Tax Account 010-431-14

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Owners

FENILI, PETER A ET AL TRS
P O BOX 3
SMITH, NV 89430-0000

FENILI, VERONICA J

Account Summary

Account ID	010-431-14
Account Type	Real Estate
Location	149 DAY LN SMITH
Balance	$1,572.00
Currently Due	$524.00

Account ID

010-431-14

Account Type

Real Estate

Location

149 DAY LN
SMITH

Balance

$1,572.00

Currently Due

$524.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,098.16
Total	$2,098.16
Paid	$526.16
Balance	$1,572.00
Due	$524.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,098.16

Total

$2,098.16

Paid

$526.16

Balance

$1,572.00

Due

$524.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$526.16	$0.00	$0.00	$526.16	$526.16	$0.00
2	10/05/2026	10/16/2026	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$524.00
3	01/04/2027	01/15/2027	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$1,048.00
4	03/01/2027	03/12/2027	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$1,572.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,961.18	$0.00	$0.00	$1,961.18	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,923.81	$0.00	$0.00	$1,923.81	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,930.62	$0.00	$0.00	$1,930.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,513.04	$0.00	$0.00	$1,513.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,411.64	$0.00	$0.00	$1,411.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,355.87	$0.00	$0.00	$1,355.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,358.77	$0.00	$0.00	$1,358.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,348.05	$0.00	$0.00	$1,348.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,270.04	$0.00	$0.00	$1,270.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,109.87	$0.00	$0.00	$1,109.87	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	2.44	.73	1.71	.57
2026-2027	S28	Walker River Irr.	1991.49	498.00	1493.49	497.83
2026-2027	S30	Smith Valley Gnd Wtr	38.87	9.86	29.01	9.67
2025-2026	S21	Weed Tax	2.12	2.12	.00	.00
2025-2026	S28	Walker River Irr.	1859.66	1859.66	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	38.87	38.87	.00	.00
2024-2025	S21	Weed Tax	2.13	2.13	.00	.00
2024-2025	S28	Walker River Irr.	1826.75	1826.75	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	38.87	38.87	.00	.00
2023-2024	S21	Weed Tax	1.74	1.74	.00	.00
2023-2024	S28	Walker River Irr.	1832.24	1832.24	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	44.71	44.71	.00	.00
2022-2023	S21	Weed Tax	1.49	1.49	.00	.00
2022-2023	S28	Walker River Irr.	1418.77	1418.77	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	44.71	44.71	.00	.00
2021-2022	S21	Weed Tax	1.42	1.42	.00	.00
2021-2022	S28	Walker River Irr.	1321.00	1321.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	44.71	44.71	.00	.00
2020-2021	S21	Weed Tax	1.42	1.42	.00	.00
2020-2021	S28	Walker River Irr.	1268.50	1268.50	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	44.71	44.71	.00	.00
2019-2020	S21	Weed Tax	1.42	1.42	.00	.00
2019-2020	S28	Walker River Irr.	1273.99	1273.99	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	44.71	44.71	.00	.00
2018-2019	S21	Weed Tax	1.44	1.44	.00	.00
2018-2019	S28	Walker River Irr.	1276.75	1276.75	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	33.04	33.04	.00	.00
2017-2018	S21	Weed Tax	1.37	1.37	.00	.00
2017-2018	S28	Walker River Irr.	1206.12	1206.12	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	27.21	27.21	.00	.00
