Tax Account 010-431-18

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Owners

BOTELHO, WILLIAM D ET AL TRS
P O BOX 45
SMITH, NV 89430-0000

BOTELHO, JACQULYN JO CARROLL TR

Account Summary

Account ID	010-431-18
Account Type	Real Estate
Location	129 DAY LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-18

Account Type

Real Estate

Location

129 DAY LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.85
Total	$1,614.85
Paid	$1,614.85
Balance	$0.00
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

$1,614.85

Total

$1,614.85

Paid

$1,614.85

Balance

$0.00

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	$405.85	$0.00	$405.85	$405.85	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.52	$0.00	$1,575.52	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,516.83	$0.00	$1,516.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,472.80	$0.00	$1,472.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,430.06	$0.00	$1,430.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,388.54	$0.00	$1,388.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,348.24	$13.40	$1,361.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,309.09	$13.04	$1,322.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,275.83	$45.38	$1,321.21	$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	10.38	10.38	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	4.45	4.45	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 2058	$-1,614.85	$0.00
07/16/2024	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,614.85	$1,614.85
08/22/2023	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 1909	$-1,575.52	$0.00
07/17/2023	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,575.52	$1,575.52
08/24/2022	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 1789	$-1,516.83	$0.00
07/15/2022	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,516.83	$1,516.83
08/27/2021	PAYMENT	SMITH VALLEY IRRIGATION CHECK 11728	$-1,472.80	$0.00
07/14/2021	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,472.80	$1,472.80
08/21/2020	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11682	$-1,430.06	$0.00
07/09/2020	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,430.06	$1,430.06
12/18/2019	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11670	$-692.00	$0.00
07/22/2019	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 13291	$-696.54	$692.00
07/10/2019	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,388.54	$1,388.54
01/02/2019	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 13003	$-670.00	$0.00
10/31/2018	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12945	$-348.40	$670.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.40	$1,018.40
08/10/2018	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12798	$-343.24	$1,005.00
07/10/2018	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,348.24	$1,348.24
02/22/2018	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12518	$-326.00	$0.00
12/27/2017	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12426	$-339.04	$326.00
10/23/2017	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12355	$-326.00	$665.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$991.04
08/18/2017	PAYMENT	BOTELHO, JACQULYN OR WILLIAM CHECK NUM: 1327	$-331.09	$978.00
07/10/2017	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,309.09	$1,309.09
03/29/2017	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12702	$-679.38	$0.00
03/28/2017	PENALTY	Postage	$1.00	$679.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.70	$678.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.68	$646.68
09/30/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12478	$-317.00	$634.00
07/29/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12383	$-324.83	$951.00
07/11/2016	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,275.83	$1,275.83
02/16/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12178	$-317.00	$0.00
01/05/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12113	$-317.00	$317.00
11/12/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12047	$-329.68	$634.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.68	$963.68
08/12/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11888	$-321.45	$951.00
07/07/2015	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,272.45	$1,272.45
04/14/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11682	$-660.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$660.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.80	$659.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.32	$628.32
11/25/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11498	$-320.32	$616.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.32	$936.32
08/14/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11342	$-311.49	$924.00
07/08/2014	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,235.49	$1,235.49
04/18/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11116	$-311.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$311.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.96	$310.96
01/24/2014	PAYMENT	BOTELHO, JACQULYN & WILLIAM CHECK NUM: 1002	$-310.96	$299.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.96	$609.96
12/17/2013	PAYMENT	BOTELHO, JACQULYN OR WILLIAM CHECK NUM: 1243	$-310.96	$598.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.96	$908.96
07/24/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10798	$-304.05	$897.00
07/08/2013	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,201.05	$1,201.05
02/20/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10551	$-336.00	$0.00
01/17/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10499	$-685.44	$336.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$1,021.44
07/27/2012	PAYMENT	SMITH VALLEY IRRIGATORS CHECK NUM: 10249	$-350.52	$1,008.00
