Tax Account 010-351-24

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Owners

SMITH, BARBARA J ET AL
P O BOX 119
WELLINGTON, NV 89444-0000

SMITH, DANIEL G

Account Summary

Account ID	010-351-24
Account Type	Real Estate
Location	10 PIT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-24

Account Type

Real Estate

Location

10 PIT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,467.26
Total	$3,467.26
Paid	$3,467.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,467.26

Total

$3,467.26

Paid

$3,467.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$869.26	$0.00	$869.26	$869.26	$0.00
2	10/02/2023	10/13/2023	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
3	01/02/2024	01/13/2024	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
4	03/04/2024	03/15/2024	Paid	$866.00	$0.00	$866.00	$866.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,174.03	$0.00	$3,174.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,070.82	$0.00	$3,070.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,849.59	$0.00	$2,849.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,680.39	$0.00	$2,680.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,552.45	$0.00	$2,552.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,448.44	$0.00	$2,448.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,372.04	$24.60	$2,396.64	$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	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	180.70	180.70	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	141.10	141.10	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	131.72	131.72	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	126.71	126.71	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	127.23	127.23	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	127.50	127.50	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	120.74	120.74	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	105.04	105.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SMITH, SHAWNA CHECK 6322	$-866.00	$0.00
12/14/2023	PAYMENT	SMITH, SHAWNA CHECK 6298	$-866.00	$866.00
09/25/2023	PAYMENT	SMITH, BARBARA J CHECK 6268	$-866.00	$1,732.00
08/30/2023	PAYMENT	SMITH, BARBARA J TR CHECK 6245	$-869.26	$2,598.00
07/17/2023	BILL	SMITH, BARBARA J ET AL	$3,467.26	$3,467.26
02/22/2023	PAYMENT	SMITH, BARBARA J ET AL CHECK 6192	$-793.00	$0.00
12/19/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6179	$-793.00	$793.00
09/21/2022	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK 6146	$-793.00	$1,586.00
08/24/2022	PAYMENT	SMITH, BARBARA J TR CHECK 6135	$-795.03	$2,379.00
07/15/2022	BILL	SMITH, BARBARA J ET AL	$3,174.03	$3,174.03
03/07/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6803	$-767.69	$0.00
12/23/2021	PAYMENT	SMITH, BARBARA/SHAWNA & DANIEL CHECK CK 6046	$-767.69	$767.69
09/28/2021	PAYMENT	SMITH, BARBARA J TR CHECK 6008	$-767.69	$1,535.38
09/01/2021	PAYMENT	SMITH, BARBARA J TR CHECK 5996	$-767.75	$2,303.07
07/14/2021	BILL	SMITH, BARBARA J ET AL	$3,070.82	$3,070.82
02/25/2021	PAYMENT	SMITH, BARBARA J TR CHECK 5908	$-707.00	$0.00
12/31/2020	PAYMENT	SMITH, BARBARA J TR CHECK 5891	$-707.00	$707.00
09/30/2020	PAYMENT	SMITH, BARBARA, SHAWNA & DANIE CHECK NUM: 5847	$-707.00	$1,414.00
