Tax Account 010-421-10

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Owners

CONTRERAS, MARK & REBECCA
80 SMITH GAGE RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-421-10
Account Type	Real Estate
Location	80 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-421-10

Account Type

Real Estate

Location

80 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,696.96
Total	$2,696.96
Paid	$2,696.96
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

$2,696.96

Total

$2,696.96

Paid

$2,696.96

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	$674.96	$0.00	$674.96	$674.96	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,592.11	$0.00	$2,592.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,516.60	$0.00	$2,516.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,934.36	$0.00	$1,934.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,879.85	$0.00	$1,879.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,820.51	$0.00	$1,820.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,767.12	$17.60	$1,784.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,718.36	$17.12	$1,735.48	$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	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	47.88	47.88	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	36.82	36.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	35.10	35.10	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	33.39	33.39	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	33.62	33.62	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	33.74	33.74	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	9.52	9.52	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	33.63	33.63	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	7.84	7.84	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	29.64	29.64	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	7.85	7.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	MARK C. CONTRERAS PNP PNP - 151064644	$-674.00	$0.00
02/14/2024	ADJUST	MARK C. CONTRERAS PNP PNP - 151064644 VOIDED PAYMENT: 939986. REASON: INCORRECT IMPORT	$674.00	$674.00
02/14/2024	PAYMENT	MARK C. CONTRERAS PNP PNP - 151064644	$-674.00	$0.00
12/18/2023	PAYMENT	REBECCA CONTRERAS PNP PNP - 147898909	$-674.00	$674.00
09/13/2023	PAYMENT	MARK C CONTRERAS PNP PNP - 142450164	$-674.00	$1,348.00
08/21/2023	PAYMENT	CONTRERAS, MARK CASH	$-674.96	$2,022.00
07/17/2023	BILL	CONTRERAS, MARK & REBECCA	$2,696.96	$2,696.96
03/01/2023	PAYMENT	MARK C CONTRERAS PNP PNP - 130495025	$-647.00	$0.00
12/23/2022	PAYMENT	CONTRERAS, REBECCA CASH	$-647.00	$647.00
10/07/2022	PAYMENT	CONTRERAS, MARK CHECK 1053	$-647.00	$1,294.00
08/25/2022	PAYMENT	CONTRERAS, MARK & REBECCA CASH	$-651.11	$1,941.00
07/15/2022	BILL	CONTRERAS, MARK & REBECCA	$2,592.11	$2,592.11
03/01/2022	PAYMENT	CONTRERAS, REBECCA CASH	$-629.10	$0.00
12/14/2021	PAYMENT	CONTRERAS, MARK C. CHECK 1052	$-629.10	$629.10
09/28/2021	PAYMENT	CONTRERAS, MARK & REBECCA CHECK 1055	$-629.10	$1,258.20
08/10/2021	PAYMENT	CONTRERAS, MARK & REBECCA CASH	$-629.30	$1,887.30
07/14/2021	BILL	CONTRERAS, MARK & REBECCA	$2,516.60	$2,516.60
03/01/2021	PAYMENT	CONTRERAS, MARK & REBECCA CHECK 138	$-481.00	$0.00
12/17/2020	PAYMENT	CONTRERAS, MARK & REBECCA CHECK NUM: 133	$-481.00	$481.00
10/08/2020	PAYMENT	CONTRERAS, MARK & REBECCA CHECK NUM: 134	$-481.00	$962.00
