Tax Account 010-281-34

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Owners

CHRISTENSEN, MITCHELL L TRS ETA
140 ARTIST VIEW RD
WELLINGTON, NV 89444

CHRISTENSEN, LISA A TR

Account Summary

Account ID	010-281-34
Account Type	Real Estate
Location	140 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-34

Account Type

Real Estate

Location

140 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,814.13
Total	$3,855.36
Paid	$3,855.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,814.13

Total

$3,855.36

Paid

$3,855.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$954.13	$0.00	$954.13	$954.13	$0.00
2	10/02/2023	10/13/2023	Paid	$953.00	$38.12	$953.00	$991.12	$0.00
3	01/02/2024	01/13/2024	Paid	$953.00	$1.52	$953.00	$954.52	$0.00
4	03/04/2024	03/15/2024	Paid	$954.00	$1.59	$954.00	$955.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,740.56	$0.00	$1,740.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,399.88	$0.00	$1,399.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,391.98	$0.00	$1,391.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,358.69	$0.00	$1,358.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,330.14	$0.00	$1,330.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,302.31	$0.00	$1,302.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,268.79	$0.00	$1,268.79	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	25.20	25.20	.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
03/26/2024	PAYMENT	CHRISTENSEN, MITCHELL L TRS ETA CASH	$-42.23	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$41.23
02/13/2024	PAYMENT	CHRISTENSEN, MITCHELL L CHECK 1716	$-953.00	$39.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$992.64
12/22/2023	PAYMENT	CHRISTENSEN, MITCHELL CHECK 1705	$-953.00	$991.12
11/14/2023	PAYMENT	CHRISTENSEN, MITCHELL L CHECK 1698	$-953.00	$1,944.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.12	$2,897.12
09/01/2023	PAYMENT	CHRISTENSEN, LISA A CHECK 1672	$-954.13	$2,859.00
07/17/2023	BILL	CHRISTENSEN, MITCHELL L TRS ETA	$3,813.13	$3,813.13
02/08/2023	PAYMENT	CHRISTENSEN, MITCHELL L TRS ETA CHECK 1585	$-435.00	$0.00
01/12/2023	PAYMENT	CHRISTENSEN, MITCHELL CHECK 1576	$-435.00	$435.00
09/14/2022	PAYMENT	CHRISTENSEN, MITCHELL / LISA CHECK 1523	$-435.00	$870.00
08/12/2022	PAYMENT	CHRISTENSEN, MITCHELL L CHECK 1507	$-435.56	$1,305.00
07/15/2022	BILL	CHRISTENSEN, MITCHELL L TRS ETA	$1,740.56	$1,740.56
03/14/2022	PAYMENT	CHRISTENSEN, MITCHELL L TRS ETA CHECK 1450	$-349.93	$0.00
12/15/2021	PAYMENT	CHRISTENSEN, MITCHELL / LISA CHECK 1412	$-349.93	$349.93
10/13/2021	PAYMENT	CHRISTENSEN, MITCHELL L TRS ETA CHECK 1385	$-349.93	$699.86
08/13/2021	PAYMENT	CHRISTENSEN, MITCHELL & LISA CHECK CK. 1356	$-350.09	$1,049.79
07/14/2021	BILL	CHRISTENSEN, MITCHELL L TRS ETA	$1,399.88	$1,399.88
02/22/2021	PAYMENT	CHRISTENSEN, MITCHELL L TRS ETA CHECK 1288	$-342.00	$0.00
12/17/2020	PAYMENT	CHRISTENSEN, MITCHELL & LISA CHECK NUM: 1252	$-342.00	$342.00
09/30/2020	PAYMENT	CHRISTENSEN, MITCHELL & LISA CHECK NUM: 1216	$-342.00	$684.00
08/10/2020	PAYMENT	CHRISTENSEN, MITCHELL L TRS ET CHECK NUM: 1195	$-365.98	$1,026.00
07/09/2020	BILL	CHRISTENSEN, MITCHELL L TRS ET	$1,391.98	$1,391.98
02/21/2020	PAYMENT	CHRISTENSEN, MITCHELL L & LISA CHECK NUM: 1123	$-334.00	$0.00
