Tax Account 010-401-27

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Owners

SMITH, BRIAN K & GRETA R
120 STAR VIEW LN
SMITH, NV 89430-0000

SMITH, GRETA R

Account Summary

Account ID	010-401-27
Account Type	Real Estate
Location	120 STAR VIEW LN WELLINGTON
Balance	$3,048.00
Currently Due	$1,524.00

Account ID

010-401-27

Account Type

Real Estate

Location

120 STAR VIEW LN
WELLINGTON

Balance

$3,048.00

Currently Due

$1,524.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,097.43
Total	$6,235.34
Paid	$3,187.34
Balance	$3,048.00
Due	$1,524.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,097.43

Total

$6,235.34

Paid

$3,187.34

Balance

$3,048.00

Due

$1,524.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,525.43	$48.79	$1,525.43	$1,574.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,524.00	$89.12	$1,524.00	$1,613.12	$0.00
3	01/06/2025	01/16/2025	Past due	$1,524.00	$0.00	$1,524.00	$0.00	$1,524.00
4	03/03/2025	03/13/2025	Due	$1,524.00	$0.00	$1,524.00	$0.00	$3,048.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,648.42	$395.38	$6,185.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,252.84	$405.92	$3,746.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,886.78	$230.61	$3,117.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$809.79	$34.79	$844.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$12.17	$771.50	$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
2024-2025	S21	Weed Tax	35.57	17.85	17.72	8.86
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/30/2024	PAYMENT	CLEAREDGE TITLE, INC CHECK 112055	$-1,881.75	$3,048.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.12	$4,929.75
09/20/2024	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 162935134	$-1,000.00	$4,840.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.79	$5,840.63
08/28/2024	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 161737659	$-2,000.00	$5,791.84
07/16/2024	BILL	SMITH, BRIAN K & GRETA R	$6,097.43	$7,791.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.77	$1,694.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.77	$1,682.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$117.67	$1,670.87
05/15/2024	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 156176644	$-1,553.20	$1,553.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.20	$3,106.40
02/02/2024	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 150400647	$-1,468.48	$2,965.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.20	$4,433.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.48	$4,292.48
09/21/2023	PAYMENT	SMITH, BRIAN K CREDIT	$-2,519.76	$4,236.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.76	$6,755.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.50	$6,749.00
07/17/2023	BILL	SMITH, BRIAN K & GRETA R	$5,648.42	$6,692.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.76	$1,044.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.76	$1,037.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.58	$1,030.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$962.98
04/28/2023	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 134595784	$-957.15	$957.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,915.13
03/29/2023	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 132352614	$-892.24	$1,914.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.98	$2,806.37
02/21/2023	PAYMENT	BRIAN SMITH PNP PNP - 129914026	$-846.39	$2,660.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.15	$3,506.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.24	$3,360.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.55	$3,279.39
07/15/2022	BILL	SMITH, BRIAN K & GRETA R	$3,246.84	$3,246.84
06/06/2022	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 115409865	$-1,196.56	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,196.56
04/11/2022	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 112380942	$-1,200.00	$1,193.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,393.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.72	$2,392.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.06	$2,262.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.83	$2,190.78
09/10/2021	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 100106005	$-720.83	$2,161.95
07/14/2021	BILL	SMITH, BRIAN K & GRETA R	$2,882.78	$2,882.78
04/26/2021	PAYMENT	BRIAN K GRETA R SMITH PNP PNP - 92956566	$-420.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$420.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.60	$419.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.84	$399.84
12/07/2020	PAYMENT	BRIAN SMITH CORK: D BANK: PNP INTERNET NUM: 85354578	$-191.18	$392.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.35	$583.18
08/18/2020	PAYMENT	BRIAN SMITH CORK: D BANK: PNP INTERNET NUM: 79851487	$-232.96	$575.83
08/18/2020	PAYMENT	BRIAN SMITH CORK: D BANK: PNP INTERNET NUM: 79851467	$-12.17	$808.79
08/03/2020	INTEREST	Monthly Interest	$0.07	$820.96
07/09/2020	BILL	SMITH, BRIAN K & GRETA R	$808.79	$820.89
07/01/2020	INTEREST	Monthly Interest	$0.07	$12.10
06/01/2020	INTEREST	Monthly Interest	$0.67	$12.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$11.36
04/01/2020	PAYMENT	SMITH, BRIAN K & GRETA R CHECK NUM: 185	$-184.00	$8.36
03/19/2020	PENALTY	POSTAGE	$1.00	$192.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.36	$191.36
01/10/2020	PAYMENT	SMITH, BRIAN K & GRETA R CHECK NUM: 174	$-184.00	$184.00
10/07/2019	PAYMENT	BRIAN SMITH CORK: D BANK: PNP INTERNET NUM: 65077267	$-184.00	$368.00