08/18/2020	PAYMENT	CONTRERAS, REBECCA CHECK NUM: 1045	$-491.36	$1,443.00
07/09/2020	BILL	CONTRERAS, MARK & REBECCA	$1,934.36	$1,934.36
02/27/2020	PAYMENT	CONTRERAS, MARK & REBECCA CHECK NUM: 137	$-467.00	$0.00
01/03/2020	PAYMENT	CONTRERAS, MARK & REBECCA CHECK NUM: 202	$-467.00	$467.00
09/16/2019	PAYMENT	CONTRERAS, MARK & REBECCA CHECK NUM: 1031	$-467.00	$934.00
08/06/2019	PAYMENT	CONTRERAS, MARK CHECK NUM: 1001	$-478.85	$1,401.00
07/10/2019	BILL	CONTRERAS, MARK & REBECCA	$1,879.85	$1,879.85
02/25/2019	PAYMENT	CONTRERAS, REBECCA CASH	$-453.00	$0.00
01/02/2019	PAYMENT	CONTRERAS, REBECCA CHECK NUM: 128	$-453.00	$453.00
09/11/2018	PAYMENT	CONTRERAS, REBECCA CHECK NUM: 108	$-453.00	$906.00
08/01/2018	PAYMENT	CONTRERAS, MARK & REBECCA CHECK NUM: 105	$-461.51	$1,359.00
07/10/2018	BILL	CONTRERAS, MARK & REBECCA	$1,820.51	$1,820.51
03/16/2018	PAYMENT	BRECKENRIDGE, KATHLEEN CHECK NUM: 504	$-457.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.60	$457.60
12/29/2017	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 494	$-440.00	$440.00
09/19/2017	PAYMENT	BRECKENRIDGE, KATHLEEN/MILABAR CHECK NUM: 483	$-440.00	$880.00
08/18/2017	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 479	$-447.12	$1,320.00
07/10/2017	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,767.12	$1,767.12
03/14/2017	PAYMENT	BRECKENRIDGE, KATHLEEN CHECK NUM: 461	$-873.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.12	$873.12
09/20/2016	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 442	$-428.00	$856.00
08/09/2016	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 437	$-434.36	$1,284.00
07/11/2016	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,718.36	$1,718.36
03/02/2016	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 415	$-425.00	$0.00
01/08/2016	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 411	$-425.00	$425.00
10/15/2015	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 400	$-425.00	$850.00
08/07/2015	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 393	$-431.86	$1,275.00
07/07/2015	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,706.86	$1,706.86
02/10/2015	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 369	$-412.00	$0.00
01/07/2015	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 364	$-412.00	$412.00
09/17/2014	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 353	$-412.00	$824.00
08/21/2014	PAYMENT	BRECKENRIDGE, K/MILABAR, L CHECK NUM: 344	$-419.00	$1,236.00
07/08/2014	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,655.00	$1,655.00
02/24/2014	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 327	$-396.00	$0.00
01/08/2014	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 318	$-396.00	$396.00
10/09/2013	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 310	$-396.00	$792.00
08/19/2013	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 302	$-403.86	$1,188.00
07/08/2013	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,591.86	$1,591.86
02/20/2013	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 283	$-432.00	$0.00
01/03/2013	PAYMENT	BRECKENRIDGE, KATHLEEN & LINDA CHECK NUM: 276	$-432.00	$432.00
10/05/2012	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK NUM: 264	$-432.00	$864.00
08/16/2012	PAYMENT	BRECKENRIDGE, KATHLEEN & LINDA CHECK NUM: 255	$-447.43	$1,296.00
07/10/2012	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,743.43	$1,743.43
