Tax Account 010-351-51

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Owners

TOWERY, CARY & CHERYL TRS
P O BOX 68
WELLINGTON, NV 89444-0000

TOWERY, CHERYL TR

Account Summary

Account ID	010-351-51
Account Type	Real Estate
Location	99 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-51

Account Type

Real Estate

Location

99 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,371.60
Total	$2,371.60
Paid	$2,371.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	56% High 8.0%, 44% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,371.60

Total

$2,371.60

Paid

$2,371.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

56% High 8.0%, 44% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$595.60	$0.00	$595.60	$595.60	$0.00
2	10/02/2023	10/13/2023	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/02/2024	01/13/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/04/2024	03/15/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,152.88	$22.42	$2,175.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,120.99	$318.90	$2,439.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,085.23	$0.00	$2,085.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,045.00	$0.00	$2,045.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,560.05	$0.00	$2,560.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,477.69	$0.00	$2,477.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,379.40	$0.00	$2,379.40	$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	12.42	12.42	.00	.00
2023-2024	S28	Walker River Irr.	499.52	499.52	.00	.00
2022-2023	S21	Weed Tax	5.10	5.10	.00	.00
2022-2023	S28	Walker River Irr.	390.07	390.07	.00	.00
2021-2022	S21	Weed Tax	5.05	5.05	.00	.00
2021-2022	S28	Walker River Irr.	364.20	364.20	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.05	5.05	.00	.00
2020-2021	S28	Walker River Irr.	350.28	350.28	.00	.00
2019-2020	S21	Weed Tax	5.06	5.06	.00	.00
2019-2020	S28	Walker River Irr.	351.75	351.75	.00	.00
2018-2019	S21	Weed Tax	22.23	22.23	.00	.00
2018-2019	S28	Walker River Irr.	352.48	352.48	.00	.00
2017-2018	S21	Weed Tax	22.23	22.23	.00	.00
2017-2018	S28	Walker River Irr.	333.79	333.79	.00	.00
2016-2017	S21	Weed Tax	21.12	21.12	.00	.00
2016-2017	S28	Walker River Irr.	290.38	290.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	TOWERY, CHERYL CHECK 1009	$-2,371.60	$0.00
07/17/2023	BILL	TOWERY, CARY & CHERYL TRS	$2,371.60	$2,371.60
01/17/2023	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK 1406	$-22.42	$0.00
01/05/2023	PAYMENT	TOWERY, CARY & CHERYL CHECK 1405	$-1,076.00	$22.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.86	$1,098.42
09/07/2022	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK 1393	$-1,076.88	$1,097.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.56	$2,174.44
07/15/2022	BILL	TOWERY, CARY & CHERYL TRS	$2,152.88	$2,152.88
04/15/2022	PAYMENT	CARY CHERYL TRS TOWERY PNP PNP - 112661164	$-2,439.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,439.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$148.40	$2,438.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.90	$2,290.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$95.85	$2,269.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.75	$2,173.74
09/13/2021	AMENDMENT	RTND CK. 1356 INSUF. FUNDS	$30.00	$2,119.99
09/13/2021	ADJUST	TOWERY, CARY & CHERYL TRS CHECK 1356 VOIDED PAYMENT: 570178. REASON: CK. 1356 RTND FRM BANK INSUF. FUNDS	$2,089.99	$2,089.99
09/03/2021	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK 1356	$-2,089.99	$0.00
07/14/2021	BILL	TOWERY, CARY & CHERYL TRS	$2,089.99	$2,089.99
08/07/2020	PAYMENT	TOWERY, CHERYL CHECK NUM: 1318	$-2,085.23	$0.00
07/09/2020	BILL	TOWERY, CARY & CHERYL TRS	$2,085.23	$2,085.23
08/07/2019	PAYMENT	TOWERY, CARY & CHERYL CHECK NUM: 1280	$-2,045.00	$0.00
07/10/2019	BILL	TOWERY, CARY & CHERYL TRS	$2,045.00	$2,045.00
07/25/2018	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 1252	$-2,560.05	$0.00
07/10/2018	BILL	TOWERY, CARY & CHERYL TRS	$2,560.05	$2,560.05
08/14/2017	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 1210	$-2,477.69	$0.00
07/10/2017	BILL	TOWERY, CARY & CHERYL TRS	$2,477.69	$2,477.69
09/07/2016	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 1181	$-1,767.00	$0.00
08/02/2016	PAYMENT	TOWERY, CHERYL CHECK NUM: 22317853476	$-612.40	$1,767.00
07/11/2016	BILL	TOWERY, CARY & CHERYL TRS	$2,379.40	$2,379.40
07/28/2015	PAYMENT	TOWERY, CHERYL CHECK NUM: 23013465131	$-348.45	$0.00
07/28/2015	PAYMENT	TOWERY, CHERYL CHECK NUM: 23013465120	$-1,000.00	$348.45
07/28/2015	PAYMENT	TOWERY, CHERYL CHECK NUM: 23013465118	$-1,000.00	$1,348.45
07/07/2015	BILL	TOWERY, CARY & CHERYL TRS	$2,348.45	$2,348.45
07/22/2014	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 5933	$-339.94	$0.00
07/22/2014	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 5922	$-1,000.00	$339.94
07/22/2014	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 5911	$-1,000.00	$1,339.94
07/08/2014	BILL	TOWERY, CARY & CHERYL TRS	$2,339.94	$2,339.94
07/25/2013	PAYMENT	TOWERY, CARY CHECK NUM: 20999290397	$-1,000.00	$0.00
07/25/2013	PAYMENT	TOWERY, CARY CHECK NUM: 20999290408	$-1,000.00	$1,000.00
