Tax Account 010-451-46

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Owners

MEDDLES, WILBUR & MARIA
P O BOX 133
SMITH, NV 89430-0000

MEDDLES, MARIA

Account Summary

Account ID	010-451-46
Account Type	Real Estate
Location	50 CARTER LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-46

Account Type

Real Estate

Location

50 CARTER LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,668.47
Total	$2,668.47
Paid	$2,668.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,668.47

Total

$2,668.47

Paid

$2,668.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$667.47	$0.00	$667.47	$667.47	$0.00
2	10/02/2023	10/13/2023	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/02/2024	01/13/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/04/2024	03/15/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,247.94	$0.00	$2,247.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$212.73	$2.13	$214.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$197.95	$0.00	$197.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$186.34	$0.00	$186.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$173.83	$0.00	$173.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$167.19	$0.00	$167.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$161.89	$0.00	$161.89	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	13.04	13.04	.00	.00
2020-2021	S21	Weed Tax	13.04	13.04	.00	.00
2019-2020	S21	Weed Tax	13.04	13.04	.00	.00
2018-2019	S21	Weed Tax	8.77	8.77	.00	.00
2017-2018	S21	Weed Tax	8.77	8.77	.00	.00
2016-2017	S21	Weed Tax	7.47	7.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.47	$2,001.00
07/17/2023	BILL	MEDDLES, WILBUR & MARIA	$2,668.47	$2,668.47
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$1,122.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 20021035	$-564.94	$1,683.00
07/15/2022	BILL	MEDDLES, WILBUR & MARIA	$2,247.94	$2,247.94
02/16/2022	PAYMENT	TICOR TITLE CHECK 20019669	$-55.28	$0.00
01/24/2022	PAYMENT	MEDDLES, WILBUR & MARIA CHECK 2165	$-53.15	$55.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.13	$108.43
10/14/2021	PAYMENT	MEDDLES, WILBUR & MARIA CHECK 1354	$-53.15	$106.30
09/13/2021	PAYMENT	MEDDLES, WILBUR & MARIA CHECK 2127	$-53.28	$159.45
07/14/2021	BILL	MEDDLES, WILBUR & MARIA	$212.73	$212.73
03/05/2021	PAYMENT	R N FULSTONE CO CHECK 23118	$-46.00	$0.00
01/12/2021	PAYMENT	R N FULSTONE CO CHECK 22239	$-46.00	$46.00
10/14/2020	PAYMENT	R.N FULSTONE CO CHECK NUM: 22119	$-46.00	$92.00
08/20/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 21947	$-59.95	$138.00
07/09/2020	BILL	R N FULSTONE CO	$197.95	$197.95
03/11/2020	PAYMENT	R N FULSTONE CO CHECK NUM: 22402	$-43.00	$0.00
01/09/2020	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 21746	$-43.00	$43.00
10/09/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21440	$-43.00	$86.00
08/22/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 21260*********	$-57.34	$129.00
07/10/2019	BILL	R N FULSTONE CO	$186.34	$186.34
03/07/2019	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20657	$-41.00	$0.00
01/09/2019	PAYMENT	R N FULSTONE CO CHECK NUM: 20503	$-41.00	$41.00
10/09/2018	PAYMENT	R.N. FULSTONE CO CHECK NUM: 20141***	$-41.00	$82.00
08/27/2018	PAYMENT	R N FULSTONE CHECK NUM: 20010***	$-50.83	$123.00
07/10/2018	BILL	R N FULSTONE CO	$173.83	$173.83
03/13/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19468*	$-39.00	$0.00
01/09/2018	PAYMENT	R N FULSTONE CO CHECK NUM: 19305*	$-39.00	$39.00
10/10/2017	PAYMENT	R N FULSTONE CO CHECK NUM: 19001*	$-39.00	$78.00
08/31/2017	PAYMENT	RN FULSTONE CHECK NUM: 18842*	$-50.19	$117.00
07/10/2017	BILL	R N FULSTONE CO	$167.19	$167.19
03/13/2017	PAYMENT	R.N. FULSTONE CHECK NUM: 18322	$-38.00	$0.00
01/06/2017	PAYMENT	R N FULSTONE CO. CHECK NUM: 18115	$-38.00	$38.00
10/10/2016	PAYMENT	R N FULSTONE CO CHECK	$-38.00	$76.00
08/23/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 17680	$-47.89	$114.00
07/11/2016	BILL	R N FULSTONE CO	$161.89	$161.89
03/10/2016	PAYMENT	R N FULSTONE CO CHECK NUM: 17022*	$-38.00	$0.00
01/13/2016	PAYMENT	R.N. FULSTONE CO CHECK NUM: 16827*	$-38.00	$38.00
10/14/2015	PAYMENT	R N FULSTONE CHECK NUM: 16468*	$-38.00	$76.00
08/25/2015	PAYMENT	R.N. FULSTONE CHECK NUM: 16301*	$-43.92	$114.00
07/07/2015	BILL	R N FULSTONE CO	$157.92	$157.92
03/11/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15592*	$-38.00	$0.00
01/15/2015	PAYMENT	R.N. FULSTONE CO CHECK NUM: 15350*	$-38.00	$38.00
10/15/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14953*	$-38.00	$76.00
08/27/2014	PAYMENT	R.N. FULSTONE CO CHECK NUM: 14759*	$-42.73	$114.00
07/08/2014	BILL	R N FULSTONE CO	$156.73	$156.73
03/10/2014	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 13997	$-54.00	$0.00
01/15/2014	PAYMENT	R N FULSTONE CO CHECK NUM: * 13759	$-54.00	$54.00
10/14/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 13382	$-54.00	$108.00
08/27/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 21515.49	$-60.33	$162.00
07/08/2013	BILL	R N FULSTONE CO	$222.33	$222.33
03/08/2013	PAYMENT	R N FULSTONE CO CHECK NUM: 12549	$-131.00	$0.00
01/17/2013	PAYMENT	R.N. FULSTONE CO CHECK NUM: 12350*	$-131.00	$131.00
10/11/2012	PAYMENT	R N FULSTONE CHECK NUM: 12013*	$-131.00	$262.00
08/29/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11873*	$-146.03	$393.00
07/10/2012	BILL	R N FULSTONE CO	$539.03	$539.03
03/15/2012	PAYMENT	R.N. FULSTONE CO CHECK NUM: 11298*	$-130.00	$0.00
01/12/2012	PAYMENT	RN FULSTONE CHECK	$-130.00	$130.00
