Tax Account 010-431-03

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Owners

LAMAR, STEVEN C
145 DAY LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-431-03
Account Type	Real Estate
Location	143 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-03

Account Type

Real Estate

Location

143 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$718.26
Total	$718.26
Paid	$718.26
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

$718.26

Total

$718.26

Paid

$718.26

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	$181.26	$0.00	$181.26	$181.26	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$693.10	$0.00	$693.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$675.53	$0.00	$675.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$646.49	$0.00	$646.49	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$619.66	$0.00	$619.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$597.47	$0.00	$597.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$583.40	$0.00	$583.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$568.65	$0.00	$568.65	$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	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	LAMAR, STEVEN C CHECK 1060	$-358.00	$0.00
08/21/2023	PAYMENT	LAMAR, STEVEN C CHECK 1034	$-360.26	$358.00
07/17/2023	BILL	LAMAR, STEVEN C	$718.26	$718.26
12/29/2022	PAYMENT	LA MAR, STEVEN C TR CHECK 1066	$-346.00	$0.00
10/05/2022	PAYMENT	LA MAR, STEVEN C CHECK 1044	$-173.00	$346.00
08/12/2022	PAYMENT	LA MAR, STEVEN CHECK 1031	$-174.10	$519.00
07/15/2022	BILL	LA MAR, STEVEN C TR	$693.10	$693.10
12/28/2021	PAYMENT	LA MAR, STEVEN CHECK 1536	$-337.72	$0.00
10/01/2021	PAYMENT	LA MAR, STEVEN C TR CHECK 1516	$-168.86	$337.72
08/17/2021	PAYMENT	LA MAR, STEVEN C TR CHECK CK. 1506	$-168.95	$506.58
07/14/2021	BILL	LA MAR, STEVEN C TR	$675.53	$675.53
02/11/2021	PAYMENT	LA MAR, STEVEN C CHECK 1464	$-161.00	$0.00
12/22/2020	PAYMENT	LA MAR, STEVEN C CHECK 1448	$-161.00	$161.00
10/13/2020	PAYMENT	LAMAR, STEVEN CHECK NUM: 1423	$-161.00	$322.00
08/13/2020	PAYMENT	LAMAR, STEVEN CHECK NUM: 1406	$-163.49	$483.00
07/09/2020	BILL	LA MAR, STEVEN C TR	$646.49	$646.49
12/26/2019	PAYMENT	LA MAR, STEVEN CHECK NUM: 1356	$-308.00	$0.00
08/16/2019	PAYMENT	LA MAR, STEVEN C TR CHECK NUM: 1323	$-311.66	$308.00
07/10/2019	BILL	LA MAR, STEVEN C TR	$619.66	$619.66
12/26/2018	PAYMENT	LA MAR, STEVEN C TR CHECK NUM: 1258	$-148.00	$0.00
12/10/2018	PAYMENT	LA MAR, STEVEN C TR CHECK NUM: 1250	$-148.00	$148.00
09/21/2018	PAYMENT	LA MAR, STEVEN C CHECK NUM: 1216	$-148.00	$296.00
08/14/2018	PAYMENT	LA MAR, STEVEN C CHECK NUM: 1205	$-153.47	$444.00
07/10/2018	BILL	LA MAR, STEVEN C TR	$597.47	$597.47
08/11/2017	PAYMENT	ALLEN, WILLIS E ET AL CHECK NUM: 267	$-583.40	$0.00
07/10/2017	BILL	ALLEN, WILLIS E ET AL	$583.40	$583.40
07/21/2016	PAYMENT	ALLEN, WILLIS E CHECK NUM: 242	$-568.65	$0.00
07/11/2016	BILL	ALLEN, WILLIS E ET AL	$568.65	$568.65
08/04/2015	PAYMENT	ALLEN, WILLIS E CHECK NUM: 188	$-567.41	$0.00
07/07/2015	BILL	ALLEN, WILLIS E ET AL	$567.41	$567.41
07/29/2014	PAYMENT	ALLEN, WILLIS E CHECK NUM: 158	$-549.88	$0.00
07/08/2014	BILL	ALLEN, WILLIS E ET AL	$549.88	$549.88
07/31/2013	PAYMENT	ALLEN, WILLIS CHECK NUM: 137	$-528.51	$0.00
07/08/2013	BILL	ALLEN, WILLIS E ET AL	$528.51	$528.51
07/23/2012	PAYMENT	ALLEN, WILLIS E ET AL CHECK NUM: 128	$-613.41	$0.00
07/10/2012	BILL	ALLEN, WILLIS E ET AL	$613.41	$613.41
07/27/2011	PAYMENT	ALLEN, WILLIS E ET AL CHECK NUM: 117	$-660.95	$0.00
07/08/2011	BILL	ALLEN, WILLIS E ET AL	$660.95	$660.95
08/11/2010	PAYMENT	ALLEN, WILLIS E ET AL CHECK BANK: 94-7074 NUM: 108	$-712.03	$0.00
07/08/2010	BILL	ALLEN, WILLIS E ET AL	$712.03	$712.03
01/05/2010	PAYMENT	GUYY BIGG ENTERTAINMENT LTD CHECK BANK: 94-206 NUM: 1567	$-364.00	$0.00
09/30/2009	PAYMENT	GUYY BIGG ENTERTAINMENT CHECK BANK: 94-206 NUM: 1549	$-182.00	$364.00
08/03/2009	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2997	$-192.51	$546.00
07/06/2009	BILL	YOUNG, ARDELL ET AL	$738.51	$738.51
