Tax Account 010-301-15

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Owners

SHRUM, WILLIAM M III RT AL TRS
1360 DARTMOUTH DR
RENO, NV 89509

SHRUM, KIM E TR

Account Summary

Account ID	010-301-15
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-301-15

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$867.76
Total	$867.76
Paid	$867.76
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

$867.76

Total

$867.76

Paid

$867.76

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	$219.76	$0.00	$219.76	$219.76	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$703.67	$0.00	$703.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$663.53	$16.59	$680.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$640.90	$0.00	$640.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$633.20	$0.00	$633.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$627.54	$0.00	$627.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$596.56	$0.00	$596.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$533.37	$0.00	$533.37	$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	4.38	4.38	.00	.00
2023-2024	S28	Walker River Irr.	687.43	687.43	.00	.00
2022-2023	S21	Weed Tax	3.93	3.93	.00	.00
2022-2023	S28	Walker River Irr.	536.82	536.82	.00	.00
2021-2022	S21	Weed Tax	3.82	3.82	.00	.00
2021-2022	S28	Walker River Irr.	501.20	501.20	.00	.00
2020-2021	S21	Weed Tax	3.82	3.82	.00	.00
2020-2021	S28	Walker River Irr.	482.08	482.08	.00	.00
2019-2020	S21	Weed Tax	3.85	3.85	.00	.00
2019-2020	S28	Walker River Irr.	484.08	484.08	.00	.00
2018-2019	S21	Weed Tax	4.11	4.11	.00	.00
2018-2019	S28	Walker River Irr.	485.08	485.08	.00	.00
2017-2018	S21	Weed Tax	4.43	4.43	.00	.00
2017-2018	S28	Walker River Irr.	459.35	459.35	.00	.00
2016-2017	S21	Weed Tax	4.32	4.32	.00	.00
2016-2017	S28	Walker River Irr.	399.61	399.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	SHRUM, WILLIAM M OR KIM CHECK 228	$-216.00	$0.00
12/22/2023	PAYMENT	SHRUM, WILLIAM M CHECK 223	$-216.00	$216.00
09/18/2023	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK 218	$-216.00	$432.00
08/25/2023	PAYMENT	SHRUM, WILLIAM M & KIM E. CHECK 217	$-219.76	$648.00
07/17/2023	BILL	SHRUM, WILLIAM M III RT AL TRS	$867.76	$867.76
02/14/2023	PAYMENT	SHRUM, WILLIAM / KIM CHECK 216	$-175.00	$0.00
12/13/2022	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK 212	$-175.00	$175.00
09/15/2022	PAYMENT	SHRUM, WILLIAM / KIM CHECK 207	$-175.00	$350.00
08/17/2022	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK 206	$-178.67	$525.00
07/15/2022	BILL	SHRUM, WILLIAM M III RT AL TRS	$703.67	$703.67
11/30/2021	PAYMENT	WILLIAM M III RT AL SHRUM PNP PNP - 104156857	$-680.12	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.59	$680.12
07/14/2021	BILL	SHRUM, WILLIAM M III RT AL TRS	$663.53	$663.53
08/09/2020	PAYMENT	WILLIAM SHRUM CHECK BANK: PNP INTERNET NUM: 79264572	$-477.00	$0.00
08/04/2020	PAYMENT	WILLIAM SHRUM CHECK BANK: PNP INTERNET NUM: 79126964	$-163.90	$477.00
07/09/2020	BILL	SHRUM, WILLIAM M III RT AL TRS	$640.90	$640.90
08/16/2019	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 62795035	$-633.20	$0.00
07/10/2019	BILL	SHRUM, WILLIAM M III RT AL TRS	$633.20	$633.20
08/16/2018	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 47409681	$-627.54	$0.00
07/10/2018	BILL	SHRUM, WILLIAM M III RT AL TRS	$627.54	$627.54
08/21/2017	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 34915145	$-596.56	$0.00
07/10/2017	BILL	SHRUM, WILLIAM M III RT AL TRS	$596.56	$596.56
08/03/2016	PAYMENT	SKYDANCE HELICOPTERS CHECK BANK: PNP INTERNET NUM: 25787831	$-533.37	$0.00