12/23/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1101	$-334.00	$334.00
09/25/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1067	$-334.00	$668.00
08/01/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1041	$-356.69	$1,002.00
07/10/2019	BILL	CHRISTENSEN, MITCHELL L TRS ET	$1,358.69	$1,358.69
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37708	$-654.00	$0.00
09/28/2018	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6897	$-327.00	$654.00
07/30/2018	PAYMENT	CHECK	$-349.14	$981.00
07/10/2018	BILL	VEIL, JOHN ALLEN TRS ET AL	$1,330.14	$1,330.14
02/23/2018	PAYMENT	TITUS, ROBIN/VEIL JOHN CHECK NUM: 6785	$-320.00	$0.00
12/15/2017	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6758	$-320.00	$320.00
09/26/2017	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6715	$-320.00	$640.00
08/10/2017	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6695	$-342.31	$960.00
07/10/2017	BILL	TITUS, ROBIN L TR	$1,302.31	$1,302.31
02/14/2017	PAYMENT	TITUS, ROBIN/VEIL JOHN CHECK NUM: 6605	$-312.00	$0.00
12/27/2016	PAYMENT	TITUS, ROBIN/VEIL, J. ALLEN CHECK NUM: 6579	$-312.00	$312.00
10/05/2016	PAYMENT	TITUS, ROBIN L CHECK NUM: 6533	$-312.00	$624.00
08/17/2016	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6501	$-332.79	$936.00
07/11/2016	BILL	TITUS, ROBIN L TR	$1,268.79	$1,268.79
02/22/2016	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK NUM: 6414	$-316.00	$0.00
12/16/2015	PAYMENT	TITUS, ROBIN & VEIL, JOHN A CHECK NUM: 6371	$-316.00	$316.00
10/08/2015	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 6307	$-316.00	$632.00
07/28/2015	PAYMENT	TITUS, ROBIN/VEIL, JOHN CHECK	$-337.30	$948.00
07/07/2015	BILL	TITUS, ROBIN L TR	$1,285.30	$1,285.30
03/03/2015	PAYMENT	TITUS, ROBIN /VEIL, JOHN A CHECK NUM: 6158	$-310.00	$0.00
12/26/2014	PAYMENT	ROBIN TITUS CHECK NUM: 6108	$-310.00	$310.00
10/01/2014	PAYMENT	TITUS, ROBIN AND VEIL, JOHN A CHECK NUM: 6039	$-310.00	$620.00
08/19/2014	PAYMENT	ROBIN TITUS, M.D. J.ALLEN VEIL CHECK NUM: 6002	$-334.07	$930.00
07/08/2014	BILL	TITUS, ROBIN L TR	$1,264.07	$1,264.07
02/27/2014	PAYMENT	TITUS, ROBIN & VEIL, JOHN CHECK NUM: 5874	$-345.00	$0.00
01/10/2014	PAYMENT	TITUS, ROBIN & VEIL, JOHN A CHECK NUM: 5832	$-345.00	$345.00
10/10/2013	PAYMENT	TITUS, ROBIN L MD CHECK NUM: 5768	$-345.00	$690.00
08/06/2013	PAYMENT	TITUS, ROBIN CHECK NUM: 5735	$-377.89	$1,035.00
07/08/2013	BILL	TITUS, ROBIN L TR	$1,412.89	$1,412.89
12/28/2012	PAYMENT	ROBIN TITUS CHECK NUM: 5600	$-335.00	$0.00
12/13/2012	PAYMENT	TITUS, ROBIN L CHECK NUM: 5592	$-335.00	$335.00
09/28/2012	PAYMENT	TITUS, ROBIN L MD CHECK NUM: 5533	$-335.00	$670.00
08/07/2012	PAYMENT	ROBIN TITUS CHECK NUM: 5482	$-377.23	$1,005.00
07/10/2012	BILL	TITUS, ROBIN L TR	$1,382.23	$1,382.23
03/02/2012	PAYMENT	TITUS, ROBIN & MORTENSEN, JEN CHECK NUM: 5371	$-326.00	$0.00
12/29/2011	PAYMENT	TITUS, ROBIN L CHECK NUM: 5326	$-326.00	$326.00
09/30/2011	PAYMENT	ROBIN TITUS CHECK NUM: 5250	$-326.00	$652.00
08/23/2011	PAYMENT	TITUS, ROBIN L, M.D. CHECK	$-365.08	$978.00
07/08/2011	BILL	TITUS, ROBIN L TR	$1,343.08	$1,343.08
02/18/2011	PAYMENT	TITUS MD, ROBIN/MORTENSEN, J CHECK NUM: 5086	$-316.00	$0.00
12/21/2010	PAYMENT	TITUS, ROBIN/MORTENSEN, JENNIF CHECK BANK: 94-7074 NUM: 5044	$-316.00	$316.00
10/04/2010	PAYMENT	TITUS, ROBIN/MORTENSEN,JENNIFE CHECK BANK: 94-7074 NUM: 4980	$-316.00	$632.00
