Tax Account 010-401-22

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Owners

HAMILTON, KYLE D TR
155 SUNDANCE LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-401-22
Account Type	Real Estate
Location	155 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-22

Account Type

Real Estate

Location

155 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,352.53
Total	$5,352.53
Paid	$5,352.53
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

$5,352.53

Total

$5,352.53

Paid

$5,352.53

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	$1,338.53	$0.00	$1,338.53	$1,338.53	$0.00
2	10/02/2023	10/13/2023	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,338.00	$0.00	$1,338.00	$1,338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,944.67	$0.00	$4,944.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,831.94	$0.00	$4,831.94	$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	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
10/26/2023	PAYMENT	HAMILTON, KYLE D TR CHECK 1904	$-2,675.47	$0.00
09/07/2023	PAYMENT	HAMILTON, KYLE D TR CHECK 1893	$-1,338.53	$2,675.47
09/01/2023	PAYMENT	HAMILTON, KYLE D CHECK 1898	$-1,338.53	$4,014.00
07/17/2023	BILL	HAMILTON, KYLE D TR	$5,352.53	$5,352.53
08/16/2022	PAYMENT	HAMILTON, KYLE D TR CHECK 1855	$-4,944.67	$0.00
07/15/2022	BILL	HAMILTON, KYLE D TR	$4,944.67	$4,944.67
08/30/2021	PAYMENT	HAMILTON, KYLE CHECK 1798	$-4,831.94	$0.00
07/14/2021	BILL	HAMILTON, KYLE D TR	$4,831.94	$4,831.94
12/01/2020	PAYMENT	HAMILTON, KYLE D TR CHECK NUM: 1746	$-392.00	$0.00
07/24/2020	PAYMENT	HAMILTON, KYLE & WILLIAM CHECK NUM: 1714	$-416.79	$392.00
07/09/2020	BILL	HAMILTON, KYLE D TR	$808.79	$808.79
10/04/2019	PAYMENT	PARISI DEBRA CHECK BANK: WF INTERNET NUM: 019100418098052	$-552.00	$0.00
08/04/2019	PAYMENT	PARISI DEBRA CHECK BANK: WF INTERNET NUM: 019073018097028	$-207.33	$552.00
07/10/2019	BILL	PARISI, PIER ET AL	$759.33	$759.33
02/04/2019	PAYMENT	PARISI, DEBRA CHECK NUM: 5624	$-175.00	$0.00
11/30/2018	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 5607	$-175.00	$175.00
09/11/2018	PAYMENT	PARISI, DEBRA CHECK NUM: 5583	$-175.00	$350.00
08/14/2018	PAYMENT	PARISI, PIER ET AL CHECK NUM: 5573	$-199.20	$525.00
07/10/2018	BILL	PARISI, PIER ET AL	$724.20	$724.20
11/03/2017	PAYMENT	PARISI, DEBRA & PIER CHECK NUM: 5478	$-168.00	$0.00
10/13/2017	PAYMENT	PARISI, DEBRA & PIER CHECK NUM: 5472	$-168.00	$168.00
09/28/2017	PAYMENT	PARISI REV LIVING TRUST CHECK NUM: 5466	$-168.00	$336.00
08/25/2017	PAYMENT	PARISI REV LIV TRST CHECK NUM: 5444	$-191.89	$504.00
07/10/2017	BILL	PARISI, PIER ET AL	$695.89	$695.89
02/22/2017	PAYMENT	PARISI, DEBRA & PIER CHECK NUM: 5337	$-164.00	$0.00
11/21/2016	PAYMENT	PARISI REVOCABLE LIVING TRUST CHECK NUM: 5278	$-164.00	$164.00
09/23/2016	PAYMENT	PARISI REV LIV TR CHECK NUM: 5242	$-164.00	$328.00
08/09/2016	PAYMENT	PARISI REVOCABLE LVNG TRST CHECK NUM: 5219	$-185.74	$492.00
07/11/2016	BILL	PARISI, PIER ET AL	$677.74	$677.74
11/05/2015	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 5131	$-164.00	$0.00
10/01/2015	PAYMENT	DEBRA PARISI CHECK NUM: 5119	$-164.00	$164.00
08/27/2015	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 5110	$-164.00	$328.00
08/04/2015	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 5102	$-180.38	$492.00
07/07/2015	BILL	PARISI, PIER ET AL	$672.38	$672.38
11/14/2014	PAYMENT	PARISI, PIER F. & DEBRA CHECK NUM: 4845	$-162.00	$0.00
10/08/2014	PAYMENT	PARISI, PIER F & DEBRA CHECK NUM: 4837	$-162.00	$162.00
08/29/2014	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 4829	$-162.00	$324.00