07/30/2019	PAYMENT	SMITH, BRIAN K & GRETA R CHECK NUM: 140	$-207.33	$552.00
07/10/2019	BILL	SMITH, BRIAN K & GRETA R	$759.33	$759.33
10/02/2018	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 2033	$-525.00	$0.00
08/28/2018	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 2025	$-199.20	$525.00
07/10/2018	BILL	SPENCE, PATRICK K & INGA TRS	$724.20	$724.20
01/05/2018	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 2015	$-336.00	$0.00
08/29/2017	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 719.78	$-359.89	$336.00
07/10/2017	BILL	SPENCE, PATRICK K & INGA TRS	$695.89	$695.89
01/10/2017	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 914	$-328.00	$0.00
08/18/2016	PAYMENT	SPENCE, PATRICK & INGA CHECK NUM: 905	$-349.74	$328.00
07/11/2016	BILL	SPENCE, PATRICK K & INGA TRS	$677.74	$677.74
12/23/2015	PAYMENT	INGA SPENCE CHECK NUM: 893	$-328.00	$0.00
10/06/2015	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 883	$-164.00	$328.00
08/20/2015	PAYMENT	INGA SPENCE CHECK NUM: 879	$-180.38	$492.00
07/07/2015	BILL	SPENCE, PATRICK K & INGA TRS	$672.38	$672.38
03/04/2015	PAYMENT	SPENCE, INGA/PATRICK CHECK NUM: 863	$-162.00	$0.00
01/07/2015	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 860	$-162.00	$162.00
10/09/2014	PAYMENT	SPENCE, INGA OR PATRICK CHECK NUM: 848	$-162.00	$324.00
08/26/2014	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 842	$-181.34	$486.00
07/08/2014	BILL	SPENCE, PATRICK K & INGA TRS	$667.34	$667.34
03/07/2014	PAYMENT	INGA SPENCE CHECK NUM: 820	$-221.00	$0.00
01/15/2014	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 809	$-221.00	$221.00
10/10/2013	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 793	$-221.00	$442.00
08/19/2013	PAYMENT	SPENCE, INGA OR PATRICK CHECK NUM: 784	$-244.64	$663.00
07/08/2013	BILL	SPENCE, PATRICK K & INGA TRS	$907.64	$907.64
03/06/2013	PAYMENT	INGA SPENCE CHECK NUM: 759	$-286.00	$0.00
01/07/2013	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 756	$-286.00	$286.00
10/09/2012	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 745	$-286.00	$572.00
08/20/2012	PAYMENT	INGA SPENCE CHECK NUM: 738	$-316.01	$858.00
07/10/2012	BILL	SPENCE, PATRICK K & INGA TRS	$1,174.01	$1,174.01
02/28/2012	PAYMENT	SPENCE, INGA OR PATRICK CHECK NUM: 712	$-283.00	$0.00
12/23/2011	PAYMENT	SPENCE, INGA & PATRICK CHECK NUM: 709	$-283.00	$283.00
10/04/2011	PAYMENT	INGA SPENCE CHECK NUM: 699	$-283.00	$566.00
08/14/2011	PAYMENT	INGA SPENCE CHECK NUM: 694	$-314.65	$849.00
07/08/2011	BILL	SPENCE, PATRICK K & INGA TRS	$1,163.65	$1,163.65
03/07/2011	PAYMENT	INGA SPENCE CHECK NUM: 666	$-377.00	$0.00
01/07/2011	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 664	$-377.00	$377.00
10/11/2010	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 643	$-377.00	$754.00
08/06/2010	PAYMENT	SPENCE, INGA CHECK BANK: 94-77 NUM: 636	$-419.72	$1,131.00
07/08/2010	BILL	SPENCE, PATRICK K & INGA TRS	$1,550.72	$1,550.72
02/26/2010	PAYMENT	SPENCE, INGA AND PATRICK CHECK BANK: 94-77 NUM: 603	$-400.00	$0.00
01/08/2010	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 593	$-400.00	$400.00
10/14/2009	PAYMENT	SPENCE, INGA OR PATRICK CHECK BANK: 94-77 NUM: 576	$-400.00	$800.00
08/27/2009	PAYMENT	SPENCE, INGA & PATRICK CHECK BANK: 94-77 NUM: 567	$-446.45	$1,200.00
07/06/2009	BILL	SPENCE, PATRICK K & INGA TRS	$1,646.45	$1,646.45
03/03/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M/C	$-370.00	$0.00
01/06/2009	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-370.00	$370.00
10/01/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-370.00	$740.00
08/25/2008	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-432.56	$1,110.00
07/15/2008	BILL	SPENCE, PATRICK K & INGA TRS	$1,542.56	$1,542.56
03/05/2008	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-343.00	$0.00
12/31/2007	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-343.00	$343.00
10/01/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MC	$-343.00	$686.00
08/22/2007	PAYMENT	INGA SPENCE CORK: D BANK: CC NUM: MASTER	$-400.87	$1,029.00
07/12/2007	BILL	SPENCE, PATRICK K & INGA TRS	$1,429.87	$1,429.87
03/05/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-317.00	$0.00
12/27/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-317.00	$317.00
10/05/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-317.00	$634.00
10/05/2006	ADJUST	POSTED AS CK/WAS CREDIT CARD BANK: CREDIT CARD NUM: M.C.	$317.00	$951.00
10/05/2006	VOID	SPENCE, INGA CHECK BANK: CREDIT CARD NUM: M.C.	$-317.00	$634.00
08/09/2006	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CC NUM: MASTER	$-377.12	$951.00
07/12/2006	BILL	SPENCE, PATRICK K & INGA TRS	$1,328.12	$1,328.12
02/24/2006	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-294.00	$0.00
12/27/2005	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-294.00	$294.00
09/28/2005	PAYMENT	INGA SPENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-294.00	$588.00
08/09/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-334.12	$882.00
07/15/2005	BILL	SPENCE, PATRICK K & INGA TRS	$1,216.12	$1,216.12
03/03/2005	PAYMENT	INGA SPENCE - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-195.00	$0.00
12/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: MC	$-195.00	$195.00
09/29/2004	PAYMENT	SPENCE, INGA CORK: D BANK: CREDIT CARD NUM: M.C.	$-195.00	$390.00
08/09/2004	PAYMENT	SPENCE, PATRICK K & INGA TRS CORK: D BANK: CR CARD NUM: M/C	$-216.34	$585.00
07/08/2004	BILL	SPENCE, PATRICK K & INGA TRS	$801.34	$801.34