10/13/2011	PAYMENT	RN FULSTONE CHECK NUM: *10720	$-130.00	$260.00
08/25/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 10505*	$-144.28	$390.00
07/08/2011	BILL	R N FULSTONE CO	$534.28	$534.28
03/16/2011	PAYMENT	R.N. FULSTONE CO. CHECK NUM: 9890*	$-139.00	$0.00
01/11/2011	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701	$-139.00	$139.00
10/14/2010	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351	$-139.00	$278.00
10/14/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 *	$139.00	$417.00
10/14/2010	VOID	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 *	$-139.00	$278.00
08/25/2010	PAYMENT	RN FULSTONE CHECK BANK: 94-7074 NUM: 9155	$-154.40	$417.00
07/08/2010	BILL	R N FULSTONE CO	$571.40	$571.40
03/04/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566	$-131.00	$0.00
01/08/2010	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429*	$-131.00	$131.00
10/13/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165*	$-131.00	$262.00
08/25/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983*	$-147.69	$393.00
07/06/2009	BILL	R N FULSTONE CO	$540.69	$540.69
03/10/2009	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405*	$-121.00	$0.00
01/06/2009	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238	$-121.00	$121.00
10/16/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954*	$-121.00	$242.00
08/20/2008	PAYMENT	R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786*	$-144.28	$363.00
07/15/2008	BILL	F M FULSTONE INC	$507.28	$507.28
03/10/2008	PAYMENT	R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200	$-112.00	$0.00
01/14/2008	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053	$-112.00	$112.00
10/09/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798	$-112.00	$224.00
08/24/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679	$-134.28	$336.00
07/12/2007	BILL	F M FULSTONE INC	$470.28	$470.28
03/02/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186	$-104.00	$0.00
01/08/2007	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024	$-104.00	$104.00
10/09/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778	$-104.00	$208.00
08/23/2006	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670	$-124.97	$312.00
07/12/2006	BILL	F M FULSTONE INC	$436.97	$436.97
03/03/2006	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157	$-96.00	$0.00
01/06/2006	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978	$-96.00	$96.00
09/30/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683	$-96.00	$192.00
08/12/2005	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542	$-109.72	$288.00
07/15/2005	BILL	F M FULSTONE INC	$397.72	$397.72
03/08/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122	$-89.00	$0.00
01/04/2005	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951	$-89.00	$89.00
10/04/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729	$-89.00	$178.00
08/16/2004	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580	$-99.33	$267.00
07/08/2004	BILL	F M FULSTONE INC	$366.33	$366.33
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-88.12	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-88.12	$88.12
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-88.12	$176.24
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-97.62	$264.36
07/18/2003	BILL	F M FULSTONE INC	$361.98	$361.98
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-81.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-81.00	$81.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-81.00	$162.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-93.69	$243.00
07/12/2002	BILL	F M FULSTONE INC	$336.69	$336.69
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-80.71	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-80.71	$80.71
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-80.71	$161.42
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-90.35	$242.13
07/12/2001	BILL	F M FULSTONE INC	$332.48	$332.48
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-63.10	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-63.10	$63.10
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-63.10	$126.20
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-70.77	$189.30
07/17/2000	BILL	F M FULSTONE INC	$260.07	$260.07
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-66.15	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-66.15	$66.15
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-66.15	$132.30
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-73.82	$198.45
07/17/1999	BILL	F M FULSTONE INC	$272.27	$272.27
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-66.98	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-66.98	$66.98
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-66.98	$133.96
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-74.59	$200.94
07/13/1998	BILL	F M FULSTONE INC	$275.53	$275.53
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-66.61	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-66.61	$66.61
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-66.61	$133.22
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-74.24	$199.83
07/14/1997	BILL	F M FULSTONE INC	$274.07	$274.07
03/07/1997	PAYMENT	F M FULSTONE, INC	$-65.44	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-65.44	$65.44
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-65.44	$130.88
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-73.07	$196.32
07/18/1996	BILL	F M FULSTONE INC	$269.39	$269.39