Tax Account 010-291-44

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Owners

REDDEN, JAMES ALLEN ET AL TRS
3286 PENROD LN
GARDNERVILLE, NV 89410-0000

REDDEN, JANIS M TR

Account Summary

Account ID	010-291-44
Account Type	Real Estate
Location	20 BLUFF LN SMITH VALLEY
Balance	$661.44
Currently Due	$661.44

Account ID

010-291-44

Account Type

Real Estate

Location

20 BLUFF LN
SMITH VALLEY

Balance

$661.44

Currently Due

$661.44

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$533.27
Total	$661.44
Paid	$0.00
Balance	$661.44
Due	$661.44
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

$533.27

Total

$661.44

Paid

$0.00

Balance

$661.44

Due

$661.44

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	Past due	$133.83	$5.35	$133.83	$0.00	$139.18
2	10/02/2023	10/13/2023	Past due	$132.00	$13.29	$132.00	$0.00	$284.47
3	01/02/2024	01/13/2024	Past due	$132.00	$23.87	$132.00	$0.00	$440.34
4	03/04/2024	03/15/2024	Past due	$135.44	$37.09	$135.44	$0.00	$661.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$482.78	$4.91	$487.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$448.00	$11.20	$459.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$415.81	$0.00	$415.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$390.52	$0.00	$390.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$371.37	$0.00	$371.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$356.88	$0.00	$356.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$346.66	$0.00	$346.66	$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	22.53	.00	22.53	22.53
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	13.04	13.04	.00	.00
2020-2021	S21	Weed Tax	13.04	13.04	.00	.00
2019-2020	S21	Weed Tax	13.04	13.04	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	10.38	10.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.42	$661.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.15	$657.02
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$612.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.09	$609.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.87	$572.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.29	$548.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$535.18
07/17/2023	BILL	REDDEN, JAMES ALLEN ET AL TRS	$529.83	$529.83
10/17/2022	PAYMENT	JANIS REDDEN PNP PNP - 122610150	$-487.69	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.91	$487.69
07/15/2022	BILL	REDDEN, JAMES ALLEN ET AL TRS	$482.78	$482.78
11/08/2021	PAYMENT	REDDEN, JANIS M. CHECK 5808	$-459.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.20	$459.20
07/14/2021	BILL	REDDEN, JAMES ALLEN ET AL TRS	$448.00	$448.00
08/18/2020	PAYMENT	JANIS REDDEN CORK: D BANK: PNP INTERNET NUM: 79851224	$-415.81	$0.00
07/09/2020	BILL	REDDEN, JAMES ALLEN ET AL TRS	$415.81	$415.81
08/08/2019	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 1632	$-390.52	$0.00
07/10/2019	BILL	REDDEN, JAMES ALLEN ET AL TRS	$390.52	$390.52
08/09/2018	PAYMENT	REDDEN, JANIS CHECK NUM: 7126	$-371.37	$0.00
07/10/2018	BILL	REDDEN, JAMES ALLEN ET AL TRS	$371.37	$371.37
12/04/2017	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6949	$-86.00	$0.00
12/04/2017	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6951	$-86.00	$86.00
09/28/2017	PAYMENT	REDDEN, JANIS CHECK NUM: 9553	$-86.00	$172.00
07/24/2017	PAYMENT	REDDEN, JANIS & ALLEN CHECK NUM: 6903	$-98.88	$258.00
07/10/2017	BILL	REDDEN, JAMES ALLEN ET AL TRS	$356.88	$356.88
12/13/2016	PAYMENT	REDDEN, ALLEN CHECK NUM: 6876	$-84.00	$0.00
12/13/2016	PAYMENT	REDDEN, ALLEN CHECK NUM: 6873	$-84.00	$84.00
09/26/2016	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 1668	$-84.00	$168.00
07/21/2016	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6673	$-94.66	$252.00
07/11/2016	BILL	REDDEN, JAMES ALLEN ET AL TRS	$346.66	$346.66
08/24/2015	PAYMENT	REDDEN, JANIS M CHECK NUM: 9266	$-343.91	$0.00
07/07/2015	BILL	REDDEN, JAMES ALLEN ET AL TRS	$343.91	$343.91
09/23/2014	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6452	$-166.00	$0.00
