Tax Account 010-291-08

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Owners

RENNER, THOMAS R & TOSCA M
2493 HWY 208
SMITH, NV 89430-0000

RENNER, TOSCA M

Account Summary

Account ID	010-291-08
Account Type	Real Estate
Location	2651 HWY 208 SMITH
Balance	$1,094.00
Currently Due	$0.00

Account ID

010-291-08

Account Type

Real Estate

Location

2651 HWY 208
SMITH

Balance

$1,094.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,385.22
Total	$4,385.22
Paid	$3,291.22
Balance	$1,094.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	38% High 8.0%, 62% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,385.22

Total

$4,385.22

Paid

$3,291.22

Balance

$1,094.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

38% High 8.0%, 62% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,097.22	$0.00	$1,097.22	$1,097.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,096.00	$0.00	$1,096.00	$1,096.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,096.00	$0.00	$1,096.00	$1,096.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,096.00	$0.00	$1,096.00	$2.00	$1,094.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,309.95	$0.00	$4,309.95	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,623.79	$0.00	$3,623.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,406.24	$0.00	$3,406.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,254.56	$0.00	$3,254.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,200.12	$0.00	$3,200.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,154.96	$0.00	$3,154.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,010.96	$0.00	$3,010.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,740.40	$0.00	$2,740.40	$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	25.66	19.29	6.37	.00
2024-2025	S28	Walker River Irr.	2660.41	1996.54	663.87	.00
2023-2024	S21	Weed Tax	23.31	23.31	.00	.00
2023-2024	S28	Walker River Irr.	2668.41	2668.41	.00	.00
2022-2023	S21	Weed Tax	14.88	14.88	.00	.00
2022-2023	S28	Walker River Irr.	2066.25	2066.25	.00	.00
2021-2022	S21	Weed Tax	14.54	14.54	.00	.00
2021-2022	S28	Walker River Irr.	1923.89	1923.89	.00	.00
2020-2021	S21	Weed Tax	14.54	14.54	.00	.00
2020-2021	S28	Walker River Irr.	1847.41	1847.41	.00	.00
2019-2020	S21	Weed Tax	14.62	14.62	.00	.00
2019-2020	S28	Walker River Irr.	1855.41	1855.41	.00	.00
2018-2019	S21	Weed Tax	15.40	15.40	.00	.00
2018-2019	S28	Walker River Irr.	1859.41	1859.41	.00	.00
2017-2018	S21	Weed Tax	16.34	16.34	.00	.00
2017-2018	S28	Walker River Irr.	1756.57	1756.57	.00	.00
2016-2017	S21	Weed Tax	15.99	15.99	.00	.00
2016-2017	S28	Walker River Irr.	1517.74	1517.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	THOMAS RENNER EC WF - 025010803102185	$-1,096.00	$1,094.00
10/10/2024	PAYMENT	THOMAS RENNER EC WF - 024101003092403	$-1,098.00	$2,190.00
08/27/2024	PAYMENT	THOMAS R TOSCA M RENNER PNP PNP - 161709678	$-1,097.22	$3,288.00
07/16/2024	BILL	RENNER, THOMAS R & TOSCA M	$4,385.22	$4,385.22
12/28/2023	PAYMENT	THOMAS RENNER EC WF - 023122803115743	$-2,154.00	$0.00
10/04/2023	PAYMENT	THOMAS RENNER EC WF - 023100403132671	$-1,077.00	$2,154.00
08/21/2023	PAYMENT	THOMAS R T RENNER PNP PNP - 141276221	$-1,078.95	$3,231.00
07/17/2023	BILL	RENNER, THOMAS R & TOSCA M	$4,309.95	$4,309.95
03/09/2023	PAYMENT	THOMAS RENNER EC WF - 023030803118571	$-905.00	$0.00
