Tax Account 010-331-05

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Owners

TOM, JOSEPH BRYAN & KATHY L
1 CIRCLE DR
WELLINGTON, NV 89444

TOM, KATHY L

Account Summary

Account ID	010-331-05
Account Type	Real Estate
Location	1 CIRCLE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-05

Account Type

Real Estate

Location

1 CIRCLE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.50
Total	$1,752.50
Paid	$1,752.50
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

$1,752.50

Total

$1,752.50

Paid

$1,752.50

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	$438.50	$0.00	$438.50	$438.50	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$782.02	$0.00	$782.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$757.51	$0.00	$757.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$735.26	$0.00	$735.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$715.72	$0.00	$715.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$693.69	$0.00	$693.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$672.52	$0.00	$672.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$649.61	$0.00	$649.61	$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	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	68.71	68.71	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	53.65	53.65	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	50.09	50.09	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	48.18	48.18	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	48.38	48.38	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	48.48	48.48	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	45.91	45.91	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	39.94	39.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011611	$-438.00	$0.00
12/19/2023	PAYMENT	KARKOS, PETER CHECK 601	$-438.00	$438.00
09/26/2023	PAYMENT	KARKOS, PETER CHECK 595	$-438.00	$876.00
09/01/2023	PAYMENT	KARKOS, PETER CHECK 592	$-438.50	$1,314.00
07/17/2023	BILL	KARKOS, PETER	$1,752.50	$1,752.50
09/19/2022	PAYMENT	KARKOS, PETER CHECK 576	$-390.00	$0.00
08/19/2022	PAYMENT	KARKOS, PETER CHECK 574	$-392.02	$390.00
07/15/2022	BILL	KARKOS, PETER	$782.02	$782.02
10/05/2021	PAYMENT	KARKOS, PETER CHECK 556	$-189.34	$0.00
09/28/2021	PAYMENT	KARKOS, PETER CHECK 554	$-189.34	$189.34
08/26/2021	PAYMENT	KARKOS, PETER CHECK CK. 551	$-378.83	$378.68
07/14/2021	BILL	KARKOS, PETER	$757.51	$757.51
10/15/2020	PAYMENT	KARKOS, PETER CHECK NUM: 543	$-181.00	$0.00
09/14/2020	PAYMENT	KARKOS, PETER CHECK NUM: 541	$-181.00	$181.00
08/13/2020	PAYMENT	KARKOS, PETER CHECK NUM: 539	$-373.26	$362.00
07/09/2020	BILL	KARKOS, PETER	$735.26	$735.26
09/05/2019	PAYMENT	KARKOS, PETER CHECK NUM: 524	$-352.00	$0.00
08/02/2019	PAYMENT	KARKOS, PETER CHECK NUM: 522	$-363.72	$352.00
07/10/2019	BILL	KARKOS, PETER	$715.72	$715.72
03/06/2019	PAYMENT	KARKOS, PETER CHECK NUM: 516	$-171.00	$0.00
12/31/2018	PAYMENT	KARKOS, PETER CHECK NUM: 509	$-171.00	$171.00
10/02/2018	PAYMENT	KARKOS, PETER CHECK NUM: 508	$-171.00	$342.00
08/08/2018	PAYMENT	KARKOS, PETER CHECK NUM: 505	$-180.69	$513.00
07/10/2018	BILL	KARKOS, PETER	$693.69	$693.69
03/06/2018	PAYMENT	KARKOS, PETER CHECK NUM: 491	$-166.00	$0.00
01/03/2018	PAYMENT	KARKOS, PETER CHECK NUM: 486	$-166.00	$166.00
10/03/2017	PAYMENT	KARKOS, PETER CHECK NUM: 478	$-166.00	$332.00
08/10/2017	PAYMENT	KARKOS, PETER CHECK NUM: 473	$-174.52	$498.00
07/10/2017	BILL	KARKOS, PETER	$672.52	$672.52
