Tax Account 010-321-05

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Owners

ARMSTRONG, MARK & CALLI
P O BOX 141
SMITH, NV 89430-0000

ARMSTRONG, CALLI

Account Summary

Account ID	010-321-05
Account Type	Real Estate
Location	141 SMITH GAGE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-05

Account Type

Real Estate

Location

141 SMITH GAGE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.23
Total	$1,404.23
Paid	$1,404.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,404.23

Total

$1,404.23

Paid

$1,404.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.23	$0.00	$351.23	$351.23	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.13	$0.00	$1,504.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,435.16	$0.00	$1,435.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,396.76	$0.00	$1,396.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,359.53	$0.00	$1,359.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,325.73	$0.00	$1,325.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,253.82	$0.00	$1,253.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,203.40	$0.00	$1,203.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,064.97	$0.00	$1,064.97	$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	26.68	.00	.00
2024-2025	S28	Walker River Irr.	60.07	60.07	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	60.35	60.35	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	138.00	138.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	46.44	46.44	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	138.00	138.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	44.21	44.21	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	138.00	138.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	42.08	42.08	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	138.00	138.00	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	42.36	42.36	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	138.00	138.00	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	42.50	42.50	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	102.00	102.00	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	42.21	42.21	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	84.00	84.00	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	37.15	37.15	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	84.00	84.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ARMSTRONG, MARK CHECK 475	$-1,404.23	$0.00
07/16/2024	BILL	ARMSTRONG, MARK & CALLI	$1,404.23	$1,404.23
08/22/2023	PAYMENT	ARMSTRONG, MARK J CHECK 462	$-1,504.13	$0.00
07/17/2023	BILL	ARMSTRONG, MARK & CALLI	$1,504.13	$1,504.13
08/18/2022	PAYMENT	ARMSTRONG, MARK & CALLI CHECK 407	$-1,435.16	$0.00
07/15/2022	BILL	ARMSTRONG, MARK & CALLI	$1,435.16	$1,435.16
08/24/2021	PAYMENT	ARMSTRONG, MARK CHECK 270	$-1,396.76	$0.00
07/14/2021	BILL	ARMSTRONG, MARK & CALLI	$1,396.76	$1,396.76
08/07/2020	PAYMENT	ARMSTRONG, MARK CHECK NUM: 229	$-1,359.53	$0.00
07/09/2020	BILL	ARMSTRONG, MARK & CALLI	$1,359.53	$1,359.53
07/29/2019	PAYMENT	ARMSTRONG, MARK CHECK NUM: 120	$-1,325.73	$0.00
07/10/2019	BILL	ARMSTRONG, MARK & CALLI	$1,325.73	$1,325.73
07/24/2018	PAYMENT	ARMSTRONG, MARK CHECK NUM: 114	$-1,253.82	$0.00
07/10/2018	BILL	ARMSTRONG, MARK & CALLI	$1,253.82	$1,253.82
08/10/2017	PAYMENT	ARMSTRONG, MARK CHECK NUM: 211	$-1,203.40	$0.00
07/10/2017	BILL	ARMSTRONG, MARK & CALLI	$1,203.40	$1,203.40
07/29/2016	PAYMENT	ARMSTRONG, MARK J CHECK NUM: 131	$-1,064.97	$0.00
07/11/2016	BILL	ARMSTRONG, MARK J & CALLI	$1,064.97	$1,064.97
07/30/2015	PAYMENT	ARMSTRONG, MARK J CHECK NUM: 740	$-1,010.82	$0.00
07/07/2015	BILL	ARMSTRONG, MARK J & CALLI	$1,010.82	$1,010.82