2016-2017	S21	Weed Tax	6.09	6.09	.00	.00
2016-2017	S28	Walker River Irr.	1042.12	1042.12	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	27.21	27.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9720	$-526.16	$1,572.00
07/15/2026	BILL	FENILI, PETER A ET AL TRS	$2,098.16	$2,098.16
03/03/2026	PAYMENT	FENILI, PETER A ET AL TRS CHECK REM - 9655	$-490.00	$0.00
01/07/2026	PAYMENT	FENILI, PETER A ET AL TRS CHECK REM - 9637	$-490.00	$490.00
10/13/2025	PAYMENT	FENILI, PETER A ET AL TRS CHECK REM - 9599	$-490.00	$980.00
08/21/2025	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9576	$-491.18	$1,470.00
07/11/2025	BILL	FENILI, PETER A ET AL TRS	$1,961.18	$1,961.18
03/03/2025	PAYMENT	FENILI, PETER A CHECK 9514	$-480.00	$0.00
01/03/2025	PAYMENT	FENILI, PETER CHECK 9498	$-480.00	$480.00
10/10/2024	PAYMENT	FENILI, PETER A CHECK 9468	$-480.00	$960.00
08/23/2024	PAYMENT	FENILI, PETER A CHECK 9447	$-483.81	$1,440.00
07/16/2024	BILL	FENILI, PETER A ET AL TRS	$1,923.81	$1,923.81
08/22/2023	PAYMENT	FENILI, PETER A CHECK 9309	$-1,930.62	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,930.62
07/17/2023	BILL	FENILI, PETER A ET AL TRS	$1,930.62	$1,930.62
03/08/2023	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9250	$-378.00	$0.00
12/30/2022	PAYMENT	FENILI, PETER A CHECK 9228	$-378.00	$378.00
10/07/2022	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9193	$-378.00	$756.00
08/23/2022	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9165	$-379.04	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,513.04
07/15/2022	BILL	FENILI, PETER A ET AL TRS	$1,513.04	$1,513.04
09/03/2021	PAYMENT	FENILI, PETER A CHECK 9048	$-1,411.64	$0.00
07/14/2021	BILL	FENILI, PETER A ET AL TRS	$1,411.64	$1,411.64
03/02/2021	PAYMENT	FENILI, PETER A CHECK 8986	$-338.00	$0.00
01/05/2021	PAYMENT	FENILI, PETER A ET AL TRS CHECK 8962	$-338.00	$338.00
10/15/2020	PAYMENT	FENILI, PETER CHECK NUM: 8935	$-338.00	$676.00
08/19/2020	PAYMENT	FENILI, PETER CHECK NUM: 8913	$-341.87	$1,014.00
07/09/2020	BILL	FENILI, PETER A ET AL TRS	$1,355.87	$1,355.87
01/02/2020	PAYMENT	FENILI, PETER A CHECK NUM: 8817	$-678.00	$0.00
10/08/2019	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8784	$-339.00	$678.00
08/19/2019	PAYMENT	FENILI, DANA CHECK NUM: 8769	$-341.77	$1,017.00
07/10/2019	BILL	FENILI, PETER A ET AL TRS	$1,358.77	$1,358.77
01/09/2019	PAYMENT	FENILI, PETER CHECK NUM: 8675	$-672.00	$0.00
09/28/2018	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8636	$-336.00	$672.00
08/23/2018	PAYMENT	FENILI, PETER CHECK NUM: 8615	$-340.05	$1,008.00
07/10/2018	BILL	FENILI, PETER A ET AL TRS	$1,348.05	$1,348.05
03/06/2018	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8553	$-317.00	$0.00
01/03/2018	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8530	$-317.00	$317.00
10/12/2017	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8501	$-317.00	$634.00
08/25/2017	PAYMENT	PETER A. OR VERONICA FENILI CHECK NUM: 8485	$-319.04	$951.00
07/10/2017	BILL	FENILI, PETER A ET AL TRS	$1,270.04	$1,270.04
12/30/2016	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8391	$-550.00	$0.00
10/11/2016	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8359	$-275.00	$550.00
08/18/2016	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8333	$-284.87	$825.00
07/11/2016	BILL	FENILI, PETER A ET AL TRS	$1,109.87	$1,109.87
01/06/2016	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8248	$-508.00	$0.00
10/13/2015	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 8209	$-254.00	$508.00
