Tax Account 010-431-04

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Owners

RODARTE, ROGER A & PAMELA D
141 DAY LN
SMITH, NV 89430-0000

RODARTE, PAMELA D

Account Summary

Account ID	010-431-04
Account Type	Real Estate
Location	141 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-04

Account Type

Real Estate

Location

141 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,971.45
Total	$1,971.45
Paid	$1,971.45
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

$1,971.45

Total

$1,971.45

Paid

$1,971.45

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	$495.45	$0.00	$495.45	$495.45	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,900.02	$0.04	$1,900.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,899.26	$0.00	$1,899.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,645.07	$0.00	$1,645.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,612.38	$0.00	$1,612.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,594.96	$36.79	$1,631.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,601.72	$22.60	$1,624.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,604.31	$0.00	$1,604.31	$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	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	WALKER, CINDY CHECK 1648	$-245.72	$0.00
02/28/2024	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 151882232	$-226.00	$245.72
12/29/2023	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 148515844	$-260.00	$471.72
12/29/2023	PAYMENT	WALKER, CINDY CHECK 1639	$-246.00	$731.72
10/02/2023	PAYMENT	WALKER, CINDY M CHECK 1622	$-246.00	$977.72
10/02/2023	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 143312663	$-250.00	$1,223.72
08/14/2023	PAYMENT	WALKER, CINDY CASH	$-247.73	$1,473.72
08/14/2023	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 140855810	$-250.00	$1,721.45
07/17/2023	BILL	RODARTE, ROGER A & PAMELA D	$1,971.45	$1,971.45
03/08/2023	PAYMENT	WALKER CINDY PNP PNP - 130943803	$-237.00	$0.00
03/06/2023	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 130706311	$-237.00	$237.00
01/03/2023	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 127014848	$-235.06	$474.00
12/29/2022	PAYMENT	WALKER, CINDY M CHECK 1548	$-237.00	$709.06
10/05/2022	PAYMENT	CINDY WALKER CHECK 1535	$-237.00	$946.06
10/03/2022	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 121795349	$-240.00	$1,183.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1,423.06
08/19/2022	PAYMENT	WALKER, CINDY M. CHECK 1522	$-237.00	$1,423.02
08/16/2022	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 119410350	$-240.00	$1,660.02
07/15/2022	BILL	RODARTE, ROGER A & PAMELA D	$1,900.02	$1,900.02
03/11/2022	PAYMENT	WALKER, CINDY M. CHECK 1489	$-227.37	$0.00
03/07/2022	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 110283284	$-238.00	$227.37
01/03/2022	PAYMENT	WALKER, CINDY CHECK CK. 1481	$-237.39	$465.37
12/30/2021	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 106000222	$-230.00	$702.76
09/30/2021	PAYMENT	WALKER, CINDY CHECK 1465	$-237.39	$932.76
08/17/2021	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 98864611	$-474.92	$1,170.15
08/16/2021	PAYMENT	WALKER, CINDY CHECK CK. 1460	$-254.19	$1,645.07
07/14/2021	BILL	RODARTE, ROGER A & PAMELA D	$1,899.26	$1,899.26
02/24/2021	PAYMENT	WALKER, CINDY M CHECK 1413	$-205.00	$0.00
02/24/2021	PAYMENT	ROGER A PAMELA D RODARTE PNP PNP - 89403947	$-205.00	$205.00
01/04/2021	PAYMENT	WALKER, CINDY M CHECK 1399	$-205.00	$410.00
12/29/2020	PAYMENT	RODARTE ROGER A PAMELA D PNP PNP - 86327136	$-205.00	$615.00
10/13/2020	PAYMENT	RODARTE, ROGER A & PAM CHECK NUM: 5141	$-205.00	$820.00
09/29/2020	PAYMENT	WALKER, CINDY CHECK NUM: 1374	$-205.00	$1,025.00
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 20014657	$-415.07	$1,230.00
07/09/2020	BILL	RODARTE, ROGER A & PAMELA D	$1,645.07	$1,645.07
07/24/2019	PAYMENT	WALKER, CINDY CHECK NUM: 1248	$-806.19	$0.00
07/24/2019	PAYMENT	RODARTE, ROGER A & PAMELA D CHECK NUM: 4695	$-806.19	$806.19
07/10/2019	BILL	RODARTE, ROGER A & PAMELA D	$1,612.38	$1,612.38
01/28/2019	PAYMENT	WALKER, CINDY CHECK NUM: 4641	$-198.50	$0.00
