Tax Account 010-301-04

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Owners

PEREZ, JOSE LUIS ET AL
271 LOWER COLONY RD
WELLINGTON, NV 89444-0000

PEREZ, SYLVIA PINEDA

Account Summary

Account ID	010-301-04
Account Type	Real Estate
Location	271 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-301-04

Account Type

Real Estate

Location

271 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,097.22
Total	$1,097.22
Paid	$1,097.22
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

$1,097.22

Total

$1,097.22

Paid

$1,097.22

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	$275.22	$0.00	$275.22	$275.22	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,045.67	$0.00	$1,045.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,015.47	$0.00	$1,015.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$986.15	$0.00	$986.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$957.71	$0.00	$957.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$927.09	$0.00	$927.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$900.26	$0.00	$900.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$876.40	$18.36	$894.76	$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	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-1,097.22	$0.00
07/17/2023	BILL	PEREZ, JOSE LUIS ET AL	$1,097.22	$1,097.22
08/02/2022	PAYMENT	PEREZ, JOSE CASH	$-1,045.67	$0.00
07/15/2022	BILL	PEREZ, JOSE LUIS ET AL	$1,045.67	$1,045.67
08/20/2021	PAYMENT	PEREZ, JOSE CASH	$-1,015.47	$0.00
07/14/2021	BILL	PEREZ, JOSE LUIS ET AL	$1,015.47	$1,015.47
08/14/2020	PAYMENT	PEREZ, JOSE LUIS CASH	$-986.15	$0.00
07/09/2020	BILL	PEREZ, JOSE LUIS ET AL	$986.15	$986.15
08/01/2019	PAYMENT	PEREZ, JOSE LUIS CASH	$-957.71	$0.00
07/10/2019	BILL	PEREZ, JOSE LUIS ET AL	$957.71	$957.71
08/17/2018	PAYMENT	PEREZ, JOSE CASH	$-927.09	$0.00
07/10/2018	BILL	PEREZ, JOSE LUIS ET AL	$927.09	$927.09
08/24/2017	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-900.26	$0.00
07/10/2017	BILL	PEREZ, JOSE LUIS ET AL	$900.26	$900.26
04/04/2017	PAYMENT	PEREZ, JOSE CASH	$-226.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$226.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$225.68
12/30/2016	PAYMENT	PEREZ, JOSE CASH	$-217.00	$217.00
10/18/2016	PAYMENT	PEREZ, JOSE CASH	$-225.68	$434.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.68	$659.68
08/17/2016	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-225.40	$651.00
07/11/2016	BILL	PEREZ, JOSE LUIS ET AL	$876.40	$876.40
03/02/2016	PAYMENT	JOSE PEREZ CORK: D BANK: PNP INTERNET NUM: 22944958	$-217.00	$0.00
01/13/2016	PAYMENT	PEREZ, JOSE CASH	$-217.00	$217.00
10/07/2015	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-217.00	$434.00
08/27/2015	PAYMENT	PEREZ, JOSE CASH	$-222.74	$651.00
07/07/2015	BILL	PEREZ, JOSE LUIS ET AL	$873.74	$873.74
03/02/2015	PAYMENT	PEREZ, JOSE CASH	$-220.00	$0.00
01/06/2015	PAYMENT	PEREZ, JOSE LUIS CASH	$-220.00	$220.00
10/03/2014	PAYMENT	PEREZ, JOSE CASH	$-220.00	$440.00
08/18/2014	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-227.34	$660.00
07/08/2014	BILL	PEREZ, JOSE LUIS ET AL	$887.34	$887.34
03/04/2014	PAYMENT	PEREZ, JOSE CASH	$-217.00	$0.00
01/08/2014	PAYMENT	PEREZ, JOSE CASH	$-217.00	$217.00
10/09/2013	PAYMENT	PEREZ, SYLVIA PINEDA CORK: B NUM: 1002	$-217.00	$434.00
08/20/2013	PAYMENT	PEREZ, JOSE CASH	$-223.91	$651.00
07/08/2013	BILL	PEREZ, JOSE LUIS ET AL	$874.91	$874.91
02/28/2013	PAYMENT	PEREZ, JOSE LUIS CORK: D NUM: CREDIT CARD	$-277.00	$0.00
01/07/2013	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-277.00	$277.00
10/02/2012	PAYMENT	PEREZ, JOSE LUIS ET AL CORK: D	$-277.00	$554.00
08/20/2012	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-291.00	$831.00
07/10/2012	BILL	PEREZ, JOSE LUIS ET AL	$1,122.00	$1,122.00
03/05/2012	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-297.00	$0.00
01/03/2012	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-297.00	$297.00
10/03/2011	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-297.00	$594.00
08/15/2011	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-313.53	$891.00
07/08/2011	BILL	PEREZ, JOSE LUIS ET AL	$1,204.53	$1,204.53
03/07/2011	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK NUM: 1207	$-312.00	$0.00
12/23/2010	PAYMENT	PEREZ, SYLVIA PINEDA/JOSE L CHECK BANK: 94-7074 NUM: 1187	$-312.00	$312.00
10/04/2010	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-312.00	$624.00
08/17/2010	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 1151	$-328.40	$936.00
07/08/2010	BILL	PEREZ, JOSE LUIS ET AL	$1,264.40	$1,264.40
03/02/2010	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 1085	$-322.00	$0.00
01/04/2010	PAYMENT	PEREZ, JOSE LUIS CASH	$-322.00	$322.00
