Tax Account 010-401-15

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Owners

HUNT, TIM EDWARD & LISA ANN TRS
P O BOX 55
WELLINGTON, NV 89444-0000

HUNT, LISA ANN TR

Account Summary

Account ID	010-401-15
Account Type	Real Estate
Location	160 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-15

Account Type

Real Estate

Location

160 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$987.78
Total	$987.78
Paid	$987.78
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

$987.78

Total

$987.78

Paid

$987.78

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	$249.78	$0.00	$249.78	$249.78	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.76	$9.04	$915.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	21.34	21.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/01/2024	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1222	$-246.00	$0.00
01/09/2024	PAYMENT	HUNT, TIM E & LISA A CHECK 1215	$-246.00	$246.00
09/22/2023	PAYMENT	HUNT, LISA ANN CHECK 1193	$-246.00	$492.00
09/07/2023	PAYMENT	HUNT, TIM E & LISA A CHECK 1186	$-249.78	$738.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-9.99	$987.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$997.77
07/17/2023	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$987.78	$987.78
04/10/2023	PAYMENT	HUNT, LISA CHECK 1164	$-56.92	$0.00
03/31/2023	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1162	$-179.12	$56.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$235.04
01/10/2023	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1154	$-226.00	$226.00
10/04/2022	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1142	$-226.00	$452.00
08/26/2022	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1138	$-227.76	$678.00
07/15/2022	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$905.76	$905.76
03/08/2022	PAYMENT	HUNT, TIM E & LISA A CHECK 1110	$-217.89	$0.00
01/03/2022	PAYMENT	HUNT, TIM EDWARD & LISA ANN TRS CHECK 1103	$-217.89	$217.89
09/28/2021	PAYMENT	HUNT, LISA ANN CHECK 1083	$-217.89	$435.78
08/24/2021	PAYMENT	HUNT, LISA CHECK 1076	$-218.09	$653.67
07/14/2021	BILL	HUNT, TIM EDWARD & LISA ANN TRS	$871.76	$871.76
02/26/2021	PAYMENT	HUNT, TIM & LISA CHECK 1040	$-196.00	$0.00
01/04/2021	PAYMENT	HUNT, TIM EDWARD & LISA ANN CHECK 1033	$-196.00	$196.00
09/28/2020	PAYMENT	HUNT, TIM E & LISA A CHECK NUM: 1012	$-196.00	$392.00
08/14/2020	PAYMENT	HUNT, TIM & LISA CHECK NUM: 1001	$-220.79	$588.00
07/09/2020	BILL	HUNT, TIM & LISA	$808.79	$808.79
08/13/2019	PAYMENT	WIEGARDT, RONALD A CHECK NUM: 1108	$-759.33	$0.00
07/10/2019	BILL	WIEGARDT, RONALD A	$759.33	$759.33
07/24/2018	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1100	$-724.20	$0.00
07/10/2018	BILL	WEIGARDT, RONALD A	$724.20	$724.20
08/02/2017	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1137	$-695.89	$0.00
07/10/2017	BILL	WEIGARDT, RONALD A	$695.89	$695.89
07/29/2016	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1085	$-677.74	$0.00
07/11/2016	BILL	WEIGARDT, RONALD A	$677.74	$677.74
07/23/2015	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1068	$-672.38	$0.00
07/07/2015	BILL	WEIGARDT, RONALD A	$672.38	$672.38
07/30/2014	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1055	$-667.34	$0.00
07/08/2014	BILL	WEIGARDT, RONALD A	$667.34	$667.34
08/13/2013	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1045	$-907.64	$0.00
07/08/2013	BILL	WEIGARDT, RONALD A	$907.64	$907.64
02/27/2013	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1037	$-286.00	$0.00
01/03/2013	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1031	$-286.00	$286.00
10/02/2012	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1024	$-286.00	$572.00
08/21/2012	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 2667	$-316.01	$858.00
07/10/2012	BILL	WEIGARDT, RONALD A	$1,174.01	$1,174.01
03/05/2012	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 2661	$-283.00	$0.00
01/04/2012	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 2656	$-283.00	$283.00
09/27/2011	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1018	$-283.00	$566.00
08/03/2011	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 1009	$-314.65	$849.00
07/08/2011	BILL	WEIGARDT, RONALD A	$1,163.65	$1,163.65
02/16/2011	PAYMENT	WEIGARDT, RONALD A CHECK NUM: 2646	$-377.00	$0.00
12/17/2010	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2640	$-377.00	$377.00
09/30/2010	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2637	$-377.00	$754.00
08/18/2010	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2632	$-419.72	$1,131.00
07/08/2010	BILL	WEIGARDT, RONALD A	$1,550.72	$1,550.72
01/11/2010	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2609	$-800.00	$0.00
09/24/2009	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2582	$-400.00	$800.00
08/11/2009	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2568	$-446.45	$1,200.00
07/06/2009	BILL	WEIGARDT, RONALD A	$1,646.45	$1,646.45
01/30/2009	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2518	$-370.00	$0.00
12/26/2008	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2509	$-370.00	$370.00
10/03/2008	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2491	$-370.00	$740.00
08/12/2008	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2475	$-432.56	$1,110.00
07/15/2008	BILL	WEIGARDT, RONALD A	$1,542.56	$1,542.56
02/28/2008	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2437	$-343.00	$0.00
01/03/2008	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2422	$-343.00	$343.00
09/21/2007	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2388	$-343.00	$686.00
08/01/2007	PAYMENT	WEIGARDT, RONALD A CHECK BANK: 90-78 NUM: 2367	$-400.87	$1,029.00
07/12/2007	BILL	WEIGARDT, RONALD A	$1,429.87	$1,429.87
02/27/2007	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CC NUM: VISA	$-317.00	$0.00
01/02/2007	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$317.00
09/29/2006	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$634.00
09/29/2006	ADJUST	remove to post on correct day BANK: CREDIT CARD NUM: VISA	$317.00	$951.00
09/29/2006	VOID	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$634.00
07/25/2006	PAYMENT	ROXANNE SCHADE CORK: D BANK: CREDIT CARD NUM: VISA	$-377.12	$951.00
07/12/2006	BILL	HALL, SHAWN ET AL	$1,328.12	$1,328.12
02/27/2006	PAYMENT	HALL, SHAWN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$0.00
12/23/2005	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$294.00
09/29/2005	PAYMENT	HALL, SHAWN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$588.00
09/06/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1362	$-347.48	$882.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.36	$1,229.48
07/15/2005	BILL	HALL, SHAWN ET AL	$1,216.12	$1,216.12
03/09/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1318	$-195.00	$0.00
12/29/2004	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1304	$-195.00	$195.00
09/22/2004	PAYMENT	HALL, SHAWN AR CHECK BANK: 94-7074 NUM: 1284	$-195.00	$390.00
07/25/2004	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 1423	$-216.34	$585.00
07/08/2004	BILL	HALL, SHAWN ET AL	$801.34	$801.34