Tax Account 010-311-10

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Owners

RADTKE, DEAN L & NANCY D TRS
14 OREANA CT
WELLINGTON, NV 89444-0000

RADTKE, NANCY D TR

Account Summary

Account ID	010-311-10
Account Type	Real Estate
Location	52 WALTERS LN SMITH VALLEY
Balance	$521.51
Currently Due	$131.51

Account ID

010-311-10

Account Type

Real Estate

Location

52 WALTERS LN
SMITH VALLEY

Balance

$521.51

Currently Due

$131.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.51
Total	$521.51
Paid	$0.00
Balance	$521.51
Due	$131.51
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$521.51

Total

$521.51

Paid

$0.00

Balance

$521.51

Due

$131.51

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$131.51	$0.00	$131.51	$0.00	$131.51
2	10/07/2024	10/17/2024	Due	$130.00	$0.00	$130.00	$0.00	$261.51
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$391.51
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$521.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.71	$0.00	$480.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	26.68	.00	26.68	6.79
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RADTKE, DEAN L & NANCY D TRS	$521.51	$521.51
12/05/2023	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2367	$-240.00	$0.00
08/24/2023	PAYMENT	RADTKE, DEAN L & NANCY D CHECK 2332	$-240.71	$240.00
07/17/2023	BILL	RADTKE, DEAN L & NANCY D TRS	$480.71	$480.71
12/20/2022	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2263	$-220.00	$0.00
08/17/2022	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2229	$-220.55	$220.00
07/15/2022	BILL	RADTKE, DEAN L & NANCY D TRS	$440.55	$440.55
09/14/2021	PAYMENT	RADTKE, DEAN L & NANCY D TRS CHECK 2111	$-409.13	$0.00
07/14/2021	BILL	RADTKE, DEAN L & NANCY D TRS	$409.13	$409.13
10/13/2020	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1996	$-270.00	$0.00
07/24/2020	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1967	$-110.05	$270.00
07/09/2020	BILL	RADTKE, DEAN TR	$380.05	$380.05
03/03/2020	PAYMENT	RADTKE, DEAN & NANCY D CHECK NUM: 1922	$-85.00	$0.00
01/07/2020	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1906	$-85.00	$85.00
10/02/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1878	$-85.00	$170.00
07/23/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1846	$-102.22	$255.00
07/10/2019	BILL	RADTKE, DEAN TR	$357.22	$357.22
03/07/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1802	$-81.00	$0.00
01/04/2019	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1786	$-81.00	$81.00
10/02/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1763	$-81.00	$162.00
08/14/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1749	$-92.65	$243.00
07/10/2018	BILL	RADTKE, DEAN TR	$335.65	$335.65
03/06/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1697	$-77.00	$0.00
01/08/2018	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1680	$-77.00	$77.00
10/03/2017	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1654	$-77.00	$154.00
08/24/2017	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1644	$-91.56	$231.00
07/10/2017	BILL	RADTKE, DEAN TR	$322.56	$322.56
03/06/2017	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1604	$-75.00	$0.00
12/15/2016	PAYMENT	RADTK, DEAN OR NANCY CHECK NUM: 1580	$-75.00	$75.00
10/05/2016	PAYMENT	DEAB RADTKE CHECK NUM: 1565	$-75.00	$150.00
08/22/2016	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1550	$-88.03	$225.00
07/11/2016	BILL	RADTKE, DEAN TR	$313.03	$313.03
03/07/2016	PAYMENT	RADTKE, DEAN AND NANCY CHECK NUM: 1494	$-75.00	$0.00
12/31/2015	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1474	$-75.00	$75.00
10/08/2015	PAYMENT	DEAN RADTKE CHECK NUM: 1455	$-75.00	$150.00
08/21/2015	PAYMENT	RADTKE, DEAN L/NANCY D CHECK NUM: 1444	$-85.58	$225.00
07/07/2015	BILL	RADTKE, DEAN TR	$310.58	$310.58
03/03/2015	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1404	$-75.00	$0.00
01/07/2015	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1389	$-75.00	$75.00
10/10/2014	PAYMENT	RADTKE, DEAN L & NANCY D CHECK NUM: 1363	$-75.00	$150.00
08/18/2014	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1346	$-83.25	$225.00
07/08/2014	BILL	RADTKE, DEAN TR	$308.25	$308.25
03/07/2014	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1294	$-93.00	$0.00
01/09/2014	PAYMENT	RADTKE, DEAN L/NANCY D CHECK NUM: 1274	$-93.00	$93.00
10/11/2013	PAYMENT	RADTKE, DEAN L & NANCY CHECK NUM: 1252	$-93.00	$186.00
08/22/2013	PAYMENT	DEAN RADTKE CHECK NUM: 1240	$-103.42	$279.00
07/08/2013	BILL	RADTKE, DEAN TR	$382.42	$382.42
03/19/2013	PAYMENT	RADTKE, DEAN CHECK NUM: 1208	$-139.00	$0.00
03/18/2013	PAYMENT	RADTKE, DEAN & NANCE CHECK NUM: 1213	$-5.56	$139.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.56	$144.56
01/09/2013	PAYMENT	DAN RADTKE CHECK NUM: 1180	$-139.00	$139.00
10/09/2012	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1146	$-139.00	$278.00