12/30/2022	PAYMENT	THOMAS RENNER EC WF - 022122903124659	$-905.00	$905.00
10/06/2022	PAYMENT	THOMAS RENNER EC WF - 022100503147684	$-905.00	$1,810.00
08/12/2022	PAYMENT	THOMAS RENNER EC WF - 022081103095988	$-908.79	$2,715.00
07/15/2022	BILL	RENNER, THOMAS R & TOSCA M	$3,623.79	$3,623.79
09/10/2021	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK 8440	$-3,406.24	$0.00
07/14/2021	BILL	RENNER, THOMAS R & TOSCA M	$3,406.24	$3,406.24
11/10/2020	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 020111003252355	$-1,620.00	$0.00
10/15/2020	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 020100903254212	$-810.00	$1,620.00
08/27/2020	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 020082503192575	$-824.56	$2,430.00
07/09/2020	BILL	RENNER, THOMAS R & TOSCA M	$3,254.56	$3,254.56
12/27/2019	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 019122703231534	$-1,592.00	$0.00
10/14/2019	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 019101103253569	$-796.00	$1,592.00
08/22/2019	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 019082003169702	$-812.12	$2,388.00
07/10/2019	BILL	RENNER, THOMAS R & TOSCA M	$3,200.12	$3,200.12
11/19/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018111403169007	$-1,568.00	$0.00
10/11/2018	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 8209	$-784.00	$1,568.00
08/27/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018082703091071	$-802.96	$2,352.00
07/10/2018	BILL	RENNER, THOMAS R & TOSCA M	$3,154.96	$3,154.96
03/14/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018031203105132	$-748.00	$0.00
01/10/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018010903148373	$-748.00	$748.00
10/11/2017	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 8039	$-748.00	$1,496.00
08/30/2017	PAYMENT	RENNER, TOSCA & THOMAS CHECK NUM: 1398	$-766.96	$2,244.00
07/10/2017	BILL	RENNER, THOMAS R & TOSCA M	$3,010.96	$3,010.96
02/15/2017	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 017021503120377	$-681.00	$0.00
12/30/2016	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 016123003276760	$-681.00	$681.00
10/04/2016	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 016100303183235	$-681.00	$1,362.00
08/15/2016	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 016081503136000	$-697.40	$2,043.00
07/11/2016	BILL	RENNER, THOMAS R & TOSCA M	$2,740.40	$2,740.40
03/11/2016	PAYMENT	SERVICES ET CETERA CHECK NUM: 7888	$-654.00	$0.00
01/08/2016	PAYMENT	RENNER, THOMAS R OR TOSCA M CHECK NUM: 7854	$-654.00	$654.00
10/02/2015	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK NUM: 7818	$-654.00	$1,308.00
08/25/2015	PAYMENT	SERVICES ET CETERA CHECK NUM: 7802	$-669.04	$1,962.00
07/07/2015	BILL	RENNER, THOMAS R & TOSCA M	$2,631.04	$2,631.04
03/13/2015	PAYMENT	RENNER, THOMAS R OR TOSCA M CHECK NUM: 7752	$-645.00	$0.00
01/14/2015	PAYMENT	SERVICES ET CETERA/RENNER CHECK NUM: 7741	$-645.00	$645.00
11/06/2014	PAYMENT	RENNER, THOMAS OR TOSCA CHECK NUM: 7716	$-670.80	$1,290.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.80	$1,960.80
08/26/2014	PAYMENT	RENNER, THOMAS OR TOSCA CHECK NUM: 7700	$-658.59	$1,935.00
07/08/2014	BILL	RENNER, THOMAS R & TOSCA M	$2,593.59	$2,593.59
03/13/2014	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK NUM: 131	$-630.00	$0.00