02/27/2012	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 236	$-474.00	$0.00
12/28/2011	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 231	$-474.00	$474.00
12/28/2011	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CASH	$-18.96	$948.00
12/28/2011	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 230	$-474.00	$966.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.96	$1,440.96
08/03/2011	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 212	$-489.90	$1,422.00
07/08/2011	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,911.90	$1,911.90
03/01/2011	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 193	$-488.00	$0.00
01/11/2011	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK NUM: 186	$-488.00	$488.00
10/08/2010	PAYMENT	BRECKENRIDGE, KATHLEEN T CHECK BANK: 94-77 NUM: 173	$-488.00	$976.00
08/10/2010	PAYMENT	BRECKENRIDGE, K/MILABAR, L CHECK BANK: 94-77 NUM: 165	$-505.62	$1,464.00
07/08/2010	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$1,969.62	$1,969.62
02/22/2010	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK BANK: 94-77 NUM: 141	$-507.00	$0.00
12/18/2009	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK BANK: 94-77 NUM: 137	$-507.00	$507.00
10/05/2009	PAYMENT	BRECKENRIDGE, KATHLEEN/MILABAR CHECK BANK: 94-77 NUM: 126	$-507.00	$1,014.00
08/28/2009	PAYMENT	BRECKENRIDGE, KATHLEEN T ET AL CHECK BANK: 94-77 NUM: 119	$-525.00	$1,521.00
07/06/2009	BILL	BRECKENRIDGE, KATHLEEN T ET AL	$2,046.00	$2,046.00
03/03/2009	PAYMENT	DUHART, MARY L. CHECK BANK: 94-8013 NUM: 997	$-470.00	$0.00
01/02/2009	PAYMENT	DUHART, MARY CHECK BANK: 94-8013 NUM: 971	$-470.00	$470.00
10/03/2008	PAYMENT	DUHART, MARY L CHECK BANK: 94-8013 NUM: 0926	$-470.00	$940.00
08/15/2008	PAYMENT	DUHART, MARY CHECK BANK: 90-8013 NUM: 901	$-492.81	$1,410.00
07/15/2008	BILL	MC KAY-LINSCOTT, MARJORIE M TR	$1,902.81	$1,902.81
08/17/2007	PAYMENT	MC KAY, MARJORIE M CHECK BANK: 94-7074 NUM: 2275	$-1,846.42	$0.00
07/12/2007	BILL	MC KAY, MARJORIE M	$1,846.42	$1,846.42
07/29/2006	PAYMENT	LINSCOTT, MARJORIE CHECK BANK: 94-7074 NUM: 2085	$-1,793.48	$0.00
07/12/2006	BILL	MC KAY, MARJORIE M	$1,793.48	$1,793.48
08/02/2005	PAYMENT	LINSCOTT, MARJORIE M & JACK CHECK BANK: 94-7074 NUM: 2356	$-1,735.58	$0.00
07/15/2005	BILL	MC KAY, MARJORIE M	$1,735.58	$1,735.58
04/06/2005	PAYMENT	MC KAY, MARJORIE M CHECK BANK: 94-7074 NUM: 2161	$-37.81	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.45	$37.81
07/29/2004	PAYMENT	LINSCOTT, MARJORIE CHECK BANK: 94-7074 NUM: 2090	$-1,648.93	$36.36
07/08/2004	BILL	MC KAY, MARJORIE M	$1,685.29	$1,685.29
08/08/2003	PAYMENT	LINSCOTT, MARJORIE & JACK CHECK BANK: 94-7074 NUM: 1804	$-1,650.76	$0.00
07/18/2003	BILL	MC KAY, MARJORIE M	$1,650.76	$1,650.76
07/26/2002	PAYMENT	LINSCOTT, MARJORIE M & JACK CHECK BANK: 94-7074 NUM: 1501	$-1,564.83	$0.00
07/12/2002	BILL	MC KAY, MARJORIE M	$1,564.83	$1,564.83
07/27/2001	PAYMENT	LINSCOTT, MARJORIE M CHECK BANK: 94-7074 NUM: 1204	$-1,533.85	$0.00
07/12/2001	BILL	MC KAY, MARJORIE M	$1,533.85	$1,533.85
07/28/2000	PAYMENT	MC KAY, MARJORIE M CHECK BANK: 94-7074 NUM: 802	$-1,469.48	$0.00
07/17/2000	BILL	MC KAY, MARJORIE M	$1,469.48	$1,469.48
08/05/1999	PAYMENT	MC KAY, MARJORIE M CORK: B BANK: 94-7074 NUM: 546	$-1,538.70	$0.00
07/17/1999	BILL	MC KAY, MARJORIE M	$1,538.70	$1,538.70
08/10/1998	PAYMENT	LINSCOTT, MARJORIE CHECK	$-1,542.32	$0.00
07/13/1998	BILL	MC KAY, MARJORIE M	$1,542.32	$1,542.32