08/25/2020	PAYMENT	SMITH, BARBARA ET AL CHECK NUM: 5829	$-728.59	$2,121.00
07/09/2020	BILL	SMITH, BARBARA J ET AL	$2,849.59	$2,849.59
02/25/2020	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK NUM: 5753	$-665.00	$0.00
12/26/2019	PAYMENT	SMITH, BARBARA ET AL CHECK NUM: 5729	$-665.00	$665.00
10/03/2019	PAYMENT	SMITH, SHAWNA ET AL CHECK NUM: 5685	$-665.00	$1,330.00
08/16/2019	PAYMENT	SMITH, BARBARA J, ET AL CHECK NUM: 5665	$-685.39	$1,995.00
07/10/2019	BILL	SMITH, BARBARA J ET AL	$2,680.39	$2,680.39
02/28/2019	PAYMENT	SMITH, SHAWNA CHECK NUM: 5598	$-634.00	$0.00
01/02/2019	PAYMENT	SMITH, BARBARA & SHAWNA&DANIEL CHECK NUM: 5567	$-634.00	$634.00
09/20/2018	PAYMENT	SMITH, SHAWNA CHECK NUM: 5521	$-634.00	$1,268.00
08/24/2018	PAYMENT	SMITH, SHAWNA CHECK NUM: 5498	$-650.45	$1,902.00
07/10/2018	BILL	SMITH, BARBARA J ET AL	$2,552.45	$2,552.45
03/02/2018	PAYMENT	SMITH, BARBARA,SHAWNA, DANIEL CHECK NUM: 5419	$-608.00	$0.00
01/03/2018	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 5389	$-608.00	$608.00
09/21/2017	PAYMENT	SMITH, BARBARA & SHAWNA,DANIEL CHECK NUM: 5339	$-608.00	$1,216.00
08/18/2017	PAYMENT	SMITH, BARBARA, SHAWANA,DANIEL CHECK NUM: 5319	$-624.44	$1,824.00
07/10/2017	BILL	SMITH, BARBARA J ET AL	$2,448.44	$2,448.44
04/12/2017	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK NUM: 5250	$-614.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$614.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.60	$613.60
01/05/2017	PAYMENT	SMITH,BARBARA,SHAWNA,DANIEL CHECK NUM: 5206	$-590.00	$590.00
10/04/2016	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK NUM: 5151	$-590.00	$1,180.00
07/25/2016	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 5113	$-602.04	$1,770.00
07/11/2016	BILL	SMITH, BARBARA J ET AL	$2,372.04	$2,372.04
03/01/2016	PAYMENT	SMITH, BARBARA J CHECK NUM: 5031	$-587.00	$0.00
12/09/2015	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 4997	$-587.00	$587.00
10/02/2015	PAYMENT	SMITH, BARBARA, SHAWNA & DANIE CHECK NUM: 4928	$-587.00	$1,174.00
08/11/2015	PAYMENT	SMITH, BARBARA J ET AL CHECK NUM: 4873	$-596.27	$1,761.00
07/07/2015	BILL	SMITH, BARBARA J ET AL	$2,357.27	$2,357.27
04/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4755	$-570.00	$0.00
04/14/2015	AMENDMENT	remove penalty per nb	$-23.80	$570.00
04/14/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 4755	$570.00	$593.80
04/13/2015	VOID	SMITH, BARBARA ET AL CHECK NUM: 4755	$-570.00	$23.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$593.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.80	$592.80
01/07/2015	PAYMENT	SMITH, BARBARA J ET AL CHECK NUM: 4660	$-570.00	$570.00
10/07/2014	PAYMENT	SMITH, BARBARA J ET AL CHECK NUM: 4576	$-570.00	$1,140.00
08/21/2014	PAYMENT	SMITH, BARBARA J ET AL CHECK NUM: 4523	$-578.77	$1,710.00
07/08/2014	BILL	SMITH, BARBARA J ET AL	$2,288.77	$2,288.77
08/09/2013	PAYMENT	ARCULARIUS, LORNA R TR CHECK NUM: 1245	$-2,201.48	$0.00
07/08/2013	BILL	ARCULARIUS, LORNA R TR	$2,201.48	$2,201.48
07/30/2012	PAYMENT	ARCULARIUS, LORNA R TR CHECK NUM: 310	$-2,193.57	$0.00
07/10/2012	BILL	ARCULARIUS, LORNA R TR	$2,193.57	$2,193.57
07/28/2011	PAYMENT	ARCULARIUS, LORNA R TR CHECK NUM: 153	$-2,404.74	$0.00
07/08/2011	BILL	ARCULARIUS, LORNA R TR	$2,404.74	$2,404.74