08/10/2015	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 8177	$-255.79	$762.00
07/07/2015	BILL	FENILI, PETER A ET AL TRS	$1,017.79	$1,017.79
12/26/2014	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 8086	$-506.00	$0.00
10/13/2014	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8051	$-253.00	$506.00
08/20/2014	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8025	$-257.60	$759.00
07/08/2014	BILL	FENILI, PETER A ET AL TRS	$1,016.60	$1,016.60
12/31/2013	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 7924	$-498.00	$0.00
10/17/2013	PAYMENT	PETER OR VERONICA FENILI CHECK NUM: 7889	$-249.00	$498.00
08/20/2013	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7863	$-251.43	$747.00
07/08/2013	BILL	FENILI, PETER A ET AL TRS	$998.43	$998.43
03/12/2013	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 7785	$-249.00	$0.00
01/16/2013	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7757	$-249.00	$249.00
10/10/2012	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 7719	$-249.00	$498.00
08/28/2012	PAYMENT	FENILI, PETER A/VERONICA J CHECK NUM: 7701	$-253.81	$747.00
07/10/2012	BILL	FENILI, PETER A ET AL TRS	$1,000.81	$1,000.81
12/29/2011	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7575	$-498.00	$0.00
10/11/2011	PAYMENT	VERONICA FENILI CHECK NUM: 7528	$-249.00	$498.00
08/25/2011	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 7508	$-251.31	$747.00
07/08/2011	BILL	FENILI, PETER A ET AL TRS	$998.31	$998.31
03/15/2011	PAYMENT	FENILI, PETER A OR VERONICA CHECK NUM: 7434	$-249.00	$0.00
01/11/2011	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7398	$-249.00	$249.00
10/11/2010	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7354	$-249.00	$498.00
08/27/2010	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7337	$-251.84	$747.00
07/08/2010	BILL	FENILI, PETER A ET AL TRS	$998.84	$998.84
03/08/2010	PAYMENT	FRENILI, PETER CHECK BANK: 94-77 NUM: 7250	$-253.00	$0.00
01/12/2010	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-77 NUM: 7222	$-253.00	$253.00
10/14/2009	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 7189	$-253.00	$506.00
08/18/2009	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 7161	$-257.66	$759.00
07/06/2009	BILL	FENILI, PETER A ET AL TRS	$1,016.66	$1,016.66
03/11/2009	PAYMENT	FENILI, PETER OR VERONIA CHECK BANK: 94-77 NUM: 7083	$-257.00	$0.00
01/15/2009	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7058	$-257.00	$257.00
10/15/2008	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 7027	$-257.00	$514.00
08/22/2008	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-77 NUM: 6997	$-259.96	$771.00
07/15/2008	BILL	FENILI, PETER A ET AL TRS	$1,030.96	$1,030.96
03/10/2008	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6917	$-247.00	$0.00
01/15/2008	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 6889	$-247.00	$247.00
10/09/2007	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 6841	$-247.00	$494.00
08/20/2007	PAYMENT	FENILI, PETER A/VERONICA J CHECK BANK: 94-77 NUM: 6824	$-250.68	$741.00
07/12/2007	BILL	FENILI, PETER A ET AL TRS	$991.68	$991.68
03/15/2007	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 6711	$-243.00	$0.00
01/10/2007	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6684	$-243.00	$243.00
10/12/2006	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 6637	$-243.00	$486.00
08/29/2006	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6608	$-247.48	$729.00
07/12/2006	BILL	FENILI, PETER A & VERONICA JEA	$976.48	$976.48