03/10/2009	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2977	$-172.00	$0.00
01/14/2009	PAYMENT	YOUNG, ELLA & ARDELL CHECK BANK: 94-7074 NUM: 2972	$-172.00	$172.00
10/16/2008	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2964	$-172.00	$344.00
08/22/2008	PAYMENT	ALLE, ELLA OR YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2954	$-184.43	$516.00
07/15/2008	BILL	YOUNG, ARDELL ET AL	$700.43	$700.43
08/22/2007	PAYMENT	YOUNG, ARDELL/ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2883	$-648.78	$0.00
07/12/2007	BILL	YOUNG, ARDELL ET AL	$648.78	$648.78
03/15/2007	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2847	$-148.00	$0.00
01/05/2007	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2837	$-148.00	$148.00
10/10/2006	PAYMENT	ARDELL YOUNG CHECK BANK: 94-7074 NUM: 2815	$-148.00	$296.00
08/25/2006	PAYMENT	ALLEN, ELLA & YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2806	$-157.39	$444.00
07/12/2006	BILL	YOUNG, ARDELL ET AL	$601.39	$601.39
03/02/2006	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2768	$-137.00	$0.00
01/09/2006	PAYMENT	YOUNG, ELLA & ARDELL CHECK BANK: 94-7074 NUM: 2752	$-142.48	$137.00
10/27/2005	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2506	$-137.00	$279.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.48	$416.48
08/16/2005	PAYMENT	YOUNG, ARDELL & ELLA CHECK BANK: 94-7074 NUM: 2499	$-143.39	$411.00
07/15/2005	BILL	YOUNG, ARDELL ET AL	$554.39	$554.39
03/02/2005	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2465	$-126.00	$0.00
01/10/2005	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2455	$-126.00	$126.00
10/06/2004	PAYMENT	YOUNG, ARDELL & ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2431	$-126.00	$252.00
07/29/2004	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2406	$-134.41	$378.00
07/08/2004	BILL	YOUNG, ARDELL ET AL	$512.41	$512.41
12/22/2003	PAYMENT	YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2361	$-515.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.56	$515.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.11	$503.10
07/18/2003	BILL	YOUNG, ARDELL ET AL	$497.99	$497.99
02/27/2003	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2278	$-116.00	$0.00
12/27/2002	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2267	$-116.00	$116.00
10/09/2002	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2226	$-116.00	$232.00
07/25/2002	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2201	$-122.33	$348.00
07/12/2002	BILL	YOUNG, ARDELL ET AL	$470.33	$470.33
02/22/2002	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2151	$-114.20	$0.00
12/20/2001	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2133	$-114.20	$114.20
09/27/2001	PAYMENT	YOUNG, ARDELL/ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2099	$-114.20	$228.40
07/31/2001	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2081	$-118.79	$342.60
07/12/2001	BILL	YOUNG, ARDELL ET AL	$461.39	$461.39
04/10/2001	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2038	$-193.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.06	$193.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.62	$184.84
10/12/2000	PAYMENT	ALLEN, ARDELL CHECK BANK: 94-7074 NUM: 1975	$-90.61	$181.22
09/05/2000	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 1856	$-94.02	$271.83
07/17/2000	BILL	YOUNG, ARDELL ET AL	$365.85	$365.85
08/03/1999	PAYMENT	YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 1600	$-383.39	$0.00
07/17/1999	BILL	YOUNG, ARDELL ET AL	$383.39	$383.39
02/18/1999	PAYMENT	ELLA ALLEN CHECK	$-95.18	$0.00
12/09/1998	PAYMENT	YOUNG, ARDELL ET AL CHECK	$-95.18	$95.18
09/23/1998	PAYMENT	YOUNG, ARDELL ET AL CHECK	$-95.18	$190.36
07/22/1998	PAYMENT	YOUNG, ARDELL ET AL CHECK	$-98.52	$285.54
07/13/1998	BILL	YOUNG, ARDELL ET AL	$384.06	$384.06
07/21/1997	PAYMENT	YOUNG, ARDELL ET AL CHECK	$-378.24	$0.00
07/14/1997	BILL	YOUNG, ARDELL ET AL	$378.24	$378.24
07/26/1996	PAYMENT	YOUNG, ARDELL ET AL	$-371.64	$0.00
07/18/1996	BILL	YOUNG, ARDELL ET AL	$371.64	$371.64