Tax Account 010-431-12

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Owners

LERG, EMMET N & RAE LEIGH ANN
97 DAY LN
SMITH, NV 89430-0000

LERG, RAE LEIGH ANN

Account Summary

Account ID	010-431-12
Account Type	Real Estate
Location	97 DAY LN SMITH
Balance	$195.00
Currently Due	$0.00

Account ID

010-431-12

Account Type

Real Estate

Location

97 DAY LN
SMITH

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.87
Total	$783.87
Paid	$588.87
Balance	$195.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.87

Total

$783.87

Paid

$588.87

Balance

$195.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.87	$0.00	$198.87	$198.87	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.24	$0.00	$761.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$735.56	$0.00	$735.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$714.21	$0.00	$714.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$693.50	$0.00	$693.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$673.37	$0.00	$673.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$653.82	$0.00	$653.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$634.85	$0.00	$634.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$618.84	$0.00	$618.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.23	4.77	1.46	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.87	$585.00
07/16/2024	BILL	LERG, EMMET N & RAE LEIGH ANN	$783.87	$783.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.24	$570.00
07/17/2023	BILL	LERG, EMMET N & RAE LEIGH ANN	$761.24	$761.24
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.56	$549.00
07/15/2022	BILL	LERG, EMMET N & RAE LEIGH ANN	$735.56	$735.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.50	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.50	$178.50
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.50	$357.00
08/05/2021	PAYMENT	STEWART TITLE CO CHECK 14712	$-178.71	$535.50
07/14/2021	BILL	LERG, EMMET N & RAE LEIGH ANN	$714.21	$714.21
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$177.50	$516.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.50	$338.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.50	$516.00
07/09/2020	BILL	LERG, EMMET N	$693.50	$693.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109674	$-167.00	$167.00
09/26/2019	PAYMENT	VICK, B J & VIVIAN ET AL CHECK NUM: 3703	$-167.00	$334.00
08/09/2019	PAYMENT	VICK, BENNIE JAMES CHECK NUM: 3689	$-172.37	$501.00
07/10/2019	BILL	VICK, BENNIE JAMES TRS ET AL	$673.37	$673.37
07/25/2018	PAYMENT	VICK, B J & VIVIAN CHECK NUM: 3419	$-653.82	$0.00
07/10/2018	BILL	VICK, BENNIE JAMES TRS ET AL	$653.82	$653.82
01/22/2018	PAYMENT	VICK, BENNIE & VIVIAN/NUTI CYN CHECK NUM: 3263	$-158.00	$0.00
12/05/2017	PAYMENT	VICK, B J & VIVIAN/NUTI CYNTHI CHECK NUM: 3229	$-158.00	$158.00
09/11/2017	PAYMENT	VICK, BENNIE JAMES TRS ET AL CHECK NUM: 3175	$-158.00	$316.00
08/10/2017	PAYMENT	VICK, BENNIE JAMES TRS ET AL CHECK NUM: 3145	$-160.85	$474.00
07/10/2017	BILL	VICK, BENNIE JAMES TRS ET AL	$634.85	$634.85
01/30/2017	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8867	$-154.00	$0.00
12/29/2016	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8837	$-154.00	$154.00
09/30/2016	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8745	$-154.00	$308.00
07/27/2016	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8673	$-156.84	$462.00
07/11/2016	BILL	VICK, BENNIE JAMES & VIVIAN L	$618.84	$618.84
02/10/2016	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8500	$-153.00	$0.00
12/31/2015	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8460	$-153.00	$153.00
10/02/2015	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8381	$-153.00	$306.00
07/23/2015	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8321	$-158.28	$459.00
07/07/2015	BILL	VICK, BENNIE JAMES & VIVIAN L	$617.28	$617.28
01/28/2015	PAYMENT	VICK, BENNIE J & VIVIAN L CHECK NUM: 8172	$-149.00	$0.00
12/17/2014	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 8106	$-149.00	$149.00
09/29/2014	PAYMENT	VICK, BENNIE J & VIVIAN L CHECK NUM: 8061	$-149.00	$298.00
07/31/2014	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 7971	$-154.37	$447.00
07/08/2014	BILL	VICK, BENNIE JAMES & VIVIAN L	$601.37	$601.37
02/04/2014	PAYMENT	VICK, BENNIE J & VIVIAN L CHECK NUM: 7792	$-147.00	$0.00
12/26/2013	PAYMENT	VICK, BENNIE, VIVIAN & NUTI,C CHECK NUM: 7754	$-147.00	$147.00
10/02/2013	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 7645	$-147.00	$294.00
08/01/2013	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 7512	$-153.19	$441.00
07/08/2013	BILL	VICK, BENNIE JAMES & VIVIAN L	$594.19	$594.19
02/13/2013	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 7386	$-184.00	$0.00
12/27/2012	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 7326	$-184.00	$184.00
09/18/2012	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 7199	$-184.00	$368.00
08/03/2012	PAYMENT	VICK, B J/VIVIAN L CHECK NUM: 7150	$-194.03	$552.00
07/10/2012	BILL	VICK, BENNIE JAMES & VIVIAN L	$746.03	$746.03
02/24/2012	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 6959	$-200.00	$0.00
12/28/2011	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 6884	$-200.00	$200.00
09/27/2011	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 6773	$-200.00	$400.00