08/16/2005	PAYMENT	FENILI, PETER A & VERONICA JEA CASH	$-1,023.95	$0.00
07/15/2005	BILL	FENILI, PETER A & VERONICA JEA	$1,023.95	$1,023.95
03/09/2005	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 6340	$-254.00	$0.00
01/12/2005	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 6315	$-254.00	$254.00
10/11/2004	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 6271	$-254.00	$508.00
08/27/2004	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 6255	$-257.96	$762.00
07/08/2004	BILL	FENILI, PETER A & VERONICA JEA	$1,019.96	$1,019.96
03/04/2004	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 6162	$-252.54	$0.00
01/13/2004	PAYMENT	PETER OR VERONIC FENILI CHECK BANK: 94-77 NUM: 6133	$-252.54	$252.54
10/15/2003	PAYMENT	PETER OR VERONICA FENILI CHECK BANK: 94-77 NUM: 6094	$-252.54	$505.08
08/20/2003	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 6073	$-253.64	$757.62
07/18/2003	BILL	FENILI, PETER A & VERONICA JEA	$1,011.26	$1,011.26
03/06/2003	PAYMENT	PETER OR VERONICA FENILI CHECK BANK: 94-77 NUM: 5987	$-258.00	$0.00
01/15/2003	PAYMENT	FENILI CHECK BANK: 94-77 NUM: 5949	$-258.00	$258.00
10/14/2002	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 5909	$-258.00	$516.00
08/15/2002	PAYMENT	FENILI, PETER A OR VERONICA J CHECK BANK: 94-77 NUM: 5890	$-260.90	$774.00
07/12/2002	BILL	FENILI, PETER A & VERONICA JEA	$1,034.90	$1,034.90
03/12/2002	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 5794	$-258.16	$0.00
01/15/2002	PAYMENT	FENILI, PETER A OR VERONICA J CHECK BANK: 94-77 NUM: 5763	$-258.16	$258.16
11/16/2001	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 5727	$-268.49	$516.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.33	$784.81
08/21/2001	PAYMENT	FENILI, P. CHECK BANK: 94-77 NUM: 5695	$-259.56	$774.48
07/12/2001	BILL	FENILI, PETER A & VERONICA JEA	$1,034.04	$1,034.04
03/06/2001	PAYMENT	FENILI, PETER A OR VERONICA CHECK BANK: 94-77 NUM: 5600	$-454.51	$0.00
01/10/2001	PAYMENT	PETER FENILI CHECK BANK: 94-77 NUM: 5572	$-454.51	$454.51
10/12/2000	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 5518	$-454.51	$909.02
09/05/2000	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 1202	$-455.94	$1,363.53
07/17/2000	BILL	FENILI, PETER A	$1,819.47	$1,819.47
03/14/2000	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-106 NUM: 1064	$-466.69	$0.00
01/11/2000	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-106 NUM: 1032	$-466.69	$466.69
10/11/1999	PAYMENT	V. FENILI CHECK BANK: 94-7074 NUM: 5487	$-466.69	$933.38
08/30/1999	PAYMENT	FENILI, PETER A. & VERONICA J. CHECK BANK: 94-7074 NUM: 5468	$-473.06	$1,400.07
07/17/1999	BILL	FENILI, PETER A	$1,873.13	$1,873.13
03/05/1999	PAYMENT	FENILI, PETER CHECK	$-514.69	$0.00
01/11/1999	PAYMENT	FENILI, VERONICA CHECK	$-514.69	$514.69
10/14/1998	PAYMENT	FENILI, VERONICA CHECK	$-514.69	$1,029.38
08/14/1998	PAYMENT	FENILI, PETER & VERONICA CHECK	$-565.11	$1,544.07
07/13/1998	BILL	FENILI, PETER A	$2,109.18	$2,109.18
03/04/1998	PAYMENT	FENILI, VERONICA CHECK	$-535.06	$0.00
01/09/1998	PAYMENT	P. FENILI CHECK	$-535.06	$535.06
10/16/1997	PAYMENT	FENILI, VERONICA CHECK	$-535.06	$1,070.12
08/25/1997	PAYMENT	FENILI, PETER CHECK	$-566.08	$1,605.18
07/14/1997	BILL	FENILI, PETER A	$2,171.26	$2,171.26
03/06/1997	PAYMENT	FENILI, P	$-547.73	$0.00
01/13/1997	PAYMENT	FENILI, P	$-547.73	$547.73
10/15/1996	PAYMENT	FENILI, VERONICA	$-547.73	$1,095.46
08/28/1996	PAYMENT	FENILI, VERONICA	$-576.95	$1,643.19
07/18/1996	BILL	FENILI, PETER A	$2,220.14	$2,220.14