Tax Account 010-401-28

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Owners

JONES, STEPHEN PATRICK & LINDA KAY TRS
130 STAR VIEW CT
SMITH, NV 89430-0000

JONES, LINDA KAY TRS

Account Summary

Account ID	010-401-28
Account Type	Real Estate
Location	130 STAR VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-28

Account Type

Real Estate

Location

130 STAR VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,686.02
Total	$9,686.02
Paid	$9,686.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,686.02

Total

$9,686.02

Paid

$9,686.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,423.02	$0.00	$2,423.02	$2,423.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,421.00	$0.00	$2,421.00	$2,421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,421.00	$0.00	$2,421.00	$2,421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,421.00	$0.00	$2,421.00	$2,421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,404.93	$0.00	$9,404.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,609.66	$0.00	$7,609.66	$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
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
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
08/21/2024	PAYMENT	JONES, STEPHEN PATRICK & LINDA KAY TRS CHECK 1055	$-9,686.02	$0.00
07/16/2024	BILL	JONES, STEPHEN PATRICK & LINDA KAY TRS	$9,686.02	$9,686.02
12/05/2023	PAYMENT	JONES, STEPHEN PATRICK & LINDA KAY TRS CHECK 1024	$-4,702.00	$0.00
08/21/2023	PAYMENT	STEPHEN PATRICK LIN JONES PNP PNP - 141302217	$-4,702.93	$4,702.00
07/17/2023	BILL	JONES, STEPHEN PATRICK & LINDA KAY TRS	$9,404.93	$9,404.93
08/24/2022	PAYMENT	JONES, STEPHEN PATRICK ET AL CHECK 4394	$-7,609.66	$0.00
07/15/2022	BILL	JONES, STEPHEN PATRICK ET AL	$7,609.66	$7,609.66
08/04/2021	PAYMENT	STEPHEN PATRICK ET A JONES PNP PNP - 98230579	$-871.76	$0.00
07/14/2021	BILL	JONES, STEPHEN PATRICK ET AL	$871.76	$871.76
08/10/2020	PAYMENT	JONES, STEPHEN PATRICK ET AL CHECK NUM: 4260	$-808.79	$0.00
07/09/2020	BILL	JONES, STEPHEN PATRICK ET AL	$808.79	$808.79
08/06/2019	PAYMENT	JONES, LINDA CHECK NUM: 4221	$-759.33	$0.00
07/10/2019	BILL	JONES, STEPHEN PATRICK ET AL	$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