07/29/2011	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 6691	$-208.14	$600.00
07/08/2011	BILL	VICK, BENNIE JAMES & VIVIAN L	$808.14	$808.14
03/03/2011	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK NUM: 6488	$-222.00	$0.00
11/29/2010	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 6341	$-222.00	$222.00
09/29/2010	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 6250	$-222.00	$444.00
07/29/2010	PAYMENT	VICK, B & VIVIAN L CHECK BANK: 94-7074 NUM: 2353	$-231.92	$666.00
07/08/2010	BILL	VICK, BENNIE JAMES & VIVIAN L	$897.92	$897.92
02/19/2010	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 5973	$-229.00	$0.00
12/28/2009	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 2304	$-229.00	$229.00
09/28/2009	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 5736	$-229.00	$458.00
08/04/2009	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 5571	$-238.53	$687.00
07/06/2009	BILL	VICK, BENNIE JAMES & VIVIAN L	$925.53	$925.53
02/24/2009	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 5354	$-222.00	$0.00
12/22/2008	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 5329	$-222.00	$222.00
10/02/2008	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 5197	$-222.00	$444.00
08/05/2008	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 2343	$-235.95	$666.00
07/15/2008	BILL	VICK, BENNIE JAMES & VIVIAN L	$901.95	$901.95
02/14/2008	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 4896	$-215.00	$0.00
12/21/2007	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 2125	$-215.00	$215.00
09/27/2007	PAYMENT	VICK, B J & VIVIAN L CHECK BANK: 94-72 NUM: 4610	$-215.00	$430.00
07/31/2007	PAYMENT	VICK, BJ & VIVIAN L CHECK BANK: 94-72 NUM: 4556	$-230.46	$645.00
07/12/2007	BILL	VICK, BENNIE JAMES & VIVIAN L	$875.46	$875.46
02/23/2007	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 4267	$-209.00	$0.00
12/20/2006	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 2106	$-209.00	$209.00
09/28/2006	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 4081	$-209.00	$418.00
07/27/2006	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 3987	$-223.33	$627.00
07/12/2006	BILL	VICK, BENNIE JAMES & VIVIAN L	$850.33	$850.33
02/27/2006	PAYMENT	VICK, B.J. & VIVIAN L CHECK BANK: 94-72 NUM: 3754	$-203.00	$0.00
12/30/2005	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 3680	$-203.00	$203.00
09/16/2005	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1959	$-203.00	$406.00
08/10/2005	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1936	$-212.76	$609.00
07/15/2005	BILL	VICK, BENNIE JAMES & VIVIAN L	$821.76	$821.76
02/25/2005	PAYMENT	VICK, B J & VIVIAN CHECK BANK: 94-72 NUM: 3895	$-197.00	$0.00
01/07/2005	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 3843	$-197.00	$197.00
09/28/2004	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 3624	$-197.00	$394.00
07/31/2004	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 3384	$-205.27	$591.00
07/08/2004	BILL	VICK, BENNIE JAMES & VIVIAN L	$796.27	$796.27
02/26/2004	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 3170	$-193.84	$0.00
12/29/2003	PAYMENT	VICK, B J & VIVIAN L CHECK BANK: 94-72 NUM: 2784	$-193.84	$193.84
09/26/2003	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 2915	$-193.84	$387.68
08/01/2003	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 2905	$-199.79	$581.52
07/18/2003	BILL	VICK, BENNIE JAMES & VIVIAN L	$781.31	$781.31
02/27/2003	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 2551	$-183.00	$0.00
12/03/2002	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 2279	$-183.00	$183.00
09/30/2002	PAYMENT	VICK, B J & VIVIAN L CHECK BANK: 94-72 NUM: 2210	$-183.00	$366.00
08/20/2002	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1645	$-189.79	$549.00
07/12/2002	BILL	VICK, BENNIE JAMES & VIVIAN L	$738.79	$738.79
01/30/2002	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1620	$-179.57	$0.00
12/07/2001	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 1731	$-179.57	$179.57
09/27/2001	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1553	$-179.57	$359.14
08/14/2001	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 1752	$-185.68	$538.71
07/12/2001	BILL	VICK, BENNIE JAMES & VIVIAN L	$724.39	$724.39
09/29/2000	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1437	$-349.06	$0.00
09/08/2000	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-72 NUM: 1499	$-174.53	$349.06
08/25/2000	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1409	$-179.89	$523.59
07/17/2000	BILL	VICK, BENNIE JAMES & VIVIAN L	$703.48	$703.48
08/05/1999	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK BANK: 94-7074 NUM: 1367	$-737.22	$0.00
07/17/1999	BILL	VICK, BENNIE JAMES & VIVIAN L	$737.22	$737.22
09/28/1998	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK	$-549.51	$0.00
08/13/1998	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK	$-188.48	$549.51
07/13/1998	BILL	VICK, BENNIE JAMES & VIVIAN L	$737.99	$737.99
10/01/1997	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK	$-540.54	$0.00
07/24/1997	PAYMENT	VICK, BENNIE JAMES & VIVIAN L CHECK	$-185.51	$540.54
07/14/1997	BILL	VICK, BENNIE JAMES & VIVIAN L	$726.05	$726.05
08/02/1996	PAYMENT	VICK, BENNIE JAMES & VIVIAN L	$-713.38	$0.00
07/18/1996	BILL	VICK, BENNIE JAMES & VIVIAN L	$713.38	$713.38