Tax Account 010-411-07

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Owners

THOMPSON, LAWRENCE D TR ET AL
75 ARTIST VIEW RD
SMITH, NV 89430-0000

THOMPSON, JEANNE M TR

Account Summary

Account ID	010-411-07
Account Type	Real Estate
Location	75 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-07

Account Type

Real Estate

Location

75 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,435.27
Total	$1,435.27
Paid	$1,435.27
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

$1,435.27

Total

$1,435.27

Paid

$1,435.27

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	$361.27	$0.00	$361.27	$361.27	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,386.35	$0.00	$1,386.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,385.59	$0.00	$1,385.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,392.44	$0.00	$1,392.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,352.51	$0.00	$1,352.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,313.53	$0.00	$1,313.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,314.95	$0.00	$1,314.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,357.83	$0.00	$1,357.83	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	3.56	3.56	.00	.00
2017-2018	S21	Weed Tax	3.56	3.56	.00	.00
2016-2017	S21	Weed Tax	3.56	3.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	JM THOMPSON ACH NORW - 035605989	$-358.00	$0.00
12/19/2023	PAYMENT	JM THOMPSON ACH NORW - 035353154	$-358.00	$358.00
09/19/2023	PAYMENT	JM THOMPSON ACH NORW - 035047748	$-358.00	$716.00
07/27/2023	PAYMENT	JM THOMPSON ACH NORW - 034848892	$-361.27	$1,074.00
07/17/2023	BILL	THOMPSON, LAWRENCE D TR ET AL	$1,435.27	$1,435.27
02/21/2023	PAYMENT	JM THOMPSON ACH NORW - 034165815	$-346.00	$0.00
12/23/2022	PAYMENT	JM THOMPSON ACH NORW - 033876139	$-346.00	$346.00
09/14/2022	PAYMENT	JM THOMPSON ACH NORW - 033458057	$-346.00	$692.00
08/11/2022	PAYMENT	JM THOMPSON ACH NORW - 033193759	$-348.35	$1,038.00
07/15/2022	BILL	THOMPSON, LAWRENCE D TR ET AL	$1,386.35	$1,386.35
02/23/2022	PAYMENT	JM THOMPSON ACH NORW - 032328721	$-346.35	$0.00
12/22/2021	PAYMENT	JM THOMPSON ACH NORW - 031896522	$-346.35	$346.35
10/04/2021	PAYMENT	JM THOMPSON ACH NORW - 031292014	$-346.35	$692.70
08/16/2021	PAYMENT	JM THOMPSON ACH NORW - 030939874	$-346.54	$1,039.05
07/14/2021	BILL	THOMPSON, LAWRENCE D TR ET AL	$1,385.59	$1,385.59
02/26/2021	PAYMENT	JM THOMPSON ACH NORW - 029538139	$-346.00	$0.00
01/04/2021	PAYMENT	JM THOMPSON ACH NORW - 028948432	$-346.00	$346.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$354.44	$1,038.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-354.44	$683.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-354.44	$1,038.00
07/09/2020	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,392.44	$1,392.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-337.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-341.51	$1,011.00
07/10/2019	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,352.51	$1,352.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-327.00	$327.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-327.00	$654.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.53	$981.00
07/10/2018	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,313.53	$1,313.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-333.95	$981.00
07/10/2017	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,314.95	$1,314.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-343.83	$1,014.00
07/11/2016	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,357.83	$1,357.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-338.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.15	$1,014.00
07/07/2015	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,356.15	$1,356.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-332.91	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$332.91	$1,316.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-332.91	$984.00
07/08/2014	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,316.91	$1,316.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-318.00	$318.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-318.00	$636.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-325.63	$954.00
07/08/2013	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,279.63	$1,279.63
02/06/2013	PAYMENT	ORANGE COAST TITLE CHECK NUM: 443632	$-356.52	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-356.52	$356.52
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-356.52	$713.04
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-368.82	$1,069.56
07/23/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-79.12	$1,438.38
07/10/2012	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,517.50	$1,517.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-394.68	$1,143.00
07/08/2011	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,537.68	$1,537.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-351.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-351.00	$351.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-351.00	$702.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-366.25	$1,053.00
07/08/2010	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,419.25	$1,419.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-340.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-340.00	$340.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-355.67	$1,020.00
07/06/2009	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,375.67	$1,375.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-330.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-330.00	$330.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-330.00	$660.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-352.67	$990.00
07/15/2008	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,342.67	$1,342.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-338.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-338.00	$338.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-338.00	$676.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-359.13	$1,014.00
07/12/2007	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,373.13	$1,373.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-328.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-328.00	$328.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-328.00	$656.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$328.00	$984.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-328.00	$656.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.65	$984.00
07/12/2006	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,333.65	$1,333.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.39	$822.00
07/15/2005	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,105.39	$1,105.39
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-266.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-266.00	$266.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-266.00	$532.00
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83557	$-273.67	$798.00
07/08/2004	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,071.67	$1,071.67
03/23/2004	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK BANK: 94-72 NUM: 3221	$-1,280.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.92	$1,280.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.19	$1,202.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.98	$1,152.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.32	$1,124.49
07/18/2003	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,113.17	$1,113.17
04/24/2003	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK BANK: 94-8022 NUM: 1050	$-1,213.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.81	$1,213.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.55	$1,139.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.52	$1,091.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.74	$1,065.22
07/12/2002	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,054.48	$1,054.48
06/03/2002	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK BANK: 94-8022 NUM: 1028	$-1,193.57	$0.00
06/03/2002	AMENDMENT	remove interest	$-86.10	$1,193.57
06/03/2002	INTEREST	Monthly Interest	$86.10	$1,279.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,193.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.32	$1,188.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.59	$1,116.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.99	$1,069.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.52	$1,043.67
07/12/2001	BILL	THOMPSON, LAWRENCE D & JEANNE	$1,033.15	$1,033.15
04/17/2001	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK BANK: 94-72 NUM: 1729	$-1,064.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.76	$1,064.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.70	$999.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.24	$957.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.38	$934.53
07/17/2000	BILL	THOMPSON, LAWRENCE D & JEANNE	$925.15	$925.15
04/27/2000	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK BANK: 94-72 NUM: 1735	$-1,080.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.78	$1,080.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.35	$1,015.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.60	$972.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.53	$949.24
07/17/1999	BILL	THOMPSON, LAWRENCE D & JEANNE	$939.71	$939.71
04/26/1999	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK BANK: 94-72 NUM: 9249	$-1,080.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.73	$1,080.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.32	$1,014.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.58	$972.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.52	$948.52
07/13/1998	BILL	THOMPSON, LAWRENCE D & JEANNE	$939.00	$939.00
03/23/1998	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK	$-1,060.50	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.53	$1,060.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.55	$995.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.16	$954.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.35	$931.26
07/14/1997	BILL	THOMPSON, LAWRENCE D & JEANNE	$921.91	$921.91
05/14/1997	PAYMENT	THOMPSON, LAWRENCE D & JEANNE CHECK	$-1,046.97	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,046.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.41	$1,041.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.83	$978.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.75	$937.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.19	$914.98
07/18/1996	BILL	THOMPSON, LAWRENCE D & JEANNE	$905.79	$905.79