Tax Account 010-321-23

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Owners

BREWER, SALLY S TR
P O BOX 21368
CARSON CITY, NV 89721-1368

Account Summary

Account ID	010-321-23
Account Type	Real Estate
Location	33 ELOISE CIR SMITH VALLEY
Balance	$748.67
Currently Due	$187.67

Account ID

010-321-23

Account Type

Real Estate

Location

33 ELOISE CIR
SMITH VALLEY

Balance

$748.67

Currently Due

$187.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.67
Total	$748.67
Paid	$0.00
Balance	$748.67
Due	$187.67
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

$748.67

Total

$748.67

Paid

$0.00

Balance

$748.67

Due

$187.67

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	$187.67	$0.00	$187.67	$0.00	$187.67
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$374.67
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$561.67
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$748.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.45	$0.00	$690.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$633.34	$0.00	$633.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.97	$0.00	$587.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$485.14	$0.00	$485.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$466.25	$0.00	$466.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$454.11	$0.00	$454.11	$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	34.15	.00	34.15	8.62
2023-2024	S21	Weed Tax	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	16.30	16.30	.00	.00
2017-2018	S21	Weed Tax	16.30	16.30	.00	.00
2016-2017	S21	Weed Tax	15.57	15.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BREWER, SALLY S TR	$748.67	$748.67
09/07/2023	PAYMENT	BREWER, SALLY S CHECK 7893	$-690.45	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-6.98	$690.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.98	$697.43
07/17/2023	BILL	BREWER, SALLY S TR	$690.45	$690.45
08/18/2022	PAYMENT	BREWER, SALLY S TR CHECK 7764	$-633.34	$0.00
07/15/2022	BILL	BREWER, SALLY S TR	$633.34	$633.34
09/03/2021	PAYMENT	BREWER, SALLY S TR CHECK 7634	$-587.97	$0.00
07/14/2021	BILL	BREWER, SALLY S TR	$587.97	$587.97
08/20/2020	PAYMENT	BREWER, SALLY S CHECK NUM: 7546	$-545.98	$0.00
07/09/2020	BILL	BREWER, SALLY S TR	$545.98	$545.98
08/12/2019	PAYMENT	BREWER, SALLY CHECK NUM: 7422	$-513.02	$0.00
07/10/2019	BILL	BREWER, SALLY S TR	$513.02	$513.02
08/16/2018	PAYMENT	BREWER, SALLY S CHECK NUM: 7271	$-485.14	$0.00
07/10/2018	BILL	BREWER, RAY & SALLY S	$485.14	$485.14
08/16/2017	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 7122	$-466.25	$0.00
07/10/2017	BILL	BREWER, RAY & SALLY S	$466.25	$466.25
08/18/2016	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6985	$-454.11	$0.00
07/11/2016	BILL	BREWER, RAY & SALLY S	$454.11	$454.11
08/13/2015	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6822	$-448.48	$0.00
07/07/2015	BILL	BREWER, RAY & SALLY S	$448.48	$448.48
08/25/2014	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6640	$-445.12	$0.00
07/08/2014	BILL	BREWER, RAY & SALLY S	$445.12	$445.12
08/19/2013	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6468	$-552.20	$0.00
07/08/2013	BILL	BREWER, RAY & SALLY S	$552.20	$552.20
08/03/2012	PAYMENT	BREWER, SALLY S/RAY CHECK NUM: 6284	$-824.15	$0.00
07/10/2012	BILL	BREWER, RAY & SALLY S	$824.15	$824.15
02/27/2012	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6220	$-199.00	$0.00
12/27/2011	PAYMENT	BREWER, SALLY S OR RAY CHECK NUM: 6192	$-199.00	$199.00
09/26/2011	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6147	$-199.00	$398.00
08/14/2011	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6134	$-219.88	$597.00
07/08/2011	BILL	BREWER, RAY & SALLY S	$816.88	$816.88
03/04/2011	PAYMENT	BREWER, RAY & SALLY S CHECK NUM: 6059	$-258.00	$0.00
12/29/2010	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 6027	$-258.00	$258.00
09/22/2010	PAYMENT	BREWER, SLLY & RAY CHECK BANK: 94-7074 NUM: 5981	$-258.00	$516.00
08/11/2010	PAYMENT	BREWER, RAY & SALLY S CHECK BANK: 94-7074 NUM: 5958	$-286.90	$774.00
07/08/2010	BILL	BREWER, RAY & SALLY S	$1,060.90	$1,060.90
02/23/2010	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 1105	$-286.00	$0.00
12/28/2009	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5667	$-286.00	$286.00
09/29/2009	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5621	$-286.00	$572.00
08/13/2009	PAYMENT	BREWER, SALLY S OR RAY CHECK BANK: 94-7074 NUM: 5596	$-319.89	$858.00
07/06/2009	BILL	BREWER, RAY & SALLY S	$1,177.89	$1,177.89
02/23/2009	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5506	$-360.00	$0.00
12/26/2008	PAYMENT	BREWER, SALLY CHECK BANK: 94-7074 NUM: 5477	$-360.00	$360.00
10/08/2008	PAYMENT	BREWER, SALLY S OR RAY CHECK BANK: 94-7074 NUM: 5454	$-360.00	$720.00
08/21/2008	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5436	$-401.76	$1,080.00
07/15/2008	BILL	BREWER, RAY & SALLY S	$1,481.76	$1,481.76
02/28/2008	PAYMENT	BREWER, SALLY S CHECK BANK: 94-7074 NUM: 5353	$-333.00	$0.00
01/04/2008	PAYMENT	SALLY S. OR RAY BREWER CHECK BANK: 94-7074 NUM: 5321	$-333.00	$333.00
09/26/2007	PAYMENT	BREWER, SALLY OR RAY CHECK BANK: 94-7074 NUM: 5282	$-333.00	$666.00
08/02/2007	PAYMENT	SALLY/RAY BREWER CHECK BANK: 94-7074 NUM: 5264	$-374.06	$999.00
07/12/2007	BILL	BREWER, RAY & SALLY S	$1,373.06	$1,373.06
03/13/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1609	$-308.00	$0.00
01/08/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1505	$-308.00	$308.00
10/11/2006	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1353	$-308.00	$616.00
08/29/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1280	$-350.20	$924.00
07/12/2006	BILL	GROSO, MAXINE J	$1,274.20	$1,274.20
03/08/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1035	$-286.00	$0.00
01/05/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 934	$-286.00	$286.00
10/11/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 816	$-286.00	$572.00
08/20/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 724	$-322.75	$858.00
07/15/2005	BILL	GROSO, MAXINE J	$1,180.75	$1,180.75
03/02/2005	PAYMENT	GROSO, MAXINE J. CHECK BANK: 94-72 NUM: 473	$-264.00	$0.00
12/28/2004	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 356	$-264.00	$264.00
09/29/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1367	$-264.00	$528.00
08/28/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1309	$-295.54	$792.00
07/08/2004	BILL	GROSO, MAXINE J	$1,087.54	$1,087.54