Tax Account 010-291-41

Print Page · · Payments Cart · New Search

Owners

FITZGERALD, ROLAND EUGENE ET AL
3116 BAKER DR
CARSON CITY, NV 89701-0000

FITZGERALD, LINDA MARY

Account Summary

Account ID	010-291-41
Account Type	Real Estate
Location	15 BLUFF LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-41

Account Type

Real Estate

Location

15 BLUFF LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,005.20
Total	$1,007.24
Paid	$1,007.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,005.20

Total

$1,007.24

Paid

$1,007.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$252.20	$0.00	$252.20	$252.20	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$2.04	$251.00	$253.04	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$929.78	$0.00	$929.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$862.67	$0.00	$862.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$800.54	$0.00	$800.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$751.76	$0.00	$751.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$713.38	$0.00	$713.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.55	$0.00	$668.55	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	FITZGERALD, LINDA CHECK 7616	$-251.00	$0.00
01/03/2024	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7588	$-251.00	$251.00
10/30/2023	PAYMENT	FITZGERALD, LINDA CHECK 7564	$-53.04	$502.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$555.04
10/03/2023	PAYMENT	FITZGERALD, LINDA CHECK 7549	$-200.00	$553.00
09/01/2023	PAYMENT	FITZGERALD, R EUGENE OR LINDA CHECK 7532	$-252.20	$753.00
07/17/2023	BILL	FITZGERALD, ROLAND EUGENE ET AL	$1,005.20	$1,005.20
03/13/2023	PAYMENT	FITZGERALD, ROLAND / LINDA CHECK 7462	$-232.00	$0.00
01/05/2023	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7427	$-232.00	$232.00
10/10/2022	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7381	$-232.00	$464.00
08/22/2022	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK 7355	$-233.78	$696.00
07/15/2022	BILL	FITZGERALD, ROLAND EUGENE ET AL	$929.78	$929.78
03/07/2022	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7290	$-215.63	$0.00
01/05/2022	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK CK. 7261	$-215.63	$215.63
10/01/2021	PAYMENT	FITZGERALD, ROLAND & LINDA CHECK CK. 7213	$-215.63	$431.26
08/27/2021	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7186	$-215.78	$646.89
07/14/2021	BILL	FITZGERALD, ROLAND EUGENE ET AL	$862.67	$862.67
03/03/2021	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7123	$-194.00	$0.00
01/05/2021	PAYMENT	FITZGERALD, ROLAND EUGENE ET AL CHECK 7094	$-194.00	$194.00
10/14/2020	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 7053	$-194.00	$388.00
08/20/2020	PAYMENT	FITZGERALD, LINDA CHECK NUM: 7030	$-218.54	$582.00
07/09/2020	BILL	FITZGERALD, ROLAND EUGENE ET A	$800.54	$800.54
03/03/2020	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 6960	$-182.00	$0.00
01/07/2020	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6923	$-182.00	$182.00
10/04/2019	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6862	$-182.00	$364.00
08/13/2019	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6828	$-205.76	$546.00
07/10/2019	BILL	FITZGERALD, ROLAND EUGENE ET A	$751.76	$751.76
03/04/2019	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6728	$-173.00	$0.00
01/08/2019	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6693	$-173.00	$173.00
10/02/2018	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6636	$-173.00	$346.00
08/22/2018	PAYMENT	FITZGERALD, LINDA CHECK NUM: 6606	$-194.38	$519.00
07/10/2018	BILL	FITZGERALD, ROLAND EUGENE ET A	$713.38	$713.38
02/28/2018	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 6496	$-166.00	$0.00
01/03/2018	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 6453	$-166.00	$166.00
10/05/2017	PAYMENT	FITZGERALD, R EUGENE/ LINDA CHECK NUM: 6391	$-166.00	$332.00
08/21/2017	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6366	$-187.43	$498.00
07/10/2017	BILL	FITZGERALD, ROLAND EUGENE ET A	$685.43	$685.43
03/08/2017	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 6258	$-162.00	$0.00
01/04/2017	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 6227	$-162.00	$162.00
09/30/2016	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6164	$-162.00	$324.00
08/18/2016	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 6134	$-182.55	$486.00
07/11/2016	BILL	FITZGERALD, ROLAND EUGENE ET A	$668.55	$668.55
03/10/2016	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6034	$-167.44	$0.00
02/17/2016	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 6017	$-161.00	$167.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/09/2015	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5942	$-161.00	$322.00
08/25/2015	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 5911	$-180.26	$483.00
