Tax Account 010-401-13

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Owners

PENALUNA, JAMES ELLIOTT TRS ET AL
111 MILKY WAY
SMITH, NV 89430

PENALUNA, BETTY LORRAINE TRS

Account Summary

Account ID	010-401-13
Account Type	Real Estate
Location	111 MILKY WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-13

Account Type

Real Estate

Location

111 MILKY WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,466.96
Total	$3,466.96
Paid	$3,466.96
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

$3,466.96

Total

$3,466.96

Paid

$3,466.96

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	$868.96	$0.00	$868.96	$868.96	$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	$3,352.79	$0.00	$3,352.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,255.77	$35.21	$3,290.98	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,161.59	$0.00	$3,161.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,070.12	$0.00	$3,070.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,981.31	$0.00	$2,981.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,895.10	$0.00	$2,895.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,868.04	$0.00	$2,868.04	$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	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PENALUNA, LORI OR JAMES CHECK 7739	$-866.00	$0.00
12/26/2023	PAYMENT	PENALUNA, JAMES ELLIOTT CHECK 7723	$-866.00	$866.00
10/02/2023	PAYMENT	PENALUNA, JAMES OR LORI CHECK 7700	$-866.00	$1,732.00
09/06/2023	PAYMENT	PENALUNA, JAMES OR LORI CHECK 7685	$-868.96	$2,598.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-34.76	$3,466.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.76	$3,501.72
07/17/2023	BILL	PENALUNA, JAMES ELLIOTT ET AL	$3,466.96	$3,466.96
03/09/2023	PAYMENT	PENALUNA, JAMES OR LORI CHECK 7647	$-838.00	$0.00
01/17/2023	PAYMENT	PENALUNA, LORI OR JAMES CHECK 7636	$-838.00	$838.00
10/12/2022	PAYMENT	PENALUNA, JAMES OR LORI CHECK 7613	$-838.00	$1,676.00
08/12/2022	PAYMENT	PENALUNA, JAMES E OR LORI CHECK 7594	$-838.79	$2,514.00
07/15/2022	BILL	PENALUNA, JAMES ELLIOTT ET AL	$3,352.79	$3,352.79
04/04/2022	PAYMENT	PENALUNA, JAMES ELLIOTT ET AL CHECK 7569	$-35.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.35	$35.21
03/07/2022	PAYMENT	PENALUNA, JAMES E. OR LORI CHECK 7558	$-813.91	$33.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$847.77
01/03/2022	PAYMENT	PENALUNA, JAMES ELLIOTT ET AL CHECK 7543	$-813.91	$846.47
10/21/2021	PAYMENT	PENALUNA, JAMES E OR LORI CHECK 7519	$-813.91	$1,660.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.56	$2,474.29
08/19/2021	PAYMENT	PENALUNA, JAMES & LORI CHECK 7498	$-814.04	$2,441.73
07/14/2021	BILL	PENALUNA, JAMES ELLIOTT ET AL	$3,255.77	$3,255.77
03/02/2021	PAYMENT	PENALUNA, JAMES E OR LORI CHECK 7457	$-785.00	$0.00
01/05/2021	PAYMENT	PENALUNA, JAMES ELLIOTT ET AL CHECK 7437	$-785.00	$785.00
10/08/2020	PAYMENT	PENALUNA, JAMES ELLIOTT ET AL CHECK NUM: 7409	$-785.00	$1,570.00
08/11/2020	PAYMENT	PENALUNA, LORI CHECK NUM: 7393	$-806.59	$2,355.00
07/09/2020	BILL	PENALUNA, JAMES ELLIOTT ET AL	$3,161.59	$3,161.59
03/02/2020	PAYMENT	PENALUNA, JAMES E & LORI CHECK NUM: 7352	$-762.00	$0.00
01/07/2020	PAYMENT	PENALUNA, JAMES ELLIOTT ET AL CHECK NUM: 7338	$-762.00	$762.00
10/03/2019	PAYMENT	PENALUNA, LORI CHECK NUM: 7314	$-762.00	$1,524.00
08/06/2019	PAYMENT	PENALUNA, LORI CHECK NUM: 7293	$-784.12	$2,286.00
07/10/2019	BILL	PENALUNA, JAMES ELLIOTT ET AL	$3,070.12	$3,070.12