02/12/2015	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 5014	$-233.00	$0.00
10/21/2014	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4850	$-233.00	$233.00
09/23/2014	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4836	$-233.00	$466.00
08/07/2014	PAYMENT	NESMITH, TERESA CHECK NUM: 4806	$-240.27	$699.00
07/08/2014	BILL	MUNSON, DOLORES N ET AL	$939.27	$939.27
02/26/2014	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4713	$-226.00	$0.00
12/17/2013	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4693	$-226.00	$226.00
10/09/2013	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4645	$-226.00	$452.00
08/08/2013	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4611	$-232.61	$678.00
07/08/2013	BILL	MUNSON, DOLORES N ET AL	$910.61	$910.61
02/01/2013	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4484	$-282.00	$0.00
12/11/2012	PAYMENT	MUNSON, DOLORES N ET AL CHECK NUM: 4440	$-282.00	$282.00
09/27/2012	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4405	$-282.00	$564.00
08/20/2012	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4374	$-296.42	$846.00
07/10/2012	BILL	MUNSON, DOLORES N ET AL	$1,142.42	$1,142.42
02/13/2012	PAYMENT	NESMITH, TERESA CHECK NUM: 4239	$-291.00	$0.00
12/14/2011	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4196	$-291.00	$291.00
09/27/2011	PAYMENT	NESMITH FAMILY TRUST CHECK NUM: 4144	$-291.00	$582.00
08/08/2011	PAYMENT	MUNSON, DOLORES N ET AL CHECK NUM: 4104	$-307.42	$873.00
07/08/2011	BILL	MUNSON, DOLORES N ET AL	$1,180.42	$1,180.42
02/10/2011	PAYMENT	NESMITH FAM TRUST CHECK NUM: 3986	$-283.00	$0.00
11/08/2010	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3926	$-283.00	$283.00
08/20/2010	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3887	$-283.00	$566.00
08/02/2010	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 3871	$-298.05	$849.00
07/08/2010	BILL	MUNSON, DOLORES N ET AL	$1,147.05	$1,147.05
01/08/2010	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3726	$-274.00	$0.00
11/10/2009	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3696	$-274.00	$274.00
10/01/2009	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3662	$-274.00	$548.00
08/12/2009	PAYMENT	TERESA NESMITH CHECK BANK: 94-7074 NUM: 3630	$-292.51	$822.00
07/06/2009	BILL	MUNSON, DOLORES N ET AL	$1,114.51	$1,114.51
02/17/2009	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3487	$-267.00	$0.00
01/14/2009	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3461	$-267.00	$267.00
10/02/2008	PAYMENT	NESMITH, TERESA, TTE CHECK BANK: 94-7074 NUM: 3403	$-267.00	$534.00
08/13/2008	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3355	$-288.80	$801.00
07/15/2008	BILL	MUNSON, DOLORES N ET AL	$1,089.80	$1,089.80
03/07/2008	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3238	$-265.00	$0.00
01/07/2008	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 3209	$-265.00	$265.00
09/11/2007	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 3128	$-265.00	$530.00
07/31/2007	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 3100	$-285.86	$795.00
07/12/2007	BILL	MUNSON, DOLORES N ET AL	$1,080.86	$1,080.86
02/26/2007	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 2959	$-257.00	$0.00
09/19/2006	PAYMENT	MUNSON, DOLORES N ET AL CHECK BANK: 94-7074 NUM: 2852	$-514.00	$257.00
07/26/2006	PAYMENT	MUNSON, DOLORES N ET AL CHECK BANK: 94-7074 NUM: 2807	$-280.18	$771.00
07/12/2006	BILL	MUNSON, DOLORES N ET AL	$1,051.18	$1,051.18
02/14/2006	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2644	$-250.00	$0.00
12/15/2005	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 2604	$-250.00	$250.00
09/19/2005	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2528	$-250.00	$500.00
08/05/2005	PAYMENT	MUNSON, DOLORES N ET AL CHECK BANK: 94-7074 NUM: 2495	$-265.79	$750.00
