Tax Account 010-361-08

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Owners

THRAN, EMERY
9 DAVIS LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-361-08
Account Type	Real Estate
Location	9 DAVIS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-08

Account Type

Real Estate

Location

9 DAVIS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,540.05
Total	$4,540.05
Paid	$4,540.05
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

$4,540.05

Total

$4,540.05

Paid

$4,540.05

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	$1,138.05	$0.00	$1,138.05	$1,138.05	$0.00
2	10/02/2023	10/13/2023	Paid	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,134.00	$0.00	$1,134.00	$1,134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,396.16	$0.00	$4,396.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,268.71	$0.00	$4,268.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,144.96	$0.00	$4,144.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,024.81	$0.00	$4,024.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,900.61	$0.00	$3,900.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,827.60	$0.00	$3,827.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,728.90	$0.00	$3,728.90	$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
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	THRAN, KRISTINA CHECK 3454	$-4,540.05	$0.00
07/17/2023	BILL	THRAN, EMERY	$4,540.05	$4,540.05
08/24/2022	PAYMENT	THRAN, EMERY / KRISTINA CHECK 247	$-4,396.16	$0.00
07/15/2022	BILL	THRAN, EMERY	$4,396.16	$4,396.16
09/28/2021	PAYMENT	THRAN, EMERY CHECK 3318	$-4,268.71	$0.00
07/14/2021	BILL	THRAN, EMERY	$4,268.71	$4,268.71
08/21/2020	PAYMENT	THRAN, KRISTINA CHECK NUM: 238	$-4,144.96	$0.00
07/09/2020	BILL	THRAN, EMERY	$4,144.96	$4,144.96
08/13/2019	PAYMENT	THRAN, EMERY & KRISTINA CHECK NUM: 3138	$-4,024.81	$0.00
07/10/2019	BILL	THRAN, EMERY	$4,024.81	$4,024.81
08/17/2018	PAYMENT	THRAN, EMERY CHECK NUM: 236	$-3,900.61	$0.00
07/10/2018	BILL	THRAN, EMERY	$3,900.61	$3,900.61
08/14/2017	PAYMENT	THRAN, EMERY & KRISTINA CHECK NUM: 235	$-3,827.60	$0.00
07/10/2017	BILL	THRAN, EMERY	$3,827.60	$3,827.60
08/17/2016	PAYMENT	THRAN, EMERY CHECK NUM: 234	$-3,728.90	$0.00
07/11/2016	BILL	THRAN, EMERY	$3,728.90	$3,728.90
08/18/2015	PAYMENT	THRAN, EMERY CHECK NUM: 233	$-3,719.40	$0.00
07/07/2015	BILL	THRAN, EMERY	$3,719.40	$3,719.40
08/15/2014	PAYMENT	THRAN, EMERY CHECK NUM: 232	$-3,624.37	$0.00
07/08/2014	BILL	THRAN, EMERY	$3,624.37	$3,624.37
08/19/2013	PAYMENT	THRAN, EMERY & KRISTINA CHECK NUM: 231	$-2,892.28	$0.00
07/08/2013	BILL	THRAN, EMERY	$2,892.28	$2,892.28
08/21/2012	PAYMENT	THRAN, EMERY L/KRISTINA L CHECK NUM: 226	$-2,813.94	$0.00
07/10/2012	BILL	THRAN, EMERY	$2,813.94	$2,813.94
08/18/2011	PAYMENT	THRAN, EMERY CHECK NUM: 2329	$-3,135.35	$0.00
07/08/2011	BILL	THRAN, EMERY	$3,135.35	$3,135.35
08/17/2010	PAYMENT	THRAN, EMERY OR KRISTINA CHECK BANK: 94-72 NUM: 225	$-3,172.67	$0.00
07/08/2010	BILL	THRAN, EMERY	$3,172.67	$3,172.67
08/19/2009	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 221	$-3,083.22	$0.00
07/06/2009	BILL	THRAN, EMERY	$3,083.22	$3,083.22
08/21/2008	PAYMENT	THRAN, EMERY & KRISTINA CHECK BANK: 94-72 NUM: 218	$-3,001.88	$0.00
07/15/2008	BILL	THRAN, EMERY	$3,001.88	$3,001.88
08/21/2007	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 207	$-2,913.86	$0.00
07/12/2007	BILL	THRAN, EMERY	$2,913.86	$2,913.86
08/30/2006	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1624	$-2,829.84	$0.00
07/12/2006	BILL	THRAN, EMERY	$2,829.84	$2,829.84
08/17/2005	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1397	$-2,034.16	$0.00
07/15/2005	BILL	THRAN, EMERY	$2,034.16	$2,034.16
11/23/2004	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1275	$-464.00	$0.00
10/23/2004	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1264	$-464.00	$464.00
09/22/2004	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1251	$-464.00	$928.00
08/11/2004	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1228	$-479.24	$1,392.00
07/08/2004	BILL	THRAN, EMERY	$1,871.24	$1,871.24
08/13/2003	PAYMENT	THRAN, EMERY CHECK BANK: 94-72 NUM: 1047	$-452.47	$0.00
07/18/2003	BILL	THRAN, EMERY	$452.47	$452.47
08/22/2002	PAYMENT	THRAN, EMERY L & KISTINA L CHECK BANK: 11-35 NUM: 2372	$-420.86	$0.00
07/12/2002	BILL	THRAN, EMERY	$420.86	$420.86
08/09/2001	PAYMENT	THRAN, EMERY CHECK BANK: 11-35 NUM: 2264	$-415.59	$0.00
07/12/2001	BILL	THRAN, EMERY	$415.59	$415.59
08/21/2000	PAYMENT	THRAN, EMERY CHECK BANK: 11-35 NUM: 2054	$-334.83	$0.00
07/17/2000	BILL	THRAN, EMERY	$334.83	$334.83
08/27/1999	PAYMENT	THRAN, EMERY L. & KRISTINA L. CHECK BANK: 11-35 NUM: 1788	$-350.54	$0.00
07/17/1999	BILL	THRAN, EMERY	$350.54	$350.54
08/19/1998	PAYMENT	THRAN, EMERY & KRISTINA CHECK	$-354.69	$0.00
07/13/1998	BILL	THRAN, EMERY	$354.69	$354.69
08/20/1997	PAYMENT	THRAN, EMERY CHECK	$-352.81	$0.00
07/14/1997	BILL	THRAN, EMERY	$352.81	$352.81
08/27/1996	PAYMENT	THRAN, EMERY	$-346.78	$0.00
07/18/1996	BILL	THRAN, EMERY	$346.78	$346.78