10/05/2009	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-322.00	$644.00
08/17/2009	PAYMENT	PEREZ, JOSE CASH	$-338.78	$966.00
07/06/2009	BILL	PEREZ, JOSE LUIS ET AL	$1,304.78	$1,304.78
03/05/2009	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 967	$-313.00	$0.00
12/03/2008	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 936	$-313.00	$313.00
10/07/2008	PAYMENT	PEREZ, SYLVIA PINEDA & JOSE L CHECK BANK: 94-7074 NUM: 0911	$-313.00	$626.00
08/19/2008	PAYMENT	PEREZ, JOSE L & SYLVIA P CHECK BANK: 94-7074 NUM: 889	$-333.26	$939.00
07/15/2008	BILL	PEREZ, JOSE LUIS ET AL	$1,272.26	$1,272.26
03/05/2008	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 838	$-303.00	$0.00
01/02/2008	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 816	$-303.00	$303.00
10/01/2007	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 790	$-303.00	$606.00
08/22/2007	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-325.83	$909.00
07/12/2007	BILL	PEREZ, JOSE LUIS ET AL	$1,234.83	$1,234.83
03/08/2007	PAYMENT	PEREZ, SYLVIA PINEDA/JOSE L CHECK BANK: 94-7074 NUM: 711	$-281.00	$0.00
01/02/2007	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 685	$-281.00	$281.00
10/03/2006	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 644	$-281.00	$562.00
08/21/2006	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 630	$-301.78	$843.00
07/12/2006	BILL	PEREZ, JOSE LUIS ET AL	$1,144.78	$1,144.78
03/13/2006	PAYMENT	PEREZ, SYLVIA PINEDA & JOSE L CHECK BANK: 94-7074 NUM: 570	$-260.00	$0.00
12/28/2005	PAYMENT	PEREZ, SYLVIA PINEDA & JOSE L CHECK BANK: 94-7074 NUM: 505	$-260.00	$260.00
10/11/2005	PAYMENT	PEREZ, SYLVIA PINEDA & JOSE L CHECK BANK: 94-7074 NUM: 488	$-260.00	$520.00
08/15/2005	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 420	$-274.47	$780.00
07/15/2005	BILL	PEREZ, JOSE LUIS ET AL	$1,054.47	$1,054.47
03/08/2005	PAYMENT	PEREZ, SYLVIA PINEDA CHECK BANK: 94-7074 NUM: 1002	$-241.00	$0.00
01/07/2005	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 378	$-241.00	$241.00
10/04/2004	PAYMENT	PEREZ, JOSE L & SYLVIA P CHECK BANK: 94-7074 NUM: 339	$-241.00	$482.00
08/18/2004	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 319	$-251.43	$723.00
07/08/2004	BILL	PEREZ, JOSE LUIS ET AL	$974.43	$974.43
02/24/2004	PAYMENT	PEREZ, JOSE L & SYLVIA P CHECK BANK: 94-7074 NUM: 260	$-236.86	$0.00
12/30/2003	PAYMENT	PEREZ, SYLVIA P. CHECK BANK: 94-7074 NUM: 239	$-236.86	$236.86
10/07/2003	PAYMENT	PEREZ, SYLVIA CHECK BANK: 94-7074 NUM: 128	$-236.86	$473.72
08/19/2003	PAYMENT	PEREZ, SYLVIA P. CHECK BANK: 94-7074 NUM: 117	$-246.37	$710.58
07/18/2003	BILL	PEREZ, JOSE LUIS ET AL	$956.95	$956.95
02/26/2003	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 94-7074 NUM: 207	$-223.00	$0.00
01/09/2003	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-223.00	$223.00
10/08/2002	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1334	$-223.00	$446.00
08/16/2002	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1266	$-234.03	$669.00
07/12/2002	BILL	PEREZ, JOSE LUIS ET AL	$903.03	$903.03
03/05/2002	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1288	$-219.14	$0.00
12/07/2001	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1238	$-219.14	$219.14
09/27/2001	PAYMENT	PEREZ, JOSE LUIS &SYLVIA PINED CHECK BANK: 11-7000 NUM: 1214	$-219.14	$438.28
08/16/2001	PAYMENT	PEREZ, SYLVIA/JOSE CHECK BANK: 11-7000 NUM: 1203	$-228.81	$657.42
07/12/2001	BILL	PEREZ, JOSE LUIS ET AL	$886.23	$886.23
04/12/2001	PAYMENT	PEREZ, JOSE LUIS ET AL CASH	$-203.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.82	$203.33
12/21/2000	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1145	$-195.51	$195.51
10/02/2000	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1098	$-195.51	$391.02
08/21/2000	PAYMENT	PEREZ, SYLVIA P & JOSE L CHECK BANK: 11-7000 NUM: 1085	$-203.17	$586.53
07/17/2000	BILL	PEREZ, JOSE LUIS ET AL	$789.70	$789.70
08/25/1999	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK BANK: 11-7000 NUM: 1005	$-480.11	$0.00
07/17/1999	BILL	PEREZ, JOSE LUIS ET AL	$480.11	$480.11
03/03/1999	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK	$-102.83	$0.00
01/12/1999	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK	$-102.83	$102.83
10/08/1998	PAYMENT	CG BAR CHECK	$-102.83	$205.66
07/29/1998	PAYMENT	PEREZ, JOSE LUIS ET AL CHECK	$-110.37	$308.49
07/13/1998	BILL	PEREZ, JOSE LUIS ET AL	$418.86	$418.86
12/29/1997	PAYMENT	HAYES, JACKIE CASH	$-203.46	$0.00
10/16/1997	PAYMENT	HAYES, JACKIE A CHECK	$-101.73	$203.46
08/21/1997	PAYMENT	HAYES, JACKIE A CHECK	$-109.29	$305.19
07/14/1997	BILL	HETTINGA, ERIC M	$414.48	$414.48
07/24/1996	PAYMENT	HAYES, JACKIE	$-407.33	$0.00
07/18/1996	BILL	HAYES, JACKIE	$407.33	$407.33