07/15/2005	BILL	MUNSON, DOLORES N ET AL	$1,015.79	$1,015.79
03/09/2005	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2361	$-243.00	$0.00
12/14/2004	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 2316	$-243.00	$243.00
10/07/2004	PAYMENT	MUNSON, DOLORES N ET AL CHECK BANK: 94-7074 NUM: 2260	$-243.00	$486.00
08/12/2004	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2219	$-253.97	$729.00
07/08/2004	BILL	MUNSON, DOLORES N ET AL	$982.97	$982.97
03/05/2004	PAYMENT	NESMITH CHECK BANK: 94-7074 NUM: 2087	$-236.89	$0.00
12/19/2003	PAYMENT	NESMITH, TERESA CHECK BANK: 94-7074 NUM: 2052	$-236.89	$236.89
10/03/2003	PAYMENT	NESMITH, T CHECK BANK: 94-7074 NUM: 1966	$-236.89	$473.78
07/30/2003	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1908	$-246.43	$710.67
07/18/2003	BILL	MUNSON, DOLORES N ET AL	$957.10	$957.10
03/18/2003	PAYMENT	MUNSON, DOLORES N ET AL CHECK BANK: 94-7074 NUM: 1777	$-232.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.96	$232.96
12/17/2002	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1733	$-224.00	$224.00
10/04/2002	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1644	$-224.00	$448.00
08/21/2002	PAYMENT	MUNSON, PAT & DOLORES CHECK BANK: 11-4288 NUM: 5301	$-234.76	$672.00
07/12/2002	BILL	MUNSON, DOLORES N ET AL	$906.76	$906.76
02/13/2002	PAYMENT	NESMITH FAMILTY TRUST CHECK BANK: 94-7074 NUM: 1437	$-227.48	$0.00
01/07/2002	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1422	$-227.48	$227.48
10/03/2001	PAYMENT	MUNSON, DOLORES N ET AL CHECK BANK: 94-7074 NUM: 1353	$-227.48	$454.96
08/13/2001	PAYMENT	NESMITH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1303	$-237.19	$682.44
07/12/2001	BILL	MUNSON, DOLORES N ET AL	$919.63	$919.63
03/08/2001	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 94-7074 NUM: 1145	$-181.97	$0.00
11/21/2000	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 94-7074 NUM: 1064	$-181.97	$181.97
09/22/2000	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 94-7074 NUM: 1005	$-181.97	$363.94
08/10/2000	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 94-7074 NUM: 958	$-187.55	$545.91
07/17/2000	BILL	NESMITH, TERESA M TRUSTEE	$733.46	$733.46
02/16/2000	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 11-7000 NUM: 1186	$-190.05	$0.00
12/15/1999	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 11-7000 NUM: 1143	$-190.05	$190.05
10/14/1999	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 11-7000 NUM: 1089	$-190.05	$380.10
08/19/1999	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK BANK: 11-7000 NUM: 1059	$-195.65	$570.15
07/17/1999	BILL	NESMITH, TERESA M TRUSTEE	$765.80	$765.80
03/02/1999	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-191.31	$0.00
12/21/1998	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-191.31	$191.31
10/08/1998	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-191.31	$382.62
07/23/1998	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-196.84	$573.93
07/13/1998	BILL	NESMITH, TERESA M TRUSTEE	$770.77	$770.77
03/04/1998	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-185.98	$0.00
01/07/1998	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-185.98	$185.98
10/09/1997	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-185.98	$371.96
07/25/1997	PAYMENT	NESMITH, TERESA M TRUSTEE CHECK	$-191.54	$557.94
07/14/1997	BILL	NESMITH, TERESA M TRUSTEE	$749.48	$749.48
02/21/1997	PAYMENT	NESMITH, TERESA M TRUSTEE	$-182.94	$0.00
01/10/1997	PAYMENT	NESMITH, TERESA M TRUSTEE	$-182.94	$182.94
10/16/1996	PAYMENT	NESMITH, TERESA M TRUSTEE	$-182.94	$365.88
07/29/1996	PAYMENT	NESMITH, TERESA M TRUSTEE	$-188.45	$548.82
07/18/1996	BILL	NESMITH, TERESA M TRUSTEE	$737.27	$737.27