Tax Account 010-411-17

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Owners

NEWMAN, JOHN & CAROLE TRS
1380 CENTERVILLE LN UNIT 60
GARDNERVILLE, NV 89410

NEWMAN, CAROLE TRS

Account Summary

Account ID	010-411-17
Account Type	Real Estate
Location	117 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-17

Account Type

Real Estate

Location

117 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,081.25
Total	$1,081.25
Paid	$1,081.25
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

$1,081.25

Total

$1,081.25

Paid

$1,081.25

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	$271.25	$0.00	$271.25	$271.25	$0.00
2	10/02/2023	10/13/2023	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$996.61	$0.00	$996.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$923.99	$0.00	$923.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$856.75	$0.00	$856.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$803.97	$0.04	$804.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$761.11	$0.00	$761.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$730.86	$0.00	$730.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$711.00	$0.00	$711.00	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	JOHN M NEWMAN EC WF - 024030103249066	$-270.00	$0.00
12/29/2023	PAYMENT	JOHN M NEWMAN EC WF - 023122903226423	$-270.00	$270.00
09/29/2023	PAYMENT	JOHN M NEWMAN EC WF - 023092903220394	$-270.00	$540.00
08/21/2023	PAYMENT	JOHN M NEWMAN EC WF - 023081803163131	$-271.25	$810.00
07/17/2023	BILL	NEWMAN, JOHN & CAROLE TRS	$1,081.25	$1,081.25
03/06/2023	PAYMENT	JOHN M NEWMAN EC WF - 023030303212820	$-249.00	$0.00
01/05/2023	PAYMENT	JOHN M NEWMAN EC WF - 022123003253862	$-249.00	$249.00
10/03/2022	PAYMENT	JOHN M NEWMAN EC WF - 022093003245154	$-249.00	$498.00
08/15/2022	PAYMENT	JOHN M NEWMAN EC WF - 022081203161494	$-249.61	$747.00
07/15/2022	BILL	NEWMAN, JOHN M & CAROLE L	$996.61	$996.61
03/07/2022	PAYMENT	JOHN M NEWMAN EC WF - 022030403216141	$-230.95	$0.00
01/05/2022	PAYMENT	JOHN M NEWMAN EC WF - 021123103222885	$-230.95	$230.95
10/04/2021	PAYMENT	JOHN M NEWMAN EC WF - 021100103291515	$-230.95	$461.90
08/14/2021	PAYMENT	JOHN M NEWMAN EC WF - 021081303203716	$-231.14	$692.85
07/14/2021	BILL	NEWMAN, JOHN M & CAROLE L	$923.99	$923.99
02/26/2021	PAYMENT	JOHN M NEWMAN EC WF - 021022603277112	$-210.00	$0.00
12/31/2020	PAYMENT	JOHN M NEWMAN EC WF - 020123103354616	$-210.00	$210.00
10/15/2020	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 020100203319227	$-210.00	$420.00
08/17/2020	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 020081403244218	$-226.75	$630.00
07/09/2020	BILL	NEWMAN, JOHN M & CAROLE L	$856.75	$856.75
02/28/2020	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 020022803366686	$-196.00	$0.00
01/03/2020	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 020010303350510	$-197.04	$196.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$393.04
10/04/2019	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 019100403285649	$-195.00	$393.00
08/19/2019	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 019081603189161	$-215.97	$588.00
07/10/2019	BILL	NEWMAN, JOHN M & CAROLE L	$803.97	$803.97
03/01/2019	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 019022803173515	$-187.00	$0.00
01/07/2019	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 019010303170173	$-187.00	$187.00
09/28/2018	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 018092703083524	$-187.00	$374.00
08/16/2018	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 018081603099245	$-200.11	$561.00
07/10/2018	BILL	NEWMAN, JOHN M & CAROLE L	$761.11	$761.11
03/06/2018	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 018030103231362	$-179.00	$0.00
12/28/2017	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 017122803112249	$-179.00	$179.00
09/28/2017	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 017092803094607	$-179.00	$358.00
08/21/2017	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 017081703087358	$-193.86	$537.00
07/10/2017	BILL	NEWMAN, JOHN M & CAROLE L	$730.86	$730.86
03/02/2017	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 017030203130287	$-175.00	$0.00
