Tax Account 010-451-50

Print Page · · Payments Cart · New Search

Owners

BUMGARNER, SHIRLEY C ET AL
16 CARTER LN
SMITH, NV 89430-0000

CZAPKA, JOSEF

CZAPKA, GUNDI

Account Summary

Account ID	010-451-50
Account Type	Real Estate
Location	16 CARTER LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-50

Account Type

Real Estate

Location

16 CARTER LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.06
Total	$1,384.06
Paid	$1,384.06
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

$1,384.06

Total

$1,384.06

Paid

$1,384.06

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	$349.06	$0.00	$349.06	$349.06	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.73	$0.00	$907.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$487.48	$0.00	$487.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BUMGARNER, SHIRLEY C ET AL CHECK 9040	$-1,384.06	$0.00
07/16/2024	BILL	BUMGARNER, SHIRLEY C ET AL	$1,384.06	$1,384.06
07/28/2023	PAYMENT	CZAPKA, JOSEF OR GUNDI CHECK 8884	$-907.73	$0.00
07/17/2023	BILL	BUMGARNER, SHIRLEY C ET AL	$907.73	$907.73
08/18/2022	PAYMENT	BUMGARNER, SHIRLEY C CHECK 8809	$-487.48	$0.00
07/15/2022	BILL	BUMGARNER, SHIRLEY C	$487.48	$487.48
09/03/2021	PAYMENT	BUMGARNER, SHIRLEY C CHECK 8625	$-339.33	$0.00
08/23/2021	PAYMENT	BUMGARNER, SHIRLEY C CHECK 8623	$-113.26	$339.33
07/14/2021	BILL	BUMGARNER, SHIRLEY C	$452.59	$452.59
08/07/2020	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK NUM: 741	$-420.30	$0.00
07/09/2020	BILL	PAYNE, PHILIP W & HELGA G TRS	$420.30	$420.30
07/30/2019	PAYMENT	PAYNE, PHILIP & MILLS, VERONIK CHECK NUM: 365	$-394.93	$0.00
07/10/2019	BILL	PAYNE, PHILIP W & HELGA G TRS	$394.93	$394.93
08/13/2018	PAYMENT	PAYNE, PHILIP/MILLS, VERONIKA CHECK NUM: 816	$-373.07	$0.00
07/10/2018	BILL	PAYNE, PHILIP W & HELGA G TRS	$373.07	$373.07
07/24/2017	PAYMENT	PHILIP PAYNE CHECK BANK: PNP INTERNET NUM: 34025072	$-358.52	$0.00
07/10/2017	BILL	PAYNE, PHILIP W & HELGA G TRS	$358.52	$358.52
08/17/2016	PAYMENT	PAYNE, PHILIP / MILLS,VERONIKA CHECK NUM: 440	$-347.72	$0.00
07/11/2016	BILL	PAYNE, PHILIP W & HELGA G TRS	$347.72	$347.72
08/21/2015	PAYMENT	PAYNE, P W/MILLS, V S CHECK NUM: 373	$-344.97	$0.00
07/07/2015	BILL	PAYNE, PHILIP W & HELGA G TRS	$344.97	$344.97
04/09/2015	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK NUM: 235	$-395.47	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$395.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.97	$394.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$370.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$354.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$346.12
07/08/2014	BILL	PAYNE, PHILIP W & HELGA G TRS	$342.38	$342.38
05/09/2014	PAYMENT	PHILIP PAYNE CORK: D BANK: PNP INTERNET NUM: 13745402	$-490.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$490.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.75	$489.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.32	$459.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.95	$440.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$429.59
07/08/2013	BILL	PAYNE, PHILIP W & HELGA G TRS	$424.95	$424.95
04/08/2013	PAYMENT	PAYNE, PHILIP CORK: D NUM: CR CARD	$-29.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.15	$29.92
12/13/2012	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK NUM: 1228	$-628.37	$28.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.30	$657.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$640.84