07/25/2013	PAYMENT	TOWERY, CARY CHECK NUM: 20999290410	$-347.64	$2,000.00
07/08/2013	BILL	TOWERY, CARY & CHERYL TRS	$2,347.64	$2,347.64
07/26/2012	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 19930497838	$-800.00	$0.00
07/26/2012	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 19930497827	$-800.00	$800.00
07/26/2012	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 19930497840	$-851.13	$1,600.00
07/10/2012	BILL	TOWERY, CARY & CHERYL TRS	$2,451.13	$2,451.13
08/08/2011	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 1067	$-2,422.81	$0.00
07/08/2011	BILL	TOWERY, CARY & CHERYL TRS	$2,422.81	$2,422.81
04/12/2011	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK NUM: 1056	$-413.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.92	$413.92
12/23/2010	PAYMENT	TOWERY, CARY & CHERYL CHECK BANK: 0 NUM: 371095003	$-398.00	$398.00
10/04/2010	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK BANK: 94-77 NUM: 1027	$-398.00	$796.00
08/02/2010	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK BANK: 94-77 NUM: 1015	$-406.55	$1,194.00
07/08/2010	BILL	TOWERY, CARY & CHERYL TRS	$1,600.55	$1,600.55
09/15/2009	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK BANK: 94-77 NUM: 892	$-1,221.00	$0.00
07/28/2009	PAYMENT	TOWERY, CARY & CHERYL TRS CHECK BANK: 94-77 NUM: 878	$-416.98	$1,221.00
07/06/2009	BILL	TOWERY, CARY & CHERYL TRS	$1,637.98	$1,637.98
08/26/2008	PAYMENT	TOWERY, CARY OR CHERYL CHECK BANK: 94-77 NUM: 713	$-1,636.72	$0.00
07/15/2008	BILL	CATS INVESTMENTS LLC	$1,636.72	$1,636.72
07/24/2007	PAYMENT	TOWERY, CARY E & CHERYL TRS CHECK BANK: 94-77 NUM: 524	$-1,554.26	$0.00
07/12/2007	BILL	TOWERY, CARY E & CHERYL TRS	$1,554.26	$1,554.26
08/25/2006	PAYMENT	TOWERY, CARY E & CHERYL CHECK BANK: 94-77 NUM: 312	$-1,483.93	$0.00
07/12/2006	BILL	TOWERY, CARY E & CHERYL	$1,483.93	$1,483.93
02/02/2006	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 10151	$-711.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.96	$711.96
09/16/2005	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 289	$-349.00	$698.00
08/10/2005	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 94-72 NUM: 244	$-359.32	$1,047.00
07/15/2005	BILL	KINNINGER, JAMES L & GEORGIA V	$1,406.32	$1,406.32
11/10/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6396	$-670.00	$0.00
09/20/2004	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 693	$-335.00	$670.00
08/28/2004	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 686	$-342.21	$1,005.00
07/08/2004	BILL	MUIR, THOMAS K & MARJORIE R	$1,347.21	$1,347.21
12/17/2003	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 592	$-659.10	$0.00
08/19/2003	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 542	$-665.00	$659.10
07/18/2003	BILL	MUIR, THOMAS K & MARJORIE R	$1,324.10	$1,324.10
12/23/2002	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 320	$-622.00	$0.00
09/13/2002	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 268	$-311.00	$622.00
08/13/2002	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 250	$-320.19	$933.00
07/12/2002	BILL	MUIR, THOMAS K & MARJORIE R	$1,253.19	$1,253.19
01/02/2002	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 186	$-617.64	$0.00
09/10/2001	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 167	$-308.82	$617.64
08/03/2001	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 155	$-337.91	$926.46
07/12/2001	BILL	MUIR, THOMAS K & MARJORIE R	$1,264.37	$1,264.37
12/20/2000	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 125	$-490.06	$0.00
09/07/2000	PAYMENT	MUIR, THOMAS K & MARJORIE R CHECK BANK: 94-72 NUM: 112	$-522.72	$490.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.68	$1,012.78
07/17/2000	BILL	MUIR, THOMAS K & MARJORIE R	$1,002.10	$1,002.10
02/08/2000	PAYMENT	PETERSON, SHERI CHECK BANK: 94-204 NUM: 198	$-131.72	$0.00
01/28/2000	PAYMENT	PETERSON, SHERI CHECK BANK: 94-204 NUM: 188	$-281.88	$131.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$413.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.27	$400.43
08/30/1999	PAYMENT	JEFF/SHERI PETERSON CHECK BANK: 94-8014 NUM: 4999	$-144.48	$395.16
07/17/1999	BILL	PETERSON, JEFFREY & SHERI L	$539.64	$539.64
05/04/1999	PAYMENT	PETERSON, JEFF CHECK BANK: 94-8014 NUM: 4853	$-140.37	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$140.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$145.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.40	$140.37
01/14/1999	PAYMENT	PETERSON, JEFF OR SHERI CHECK BANK: 94-8014 NUM: 4700	$-275.34	$134.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$410.31
08/19/1998	PAYMENT	PETERSON, SHERI CHECK BANK: 94-8014 NUM: 4463	$-147.67	$404.91
07/13/1998	BILL	PETERSON, JEFFREY & SHERI L	$552.58	$552.58
03/31/1998	PAYMENT	PETERSON, JEFFREY & SHERI L CASH	$-630.65	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$630.65
03/25/1998	PENALTY	Postage Costs	$1.00	$631.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.33	$630.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.83	$592.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.01	$567.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.86	$553.48
07/14/1997	BILL	PETERSON, JEFFREY & SHERI L	$547.62	$547.62