08/16/2010	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4918	$-360.56	$948.00
07/08/2010	BILL	TITUS, ROBIN L TR	$1,308.56	$1,308.56
02/19/2010	PAYMENT	TITUS, ROBIN OR JENNIFER CHECK BANK: 94-7074 NUM: 4827	$-307.00	$0.00
12/18/2009	PAYMENT	TITUS, ROBIN & MORTENSEN, JENN CHECK BANK: 94-7074 NUM: 4770	$-307.00	$307.00
10/01/2009	PAYMENT	TITUS, ROBIN/SHAFFER, JENNIFER CHECK BANK: 94-7074 NUM: 4695	$-307.00	$614.00
08/11/2009	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4647	$-355.33	$921.00
07/06/2009	BILL	TITUS, ROBIN L TR	$1,276.33	$1,276.33
02/23/2009	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4518	$-298.00	$0.00
12/16/2008	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4452	$-298.00	$298.00
10/07/2008	PAYMENT	TITUS, ROBIN L M D ET AL CHECK BANK: 94-7074 NUM: 4392	$-298.00	$596.00
08/22/2008	PAYMENT	ROBIN TITUS CHECK BANK: 94-7074 NUM: 4361	$-362.09	$894.00
07/15/2008	BILL	TITUS, ROBIN L TR	$1,256.09	$1,256.09
02/20/2008	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4245	$-289.00	$0.00
11/27/2007	PAYMENT	TITUS, ROBIN L M.D. CHECK BANK: 94-7074 NUM: 4192	$-289.00	$289.00
09/25/2007	PAYMENT	ROBIN TITUS MD CHECK BANK: 94-7074 NUM: 4091	$-289.00	$578.00
08/22/2007	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 4074	$-351.35	$867.00
07/12/2007	BILL	TITUS, ROBIN L TR	$1,218.35	$1,218.35
09/14/2006	PAYMENT	TITUS, ROBIN L TR CHECK BANK: 94-7074 NUM: 3759	$-843.00	$0.00
08/25/2006	PAYMENT	TITUS, ROBIN L/SHAFFER, JENNIF CHECK BANK: 94-7074 NUM: 3738	$-341.58	$843.00
07/12/2006	BILL	TITUS, ROBIN L TR	$1,184.58	$1,184.58
01/11/2006	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 3333	$-273.00	$0.00
12/07/2005	PAYMENT	ROBIN TITUS, M.D. CHECK BANK: 94-7074 NUM: 3308	$-273.00	$273.00
09/26/2005	PAYMENT	TITUS, ROBIN L/MURRAY, CHRISTO CHECK BANK: 94-7074 NUM: 3232	$-273.00	$546.00
08/17/2005	PAYMENT	MURRAY, CHRISTOPHER B. CHECK BANK: 94-7074 NUM: 3206	$-300.48	$819.00
07/15/2005	BILL	TITUS, ROBIN L TR	$1,119.48	$1,119.48
12/17/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2977	$-530.00	$0.00
09/28/2004	PAYMENT	TITUS, ROBIN CHECK BANK: 94-7074 NUM: 2893	$-265.00	$530.00
08/10/2004	PAYMENT	TITUS, R CHECK BANK: 94-7074 NUM: 2859	$-286.43	$795.00
07/08/2004	BILL	TITUS, ROBIN L TR	$1,081.43	$1,081.43
01/09/2004	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 2671	$-520.50	$0.00
10/13/2003	PAYMENT	WINDYBRUSH RANCH CHECK BANK: 94-7074 NUM: 8029	$-260.25	$520.50
08/11/2003	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 8022	$-281.00	$780.75
07/18/2003	BILL	PARSONS, FRANK & MARGARET	$1,061.75	$1,061.75
03/06/2003	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 7939	$-243.00	$0.00
01/09/2003	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 138	$-243.00	$243.00
10/14/2002	PAYMENT	PARSONS, FRANK P CHECK BANK: 94-7074 NUM: 130	$-243.00	$486.00
08/27/2002	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 127	$-264.43	$729.00
07/12/2002	BILL	PARSONS, FRANK & MARGARET	$993.43	$993.43
03/09/2002	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 112	$-239.40	$0.00
01/11/2002	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 7676	$-239.40	$239.40
08/30/2001	PAYMENT	PARSONS, FRANK & MARGARET CASH	$-499.69	$478.80
07/12/2001	BILL	PARSONS, FRANK & MARGARET	$978.49	$978.49