07/10/2012	BILL	PAYNE, PHILIP W & HELGA G TRS	$633.96	$633.96
02/13/2012	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK NUM: 1196	$-679.78	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.52	$679.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.12	$651.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.77	$635.14
07/08/2011	BILL	PAYNE, PHILIP W & HELGA G TRS	$628.37	$628.37
08/11/2010	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-725.44	$0.00
07/08/2010	BILL	PAYNE, PHILIP W & HELGA G TRS	$725.44	$725.44
04/07/2010	PAYMENT	PAYNE FAMILY TRUST CHECK BANK: 3-5 NUM: 1288	$-343.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.05	$343.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$327.32
10/06/2009	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 3-5 NUM: 1282	$-168.00	$321.00
07/31/2009	PAYMENT	PAYNE, PHILIP CORK: D BANK: CREDIT CARD NUM: VISA	$-187.42	$489.00
07/06/2009	BILL	PAYNE, PHILIP W & HELGA G TRS	$676.42	$676.42
08/26/2008	PAYMENT	PAYNE FAMILY TRUST CHECK BANK: 3-5 NUM: 1272	$-634.87	$0.00
07/15/2008	BILL	PAYNE, PHILIP W & HELGA G TRS	$634.87	$634.87
01/14/2008	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-22.17	$0.00
11/16/2007	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 3-5 NUM: 1265	$-588.59	$22.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.43	$610.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.74	$595.33
07/12/2007	BILL	PAYNE, PHILIP W & HELGA G TRS	$588.59	$588.59
12/20/2006	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-567.59	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.35	$567.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.28	$553.24
07/12/2006	BILL	PAYNE, PHILIP W & HELGA G TRS	$546.96	$546.96
08/24/2005	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 16-49 NUM: 4135	$-497.15	$0.00
07/15/2005	BILL	PAYNE, PHILIP W & HELGA G TRS	$497.15	$497.15
08/12/2004	PAYMENT	PAYNE, PHILIP W & HELGA G CHECK BANK: 16-49 NUM: 3999	$-457.91	$0.00
07/08/2004	BILL	PAYNE, PHILIP W & HELGA G TRS	$457.91	$457.91
08/11/2003	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 16-49 NUM: 3866	$-452.47	$0.00
07/18/2003	BILL	PAYNE, PHILIP W & HELGA G TRS	$452.47	$452.47
01/09/2003	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 16-49 NUM: 3791	$-204.00	$0.00
08/23/2002	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 25-80 NUM: 291	$-216.86	$204.00
07/12/2002	BILL	PAYNE, PHILIP W & HELGA G TRS	$420.86	$420.86
08/20/2001	PAYMENT	PAYNE, PHILIP W & HELGA G TRS CHECK BANK: 25-80 NUM: 0266	$-415.59	$0.00
07/12/2001	BILL	PAYNE, PHILIP W & HELGA G TRS	$415.59	$415.59
08/18/2000	PAYMENT	PAYNE, PHILIP W & HELGA G TRST CHECK BANK: 3-5 NUM: 1082	$-308.91	$0.00
07/17/2000	BILL	PAYNE, PHILIP W & HELGA G TRST	$308.91	$308.91
08/27/1999	PAYMENT	PAYNE, PHILIP W & HELGA G TRST CHECK BANK: 3-5 NUM: 1042	$-323.42	$0.00
07/17/1999	BILL	PAYNE, PHILIP W & HELGA G TRST	$323.42	$323.42
08/19/1998	PAYMENT	PAYNE, PHILIP W & HELGA G TRST CHECK	$-327.26	$0.00
07/13/1998	BILL	PAYNE, PHILIP W & HELGA G TRST	$327.26	$327.26
09/23/1997	PAYMENT	T S & E CHECK	$-237.36	$0.00
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-88.17	$237.36
07/14/1997	BILL	F M FULSTONE INC	$325.53	$325.53
03/07/1997	PAYMENT	F M FULSTONE, INC	$-77.72	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-77.72	$77.72
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-77.72	$155.44
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-86.80	$233.16
07/18/1996	BILL	F M FULSTONE INC	$319.96	$319.96