07/10/2012	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,358.52	$1,358.52
04/25/2012	PAYMENT	BOTELHO, JACQULYN J & WILLIAM CHECK NUM: 1194	$-778.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.40	$778.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.56	$742.56
07/22/2011	PAYMENT	JACQUELYN BOTELHO CHECK NUM: 1161	$-742.88	$728.00
07/08/2011	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,470.88	$1,470.88
04/12/2011	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 9428	$-405.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$405.60
02/23/2011	PAYMENT	JACQUILYN BOTELHO CHECK NUM: 1143	$-834.60	$390.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.00	$1,224.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.60	$1,185.60
08/11/2010	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 9011	$-406.55	$1,170.00
07/08/2010	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,576.55	$1,576.55
01/06/2010	PAYMENT	BOTELHO, WILLIAM OR JACQULYN CHECK BANK: 94-7074 NUM: 2664	$-758.00	$0.00
10/06/2009	PAYMENT	BOTELHO, JACQULYN J & WILLIAM CHECK BANK: 94-7074 NUM: 1075	$-379.00	$758.00
08/12/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8433	$-395.42	$1,137.00
07/06/2009	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,532.42	$1,532.42
04/15/2009	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK BANK: 94-7074 NUM: 2631	$-382.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.72	$382.72
01/21/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8039	$-787.52	$368.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.80	$1,155.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.72	$1,118.72
08/01/2008	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 7391	$-388.85	$1,104.00
07/15/2008	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,492.85	$1,492.85
11/08/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6891	$-1,067.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.04	$1,067.04
08/23/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6752	$-369.09	$1,053.00
07/12/2007	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,422.09	$1,422.09
08/03/2006	PAYMENT	SV IRRIGATION CHECK BANK: 90-7118 NUM: 5927	$-958.59	$0.00
07/12/2006	BILL	BOTELHO, WILLIAM D & JACQULYN	$958.59	$958.59
08/16/2005	PAYMENT	SV IRRIGATION CHECK BANK: 90-7118 NUM: 5181	$-600.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.20	$600.00
07/15/2005	BILL	BOTELHO, WILLIAM D & JACQULYN	$808.20	$808.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-194.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-194.00	$194.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-194.00	$388.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-201.44	$582.00
07/08/2004	BILL	BOTELHO, WILLIAM D & JACQULYN	$783.44	$783.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-190.89	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-190.89	$190.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-190.89	$381.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-195.64	$572.67
07/18/2003	BILL	BOTELHO, WILLIAM D & JACQULYN	$768.31	$768.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-180.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-180.00	$180.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-180.00	$360.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-187.44	$540.00
07/12/2002	BILL	BOTELHO, WILLIAM D & JACQULYN	$727.44	$727.44
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-176.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-176.99	$176.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-176.99	$353.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-181.92	$530.97
07/12/2001	BILL	BOTELHO, WILLIAM D & JACQULYN	$712.89	$712.89
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-151.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-151.43	$151.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-151.43	$302.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-155.83	$454.29
07/17/2000	BILL	BOTELHO, WILLIAM D & JACQULYN	$610.12	$610.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-158.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-158.74	$158.74
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-158.74	$317.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-163.14	$476.22
07/17/1999	BILL	BOTELHO, WILLIAM D & JACQULYN	$639.36	$639.36
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-158.87	$0.00
10/12/1998	PAYMENT	WESTERN TITLE CHECK	$-317.74	$158.87
08/18/1998	PAYMENT	BOTELHO, JACQULYN CHECK	$-163.22	$476.61
07/13/1998	BILL	BOTELHO, WILLIAM D & JACQULYN	$639.83	$639.83
05/19/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK	$-27.87	$0.00
05/11/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK	$-312.48	$27.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$340.35
03/25/1998	PENALTY	Postage Costs	$1.00	$335.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.62	$334.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.25	$318.73
10/09/1997	PAYMENT	SMITH VALLEY IRRIGATION CHECK	$-156.24	$312.48
07/30/1997	PAYMENT	SMITH VALLEY IRRIGATION CHECK	$-527.73	$468.72
07/30/1997	AMENDMENT	update interest	$2.56	$996.45
07/14/1997	BILL	BOTELHO, WILLIAM D & JACQULYN	$629.26	$993.89
07/01/1997	INTEREST	Monthly Interest	$2.56	$364.63
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$362.07
06/03/1997	INTEREST	Monthly Interest	$25.58	$359.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.35	$328.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$313.14
01/14/1997	PAYMENT	SV IRRIGATION CHECK	$-159.64	$307.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.14	$466.64
07/26/1996	PAYMENT	SMITH VALLEY IRRIGATION CHECK	$-157.78	$460.50
07/18/1996	BILL	BOTELHO, WILLIAM D & JACQULYN	$618.28	$618.28