Tax Account 010-451-51

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Owners

HERRAND, DAVID B & DIANE M
22 CARTER LN
SMITH, NV 89430-0000

HERRAND, DIANE M

Account Summary

Account ID	010-451-51
Account Type	Real Estate
Location	22 CARTER LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-51

Account Type

Real Estate

Location

22 CARTER LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.65
Total	$2,922.65
Paid	$2,922.65
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

$2,922.65

Total

$2,922.65

Paid

$2,922.65

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	$732.65	$0.00	$732.65	$732.65	$0.00
2	10/07/2024	10/17/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
3	01/06/2025	01/16/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
4	03/03/2025	03/13/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,838.35	$0.00	$2,838.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,751.78	$0.00	$2,751.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,674.50	$0.00	$2,674.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,596.11	$0.00	$2,596.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,521.49	$0.00	$2,521.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,443.77	$0.00	$2,443.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,379.28	$0.00	$2,379.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,316.72	$0.00	$2,316.72	$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	26.68	26.68	.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	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HERRAND, DAVID B & DIANE M CHECK 7538	$-2,922.65	$0.00
07/16/2024	BILL	HERRAND, DAVID B & DIANE M	$2,922.65	$2,922.65
08/15/2023	PAYMENT	HERRAND, DAVID B & DIANE M CHECK 7444	$-2,838.35	$0.00
07/17/2023	BILL	HERRAND, DAVID B & DIANE M	$2,838.35	$2,838.35
08/16/2022	PAYMENT	HERRAND, DAVID B & DIANE M CHECK 7324	$-2,751.78	$0.00
07/15/2022	BILL	HERRAND, DAVID B & DIANE M	$2,751.78	$2,751.78
08/31/2021	PAYMENT	HERRAND, DAVID B & DIANE M CHECK 7231	$-2,674.50	$0.00
07/14/2021	BILL	HERRAND, DAVID B & DIANE M	$2,674.50	$2,674.50
08/07/2020	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 7138	$-2,596.11	$0.00
07/09/2020	BILL	HERRAND, DAVID B & DIANE M	$2,596.11	$2,596.11
07/22/2019	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 7036	$-2,521.49	$0.00
07/10/2019	BILL	HERRAND, DAVID B & DIANE M	$2,521.49	$2,521.49
07/27/2018	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 6917	$-2,443.77	$0.00
07/10/2018	BILL	HERRAND, DAVID B & DIANE M	$2,443.77	$2,443.77
08/08/2017	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 6771	$-2,379.28	$0.00
07/10/2017	BILL	HERRAND, DAVID B & DIANE M	$2,379.28	$2,379.28
07/26/2016	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 6627	$-2,316.72	$0.00
07/11/2016	BILL	HERRAND, DAVID B & DIANE M	$2,316.72	$2,316.72
07/22/2015	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 6473	$-2,311.86	$0.00
07/07/2015	BILL	HERRAND, DAVID B & DIANE M	$2,311.86	$2,311.86
08/04/2014	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 6328	$-2,244.89	$0.00
07/08/2014	BILL	HERRAND, DAVID B & DIANE M	$2,244.89	$2,244.89
08/06/2013	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 6188	$-2,181.21	$0.00
07/08/2013	BILL	HERRAND, DAVID B & DIANE M	$2,181.21	$2,181.21
07/26/2012	PAYMENT	HERRAND, DAVID B/DIANE M CHECK NUM: 6003	$-2,146.34	$0.00
07/10/2012	BILL	HERRAND, DAVID B & DIANE M	$2,146.34	$2,146.34
07/28/2011	PAYMENT	HERRAND, DAVID B & DIANE M CHECK NUM: 5807	$-2,387.79	$0.00
07/08/2011	BILL	HERRAND, DAVID B & DIANE M	$2,387.79	$2,387.79
12/09/2010	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1020	$-582.00	$0.00
11/10/2010	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1019	$-582.00	$582.00
09/14/2010	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1016	$-582.00	$1,164.00
07/28/2010	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1014	$-602.32	$1,746.00
07/08/2010	BILL	HERRAND, DAVID B & DIANE M	$2,348.32	$2,348.32
01/25/2010	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 5552	$-564.00	$0.00
12/02/2009	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 5527	$-564.00	$564.00
09/22/2009	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1013	$-564.00	$1,128.00
08/06/2009	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 5455	$-586.27	$1,692.00
07/06/2009	BILL	HERRAND, DAVID B & DIANE M	$2,278.27	$2,278.27
11/25/2008	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1010	$-548.00	$0.00