01/28/2019	PAYMENT	WALKER,CINDY CHECK NUM: 1000	$-198.50	$198.50
12/27/2018	PAYMENT	STEWART TITLE CHECK NUM: 1219	$-830.79	$397.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.63	$1,227.79
09/05/2018	PAYMENT	STROSNIDER, JAMES CHECK NUM: 1003	$-403.96	$1,207.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.16	$1,611.12
07/10/2018	BILL	STROSNIDER, JAMES V	$1,594.96	$1,594.96
05/08/2018	PAYMENT	STROSNIDER, JAMES CHECK NUM: 408	$-22.60	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$22.60
03/30/2018	PENALTY	Postage	$1.00	$17.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.64	$16.60
01/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 205307	$-798.00	$15.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.96	$813.96
08/28/2017	PAYMENT	JAMES V STROSNIDER (CSHR CK) CHECK NUM: 717601887	$-803.72	$798.00
07/10/2017	BILL	STROSNIDER, JAMES V	$1,601.72	$1,601.72
08/22/2016	PAYMENT	STROSNIDER, JAMES V CHECK NUM: 334	$-1,604.31	$0.00
07/11/2016	BILL	STROSNIDER, JAMES V	$1,604.31	$1,604.31
07/14/2015	PAYMENT	STROSNIDER, JAMES V CHECK NUM: 271	$-1,600.48	$0.00
07/07/2015	BILL	STROSNIDER, JAMES V	$1,600.48	$1,600.48
04/16/2015	PAYMENT	STROSNIDER, JAMES V CHECK NUM: 239	$-1,285.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,285.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.66	$1,284.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.70	$1,215.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.48	$1,176.48
08/15/2014	PAYMENT	STROSNIDER, KO & CM CHECK NUM: 1286	$-392.95	$1,161.00
07/08/2014	BILL	STROSNIDER INC	$1,553.95	$1,553.95
03/13/2014	PAYMENT	STROSNIDER, K O & C M CHECK NUM: 1275	$-376.00	$0.00
01/17/2014	PAYMENT	STROSNIDER, K O & C M CHECK NUM: 1272	$-376.00	$376.00
10/18/2013	PAYMENT	STROSNIDER CHECK NUM: 1266	$-376.00	$752.00
08/12/2013	PAYMENT	STROSNIDER, K.O. & C.M. CHECK NUM: 1256	$-381.89	$1,128.00
07/08/2013	BILL	STROSNIDER INC	$1,509.89	$1,509.89
08/24/2012	PAYMENT	STROSNIDER INC CHECK NUM: 7804	$-1,550.57	$0.00
07/10/2012	BILL	STROSNIDER INC	$1,550.57	$1,550.57
07/28/2011	PAYMENT	STROSNIDER INC CHECK NUM: 7622	$-1,731.98	$0.00
07/08/2011	BILL	STROSNIDER INC	$1,731.98	$1,731.98
08/16/2010	PAYMENT	STROSNIDER INCORPORATED CHECK BANK: 94-7074 NUM: 7407	$-1,859.03	$0.00
07/08/2010	BILL	STROSNIDER INC	$1,859.03	$1,859.03
08/03/2009	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 7181	$-1,812.48	$0.00
07/06/2009	BILL	STROSNIDER INC	$1,812.48	$1,812.48
08/02/2008	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 1017	$-1,764.76	$0.00
07/15/2008	BILL	STROSNIDER INC	$1,764.76	$1,764.76
07/31/2007	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 6310	$-1,712.99	$0.00
07/12/2007	BILL	STROSNIDER INC	$1,712.99	$1,712.99
07/28/2006	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 5509	$-1,663.70	$0.00
07/12/2006	BILL	STROSNIDER INC	$1,663.70	$1,663.70
08/19/2005	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 5889	$-1,609.53	$0.00
07/15/2005	BILL	STROSNIDER INC	$1,609.53	$1,609.53
07/26/2004	PAYMENT	STROSDINER CHECK BANK: 94-7074 NUM: 5715	$-1,561.05	$0.00
07/08/2004	BILL	STROSNIDER INC	$1,561.05	$1,561.05
08/07/2003	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 5401	$-1,529.35	$0.00
07/18/2003	BILL	STROSNIDER INC	$1,529.35	$1,529.35
07/31/2002	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 5088	$-1,451.30	$0.00
07/12/2002	BILL	STROSNIDER INC	$1,451.30	$1,451.30
08/09/2001	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 4739	$-1,420.90	$0.00
07/12/2001	BILL	STROSNIDER INC	$1,420.90	$1,420.90
08/17/2000	PAYMENT	STROSNIDER INC CHECK BANK: 94-7074 NUM: 4379	$-1,376.32	$0.00
07/17/2000	BILL	STROSNIDER INC	$1,376.32	$1,376.32
08/06/1999	PAYMENT	STROSNIDER, C M CHECK BANK: 94-7074 NUM: 3061	$-1,339.68	$0.00
07/17/1999	BILL	STROSNIDER INC	$1,339.68	$1,339.68
07/29/1998	PAYMENT	POINT RANCH - BRIDGEPORT CHECK	$-1,338.39	$0.00
07/13/1998	BILL	STROSNIDER INC	$1,338.39	$1,338.39
07/25/1997	PAYMENT	STROSNIDER INC CHECK	$-1,314.06	$0.00
07/14/1997	BILL	STROSNIDER INC	$1,314.06	$1,314.06
08/20/1996	PAYMENT	STROSNIDER INC	$-1,291.06	$0.00
07/18/1996	BILL	STROSNIDER INC	$1,291.06	$1,291.06