07/07/2015	BILL	FITZGERALD, ROLAND EUGENE ET A	$663.26	$663.26
03/05/2015	PAYMENT	FITZGERALD, ROLAND & LINDA CHECK NUM: 5806	$-160.00	$0.00
01/07/2015	PAYMENT	FITZGERALD, R EUGENE/LINDA CHECK NUM: 5768	$-160.00	$160.00
10/10/2014	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5695	$-160.00	$320.00
08/26/2014	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 5666	$-178.29	$480.00
07/08/2014	BILL	FITZGERALD, ROLAND EUGENE ET A	$658.29	$658.29
03/07/2014	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5551	$-199.00	$0.00
01/14/2014	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5512	$-199.00	$199.00
10/14/2013	PAYMENT	FITZGERALD, R EUGENE/LINDA CHECK NUM: 5446	$-199.00	$398.00
08/23/2013	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5419	$-220.05	$597.00
07/08/2013	BILL	FITZGERALD, ROLAND EUGENE ET A	$817.05	$817.05
03/08/2013	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 5316	$-257.00	$0.00
01/10/2013	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5274	$-257.00	$257.00
10/05/2012	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 5199	$-268.42	$514.00
09/12/2012	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5179	$-285.60	$782.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.42	$1,068.02
07/10/2012	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,056.60	$1,056.60
03/13/2012	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 255.00	$-255.00	$0.00
01/09/2012	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 5029	$-255.00	$255.00
10/06/2011	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 4964	$-255.00	$510.00
08/22/2011	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 4926	$-282.28	$765.00
07/08/2011	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,047.28	$1,047.28
03/07/2011	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK NUM: 4811	$-298.00	$0.00
01/05/2011	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK NUM: 4754	$-298.00	$298.00
10/15/2010	PAYMENT	FITZGERALD, R EUGENE CHECK BANK: 94-72 NUM: 4680	$-641.26	$596.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.20	$1,237.26
07/08/2010	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,224.06	$1,224.06
03/08/2010	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4485	$-331.00	$0.00
01/06/2010	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4436	$-331.00	$331.00
10/06/2009	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4358	$-331.00	$662.00
08/17/2009	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4311	$-366.11	$993.00
07/06/2009	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,359.11	$1,359.11
03/04/2009	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4145	$-341.00	$0.00
01/08/2009	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 4078	$-341.00	$341.00
10/08/2008	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK BANK: 94-72 NUM: 3959	$-341.00	$682.00
08/26/2008	PAYMENT	FITZGERALD, R EUGENE CHECK BANK: 94-72 NUM: 3888	$-389.08	$1,023.00
07/15/2008	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,412.08	$1,412.08
03/05/2008	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3687	$-316.00	$0.00
01/10/2008	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3616	$-316.00	$316.00
10/02/2007	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3464	$-316.00	$632.00
08/22/2007	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3407	$-360.73	$948.00
07/12/2007	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,308.73	$1,308.73
03/09/2007	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3186	$-292.00	$0.00
01/09/2007	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 3100	$-292.00	$292.00
10/06/2006	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2923	$-292.00	$584.00
08/30/2006	PAYMENT	FITZGERALD, R EUGENE & LINDA CHECK BANK: 94-72 NUM: 2846	$-339.09	$876.00
07/12/2006	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,215.09	$1,215.09
03/10/2006	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2553	$-270.00	$0.00
01/09/2006	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2443	$-270.00	$270.00
10/10/2005	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2263	$-270.00	$540.00
08/16/2005	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 2175	$-308.59	$810.00
07/15/2005	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,118.59	$1,118.59
03/14/2005	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 1929	$-250.00	$0.00
01/11/2005	PAYMENT	FITZGERALD, R EUGENE/LINDA CHECK BANK: 94-72 NUM: 1830	$-250.00	$250.00
10/11/2004	PAYMENT	FITZGERALD, ROLAND EUGENE ET A CHECK BANK: 94-72 NUM: 1664	$-250.00	$500.00
08/12/2004	PAYMENT	FITZGERALD, ROLAND EUGENE CHECK BANK: 94-72 NUM: 1561	$-280.30	$750.00
07/08/2004	BILL	FITZGERALD, ROLAND EUGENE ET A	$1,030.30	$1,030.30