08/16/2018	PAYMENT	GURICH, DEBBIE L CHECK NUM: 3014	$-2,981.31	$0.00
07/10/2018	BILL	GURICH, GENE & DEBBIE L	$2,981.31	$2,981.31
08/23/2017	PAYMENT	GURICH, GENE & DEBBIE L CHECK NUM: 11579	$-2,895.10	$0.00
07/10/2017	BILL	GURICH, GENE & DEBBIE L	$2,895.10	$2,895.10
08/17/2016	PAYMENT	GURICH, GENE & DEBBIE L CHECK NUM: 12361	$-2,868.04	$0.00
07/11/2016	BILL	GURICH, GENE & DEBBIE L	$2,868.04	$2,868.04
03/01/2016	PAYMENT	GURICH, G & D CHECK NUM: 12275	$-710.00	$0.00
11/12/2015	PAYMENT	NOTHERN NV TITLE CO CHECK NUM: 20003003	$-710.00	$710.00
10/02/2015	PAYMENT	IVESON, COLLEEN CHECK NUM: 961	$-710.00	$1,420.00
08/07/2015	PAYMENT	IVESON, COLLEEN CHECK NUM: 833	$-728.40	$2,130.00
07/07/2015	BILL	HUSTACE, JAIME L	$2,858.40	$2,858.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-640.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-640.00	$640.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-640.00	$1,280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-656.65	$1,920.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$656.65	$2,576.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-656.65	$1,920.00
07/08/2014	BILL	HUSTACE, JAIME L	$2,576.65	$2,576.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-610.00	$0.00
12/02/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 29888	$-610.00	$610.00
10/14/2013	PAYMENT	HUSTACE, JAIME L CHECK NUM: 265	$-610.00	$1,220.00
08/26/2013	PAYMENT	HUSTACE, JAIME L CHECK NUM: 245	$-632.63	$1,830.00
07/08/2013	BILL	HUSTACE, JAIME L	$2,462.63	$2,462.63
03/08/2013	PAYMENT	CHAMBERS, ROBERT ET AL CHECK NUM: 161	$-751.00	$0.00
01/09/2013	PAYMENT	HUSTACE, JAIME CHECK NUM: 131	$-751.00	$751.00
10/04/2012	PAYMENT	HUSTACE, JAIME L CHECK NUM: 3790	$-751.00	$1,502.00
08/23/2012	PAYMENT	HUSTACE, JAIME L CHECK NUM: 3765	$-782.98	$2,253.00
07/10/2012	BILL	CHAMBERS, ROBERT ET AL	$3,035.98	$3,035.98
11/21/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27227	$-1,636.00	$0.00
09/20/2011	PAYMENT	BULL FAMILY 1992 CONTINGENT TR CHECK NUM: 243	$-818.00	$1,636.00
08/23/2011	PAYMENT	BULL FAMILY 1992 CONTINGENT CHECK NUM: 242	$-850.93	$2,454.00
07/08/2011	BILL	TAM PROPERTIES INC	$3,304.93	$3,304.93
08/18/2010	PAYMENT	BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 224	$-7,895.36	$0.00
08/18/2010	PAYMENT	EVERETT L BULL JR CHECK BANK: 62-22 NUM: 1001	$-12,701.25	$7,895.36
07/08/2010	BILL	TAM PROPERTIES INC	$3,964.71	$20,596.61
07/02/2010	INTEREST	Monthly Interest	$101.99	$16,631.90
07/02/2010	INTEREST	Monthly Interest	$101.99	$16,529.91
06/11/2010	AMENDMENT	Recon Recording	$15.00	$16,427.92
06/01/2010	INTEREST	Monthly Interest	$414.76	$16,412.92
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$15,998.16
05/03/2010	INTEREST	Monthly Interest	$67.24	$15,992.62
03/31/2010	INTEREST	Monthly Interest	$67.24	$15,925.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$291.92	$15,858.14
03/01/2010	INTEREST	Monthly Interest	$67.24	$15,566.22
02/01/2010	INTEREST	Monthly Interest	$67.24	$15,498.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$188.36	$15,431.74
01/04/2010	INTEREST	Monthly Interest	$67.24	$15,243.38
12/01/2009	INTEREST	Monthly Interest	$67.24	$15,176.14
11/03/2009	INTEREST	Monthly Interest	$67.24	$15,108.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$105.41	$15,041.66
10/05/2009	INTEREST	Monthly Interest	$67.24	$14,936.25
09/01/2009	INTEREST	Monthly Interest	$67.24	$14,869.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.09	$14,801.77
