Tax Account 010-331-36

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Owners

SMITH, GREGORY JOHN / FISHER, CARLA
32 CIRCLE DR
WELLINGTON, NV 89444-0000

FISHER, CARLA

Account Summary

Account ID	010-331-36
Account Type	Real Estate
Location	32 CIRCLE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-36

Account Type

Real Estate

Location

32 CIRCLE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.25
Total	$2,241.25
Paid	$2,241.25
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

$2,241.25

Total

$2,241.25

Paid

$2,241.25

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	$561.25	$0.00	$561.25	$561.25	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.69	$0.00	$2,440.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,330.80	$23.28	$2,354.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,256.46	$0.01	$2,256.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,189.91	$0.00	$2,189.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,063.02	$0.00	$2,063.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,967.37	$0.00	$1,967.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,886.66	$0.00	$1,886.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,823.18	$0.00	$1,823.18	$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	17.79	17.79	.00	.00
2024-2025	S28	Walker River Irr.	257.36	257.36	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	204.40	204.40	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	159.62	159.62	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	149.01	149.01	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	143.34	143.34	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	143.94	143.94	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	144.24	144.24	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	136.58	136.58	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	118.81	118.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SMITH, GREGORY JOHN CHECK 4221	$-2,241.25	$0.00
07/16/2024	BILL	SMITH, GREGORY JOHN	$2,241.25	$2,241.25
01/03/2024	PAYMENT	SMITH, GREGORY JOHN CHECK 4121	$-1,220.00	$0.00
07/26/2023	PAYMENT	SMITH, GREGORY JOHN CHECK 4047	$-1,220.69	$1,220.00
07/17/2023	BILL	SMITH, GREGORY JOHN	$2,440.69	$2,440.69
04/04/2023	PAYMENT	SMITH, GREGORY JOHN CHECK 3993	$-606.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$606.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.28	$605.28
01/11/2023	PAYMENT	SMITH, GREGORY JOHN CHECK 3958	$-582.00	$582.00
08/23/2022	PAYMENT	SMITH, GREGORY JOHN CHECK 3905	$-1,165.80	$1,164.00
07/15/2022	BILL	SMITH, GREGORY JOHN	$2,329.80	$2,329.80
01/03/2022	PAYMENT	SMITH, GREGORY JOHN CHECK CK. 3834	$-1,128.33	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,128.33
09/29/2021	PAYMENT	SMITH, GREGORY JOHN CHECK 3802	$-1,128.14	$1,128.32
07/14/2021	BILL	SMITH, GREGORY JOHN	$2,256.46	$2,256.46
08/07/2020	PAYMENT	BUFFALO HILL CENTER CHECK NUM: 0335	$-2,189.91	$0.00
07/09/2020	BILL	SMITH, MARK A & IRENE B TRS	$2,189.91	$2,189.91
07/22/2019	PAYMENT	BUFFALO HILL CENTER CHECK NUM: 0310	$-2,063.02	$0.00
07/10/2019	BILL	SMITH, MARK A & IRENE B TRS	$2,063.02	$2,063.02
08/06/2018	PAYMENT	BUFFALO HILL CENTER CHECK NUM: 0283	$-1,967.37	$0.00
07/10/2018	BILL	SMITH, MARK A & IRENE B TRS	$1,967.37	$1,967.37
