Tax Account 010-461-13

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Owners

VENABLES, CHARLES N & MI JIN Y
6 CHARLES WAY PO BOX 270
SMITH, NV 89430-0000

VENABLES, MI JIN Y

Account Summary

Account ID	010-461-13
Account Type	Real Estate
Location	6 CHARLES WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-13

Account Type

Real Estate

Location

6 CHARLES WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,061.40
Total	$4,061.40
Paid	$4,061.40
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

$4,061.40

Total

$4,061.40

Paid

$4,061.40

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	$1,016.40	$0.00	$1,016.40	$1,016.40	$0.00
2	10/02/2023	10/13/2023	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,913.41	$0.00	$3,913.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,800.37	$0.00	$3,800.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,690.63	$0.00	$3,690.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,584.07	$36.52	$3,620.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,476.84	$0.40	$3,477.24	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,444.63	$0.00	$3,444.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,431.02	$0.00	$3,431.02	$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	63.59	63.59	.00	.00
2022-2023	S21	Weed Tax	32.04	32.04	.00	.00
2021-2022	S21	Weed Tax	32.04	32.04	.00	.00
2020-2021	S21	Weed Tax	32.03	32.03	.00	.00
2019-2020	S21	Weed Tax	32.03	32.03	.00	.00
2018-2019	S21	Weed Tax	28.26	28.26	.00	.00
2017-2018	S21	Weed Tax	28.26	28.26	.00	.00
2016-2017	S21	Weed Tax	28.26	28.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	VENABLES, CHARLES CHECK 3478	$-1,015.00	$0.00
12/07/2023	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3433	$-1,015.00	$1,015.00
09/21/2023	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3394	$-1,015.00	$2,030.00
08/21/2023	PAYMENT	VENABLES, CHARLES N CHECK 3367	$-1,016.40	$3,045.00
07/17/2023	BILL	VENABLES, CHARLES N & MI JIN Y	$4,061.40	$4,061.40
03/07/2023	PAYMENT	VENABLES, CHARLES N CHECK 3285	$-978.00	$0.00
01/05/2023	PAYMENT	VENABLES, CHARLES / CAM RANCH CHECK 3247	$-978.00	$978.00
10/10/2022	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3190	$-978.00	$1,956.00
08/18/2022	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3163	$-979.41	$2,934.00
07/15/2022	BILL	VENABLES, CHARLES N & MI JIN Y	$3,913.41	$3,913.41
03/11/2022	PAYMENT	VENABLES, CHARLES N CHECK 3060	$-950.07	$0.00
01/03/2022	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3019	$-950.07	$950.07
10/11/2021	PAYMENT	VENABLES, CHARLES N CHECK 2959	$-950.07	$1,900.14
08/27/2021	PAYMENT	VENABLES, CHARLES N CHECK 2926	$-950.16	$2,850.21
07/14/2021	BILL	VENABLES, CHARLES N & MI JIN Y	$3,800.37	$3,800.37
03/05/2021	PAYMENT	VENABLES, CHARLES N CHECK 2814	$-914.00	$0.00
01/07/2021	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 2786	$-914.00	$914.00
10/11/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2724	$-914.00	$1,828.00
08/14/2020	PAYMENT	VENABLES, CHARLES CHECK NUM: 2683	$-948.63	$2,742.00
07/09/2020	BILL	VENABLES, CHARLES N & MI JIN Y	$3,690.63	$3,690.63
03/26/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2576	$-36.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$36.52
03/16/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2563	$-888.00	$35.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.52	$923.52
01/13/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2523	$-888.00	$888.00
10/10/2019	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2461	$-888.00	$1,776.00
08/08/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2412	$-920.07	$2,664.00
07/10/2019	BILL	VENABLES, CHARLES N & MI JIN Y	$3,584.07	$3,584.07
03/22/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2312	$-10.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.40
03/07/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2298	$-852.00	$10.00
01/09/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2251	$-862.00	$862.00
10/03/2018	PAYMENT	VENABLES, CHARLES CHECK NUM: 2195	$-862.00	$1,724.00
08/14/2018	PAYMENT	VENABLES, CHARLES CHECK NUM: 2163	$-890.84	$2,586.00