08/05/2014	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4821	$-181.34	$486.00
07/08/2014	BILL	PARISI, PIER ET AL	$667.34	$667.34
11/04/2013	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4716	$-221.00	$0.00
10/22/2013	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 4704	$-221.00	$221.00
09/23/2013	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4692	$-221.00	$442.00
08/14/2013	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4671	$-244.64	$663.00
07/08/2013	BILL	PARISI, PIER ET AL	$907.64	$907.64
11/20/2012	PAYMENT	PARISI, PIER F & DEBRA CHECK NUM: 4525	$-286.00	$0.00
10/23/2012	PAYMENT	PARISI, PIER CHECK NUM: 4510	$-286.00	$286.00
08/16/2012	PAYMENT	DEBRA PARISI CHECK NUM: 4468	$-286.00	$572.00
08/06/2012	PAYMENT	PARISI, PIER F/DEBRA CHECK NUM: 4457	$-316.01	$858.00
07/10/2012	BILL	PARISI, PIER ET AL	$1,174.01	$1,174.01
02/22/2012	PAYMENT	DEBRA PARISI CHECK NUM: 4360	$-283.00	$0.00
11/01/2011	PAYMENT	DEBRA PARISI CHECK NUM: 4307	$-283.00	$283.00
10/04/2011	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4287	$-283.00	$566.00
08/12/2011	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4257	$-314.65	$849.00
07/08/2011	BILL	PARISI, PIER ET AL	$1,163.65	$1,163.65
03/07/2011	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 4148	$-377.00	$0.00
01/04/2011	PAYMENT	DEBRA PARISI CHECK NUM: 4123	$-377.00	$377.00
09/30/2010	PAYMENT	DEBRA PARISI CHECK BANK: 82-26 NUM: 4073	$-377.00	$754.00
08/10/2010	PAYMENT	PARISI, PIER F & DEBRA CHECK BANK: 82-26 NUM: 4042	$-419.72	$1,131.00
07/08/2010	BILL	PARISI, PIER ET AL	$1,550.72	$1,550.72
03/01/2010	PAYMENT	PARISI, PIER ET AL CHECK BANK: 94-7074 NUM: 127	$-400.00	$0.00
01/04/2010	PAYMENT	PARISI, PIER & DEBRA CHECK BANK: 82-26 NUM: 3891	$-400.00	$400.00
09/29/2009	PAYMENT	COURTNEY, GORDON OR DEBRA CHECK BANK: 94-7074 NUM: 117	$-400.00	$800.00
08/12/2009	PAYMENT	COURTNEY, GORDON & DEBRA CHECK BANK: 94-7074 NUM: 116	$-446.45	$1,200.00
07/06/2009	BILL	PARISI, PIER ET AL	$1,646.45	$1,646.45
02/18/2009	PAYMENT	PARISI, PIER OR DEBRA CHECK BANK: 82-26 NUM: 3607	$-370.00	$0.00
10/02/2008	PAYMENT	PARISI, PIER F & DEBRA CHECK BANK: 82-26 NUM: 3522	$-740.00	$370.00
08/12/2008	PAYMENT	PARISI, PIER & DEBRA CHECK BANK: 82-26 NUM: 3484	$-432.56	$1,110.00
07/15/2008	BILL	PARISI, PIER ET AL	$1,542.56	$1,542.56
02/25/2008	PAYMENT	PARISI, PIER ET AL CHECK BANK: 82-26 NUM: 3378	$-699.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.72	$699.72
09/20/2007	PAYMENT	SPORTSMEN'S INN CHECK BANK: 90-4211 NUM: 7712	$-343.00	$686.00
08/01/2007	PAYMENT	SPORTSMEN'S INN CHECK BANK: 90-4211 NUM: 7514	$-400.87	$1,029.00
07/12/2007	BILL	PARISI, PIER ET AL	$1,429.87	$1,429.87
02/23/2007	PAYMENT	SPORTMEN'S INN CHECK BANK: 90-4211 NUM: 6875	$-317.00	$0.00
12/28/2006	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 94-7074 NUM: 1681	$-317.00	$317.00
09/28/2006	PAYMENT	JEAN COURTNEY CHECK BANK: 94-7074 NUM: 1593	$-317.00	$634.00
08/16/2006	PAYMENT	SPORTSMEN'S INN CHECK BANK: 90-4211 NUM: 6343	$-377.12	$951.00
07/12/2006	BILL	COURTNEY, JEAN ET AL	$1,328.12	$1,328.12
03/01/2006	PAYMENT	SPORTSMEN'S INN CHECK BANK: 90-4211 NUM: 5844	$-294.00	$0.00
12/21/2005	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 1475	$-294.00	$294.00
09/26/2005	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 1403	$-294.00	$588.00
08/20/2005	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 5230	$-334.12	$882.00
07/15/2005	BILL	COURTNEY, JEAN ET AL	$1,216.12	$1,216.12
07/26/2004	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 1040	$-801.34	$0.00
07/08/2004	BILL	COURTNEY, JEAN ET AL	$801.34	$801.34