07/28/2017	PAYMENT	SMITH, IRENE B CHECK NUM: 254	$-1,886.66	$0.00
07/10/2017	BILL	SMITH, MARK A & IRENE B TRS	$1,886.66	$1,886.66
08/01/2016	PAYMENT	BUFFALO HILL CENTER CHECK NUM: 214	$-1,823.18	$0.00
07/11/2016	BILL	SMITH, MARK A & IRENE B TRS	$1,823.18	$1,823.18
08/12/2015	PAYMENT	BUFFALO HILL CENTER CHECK NUM: 6919	$-1,808.72	$0.00
07/07/2015	BILL	SMITH, MARK A & IRENE B TRS	$1,808.72	$1,808.72
08/01/2014	PAYMENT	SMITH, MARK A & IRENE B CHECK NUM: 15149	$-1,761.35	$0.00
07/08/2014	BILL	SMITH, MARK A & IRENE B TRS	$1,761.35	$1,761.35
07/29/2013	PAYMENT	BUFFALO HILL CENTER CHECK NUM: 6520	$-1,695.41	$0.00
07/08/2013	BILL	SMITH, MARK A & IRENE B TRS	$1,695.41	$1,695.41
07/26/2012	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK NUM: 2281	$-1,741.84	$0.00
07/10/2012	BILL	SMITH, MARK A & IRENE B TRS	$1,741.84	$1,741.84
07/28/2011	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK NUM: 2799	$-1,874.75	$0.00
07/08/2011	BILL	SMITH, MARK A & IRENE B TRS	$1,874.75	$1,874.75
08/04/2010	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-7097 NUM: 1729	$-2,155.04	$0.00
07/08/2010	BILL	SMITH, MARK A & IRENE B TRS	$2,155.04	$2,155.04
07/22/2009	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-7097 NUM: 1709	$-2,234.92	$0.00
07/06/2009	BILL	SMITH, MARK A & IRENE B TRS	$2,234.92	$2,234.92
08/16/2008	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-7097 NUM: 1682	$-2,392.41	$0.00
07/15/2008	BILL	SMITH, MARK A & IRENE B TRS	$2,392.41	$2,392.41
07/26/2007	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-7097 NUM: 1657	$-2,219.47	$0.00
07/12/2007	BILL	SMITH, MARK A & IRENE B TRS	$2,219.47	$2,219.47
08/15/2006	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-2267 NUM: 17720	$-2,063.54	$0.00
07/12/2006	BILL	SMITH, MARK A & IRENE B TRS	$2,063.54	$2,063.54
08/19/2005	PAYMENT	SMITH, MARK A CHECK BANK: 90-2267 NUM: 12843	$-1,912.26	$0.00
07/15/2005	BILL	SMITH, MARK A & IRENE B TRS	$1,912.26	$1,912.26
08/24/2004	PAYMENT	SMITH, MARK A & IRENE B CHECK BANK: 90-2267 NUM: 12453	$-1,775.14	$0.00
07/08/2004	BILL	SMITH, MARK A & IRENE B TRS	$1,775.14	$1,775.14
10/07/2003	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 16-49 NUM: 8625	$-1,284.48	$0.00
08/13/2003	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-2267 NUM: 12311	$-442.99	$1,284.48
07/18/2003	BILL	SMITH, MARK A & IRENE B TRS	$1,727.47	$1,727.47
08/02/2002	PAYMENT	SMITH, MARK A & IRENE B TRS CHECK BANK: 90-2267 NUM: 11941	$-1,639.34	$0.00
07/12/2002	BILL	SMITH, MARK A & IRENE B TRS	$1,639.34	$1,639.34
11/19/2001	PAYMENT	SMITH, MARK A CHECK BANK: 90-2267 NUM: 12438	$-520.72	$0.00
08/08/2001	PAYMENT	SMITH, MARK A CHECK BANK: 90-2267 NUM: 12355	$-535.77	$520.72
07/12/2001	BILL	SMITH, MARK A	$1,056.49	$1,056.49
08/09/2000	PAYMENT	SMITH, MARK A CHECK BANK: 90-2267 NUM: 11610	$-908.55	$0.00
07/17/2000	BILL	SMITH, MARK A	$908.55	$908.55
08/10/1999	PAYMENT	SMITH, MARK A CHECK BANK: 90-2267 NUM: 11308	$-942.72	$0.00
07/17/1999	BILL	SMITH, MARK A	$942.72	$942.72
07/22/1998	PAYMENT	SMITH, MARK A CHECK	$-956.16	$0.00
07/13/1998	BILL	SMITH, MARK A	$956.16	$956.16
08/27/1997	PAYMENT	LAZY W CHECK	$-521.55	$0.00
08/21/1997	PAYMENT	LAZY W CHECK	$-182.89	$521.55
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$704.44	$704.44