01/15/2014	PAYMENT	SERVICES ET CETERA TOM RENNER CHECK NUM: 7614	$-630.00	$630.00
10/17/2013	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 130	$-630.00	$1,260.00
08/27/2013	PAYMENT	SERVICE ET CETERA CHECK NUM: 7575	$-644.27	$1,890.00
07/08/2013	BILL	RENNER, THOMAS R & TOSCA M	$2,534.27	$2,534.27
03/06/2013	PAYMENT	SERVICES ETC CHECK NUM: 7546	$-626.00	$0.00
01/03/2013	PAYMENT	SERVICES ETC CHECK NUM: 7508	$-626.00	$626.00
10/11/2012	PAYMENT	SERVICES ET CETERA CHECK NUM: 7490	$-626.00	$1,252.00
08/27/2012	PAYMENT	SERVICES ET CETERA CHECK NUM: 7468	$-641.67	$1,878.00
07/10/2012	BILL	RENNER, THOMAS R & TOSCA M	$2,519.67	$2,519.67
03/13/2012	PAYMENT	SERVICES ET CETERA CHECK NUM: 7421	$-642.00	$0.00
01/09/2012	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 7377	$-642.00	$642.00
10/10/2011	PAYMENT	THOMAS RENNER CORK: D BANK: PNP INTERNET NUM: 7127377	$-642.00	$1,284.00
08/23/2011	PAYMENT	TOSCA RENNER CHECK NUM: 7316	$-659.85	$1,926.00
07/08/2011	BILL	RENNER, THOMAS R & TOSCA M	$2,585.85	$2,585.85
03/10/2011	PAYMENT	SERVICES ET CETERA CHECK NUM: 7210	$-645.00	$0.00
01/05/2011	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 7173	$-645.00	$645.00
10/15/2010	PAYMENT	RENNER, THOMAS R OR TOSCA M CHECK BANK: 94-72 NUM: 7068	$-645.00	$1,290.00
08/17/2010	PAYMENT	SERVICE ET CETERA CHECK BANK: 94-72 NUM: 6817	$-662.81	$1,935.00
07/08/2010	BILL	RENNER, THOMAS R & TOSCA M	$2,597.81	$2,597.81
12/29/2009	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 6996	$-1,296.00	$0.00
10/13/2009	PAYMENT	RENNER, THOMAS R & TOSCO M CHECK BANK: 94-72-1224 NUM: 6971	$-648.00	$1,296.00
08/18/2009	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 7097	$-665.97	$1,944.00
07/06/2009	BILL	RENNER, THOMAS R & TOSCA M	$2,609.97	$2,609.97
12/26/2008	PAYMENT	RENNER, TOSCA CHECK BANK: 94-72 NUM: 6710	$-1,306.00	$0.00
10/10/2008	PAYMENT	SERVICES ET CETERA ET AL CHECK BANK: 94-72 NUM: 6684	$-653.00	$1,306.00
08/22/2008	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 6657	$-671.43	$1,959.00
07/15/2008	BILL	RENNER, THOMAS R & TOSCA M	$2,630.43	$2,630.43
12/11/2007	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 1005	$-750.00	$0.00
12/05/2007	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 2437	$-490.00	$750.00
12/03/2007	ADJUST	remove pmt/s/b 10-291-07 BANK: 56-382 NUM: 9291	$750.00	$1,240.00
11/08/2007	VOID	SHEHADY, DONALD & TERESA TRS CHECK BANK: 56-382 NUM: 9291	$-750.00	$490.00
09/18/2007	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 1004	$-620.00	$1,240.00
08/09/2007	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 2539	$-637.47	$1,860.00
07/12/2007	BILL	SHEHADY, DONALD & TERESA TRS	$2,497.47	$2,497.47
03/21/2007	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 248753	$-600.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.09	$600.25
01/17/2007	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 35712304	$-612.84	$577.16
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-23.80	$1,190.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.80	$1,213.80
10/12/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2228*	$-595.00	$1,190.00
08/28/2006	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 56-382 NUM: 11865398	$-612.84	$1,785.00
07/12/2006	BILL	SHEHADY, DONALD & TERESA TRS	$2,397.84	$2,397.84
