Tax Account 010-451-54

Print Page · · Payments Cart · New Search

Owners

CARGILL, DANIEL ROBERT TRS ET AL
P O BOX 244
SMITH, NV 89430

CARGILL, LAURIE ANN TR

Account Summary

Account ID	010-451-54
Account Type	Real Estate
Location	44 CARTER LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-54

Account Type

Real Estate

Location

44 CARTER LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,667.38
Total	$1,667.38
Paid	$1,667.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,667.38

Total

$1,667.38

Paid

$1,667.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$419.38	$0.00	$419.38	$419.38	$0.00
2	10/02/2023	10/13/2023	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/02/2024	01/13/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/04/2024	03/15/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,613.25	$0.00	$1,613.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,494.97	$0.00	$1,494.97	$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	$371.59	$0.00	$371.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$357.04	$0.00	$357.04	$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
2023-2024	S21	Weed Tax	22.53	22.53	.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	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.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
08/30/2023	PAYMENT	CARGILL, DANIEL R & LAURIE A. CHECK 3427	$-1,667.38	$0.00
07/17/2023	BILL	CARGILL, DANIEL ROBERT TRS ET AL	$1,667.38	$1,667.38
08/12/2022	PAYMENT	CARGILL, DANIEL ROBERT CHECK 3312	$-1,613.25	$0.00
07/15/2022	BILL	CARGILL, DANIEL ROBERT TRS ET AL	$1,613.25	$1,613.25
09/01/2021	PAYMENT	CARGILL, DANIEL ROBERT TRS ET AL CHECK 3226	$-1,494.97	$0.00
07/14/2021	BILL	CARGILL, DANIEL ROBERT TRS ET AL	$1,494.97	$1,494.97
08/20/2020	PAYMENT	SEGO, CAROLYN CHECK NUM: 554	$-420.30	$0.00
07/09/2020	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$420.30	$420.30
08/19/2019	PAYMENT	SEGO, CAROLYN CHECK NUM: 533	$-394.93	$0.00
07/10/2019	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$394.93	$394.93
08/10/2018	PAYMENT	SEGO, CAROLYN CHECK NUM: 501	$-371.59	$0.00
07/10/2018	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$371.59	$371.59
08/29/2017	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK NUM: 1103	$-357.04	$0.00
07/10/2017	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$357.04	$357.04
08/22/2016	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK NUM: 1090	$-347.72	$0.00
07/11/2016	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$347.72	$347.72
08/11/2015	PAYMENT	SEGO, ALAN J/CAROLYN L CHECK NUM: 685	$-344.97	$0.00
07/07/2015	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$344.97	$344.97
08/14/2014	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK NUM: 633	$-342.38	$0.00
07/08/2014	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$342.38	$342.38
08/26/2013	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK NUM: 1022	$-424.95	$0.00
07/08/2013	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$424.95	$424.95
08/16/2012	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK NUM: 1003	$-633.96	$0.00
07/10/2012	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$633.96	$633.96
08/19/2011	PAYMENT	SEGO, ALAN J & CAROLYN L CHECK NUM: 1040	$-628.37	$0.00
07/08/2011	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$628.37	$628.37
08/17/2010	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 66-85 NUM: 599	$-725.44	$0.00
07/08/2010	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$725.44	$725.44
07/27/2009	PAYMENT	SEGO, ALAN J & CAROLYN M CHECK BANK: 94-178 NUM: 2198	$-676.42	$0.00
07/06/2009	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$676.42	$676.42
08/25/2008	PAYMENT	SEGO, ALAN J & CAROLYN CHECK BANK: 94-178 NUM: 2191	$-634.87	$0.00
07/15/2008	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$634.87	$634.87
12/27/2007	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 94-178 NUM: 2102	$-610.76	$0.00
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	SEGO, ALAN J & CAROLYN LOUMAN	$588.59	$588.59
08/29/2006	PAYMENT	SEGO, ALAN J & CAROLYN L CHECK BANK: 66-85 NUM: 383	$-546.96	$0.00
07/12/2006	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$546.96	$546.96
12/30/2005	PAYMENT	ALAN SEGO CHECK BANK: 94-178 NUM: 2070	$-515.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.86	$515.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.49	$502.64
07/15/2005	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$497.15	$497.15
08/10/2004	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 55-7265 NUM: 1044	$-457.91	$0.00
07/08/2004	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$457.91	$457.91
12/30/2003	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 94-165 NUM: 231	$-220.30	$0.00
08/11/2003	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 94-165 NUM: 203	$-232.17	$220.30
07/18/2003	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$452.47	$452.47
08/20/2002	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 94-165 NUM: 162	$-420.86	$0.00
07/12/2002	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$420.86	$420.86
08/20/2001	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 94-165 NUM: 125	$-415.59	$0.00
07/12/2001	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$415.59	$415.59
09/06/2000	PAYMENT	SEGO, ALAN J & CAROLYN CHECK BANK: 94-160 NUM: 746	$-308.91	$0.00
07/17/2000	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$308.91	$308.91
08/24/1999	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK BANK: 94-160 NUM: 715	$-323.42	$0.00
07/17/1999	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$323.42	$323.42
08/19/1998	PAYMENT	SEGO, ALAN J & CAROLYN LOUMAN CHECK	$-327.26	$0.00
07/13/1998	BILL	SEGO, ALAN J & CAROLYN LOUMAN	$327.26	$327.26
08/26/1997	PAYMENT	SEGO, CAROLYN CHECK	$-325.53	$0.00
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