12/30/2016	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 016123003276697	$-175.00	$175.00
10/03/2016	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 016093003280366	$-175.00	$350.00
08/12/2016	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 016081103080248	$-186.00	$525.00
07/11/2016	BILL	NEWMAN, JOHN M & CAROLE L	$711.00	$711.00
03/02/2016	PAYMENT	JOHN M NEWMAN CHECK BANK: WF INTERNET NUM: 016030203133175	$-175.00	$0.00
01/07/2016	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 15959642	$-175.00	$175.00
10/08/2015	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 88484958	$-175.00	$350.00
08/10/2015	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 70636069	$-182.76	$525.00
07/07/2015	BILL	NEWMAN, JOHN M & CAROLE L	$707.76	$707.76
02/26/2015	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 5047264	$-172.00	$0.00
01/06/2015	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 88590140	$-172.00	$172.00
10/08/2014	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 61174348	$-172.00	$344.00
08/14/2014	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 44907065	$-183.02	$516.00
07/08/2014	BILL	NEWMAN, JOHN M & CAROLE L	$699.02	$699.02
03/11/2014	PAYMENT	NEWMAN, JOHN M/CAROLE L CHECK NUM: 85325468	$-180.00	$0.00
01/08/2014	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 66335356	$-180.00	$180.00
10/09/2013	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 19728252	$-180.00	$360.00
08/06/2013	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 98028283	$-190.18	$540.00
07/08/2013	BILL	NEWMAN, JOHN M & CAROLE L	$730.18	$730.18
03/06/2013	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 40749432	$-216.00	$0.00
01/09/2013	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 0009073260	$-216.00	$216.00
10/04/2012	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 74089269	$-216.00	$432.00
08/23/2012	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 58782364	$-231.78	$648.00
07/10/2012	BILL	NEWMAN, JOHN M & CAROLE L	$879.78	$879.78
01/04/2012	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 72627546	$-226.00	$0.00
11/28/2011	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 59425540	$-226.00	$226.00
10/05/2011	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 22746514	$-226.00	$452.00
08/19/2011	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 4885087	$-243.12	$678.00
07/08/2011	BILL	NEWMAN, JOHN M & CAROLE L	$921.12	$921.12
03/07/2011	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 36447261	$-270.00	$0.00
01/05/2011	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK NUM: 11277152	$-270.00	$270.00
10/04/2010	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK BANK: 70-2382 NUM: 74330745	$-270.00	$540.00
08/03/2010	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK BANK: 70-2382 NUM: 40472285	$-291.43	$810.00
07/08/2010	BILL	NEWMAN, JOHN M & CAROLE L	$1,101.43	$1,101.43
03/01/2010	PAYMENT	NEWMAN, JOHN OR CAROLE CHECK BANK: 70-2382 NUM: 79872889	$-291.00	$0.00
12/31/2009	PAYMENT	NEWMAN, JOHN OR CAROLE CHECK BANK: 70-2382 NUM: 61637701	$-291.00	$291.00
10/02/2009	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 30343461	$-291.00	$582.00
08/12/2009	PAYMENT	NEWMAN, JOHN M/CAROLE L CHECK BANK: 56-1551 NUM: 15815431	$-314.64	$873.00
07/06/2009	BILL	NEWMAN, JOHN M	$1,187.64	$1,187.64
03/06/2009	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 69244211	$-294.00	$0.00
01/05/2009	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 54965478	$-294.00	$294.00
10/07/2008	PAYMENT	NEWMAN, JOHN M & CAROLE L CHECK BANK: 56-1551 NUM: 022113410	$-294.00	$588.00
08/26/2008	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 12577726	$-324.39	$882.00
07/15/2008	BILL	NEWMAN, JOHN M	$1,206.39	$1,206.39
02/26/2008	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 68436419	$-272.00	$0.00
01/02/2008	PAYMENT	NEWMAN, JOHN M & CAROLE CHECK BANK: 56-1551 NUM: 5004	$-272.00	$272.00
10/02/2007	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 81623	$-272.00	$544.00
08/13/2007	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 7093040	$-301.75	$816.00
07/12/2007	BILL	NEWMAN, JOHN M	$1,117.75	$1,117.75