07/10/2018	BILL	VENABLES, CHARLES N & MI JIN Y	$3,476.84	$3,476.84
03/07/2018	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2053	$-854.00	$0.00
12/22/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1995	$-854.00	$854.00
10/10/2017	PAYMENT	VENABLES, CHARLES CHECK NUM: 1948	$-854.00	$1,708.00
08/14/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1909	$-882.63	$2,562.00
07/10/2017	BILL	VENABLES, CHARLES N & MI JIN Y	$3,444.63	$3,444.63
03/13/2017	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1805	$-850.00	$0.00
01/05/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1761	$-850.00	$850.00
10/13/2016	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1714	$-850.00	$1,700.00
08/19/2016	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 184	$-881.02	$2,550.00
07/11/2016	BILL	VENABLES, CHARLES N & MI JIN Y	$3,431.02	$3,431.02
03/10/2016	PAYMENT	VENABLES, CHARLES N CHECK NUM: 108	$-848.00	$0.00
12/30/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1599	$-848.00	$848.00
10/07/2015	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1544	$-848.00	$1,696.00
07/28/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1491	$-878.36	$2,544.00
07/07/2015	BILL	VENABLES, CHARLES N & MI JIN Y	$3,422.36	$3,422.36
03/06/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1379	$-838.00	$0.00
01/07/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1330	$-838.00	$838.00
10/13/2014	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1275	$-838.00	$1,676.00
08/19/2014	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1242	$-866.99	$2,514.00
07/08/2014	BILL	VENABLES, CHARLES N & MI JIN Y	$3,380.99	$3,380.99
03/10/2014	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1137	$-814.00	$0.00
01/15/2014	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1074	$-814.00	$814.00
10/14/2013	PAYMENT	VENABLES, CHARLES CHECK NUM: 1024	$-814.00	$1,628.00
08/08/2013	PAYMENT	VENABLES, CHARLES CHECK NUM: 2292	$-853.34	$2,442.00
07/08/2013	BILL	VENABLES, CHARLES N & MI JIN Y	$3,295.34	$3,295.34
03/06/2013	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2172	$-817.00	$0.00
01/08/2013	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2127	$-817.00	$817.00
10/05/2012	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2067	$-817.00	$1,634.00
08/14/2012	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 2036	$-861.14	$2,451.00
07/10/2012	BILL	VENABLES, CHARLES N & MI JIN Y	$3,312.14	$3,312.14
03/08/2012	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1937	$-875.00	$0.00
11/16/2011	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1067358	$-875.00	$875.00
10/06/2011	PAYMENT	VENABLES, CHARLES CHECK NUM: 1842	$-875.00	$1,750.00
08/15/2011	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1299	$-920.50	$2,625.00
07/08/2011	BILL	VENABLES, CHARLES N & MI JIN Y	$3,545.50	$3,545.50
02/07/2011	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1799	$-904.00	$0.00
12/23/2010	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1760	$-904.00	$904.00
10/11/2010	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1700	$-904.00	$1,808.00
08/13/2010	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1650	$-948.98	$2,712.00
07/08/2010	BILL	VENABLES, CHARLES N & MI JIN Y	$3,660.98	$3,660.98
02/25/2010	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1515	$-955.00	$0.00
01/06/2010	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1477	$-955.00	$955.00
10/07/2009	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1396	$-955.00	$1,910.00
08/07/2009	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1337	$-1,004.59	$2,865.00
07/06/2009	BILL	VENABLES, CHARLES N & MI JIN Y	$3,869.59	$3,869.59
03/04/2009	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1090	$-945.00	$0.00
01/09/2009	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1063	$-945.00	$945.00
10/03/2008	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1021	$-945.00	$1,890.00
08/21/2008	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1	$-1,010.34	$2,835.00
07/15/2008	BILL	VENABLES, CHARLES N & MI JIN Y	$3,845.34	$3,845.34