08/07/2012	PAYMENT	DEAN RADTKE CHECK NUM: 1128	$-153.57	$417.00
07/10/2012	BILL	RADTKE, DEAN TR	$570.57	$570.57
03/05/2012	PAYMENT	RADTKE, DEAN OR NANCY CHECK NUM: 1083	$-137.00	$0.00
12/12/2011	PAYMENT	TADTKE, DEAN OR NANCY CHECK NUM: 1064	$-137.00	$137.00
10/07/2011	PAYMENT	RADTKE, DEAN & NANCY CHECK NUM: 1037	$-137.00	$274.00
08/18/2011	PAYMENT	DEAN RADTKE CHECK NUM: 1022	$-154.53	$411.00
07/08/2011	BILL	RADTKE, DEAN TR	$565.53	$565.53
03/01/2011	PAYMENT	DEAN RADTKE CHECK NUM: 2104	$-178.00	$0.00
01/06/2011	PAYMENT	RADTKE, DEAN CHECK NUM: 2089	$-178.00	$178.00
10/07/2010	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 2064	$-178.00	$356.00
08/18/2010	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 2049	$-200.56	$534.00
07/08/2010	BILL	RADTKE, DEAN TR	$734.56	$734.56
02/26/2010	PAYMENT	DEAN RADTKE TR CHECK BANK: 94-7074 NUM: 1990	$-196.00	$0.00
01/04/2010	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1962	$-196.00	$196.00
10/05/2009	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1929	$-196.00	$392.00
08/10/2009	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 1902	$-219.52	$588.00
07/06/2009	BILL	RADTKE, DEAN TR	$807.52	$807.52
03/04/2009	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1827	$-182.00	$0.00
01/12/2009	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1807	$-189.28	$182.00
10/20/2008	PAYMENT	DEAN RADTKE TTE CHECK BANK: 94-7074 NUM: 1769	$-182.00	$371.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$553.28
08/21/2008	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1740	$-210.27	$546.00
07/15/2008	BILL	RADTKE, DEAN TR	$756.27	$756.27
02/26/2008	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1649	$-168.00	$0.00
01/03/2008	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 1626	$-168.00	$168.00
10/02/2007	PAYMENT	RADTKE, DEAN TTE CHECK BANK: 94-7074 NUM: 1587	$-168.00	$336.00
07/24/2007	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1560	$-196.98	$504.00
07/12/2007	BILL	RADTKE, DEAN TR	$700.98	$700.98
03/05/2007	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1508	$-156.00	$0.00
12/28/2006	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1479	$-156.00	$156.00
10/11/2006	PAYMENT	DEAN RADTKE CHECK BANK: 94-7074 NUM: 1436	$-156.00	$312.00
08/27/2006	PAYMENT	RADKE, DEAN CHECK BANK: 94-7074 NUM: 1418	$-183.02	$468.00
07/12/2006	BILL	RADTKE, DEAN TR	$651.02	$651.02
03/07/2006	PAYMENT	RADTKE, DEAN TRUST CHECK BANK: 94-7074 NUM: 1352	$-144.00	$0.00
01/05/2006	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1325	$-144.00	$144.00
10/11/2005	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1294	$-144.00	$288.00
08/10/2005	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1270	$-164.58	$432.00
07/15/2005	BILL	RADTKE, DEAN TR	$596.58	$596.58
01/07/2005	PAYMENT	RADTKE, DEAN CASH	$-266.00	$0.00
08/12/2004	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1153	$-283.49	$266.00
07/08/2004	BILL	RADTKE, DEAN	$549.49	$549.49
09/26/2003	PAYMENT	RADTKE, DEAN CHECK BANK: 94-7074 NUM: 1032	$-396.54	$0.00
07/29/2003	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-7074 NUM: 1011	$-146.42	$396.54
07/18/2003	BILL	RADTKE, DEAN	$542.96	$542.96
12/24/2002	PAYMENT	RADKE, DEAN CHECK BANK: 94-204 NUM: 4334	$-244.00	$0.00
07/26/2002	PAYMENT	DEAN RADTKE TRUST CHECK BANK: 94-204 NUM: 4293	$-261.03	$244.00
07/12/2002	BILL	RADTKE, DEAN	$505.03	$505.03
07/30/2001	PAYMENT	DEAN RADTKE TTEE CHECK BANK: 94-204 NUM: 4148	$-498.71	$0.00
07/12/2001	BILL	RADTKE, DEAN	$498.71	$498.71
08/03/2000	PAYMENT	RADTKE, DEAN CHECK BANK: 94-204 NUM: 3986	$-437.79	$0.00
07/17/2000	BILL	RADTKE, DEAN	$437.79	$437.79
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-111.40	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-111.40	$111.40
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-111.40	$222.80
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-124.14	$334.20
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$458.34	$458.34
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-112.77	$112.77
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.77	$225.54
08/05/1998	PAYMENT	M. BLACK CHECK	$-125.47	$338.31
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$463.78	$463.78
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-112.15	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-112.15	$112.15
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-112.15	$224.30
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-124.87	$336.45
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$461.32	$461.32
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-110.18	$110.18
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-110.18	$220.36
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-122.89	$330.54
07/18/1996	BILL	BLACK, MARVIN & CLARICE A TRS	$453.43	$453.43