07/27/2010	PAYMENT	THE LORNA ARCULARIUS TRUST CHECK BANK: 80-1885 NUM: 1172	$-2,604.81	$0.00
07/08/2010	BILL	ARCULARIUS, LORNA R TR	$2,604.81	$2,604.81
08/19/2009	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 80-1885 NUM: 1152	$-2,552.81	$0.00
07/06/2009	BILL	ARCULARIUS, LORNA R TR	$2,552.81	$2,552.81
08/06/2008	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 80-1885 NUM: 1134	$-2,490.20	$0.00
07/15/2008	BILL	ARCULARIUS, LORNA R TR	$2,490.20	$2,490.20
08/01/2007	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 80-1885 NUM: 1100	$-2,415.92	$0.00
07/12/2007	BILL	ARCULARIUS, LORNA R TR	$2,415.92	$2,415.92
08/18/2006	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 90-7097 NUM: 655	$-2,348.01	$0.00
07/12/2006	BILL	ARCULARIUS, LORNA R TR	$2,348.01	$2,348.01
08/02/2005	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 80-1885 NUM: 1052	$-2,226.90	$0.00
07/15/2005	BILL	ARCULARIUS, LORNA R TR	$2,226.90	$2,226.90
08/16/2004	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 80-1885 NUM: 1029	$-2,159.99	$0.00
07/08/2004	BILL	ARCULARIUS, LORNA R TR	$2,159.99	$2,159.99
07/30/2003	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 80-1885 NUM: 1010	$-2,121.13	$0.00
07/18/2003	BILL	ARCULARIUS, LORNA R TR	$2,121.13	$2,121.13
08/07/2002	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 25-80 NUM: 1096	$-2,010.70	$0.00
07/12/2002	BILL	ARCULARIUS, LORNA R TR	$2,010.70	$2,010.70
08/01/2001	PAYMENT	ARCULARIUS, LORNA R TR CHECK BANK: 25-80 NUM: 1043	$-1,911.29	$0.00
07/12/2001	BILL	ARCULARIUS, LORNA R TR	$1,911.29	$1,911.29
08/11/2000	PAYMENT	ARCULARIUS, LORNA R TRU CHECK BANK: 90-7097 NUM: 109	$-527.09	$0.00
07/17/2000	BILL	ARCULARIUS, LORNA R TRU	$527.09	$527.09
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6064	$-132.78	$0.00
01/10/2000	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK BANK: 94-72 NUM: 6247	$-132.78	$132.78
10/07/1999	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK BANK: 94-72 NUM: 6149	$-132.78	$265.56
08/17/1999	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK BANK: 94-72 NUM: 6085	$-145.54	$398.34
07/17/1999	BILL	PENDLETON, DANIEL L & JENNIFER	$543.88	$543.88
02/26/1999	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-136.12	$0.00
12/30/1998	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-136.12	$136.12
10/07/1998	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-136.12	$272.24
08/19/1998	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-148.85	$408.36
07/13/1998	BILL	PENDLETON, DANIEL L & JENNIFER	$557.21	$557.21
02/18/1998	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-134.85	$0.00
12/22/1997	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-134.85	$134.85
09/18/1997	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-134.85	$269.70
07/28/1997	PAYMENT	PENDLETON, DANIEL L & JENNIFER CHECK	$-147.57	$404.55
07/14/1997	BILL	PENDLETON, DANIEL L & JENNIFER	$552.12	$552.12
02/26/1997	PAYMENT	PENDLETON, DANIEL L & JENNIFER	$-131.62	$0.00
01/13/1997	PAYMENT	PENDLETON, DANIEL L & JENNIFER	$-131.62	$131.62
10/07/1996	PAYMENT	PENDLETON, DANIEL L & JENNIFER	$-131.62	$263.24
07/31/1996	PAYMENT	PENDLETON, DANIEL L & JENNIFER	$-144.33	$394.86
07/18/1996	BILL	PENDLETON, DANIEL L & JENNIFER	$539.19	$539.19