Tax Account 010-401-17

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Owners

SEEBOLD, KEN & GAIL
140 SUNDANCE LN
SMITH, NV 89430-0000

SEEBOLD, GAIL

Account Summary

Account ID	010-401-17
Account Type	Real Estate
Location	140 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-17

Account Type

Real Estate

Location

140 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,008.67
Total	$4,008.67
Paid	$4,008.67
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

$4,008.67

Total

$4,008.67

Paid

$4,008.67

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	$1,002.67	$0.00	$1,002.67	$1,002.67	$0.00
2	10/02/2023	10/13/2023	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,700.14	$0.00	$3,700.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,587.34	$0.00	$3,587.34	$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	$680.51	$0.00	$680.51	$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
2016-2017	S30	Smith Valley Gnd Wtr	2.77	2.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3201	$-1,002.00	$0.00
12/19/2023	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3194	$-1,002.00	$1,002.00
09/29/2023	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3188	$-1,002.00	$2,004.00
08/31/2023	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3183	$-1,002.67	$3,006.00
07/17/2023	BILL	SEEBOLD, KEN & GAIL	$4,008.67	$4,008.67
02/21/2023	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3165	$-924.00	$0.00
01/10/2023	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3159	$-924.00	$924.00
10/10/2022	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3150	$-924.00	$1,848.00
08/18/2022	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3144	$-928.14	$2,772.00
07/15/2022	BILL	SEEBOLD, KEN & GAIL	$3,700.14	$3,700.14
02/16/2022	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3117	$-896.79	$0.00
01/05/2022	PAYMENT	SEEBOLD, KEN & GAIL CHECK CK. 3111	$-896.79	$896.79
09/23/2021	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3101	$-896.79	$1,793.58
08/24/2021	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3096	$-896.97	$2,690.37
07/14/2021	BILL	SEEBOLD, KEN & GAIL	$3,587.34	$3,587.34
02/19/2021	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3083	$-196.00	$0.00
12/22/2020	PAYMENT	SEEBOLD, KEN & GAIL CHECK 3073	$-196.00	$196.00
10/15/2020	PAYMENT	SEEBOLD, KEN & GAIL CHECK NUM: 3068	$-196.00	$392.00
08/13/2020	PAYMENT	SEEBOLD, GAIL CHECK NUM: 3057	$-220.79	$588.00
07/09/2020	BILL	SEEBOLD, KEN & GAIL	$808.79	$808.79
11/15/2019	PAYMENT	SEEBOLD, KEN & GAIL CHECK NUM: 3003	$-368.00	$0.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107524	$-184.00	$368.00
07/23/2019	PAYMENT	WIEGARDT, KENDALL R TR CHECK NUM: 1265	$-207.33	$552.00
07/10/2019	BILL	WIEGARDT, KENDALL R TR	$759.33	$759.33
07/30/2018	PAYMENT	WIEGARDT, KENDALL R TR CHECK NUM: 1124	$-724.20	$0.00
07/10/2018	BILL	WIEGARDT, KENDALL R TR	$724.20	$724.20
07/24/2017	PAYMENT	WIEGARDT, KENDALL R CHECK NUM: 1143	$-695.89	$0.00
07/10/2017	BILL	WIEGARDT, KENDALL R TR	$695.89	$695.89
07/25/2016	PAYMENT	WIEGARDT, KENDALL R CHECK NUM: 1172	$-680.51	$0.00
07/11/2016	BILL	WIEGARDT, KENDALL R TR	$680.51	$680.51
08/04/2015	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3189	$-673.57	$0.00
07/07/2015	BILL	HALL, SHAWN ET AL	$673.57	$673.57
07/30/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3052	$-668.53	$0.00
07/08/2014	BILL	HALL, SHAWN ET AL	$668.53	$668.53
02/25/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2994	$-221.00	$0.00
12/18/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2963	$-221.00	$221.00
09/23/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2911	$-221.00	$442.00
08/07/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2907	$-245.64	$663.00
07/08/2013	BILL	HALL, SHAWN ET AL	$908.64	$908.64
02/22/2013	PAYMENT	ROXANNE SCHADE CHECK NUM: 2851	$-286.00	$0.00
12/18/2012	PAYMENT	ROXANNE SCHADE CHECK NUM: 2827	$-286.00	$286.00
10/02/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2798	$-286.00	$572.00
08/16/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2784	$-317.01	$858.00
07/10/2012	BILL	HALL, SHAWN ET AL	$1,175.01	$1,175.01
04/05/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2735	$-294.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.32	$294.32
01/09/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2702	$-283.00	$283.00
09/30/2011	PAYMENT	ROXANNE SCHADE CHECK NUM: 2677	$-283.00	$566.00
08/16/2011	PAYMENT	SHCADE, ROXANNE CHECK NUM: 2659	$-314.65	$849.00
07/08/2011	BILL	HALL, SHAWN ET AL	$1,163.65	$1,163.65
03/17/2011	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2588	$-377.00	$0.00
12/29/2010	PAYMENT	ROXANNE SCHADE CHECK NUM: 2551	$-377.00	$377.00
10/05/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2514	$-377.00	$754.00
08/10/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2489	$-419.72	$1,131.00
07/08/2010	BILL	HALL, SHAWN ET AL	$1,550.72	$1,550.72
02/25/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2414	$-400.00	$0.00
12/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2382	$-400.00	$400.00
09/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2350	$-400.00	$800.00
08/19/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2328	$-446.45	$1,200.00
07/06/2009	BILL	HALL, SHAWN ET AL	$1,646.45	$1,646.45
03/02/2009	PAYMENT	HALL, SHAWN CHECK BANK: CREDIT CARD NUM: VISA	$-370.00	$0.00
01/05/2009	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$370.00
10/03/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$740.00
08/14/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-432.56	$1,110.00
07/15/2008	BILL	HALL, SHAWN ET AL	$1,542.56	$1,542.56
02/29/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$0.00
01/03/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$343.00
09/27/2007	PAYMENT	SCHADE, ROXANNE CHECK BANK: CREDIT CARD NUM: VISA	$-343.00	$686.00
08/13/2007	PAYMENT	ROXANNE SCHADE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-400.87	$1,029.00
07/12/2007	BILL	HALL, SHAWN ET AL	$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
10/27/2003	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1210	$-702.73	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.25	$702.73
08/07/2003	PAYMENT	HALL, SHAWN R. CHECK BANK: 94-7074 NUM: 1191	$-256.05	$693.48
07/18/2003	BILL	HALL, SHAWN ET AL	$949.53	$949.53