02/20/2007	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 38858797	$-252.00	$0.00
12/26/2006	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 1182	$-252.00	$252.00
09/14/2006	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 81778383	$-252.00	$504.00
08/02/2006	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 66574845	$-280.92	$756.00
07/12/2006	BILL	NEWMAN, JOHN M	$1,036.92	$1,036.92
03/01/2006	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 1373	$-233.00	$0.00
01/03/2006	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 1158	$-233.00	$233.00
10/03/2005	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 56538529	$-233.00	$466.00
08/18/2005	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 367983309	$-253.75	$699.00
07/15/2005	BILL	NEWMAN, JOHN M	$952.75	$952.75
03/10/2005	PAYMENT	NEWMAN, JOHN M CHECK BANK: 56-1551 NUM: 35555	$-216.00	$0.00
12/22/2004	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 910	$-216.00	$216.00
10/05/2004	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 903	$-216.00	$432.00
08/09/2004	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 901	$-232.53	$648.00
07/08/2004	BILL	NEWMAN, JOHN M	$880.53	$880.53
02/19/2004	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 891	$-213.29	$0.00
12/19/2003	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 885	$-213.29	$213.29
10/02/2003	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 878	$-213.29	$426.58
08/14/2003	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 876	$-226.65	$639.87
07/18/2003	BILL	NEWMAN, JOHN M	$866.52	$866.52
03/04/2003	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-8022 NUM: 1586	$-200.00	$0.00
01/07/2003	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 864	$-200.00	$200.00
10/08/2002	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 859	$-200.00	$400.00
08/06/2002	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-8022 NUM: 1582	$-213.80	$600.00
07/12/2002	BILL	NEWMAN, JOHN M	$813.80	$813.80
11/14/2001	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 812	$-393.42	$0.00
09/28/2001	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-8022 NUM: 1578	$-196.71	$393.42
08/16/2001	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-8022 NUM: 1576	$-210.22	$590.13
07/12/2001	BILL	NEWMAN, JOHN M	$800.35	$800.35
03/05/2001	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-8022 NUM: 1571	$-189.88	$0.00
12/22/2000	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 745	$-189.88	$189.88
09/22/2000	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 723	$-189.88	$379.76
08/18/2000	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 721	$-203.00	$569.64
07/17/2000	BILL	NEWMAN, JOHN M	$772.64	$772.64
02/28/2000	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 697	$-199.03	$0.00
11/29/1999	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 688	$-199.03	$199.03
09/23/1999	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 681	$-199.03	$398.06
08/03/1999	PAYMENT	NEWMAN, JOHN M CHECK BANK: 94-72 NUM: 671	$-212.21	$597.09
07/17/1999	BILL	NEWMAN, JOHN M	$809.30	$809.30
03/29/1999	PAYMENT	NEWMAN, JOHN M CHECK	$-208.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.01	$208.21
12/29/1998	PAYMENT	NEWMAN, JOHN M CHECK	$-200.20	$200.20
09/24/1998	PAYMENT	NEWMAN, JOHN M CHECK	$-200.20	$400.40
08/19/1998	PAYMENT	NEWMAN, JOHN M CHECK	$-213.24	$600.60
07/13/1998	BILL	NEWMAN, JOHN M	$813.84	$813.84
01/22/1998	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-197.84	$0.00
12/30/1997	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-197.84	$197.84
09/23/1997	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-197.84	$395.68
08/05/1997	PAYMENT	METTERNICH, JAMES G & MARGARET CHECK	$-210.86	$593.52
07/14/1997	BILL	METTERNICH, JAMES G & MARGARET	$804.38	$804.38
03/04/1997	PAYMENT	METTERNICH, JAMES G & MARGARET	$-194.37	$0.00
12/23/1996	PAYMENT	METTERNICH, JAMES G & MARGARET	$-194.37	$194.37
10/02/1996	PAYMENT	METTERNICH, JAMES G & MARGARET	$-194.37	$388.74
09/04/1996	PAYMENT	METTERNICH, JAMES G & MARGARET	$-207.37	$583.11
07/18/1996	BILL	METTERNICH, JAMES G & MARGARET	$790.48	$790.48