03/01/2017	PAYMENT	KARKOS, PETER CHECK NUM: 458	$-161.00	$0.00
01/05/2017	PAYMENT	KARKOS, PETER CHECK NUM: 451	$-161.00	$161.00
10/06/2016	PAYMENT	KARKOS, PETER CHECK NUM: 441	$-161.00	$322.00
08/04/2016	PAYMENT	KARKOS, PETER CHECK NUM: 438	$-166.61	$483.00
07/11/2016	BILL	KARKOS, PETER	$649.61	$649.61
03/01/2016	PAYMENT	KARKOS, PETER CHECK NUM: 429	$-160.00	$0.00
01/06/2016	PAYMENT	KARKOS, PETER CHECK NUM: 421	$-160.00	$160.00
10/08/2015	PAYMENT	KARKOS, PETER CHECK NUM: 414	$-160.00	$320.00
08/04/2015	PAYMENT	KARKOS, PETER CHECK NUM: 411	$-164.38	$480.00
07/07/2015	BILL	KARKOS, PETER	$644.38	$644.38
03/03/2015	PAYMENT	KARKOS, PETER CHECK NUM: 399	$-157.00	$0.00
01/06/2015	PAYMENT	KARKOS, PETER CHECK NUM: 392	$-157.00	$157.00
11/03/2014	PAYMENT	KARKOS, PETER CHECK NUM: 384	$-177.71	$314.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$491.71
09/30/2014	PAYMENT	KARKOS, PETER CHECK NUM: 380	$-157.00	$483.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$640.27
07/08/2014	BILL	KARKOS, PETER	$633.76	$633.76
03/03/2014	PAYMENT	PETER KARKOS CHECK BANK: PNP INTERNET NUM: 13015894	$-159.00	$0.00
01/06/2014	PAYMENT	KARKOS, PETER CORK: D NUM: IBP	$-159.00	$159.00
10/10/2013	PAYMENT	KARKOS, PETER CHECK NUM: 334	$-159.00	$318.00
08/19/2013	PAYMENT	KARKOS, PETER CHECK NUM: 322	$-166.15	$477.00
07/08/2013	BILL	KARKOS, PETER	$643.15	$643.15
03/06/2013	PAYMENT	KARKOS, PETER CHECK NUM: 301	$-196.80	$0.00
01/03/2013	PAYMENT	KARKOS, PETER CHECK NUM: 298	$-205.00	$196.80
10/10/2012	PAYMENT	KARKOS, PETER CHECK NUM: 289	$-213.20	$401.80
08/09/2012	PAYMENT	KARKOS, PETER CHECK NUM: 285	$-219.66	$615.00
07/10/2012	BILL	KARKOS, PETER	$834.66	$834.66
02/29/2012	PAYMENT	KARKOS, PETER CHECK NUM: 277	$-199.00	$0.00
01/03/2012	PAYMENT	PETER KARKOS CHECK BANK: PNP INTERNET NUM: 7520850	$-190.11	$199.00
10/19/2011	PAYMENT	KARKOS, PETER CHECK NUM: 264	$-206.96	$389.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.62	$596.07
08/25/2011	PAYMENT	KARKOS, PETER CHECK NUM: 256	$-222.38	$588.45
07/08/2011	BILL	KARKOS, PETER	$810.83	$810.83
12/14/2010	PAYMENT	KARKOS, PETER CHECK BANK: 94-169 NUM: 169	$-393.72	$0.00
10/20/2010	PAYMENT	KARKOS, PETER CHECK BANK: 90-78 NUM: 2357	$-193.00	$393.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$586.72
08/25/2010	PAYMENT	KARKOS, PETER CHECK BANK: 90-78 NUM: 2186	$-209.67	$579.00
07/08/2010	BILL	KARKOS, PETER	$788.67	$788.67
04/22/2010	PAYMENT	KARKOS, PETER CHECK BANK: 90-78 NUM: 2173	$-402.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$402.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.52
10/08/2009	PAYMENT	KARKOS, PETER CHECK BANK: 90-78 NUM: 2325	$-188.00	$376.00
08/19/2009	PAYMENT	KARKOS, PETER CHECK BANK: 90-78 NUM: 2314	$-204.66	$564.00
07/06/2009	BILL	KARKOS, PETER	$768.66	$768.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-183.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-183.00	$183.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-183.00	$366.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.01	$549.00
07/15/2008	BILL	LIND, CRAIG R & SANDRA	$753.01	$753.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-177.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-177.00	$177.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-177.00	$354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.27	$531.00