08/03/2009	INTEREST	Monthly Interest	$67.24	$14,758.68
07/06/2009	BILL	TAM PROPERTIES INC	$4,170.27	$14,691.44
07/01/2009	INTEREST	Monthly Interest	$67.24	$10,521.17
07/01/2009	INTEREST	Monthly Interest	$67.24	$10,453.93
06/01/2009	INTEREST	Monthly Interest	$381.41	$10,386.69
05/01/2009	INTEREST	Monthly Interest	$32.33	$10,005.28
04/01/2009	INTEREST	Monthly Interest	$32.33	$9,972.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$293.22	$9,940.62
03/02/2009	INTEREST	Monthly Interest	$32.33	$9,647.40
02/03/2009	INTEREST	Monthly Interest	$32.33	$9,615.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$189.42	$9,582.74
01/05/2009	INTEREST	Monthly Interest	$32.33	$9,393.32
12/01/2008	INTEREST	Monthly Interest	$32.33	$9,360.99
11/03/2008	INTEREST	Monthly Interest	$32.33	$9,328.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$106.25	$9,296.33
10/01/2008	INTEREST	Monthly Interest	$32.33	$9,190.08
09/02/2008	INTEREST	Monthly Interest	$32.33	$9,157.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.72	$9,125.42
08/04/2008	INTEREST	Monthly Interest	$32.33	$9,081.70
07/15/2008	BILL	TAM PROPERTIES INC	$4,188.92	$9,049.37
07/01/2008	INTEREST	Monthly Interest	$32.33	$4,860.45
07/01/2008	INTEREST	Monthly Interest	$32.33	$4,828.12
06/02/2008	INTEREST	Monthly Interest	$323.35	$4,795.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,472.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$271.61	$4,466.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$175.51	$4,194.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$98.51	$4,019.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.61	$3,920.81
07/12/2007	BILL	TAM PROPERTIES INC	$3,880.20	$3,880.20
04/09/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 12562	$-1,893.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.50	$1,893.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.40	$1,805.40
10/12/2006	PAYMENT	H.R. BUTLER BUILDER'S CONTROL CHECK BANK: 94-72 NUM: LL34410	$-3,026.38	$1,770.00
10/04/2006	INTEREST	Monthly Interest	$7.82	$4,796.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.68	$4,788.56
09/01/2006	INTEREST	Monthly Interest	$7.82	$4,750.88
08/02/2006	INTEREST	Monthly Interest	$7.82	$4,743.06
07/12/2006	BILL	TAM PROPERTIES INC	$3,596.94	$4,735.24
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,138.30
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,130.48
06/05/2006	INTEREST	Monthly Interest	$78.25	$1,122.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,044.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.34	$1,039.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.30	$982.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
09/15/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 90-7097 NUM: 3014	$-366.43	$939.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.09	$1,305.43
07/15/2005	BILL	TAM PROPERTIES INC	$1,291.34	$1,291.34
06/29/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 6767	$-701.40	$0.00
06/07/2005	INTEREST	Monthly Interest	$48.75	$701.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$652.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.10	$647.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.50	$612.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$592.80
08/26/2004	PAYMENT	LLOYD CHECK BANK: 94-8014 NUM: 248	$-216.34	$585.00
07/08/2004	BILL	TAM PROPERTIES INC	$801.34	$801.34