08/11/2014	PAYMENT	REDDEN, JANIS CHECK NUM: 9154	$-175.33	$166.00
07/08/2014	BILL	REDDEN, JAMES ALLEN ET AL TRS	$341.33	$341.33
07/17/2013	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 6305	$-423.57	$0.00
07/08/2013	BILL	REDDEN, JAMES ALLEN ET AL TRS	$423.57	$423.57
08/07/2012	PAYMENT	REDDEN, JAMES ALLEN ET AL TRS CHECK NUM: 8851	$-824.15	$0.00
07/10/2012	BILL	REDDEN, JAMES ALLEN ET AL TRS	$824.15	$824.15
01/26/2012	PAYMENT	KNIGHT, PETER CHECK NUM: 20707	$-199.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
11/01/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80006971	$-199.00	$398.00
11/01/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80006972	$-219.88	$597.00
11/01/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80006970	$-29.74	$816.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.94	$846.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.80	$825.68
07/08/2011	BILL	KNIGHT, PETER	$816.88	$816.88
03/14/2011	PAYMENT	KNIGHT, PETER CHECK NUM: 38577479	$-258.00	$0.00
01/19/2011	PAYMENT	KNIGHT, PETER D CHECK NUM: 17072966	$-258.00	$258.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-10.32	$516.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.32
10/19/2010	PAYMENT	KNIGHT, PETER CHECK BANK: 70-2382 NUM: 80786107	$-258.00	$516.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-10.32	$774.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.32	$784.32
08/18/2010	PAYMENT	KNIGHT, PETER CHECK BANK: 70-2382 NUM: 54832169	$-286.90	$774.00
07/08/2010	BILL	KNIGHT, PETER	$1,060.90	$1,060.90
03/08/2010	PAYMENT	KNIGHT, PETER CHECK BANK: 70-2382 NUM: 83207850	$-286.00	$0.00
01/08/2010	PAYMENT	KNIGHT, PETER CHECK BANK: 70-2382 NUM: 64395630	$-286.00	$286.00
10/12/2009	PAYMENT	KNIGHT, PETER CHECK BANK: 94-7074 NUM: 1572	$-286.00	$572.00
08/20/2009	PAYMENT	KNIGHT, PETER D CHECK BANK: 94-7074 NUM: 1561	$-319.89	$858.00
07/06/2009	BILL	KNIGHT, PETER	$1,177.89	$1,177.89
03/04/2009	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1212	$-284.00	$0.00
01/05/2009	PAYMENT	KNIGHT, PETER-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-284.00	$284.00
10/06/2008	PAYMENT	KNIGHT, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-284.00	$568.00
08/18/2008	PAYMENT	KNIGHT, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-326.30	$852.00
07/15/2008	BILL	KNIGHT, PETER	$1,178.30	$1,178.30
03/04/2008	PAYMENT	KNIGHT, PETER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-263.00	$0.00
12/26/2007	PAYMENT	FIRST AMIERCAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77377274	$-263.00	$263.00
10/02/2007	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1315	$-263.00	$526.00
08/07/2007	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1303	$-303.10	$789.00
07/12/2007	BILL	KNIGHT, PETER	$1,092.10	$1,092.10
02/09/2007	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1237	$-243.00	$0.00
12/22/2006	PAYMENT	KNIGHT, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$243.00
10/02/2006	PAYMENT	KNIGHT, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$486.00
08/28/2006	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1195	$-285.06	$729.00
07/12/2006	BILL	KNIGHT, PETER	$1,014.06	$1,014.06
02/28/2006	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1061	$-225.00	$0.00
12/29/2005	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1044	$-225.00	$225.00
10/05/2005	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 1015	$-225.00	$450.00
08/18/2005	PAYMENT	KNIGHT, PETER D CHECK BANK: 94-8014 NUM: 463	$-257.17	$675.00
07/15/2005	BILL	KNIGHT, PETER	$932.17	$932.17
01/13/2005	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 385	$-209.00	$0.00
12/03/2004	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 370	$-209.00	$209.00
09/01/2004	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 339	$-209.00	$418.00
07/31/2004	PAYMENT	KNIGHT, PETER CHECK BANK: 94-8014 NUM: 331	$-231.58	$627.00
07/08/2004	BILL	KNIGHT, PETER	$858.58	$858.58