07/11/2016	BILL	SHRUM, WILLIAM M III RT AL TRS	$533.37	$533.37
08/14/2015	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 19566654	$-501.23	$0.00
07/07/2015	BILL	SHRUM, WILLIAM M III RT AL TRS	$501.23	$501.23
08/21/2014	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 14839822	$-501.87	$0.00
07/08/2014	BILL	SHRUM, WILLIAM M III RT AL TRS	$501.87	$501.87
08/13/2013	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 11091696	$-491.26	$0.00
07/08/2013	BILL	SHRUM, WILLIAM M III RT AL TRS	$491.26	$491.26
08/17/2012	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 8695566	$-488.34	$0.00
07/10/2012	BILL	SHRUM, WILLIAM M III RT AL TRS	$488.34	$488.34
08/17/2011	PAYMENT	WILLIAM SHRUM CORK: D BANK: PNP INTERNET NUM: 6919915	$-1,523.21	$0.00
07/08/2011	BILL	SHRUM, WILLIAM M III RT AL TRS	$1,523.21	$1,523.21
08/25/2010	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 9211	$-475.38	$0.00
07/08/2010	BILL	SHRUM, WILLIAM M III RT AL TRS	$475.38	$475.38
08/20/2009	PAYMENT	SHRUM, KIM E/WILLIAM CHECK BANK: 94-7074 NUM: 8623	$-469.38	$0.00
07/06/2009	BILL	SHRUM, WILLIAM M III RT AL TRS	$469.38	$469.38
08/25/2008	PAYMENT	SHRUM, WILLIAM & KIM E CHECK BANK: 94-7074 NUM: 8240	$-539.39	$0.00
07/15/2008	BILL	SHRUM, WILLIAM M III RT AL TRS	$539.39	$539.39
03/04/2008	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 8165	$-127.00	$0.00
01/03/2008	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 8091	$-127.00	$127.00
10/11/2007	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 8032	$-127.00	$254.00
08/22/2007	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 7950	$-132.65	$381.00
07/12/2007	BILL	SHRUM, WILLIAM M III RT AL TRS	$513.65	$513.65
02/26/2007	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 7761	$-124.00	$0.00
01/05/2007	PAYMENT	SHRUM, WILLIAM M III RT AL TRS CHECK BANK: 94-7074 NUM: 7725	$-124.00	$124.00
09/27/2006	PAYMENT	SHRUM, KIM E & WILLIAM CHECK BANK: 94-7074 NUM: 7630	$-124.00	$248.00
08/25/2006	PAYMENT	SHRUM, WILLIAM M & KIM E CHECK BANK: 94-7074 NUM: 7603	$-128.56	$372.00
07/12/2006	BILL	SHRUM, WILLIAM M III RT AL TRS	$500.56	$500.56
03/21/2006	PAYMENT	SHRUM, KIM E & WILLIAM CHECK BANK: 94-7074 NUM: 7470	$-105.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-4.20	$105.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.20	$109.20
12/27/2005	PAYMENT	SHRUM, KIM E. & WILLIAM CHECK BANK: 94-7074 NUM: 7421	$-105.00	$105.00
09/23/2005	PAYMENT	SHRUM, WILLIAM M & KIM E TRS CHECK BANK: 94-7074 NUM: 7334	$-105.00	$210.00
08/24/2005	PAYMENT	SHRUM, WILLIAM M & KIM E TRS CHECK BANK: 94-7074 NUM: 7281	$-108.65	$315.00
07/15/2005	BILL	SHRUM, WILLIAM M & KIM E TRS	$423.65	$423.65
04/27/2005	PAYMENT	SHRUM,KIM E. CHECK BANK: 94-7074 NUM: 7208	$-224.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.50	$224.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$214.20
09/29/2004	PAYMENT	BLUE SKY LAND & LIVESTOCK CHECK BANK: 80-568 NUM: 1079	$-105.00	$210.00
08/26/2004	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 5294	$-108.65	$315.00
07/08/2004	BILL	TURRIA, RANDY & LINDA	$423.65	$423.65
03/01/2004	PAYMENT	RANDY/LINDA TURRIA CHECK BANK: 94-72 NUM: 5013	$-104.05	$0.00
01/08/2004	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4927	$-104.05	$104.05
10/09/2003	PAYMENT	RANDY OR LINDA TURRIA CHECK BANK: 94-72 NUM: 3886	$-104.05	$208.10
08/20/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 3784*	$-106.21	$312.15
07/18/2003	BILL	TURRIA, RANDY & LINDA	$418.36	$418.36
08/15/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1753	$-416.68	$0.00
07/12/2002	BILL	JACOBSEN, FINN R ET AL	$416.68	$416.68