10/02/2008	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1009	$-548.00	$548.00
09/04/2008	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1008	$-548.00	$1,096.00
08/11/2008	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1007	$-576.66	$1,644.00
07/15/2008	BILL	HERRAND, DAVID B & DIANE M	$2,220.66	$2,220.66
12/12/2007	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1006	$-532.00	$0.00
11/06/2007	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1004	$-532.00	$532.00
09/13/2007	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 94-7074 NUM: 1003	$-532.00	$1,064.00
08/13/2007	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 5082	$-559.35	$1,596.00
07/12/2007	BILL	HERRAND, DAVID B & DIANE M	$2,155.35	$2,155.35
02/12/2007	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4995	$-517.00	$0.00
11/29/2006	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4933	$-517.00	$517.00
09/14/2006	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4903	$-517.00	$1,034.00
08/21/2006	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4894	$-542.59	$1,551.00
07/12/2006	BILL	HERRAND, DAVID B & DIANE M	$2,093.59	$2,093.59
01/06/2006	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4803	$-496.00	$0.00
12/13/2005	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4796	$-496.00	$496.00
09/22/2005	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4764	$-496.00	$992.00
08/04/2005	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4750	$-510.94	$1,488.00
07/15/2005	BILL	HERRAND, DAVID B & DIANE M	$1,998.94	$1,998.94
02/11/2005	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4652	$-481.00	$0.00
11/30/2004	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4627	$-481.00	$481.00
09/29/2004	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4598	$-481.00	$962.00
08/06/2004	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4572	$-495.10	$1,443.00
07/08/2004	BILL	HERRAND, DAVID B & DIANE M	$1,938.10	$1,938.10
02/18/2004	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4484	$-488.02	$0.00
12/24/2003	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4465	$-488.02	$488.02
09/30/2003	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4411	$-488.02	$976.04
08/12/2003	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4382	$-498.40	$1,464.06
07/18/2003	BILL	HERRAND, DAVID B & DIANE M	$1,962.46	$1,962.46
02/11/2003	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4289	$-462.00	$0.00
12/24/2002	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4264	$-462.00	$462.00
09/27/2002	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4221	$-462.00	$924.00
08/16/2002	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4194	$-473.39	$1,386.00
07/12/2002	BILL	HERRAND, DAVID B & DIANE M	$1,859.39	$1,859.39
02/14/2002	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4104	$-403.48	$0.00
12/24/2001	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4073	$-403.48	$403.48
09/26/2001	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 4036	$-403.48	$806.96
08/15/2001	PAYMENT	HERRAND, DAVID B & DIANE M CHECK BANK: 90-7418 NUM: 3978	$-414.09	$1,210.44
07/12/2001	BILL	HERRAND, DAVID B & DIANE M	$1,624.53	$1,624.53
04/03/2001	PAYMENT	JONES, JOSEPH R & DEANNA K CORK: B BANK: 94-7074 NUM: 3247	$-15.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.61	$15.74
03/09/2001	PAYMENT	JONES, JOSEPH R & DEANNA K CHECK BANK: 94-7074 NUM: 94-7074	$-756.60	$15.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.13	$771.73
10/06/2000	PAYMENT	JONES, JOSEPH R & DEANNA K CHECK BANK: 92-379 NUM: 3375	$-378.30	$756.60
08/24/2000	PAYMENT	JONES, JOSEPH R & DEANNA K CHECK BANK: 92-379 NUM: 3312	$-387.38	$1,134.90
07/17/2000	BILL	JONES, JOSEPH R & DEANNA K	$1,522.28	$1,522.28
04/27/2000	PAYMENT	JONES, JOSEPH R & DEANNA K CHECK BANK: 92-379 NUM: 3242	$-372.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.64	$372.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.69	$349.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.31	$335.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$326.93
07/17/1999	BILL	JONES, JOSEPH R & DEANNA K	$323.42	$323.42
02/19/1999	PAYMENT	T S & E CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-88.64	$238.62
07/13/1998	BILL	F M FULSTONE INC	$327.26	$327.26
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-79.12	$158.24
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