12/27/2007	PAYMENT	VENABLES, CHARLES CHECK BANK: 94-77 NUM: 1785	$-1,836.00	$0.00
10/11/2007	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1707	$-918.00	$1,836.00
08/09/2007	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1664	$-978.18	$2,754.00
07/12/2007	BILL	VENABLES, CHARLES N & MI JIN Y	$3,732.18	$3,732.18
12/28/2006	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1459	$-1,782.00	$0.00
12/07/2006	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1442	$-926.64	$1,782.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.64	$2,708.64
08/23/2006	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1335	$-952.21	$2,673.00
07/12/2006	BILL	VENABLES, CHARLES N & MI JIN Y	$3,625.21	$3,625.21
12/09/2005	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 769	$-1,732.00	$0.00
09/28/2005	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 693	$-866.00	$1,732.00
08/11/2005	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 1049	$-918.81	$2,598.00
07/15/2005	BILL	VENABLES, CHARLES N	$3,516.81	$3,516.81
03/16/2005	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 884	$-840.00	$0.00
01/12/2005	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 831	$-840.00	$840.00
10/12/2004	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 750	$-840.00	$1,680.00
08/04/2004	PAYMENT	VENABLES, CHARLES N CHECK BANK: 94-77 NUM: 0667	$-881.35	$2,520.00
07/08/2004	BILL	VENABLES, CHARLES N	$3,401.35	$3,401.35
02/04/2004	PAYMENT	VENABLES, CHARLES N CHECK BANK: 90-4266 NUM: 1739	$-825.72	$0.00
12/30/2003	PAYMENT	VENABLES, CHARLES N CHECK BANK: 90-4266 NUM: 1721	$-825.72	$825.72
10/16/2003	PAYMENT	VENABLES, CHARLES N CHECK BANK: 90-4266 NUM: 1696	$-825.72	$1,651.44
08/26/2003	PAYMENT	VENABLES, CHARLES N CHECK BANK: 90-4266 NUM: 1741	$-865.71	$2,477.16
07/18/2003	BILL	VENABLES, CHARLES N	$3,342.87	$3,342.87
02/19/2003	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 90-4266 NUM: 1618	$-719.00	$0.00
01/02/2003	PAYMENT	VENABLES, CHARLES N CHECK BANK: 90-4266 NUM: 1268	$-719.00	$719.00
09/20/2002	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 21-4266 NUM: 1494	$-719.00	$1,438.00
08/12/2002	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 21-4266 NUM: 1434	$-760.71	$2,157.00
07/12/2002	BILL	VENABLES, CHARLES N & MURIEL G	$2,917.71	$2,917.71
08/10/2001	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 90-4266 NUM: 1103	$-2,282.10	$0.00
07/12/2001	BILL	VENABLES, CHARLES N & MURIEL G	$2,282.10	$2,282.10
02/21/2001	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 90-4266 NUM: 936	$-515.14	$0.00
01/11/2001	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 90-4266 NUM: 0864	$-515.14	$515.14
10/12/2000	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 90-4266 NUM: 751	$-515.14	$1,030.28
08/31/2000	PAYMENT	VENABLES, CHARLES N & MURIEL G CHECK BANK: 90-4226 NUM: 712	$-536.65	$1,545.42
07/17/2000	BILL	VENABLES, CHARLES N & MURIEL G	$2,082.07	$2,082.07
08/20/1999	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK BANK: 11-7000 NUM: 1010	$-2,181.66	$0.00
07/17/1999	BILL	VANCE, GARRY D & JERRY LOU	$2,181.66	$2,181.66
03/11/1999	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-541.41	$0.00
01/14/1999	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-541.41	$541.41
10/12/1998	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-541.41	$1,082.82
08/21/1998	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-562.92	$1,624.23
07/13/1998	BILL	VANCE, GARRY D & JERRY LOU	$2,187.15	$2,187.15
03/10/1998	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-533.31	$0.00
12/31/1997	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-533.31	$533.31
09/26/1997	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-533.31	$1,066.62
08/11/1997	PAYMENT	VANCE, GARRY D & JERRY LOU CHECK	$-554.80	$1,599.93
07/14/1997	BILL	VANCE, GARRY D & JERRY LOU	$2,154.73	$2,154.73
03/12/1997	PAYMENT	VANCE, GARRY D & JERRY LOU	$-523.93	$0.00
01/15/1997	PAYMENT	VANCE, GARRY D & JERRY LOU	$-523.93	$523.93
10/16/1996	PAYMENT	VANCE, GARRY D & JERRY LOU	$-523.93	$1,047.86
08/23/1996	PAYMENT	VANCE, GARRY D & JERRY LOU	$-545.44	$1,571.79
07/18/1996	BILL	VANCE, GARRY D & JERRY LOU	$2,117.23	$2,117.23