02/13/2006	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 1779	$-576.00	$0.00
12/27/2005	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 1709	$-576.00	$576.00
09/27/2005	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 150	$-576.00	$1,152.00
08/16/2005	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 146	$-589.54	$1,728.00
07/15/2005	BILL	SHEHADY, DONALD & TERESA TRS	$2,317.54	$2,317.54
12/27/2004	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 108	$-1,176.00	$0.00
10/04/2004	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 106	$-588.00	$1,176.00
08/16/2004	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 90-7118 NUM: 902	$-599.56	$1,764.00
07/08/2004	BILL	SHEHADY, DONALD & TERESA TRS	$2,363.56	$2,363.56
02/23/2004	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 11-7000 NUM: 1024	$-581.44	$0.00
12/16/2003	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 11-7000 NUM: 1020	$-581.44	$581.44
10/06/2003	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 2027	$-581.44	$1,162.88
08/19/2003	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 2023	$-592.06	$1,744.32
07/18/2003	BILL	SHEHADY, DONALD & TERESA TRS	$2,336.38	$2,336.38
12/27/2002	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 2015	$-1,150.00	$0.00
10/08/2002	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 11-7000 NUM: 3589	$-575.00	$1,150.00
08/15/2002	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 11-7000 NUM: 3136	$-588.02	$1,725.00
07/12/2002	BILL	SHEHADY, DONALD & TERESA TRS	$2,313.02	$2,313.02
03/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1491	$-576.87	$0.00
01/07/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1429	$-576.87	$576.87
10/10/2001	PAYMENT	SHEHADY, D. CHECK BANK: 94-7074 NUM: 1343	$-576.87	$1,153.74
08/13/2001	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1305	$-587.83	$1,730.61
07/12/2001	BILL	SHEHADY, DONALD & TERESA TRS	$2,318.44	$2,318.44
12/29/2000	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1014	$-1,118.34	$0.00
10/03/2000	PAYMENT	SHEHADY, DONALD OR TERESA CHECK BANK: 11-7000 NUM: 1013	$-559.17	$1,118.34
08/22/2000	PAYMENT	SHEHADY CHECK BANK: 11-7000 NUM: 1012	$-602.72	$1,677.51
07/17/2000	BILL	SHEHADY, DONALD & TERESA TRS	$2,280.23	$2,280.23
12/28/1999	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1004	$-1,163.74	$0.00
10/04/1999	PAYMENT	DONALD/TERESA SHEHADY CHECK BANK: 11-7000 NUM: 01003	$-581.87	$1,163.74
08/19/1999	PAYMENT	SHEHADY, D. CHECK BANK: 11-7000 NUM: 1002	$-621.48	$1,745.61
07/17/1999	BILL	SHEHADY, DONALD & TERESA TRS	$2,367.09	$2,367.09
12/30/1998	PAYMENT	SHEHADY, DONALD` CHECK	$-1,239.32	$0.00
10/07/1998	PAYMENT	SHEHADY, DONALD CHECK	$-619.66	$1,239.32
08/19/1998	PAYMENT	SHEHADY, DONALD CHECK	$-656.04	$1,858.98
07/13/1998	BILL	SHEHADY, DONALD & TERESA TRS	$2,515.02	$2,515.02
12/29/1997	PAYMENT	D. SHEHADY CHECK	$-1,235.76	$0.00
10/06/1997	PAYMENT	SHEHADY, DONALD & TERESA CHECK	$-617.88	$1,235.76
08/19/1997	PAYMENT	SHEHADY, DONALD CHECK	$-658.45	$1,853.64
07/14/1997	BILL	SHEHADY, DONALD & TERESA TRS	$2,512.09	$2,512.09
12/26/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-1,075.48	$0.00
10/04/1996	PAYMENT	SHEHADY, D	$-537.74	$1,075.48
08/21/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-584.99	$1,613.22
07/18/1996	BILL	SHEHADY, DONALD & TERESA TRS	$2,198.21	$2,198.21