	$-417.00	$0.00
11/26/2002	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4516	$-417.00	$417.00
10/04/2002	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4487	$-417.00	$834.00
08/22/2002	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4464	$-435.96	$1,251.00
07/12/2002	BILL	SMITH, DANIEL G & SHAWNA S	$1,686.96	$1,686.96
02/28/2002	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4388	$-409.63	$0.00
12/28/2001	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4363	$-409.63	$409.63
09/28/2001	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4322	$-409.63	$819.26
08/16/2001	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 4303	$-426.17	$1,228.89
07/12/2001	BILL	SMITH, DANIEL G & SHAWNA S	$1,655.06	$1,655.06
03/09/2001	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-169 NUM: 4236	$-366.07	$0.00
01/02/2001	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-160 NUM: 4205	$-366.07	$366.07
09/27/2000	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-160 NUM: 4156	$-366.07	$732.14
08/25/2000	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-160 NUM: 4136	$-378.83	$1,098.21
07/17/2000	BILL	SMITH, DANIEL G & SHAWNA S	$1,477.04	$1,477.04
03/09/2000	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-160 NUM: 3979	$-383.76	$0.00
01/12/2000	PAYMENT	SMITH, DANIEL G & SHAWNA CHECK BANK: 94-160 NUM: 3922	$-383.76	$383.76
09/29/1999	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-161 NUM: 3824	$-383.76	$767.52
08/27/1999	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-161 NUM: 3775	$-396.54	$1,151.28
07/17/1999	BILL	SMITH, DANIEL G & SHAWNA S	$1,547.82	$1,547.82
02/23/1999	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-384.35	$0.00
01/07/1999	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-384.35	$384.35
10/14/1998	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-384.35	$768.70
08/18/1998	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-397.14	$1,153.05
07/13/1998	BILL	SMITH, DANIEL G & SHAWNA S	$1,550.19	$1,550.19
01/14/1998	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-378.28	$0.00
12/22/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-378.28	$378.28
10/10/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-378.28	$756.56
08/11/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-391.06	$1,134.84
07/14/1997	BILL	SMITH, DANIEL G & SHAWNA S	$1,525.90	$1,525.90
03/06/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-371.63	$0.00
12/23/1996	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-371.63	$371.63
10/07/1996	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-371.63	$743.26
08/29/1996	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-384.42	$1,114.89
07/18/1996	BILL	SMITH, DANIEL G & SHAWNA S	$1,499.31	$1,499.31