07/12/2007	BILL	LIND, CRAIG R & SANDRA	$730.27	$730.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-172.00	$344.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-194.15	$516.00
07/12/2006	BILL	LIND, CRAIG R & SANDRA	$710.15	$710.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-167.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-151.90	$167.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-182.10	$318.90
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17933	$-182.10	$501.00
07/15/2005	BILL	LIND, CRAIG R & SANDRA	$683.10	$683.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-163.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-163.00	$163.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-163.00	$326.00
08/04/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 125893	$-172.86	$489.00
07/08/2004	BILL	LIND, CRAIG R & SANDRA	$661.86	$661.86
03/04/2004	PAYMENT	ALL STAR TILE CRAIG LIND CHECK BANK: 94-77 NUM: 5023	$-159.55	$0.00
12/31/2003	PAYMENT	LIND, SANDRA/CRAIG CHECK BANK: 94-77 NUM: 2291	$-159.55	$159.55
09/29/2003	PAYMENT	LIND, CRAIG R & SANDRA CHECK BANK: 94-77 NUM: 4836	$-159.55	$319.10
08/22/2003	PAYMENT	ALL STAR TILE CHECK BANK: 94-77 NUM: 4815	$-168.49	$478.65
07/18/2003	BILL	LIND, CRAIG R & SANDRA	$647.14	$647.14
11/12/2002	PAYMENT	DAVIS, JAMES B & HELEN E CHECK BANK: 11-7000 NUM: 2781	$-633.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.55	$633.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.44	$617.49
07/12/2002	BILL	DAVIS, JAMES B & HELEN E TRS	$611.05	$611.05
10/03/2001	PAYMENT	DAVIS, JAMES B & HELEN E TRS CHECK BANK: 11-7000 NUM: 3335	$-607.55	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.28	$607.55
07/12/2001	BILL	DAVIS, JAMES B & HELEN E TRS	$601.27	$601.27
01/09/2001	PAYMENT	DAVIS, JAMES B & HELEN E CHECK BANK: 11-7000 NUM: 2441	$-394.35	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.19	$394.35
09/01/2000	PAYMENT	DAVIS, JAMES B & HELEN E TRSTE CHECK BANK: 11-7000 NUM: 2329	$-136.62	$389.16
07/17/2000	BILL	DAVIS, JAMES B & HELEN E TRSTE	$525.78	$525.78
12/06/1999	PAYMENT	DAVIS, JAMES B & HELEN E TRSTE CHECK BANK: 11-7000 NUM: 1521	$-567.35	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.87	$567.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.68	$553.48
07/17/1999	BILL	DAVIS, JAMES B & HELEN E TRSTE	$547.80	$547.80
11/04/1998	PAYMENT	DAVIS, JAMES B & HELEN E TRSTE CHECK	$-572.50	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.99	$572.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.73	$558.51
07/13/1998	BILL	DAVIS, JAMES B & HELEN E TRSTE	$552.78	$552.78
03/27/1998	PAYMENT	DAVIS, JAMES B & HELEN E TRSTE CHECK	$-446.64	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$446.64
03/25/1998	PENALTY	Postage Costs	$1.00	$447.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.22	$446.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.45	$422.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.38	$408.97
08/22/1997	PAYMENT	DAVIS, JAMES B & HELEN E TRSTE CHECK	$-141.35	$403.59
07/14/1997	BILL	DAVIS, JAMES B & HELEN E TRSTE	$544.94	$544.94
02/27/1997	PAYMENT	DAVIS, JAMES B & HELEN E	$-131.84	$0.00
01/28/1997	PAYMENT	DAVIS, JAMES B & HELEN E	$-445.54	$131.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.14	$577.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.52	$553.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.55	$539.72
07/18/1996	BILL	DAVIS, JAMES B & HELEN E	$534.17	$534.17