Tax Account 010-361-37

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Owners

NIELSEN, TERRY R & LYNN G TRS
1565 MERIDIAN RANCH DR
RENO, NV 89523-3861

NIELSEN, LYNN G TR

Account Summary

Account ID	010-361-37
Account Type	Real Estate
Location	1 DAVIS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-37

Account Type

Real Estate

Location

1 DAVIS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$255.22
Total	$255.22
Paid	$255.22
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

$255.22

Total

$255.22

Paid

$255.22

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	$66.22	$0.00	$66.22	$66.22	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.39	$0.00	$230.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$213.98	$0.00	$213.98	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$186.87	$0.00	$186.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$175.43	$0.00	$175.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$163.44	$0.00	$163.44	$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	16.01	16.01	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	NIELSEN, TERRY R & LYNN G CHECK 7953	$-255.22	$0.00
07/17/2023	BILL	NIELSEN, TERRY R & LYNN G TRS	$255.22	$255.22
08/24/2022	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK 7795	$-230.39	$0.00
07/15/2022	BILL	NIELSEN, TERRY R & LYNN G TRS	$230.39	$230.39
08/04/2021	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK 7606	$-213.98	$0.00
07/14/2021	BILL	NIELSEN, TERRY R & LYNN G TRS	$213.98	$213.98
07/28/2020	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 7437	$-198.81	$0.00
07/09/2020	BILL	NIELSEN, TERRY R & LYNN G TRS	$198.81	$198.81
07/19/2019	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 7264	$-186.87	$0.00
07/10/2019	BILL	NIELSEN, TERRY R & LYNN G TRS	$186.87	$186.87
10/17/2018	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 6988	$-84.00	$0.00
09/19/2018	PAYMENT	NIELSEN, LYNN CHECK NUM: 6976	$-42.00	$84.00
07/30/2018	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 7195	$-49.43	$126.00
07/10/2018	BILL	NIELSEN, TERRY R & LYNN G TRS	$175.43	$175.43
08/08/2017	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 6875	$-168.60	$0.00
07/10/2017	BILL	NIELSEN, TERRY R & LYNN G TRS	$168.60	$168.60
08/16/2016	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 6641	$-163.44	$0.00
07/11/2016	BILL	NIELSEN, TERRY R & LYNN G TRS	$163.44	$163.44
08/10/2015	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 6465	$-162.13	$0.00
07/07/2015	BILL	NIELSEN, TERRY R & LYNN G TRS	$162.13	$162.13
08/08/2014	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 6300	$-160.91	$0.00
07/08/2014	BILL	NIELSEN, TERRY R & LYNN G TRS	$160.91	$160.91
08/23/2013	PAYMENT	NIELSEN, TERRY CHECK NUM: 6140	$-165.00	$0.00
08/07/2013	PAYMENT	NIELSEN, TERRY R/LYNN G CHECK NUM: 6139	$-63.21	$165.00
07/08/2013	BILL	NIELSEN, TERRY R & LYNN G TRS	$228.21	$228.21
07/26/2012	PAYMENT	NIELSEN, TERRY & LYNN CHECK NUM: 5966	$-553.13	$0.00
07/10/2012	BILL	NIELSEN, TERRY R & LYNN G TRS	$553.13	$553.13
08/11/2011	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK NUM: 4689	$-548.25	$0.00
07/08/2011	BILL	NIELSEN, TERRY R & LYNN G TRS	$548.25	$548.25
08/06/2010	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4686	$-570.81	$0.00
07/08/2010	BILL	NIELSEN, TERRY R & LYNN G TRS	$570.81	$570.81
08/12/2009	PAYMENT	NIELSEN, TERRY R & LYNN G TRS CHECK BANK: 11-35 NUM: 4649	$-532.42	$0.00
07/06/2009	BILL	NIELSEN, TERRY R & LYNN G TRS	$532.42	$532.42