11/30/2000	PAYMENT	PARSONS, FRANK & MARGARET CASH	$-430.38	$0.00
11/14/2000	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 7449	$-223.80	$430.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.61	$654.18
09/22/2000	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 7426	$-9.35	$645.57
09/22/2000	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 7417	$-233.69	$654.92
09/22/2000	ADJUST	DEL PAYMENT-POSTED WRONG BANK: 94-7074 NUM: 7417	$366.69	$888.61
09/22/2000	VOID	PARSONS, FRANK & MARGARET CHECK BANK: 94-7074 NUM: 7417	$-366.69	$521.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.35	$888.61
07/17/2000	BILL	PARSONS, FRANK & MARGARET	$879.26	$879.26
04/05/2000	PAYMENT	PARSONS, FRANK & MARGARET CORK: B BANK: 94-204 NUM: 7347	$-9.02	$0.00
04/05/2000	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-204 NUM: 7333	$-225.60	$9.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.02	$234.62
02/08/2000	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-204 NUM: 7310	$-9.02	$225.60
02/08/2000	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-204 NUM: 7284	$-225.60	$234.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.02	$460.22
10/15/1999	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-204 NUM: 7224	$-225.60	$451.20
10/15/1999	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-204 NUM: 7225	$-9.76	$676.80
10/15/1999	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 94-204 NUM: 7207	$-244.09	$686.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.76	$930.65
07/17/1999	BILL	PARSONS, FRANK & MARGARET	$920.89	$920.89
04/12/1999	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 7126	$-236.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.10	$236.49
02/10/1999	PAYMENT	PARSONS, FRANK & MARGARET CORK: B BANK: 91-119 NUM: 7077	$-236.49	$227.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.10	$463.88
10/12/1998	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 7028	$-227.39	$454.78
08/05/1998	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 6975	$-245.79	$682.17
07/13/1998	BILL	PARSONS, FRANK & MARGARET	$927.96	$927.96
04/10/1998	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 6909	$-10.01	$0.00
04/10/1998	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 6885	$-225.15	$10.01
03/25/1998	PENALTY	Postage Costs	$1.00	$235.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.01	$234.16
02/06/1998	PAYMENT	PARSONS, FRANK & MARGARET CORK: B BANK: 91-119 NUM: 6862	$-234.16	$225.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$459.31
11/04/1997	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 6828	$-9.01	$450.30
11/04/1997	PAYMENT	PARSONS, FRANK & MARGARET CHECK BANK: 91-119 NUM: 6814	$-225.15	$459.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.01	$684.46
09/04/1997	PAYMENT	PARSONS, FRANK & MARGARET CORK: B BANK: 91-119 NUM: 6775	$-253.46	$675.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.75	$928.91
07/14/1997	BILL	PARSONS, FRANK & MARGARET	$919.16	$919.16
03/11/1997	PAYMENT	PARSONS, FRANK & MARGARET	$-221.20	$0.00
01/13/1997	PAYMENT	PARSONS, FRANK & MARGARET	$-221.20	$221.20
10/09/1996	PAYMENT	PARSONS, FRANK & MARGARET	$-221.20	$442.40
08/06/1996	PAYMENT	PARSONS, FRANK & MARGARET	$-239.72	$663.60
07/18/1996	BILL	PARSONS, FRANK & MARGARET	$903.32	$903.32