Tax Account 010-471-01

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Owners

SMITH, COLIN TRS ET AL
1113 CENTERVILLE LN
GARDNERVILLE, NV 89460

FAGAN-SMITH, BARBARA TRS

Account Summary

Account ID	010-471-01
Account Type	Real Estate
Location	1800 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-01

Account Type

Real Estate

Location

1800 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.17
Total	$832.17
Paid	$832.17
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

$832.17

Total

$832.17

Paid

$832.17

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	$208.17	$0.00	$208.17	$208.17	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$755.61	$0.00	$755.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$650.82	$0.00	$650.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$611.27	$0.00	$611.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$557.52	$0.00	$557.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$542.05	$0.00	$542.05	$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	38.54	38.54	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	COLIN TRS ET AL SMITH PNP PNP - 140867907	$-832.17	$0.00
07/17/2023	BILL	SMITH, COLIN TRS ET AL	$832.17	$832.17
10/12/2022	PAYMENT	COLIN TRS ET AL SMITH PNP PNP - 122373584	$-564.00	$0.00
08/16/2022	PAYMENT	COLIN TRS ET AL SMITH PNP PNP - 119452103	$-191.61	$564.00
07/15/2022	BILL	SMITH, COLIN TRS ET AL	$755.61	$755.61
02/10/2022	PAYMENT	LAPPIN, CONNIE L. & JOSEPH C. CHECK 336	$-175.26	$0.00
09/24/2021	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK 324	$-350.52	$175.26
08/19/2021	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK 320	$-175.42	$525.78
07/14/2021	BILL	WHITE, MARK ET AL	$701.20	$701.20
03/04/2021	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK CK. 306	$-157.00	$0.00
01/05/2021	PAYMENT	LAPPIN, CONNIE L CHECK 298	$-157.00	$157.00
10/13/2020	PAYMENT	LAPPIN, CONNIE CHECK NUM: 293	$-157.00	$314.00
08/20/2020	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 289	$-179.82	$471.00
07/09/2020	BILL	WHITE, MARK ET AL	$650.82	$650.82
03/12/2020	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK NUM: 278	$-147.00	$0.00
01/15/2020	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 265	$-147.00	$147.00
08/21/2019	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 232	$-317.27	$294.00
07/10/2019	BILL	WHITE, MARK ET AL	$611.27	$611.27
03/05/2019	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 173	$-140.00	$0.00
01/09/2019	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 154	$-140.00	$140.00
10/10/2018	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 126	$-140.00	$280.00
08/15/2018	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK NUM: 7502	$-160.18	$420.00
07/10/2018	BILL	WHITE, MARK ET AL	$580.18	$580.18
10/11/2017	PAYMENT	WHITE, MARK ET AL CHECK NUM: 592	$-278.76	$0.00
08/14/2017	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK NUM: 3999	$-278.76	$278.76
07/10/2017	BILL	WHITE, MARK ET AL	$557.52	$557.52
09/14/2016	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK NUM: 3917	$-342.05	$0.00
08/09/2016	PAYMENT	LAPPIN, JOSEPH C. CHECK NUM: 3907	$-200.00	$342.05
07/11/2016	BILL	WHITE, MARK ET AL	$542.05	$542.05
09/18/2015	PAYMENT	LAPPIN, JOSEPH OR CONNIE CHECK NUM: 3828	$-393.00	$0.00
08/11/2015	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK NUM: 3819	$-144.97	$393.00
07/07/2015	BILL	WHITE, MARK ET AL	$537.97	$537.97
08/14/2014	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK NUM: 21408556375	$-533.94	$0.00
07/08/2014	BILL	WHITE, MARK ET AL	$533.94	$533.94
01/09/2014	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK NUM: 6864	$-331.00	$0.00
10/04/2013	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK NUM: 3646	$-200.00	$331.00
08/19/2013	PAYMENT	LAPPIN, JOSEPH OR CONNIE CHECK NUM: 3630	$-195.12	$531.00
07/08/2013	BILL	WHITE, MARK ET AL	$726.12	$726.12
03/11/2013	PAYMENT	LAPPIN, JOSEPH CHECK NUM: 3587	$-228.00	$0.00
08/23/2012	PAYMENT	CONNIE LAPPIN CHECK NUM: 3553	$-711.21	$228.00
07/10/2012	BILL	WHITE, MARK ET AL	$939.21	$939.21
09/07/2011	PAYMENT	LAPPIN, JOSEPH OR CONNIE CHECK NUM: 3442	$-678.00	$0.00
08/08/2011	PAYMENT	CONNIE LAPPIN CHECK NUM: 3436	$-252.92	$678.00
07/08/2011	BILL	WHITE, MARK ET AL	$930.92	$930.92
02/18/2011	PAYMENT	LAPPIN, JOSEPH C/CONNIE L CHECK NUM: 3383	$-129.32	$0.00
01/07/2011	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK NUM: 3367	$-200.00	$129.32
09/30/2010	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK BANK: 90-103 NUM: 3343	$-350.00	$329.32
08/11/2010	PAYMENT	CONNIE LAPPIN CHECK BANK: 90-103 NUM: 3329	$-300.00	$679.32
07/08/2010	BILL	WHITE, MARK ET AL	$979.32	$979.32
08/18/2009	PAYMENT	LAPPIN, CONNIE CHECK BANK: 90-103 NUM: 3182	$-687.00	$0.00
08/04/2009	PAYMENT	LAPPIN, JOSEPH OR CONNIE CHECK BANK: 90-103 NUM: 3177	$-258.55	$687.00
07/06/2009	BILL	WHITE, MARK ET AL	$945.55	$945.55
02/19/2009	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK BANK: 90-103 NUM: 3101	$-212.00	$0.00
01/06/2009	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK BANK: 90-103 NUM: 3059	$-212.00	$212.00
09/25/2008	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK BANK: 90-7097 NUM: 5800	$-212.00	$424.00
08/19/2008	PAYMENT	LAPPIN, JOSEPH & CONNIE L CHECK BANK: 90-103 NUM: 324	$-250.93	$636.00
07/15/2008	BILL	WHITE, MARK ET AL	$886.93	$886.93
04/14/2008	PAYMENT	LAPPIN, CONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3.84	$0.00
03/17/2008	PAYMENT	LAPPIN, JOSEPH CHECK BANK: 90-7097 NUM: 5638	$-200.00	$3.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.84	$203.84
10/01/2007	PAYMENT	LAPPIN, JOSEPH/CONNIE CHECK BANK: 90-7097 NUM: 5478	$-392.00	$196.00
08/22/2007	PAYMENT	LAPPIN, JOSEPH/CONNIE CHECK BANK: 90-7097 NUM: 5440	$-234.21	$588.00
07/12/2007	BILL	WHITE, MARK ET AL	$822.21	$822.21
01/10/2007	PAYMENT	LAPPIN, JOSEPH/CONNIE CHECK BANK: 90-7097 NUM: 5287	$-364.00	$0.00
08/29/2006	PAYMENT	LAPPIN, JOSEPH/CONNIE CHECK BANK: 90-7097 NUM: 5190	$-399.95	$364.00
07/12/2006	BILL	WHITE, MARK ET AL	$763.95	$763.95
08/11/2005	PAYMENT	LAPPIN, CONNIE L. CHECK BANK: 90-7097 NUM: 4985	$-696.02	$0.00
07/15/2005	BILL	WHITE, MARK ET AL	$696.02	$696.02
08/12/2004	PAYMENT	LAPPIN, JOSEPH & CONNIE CHECK BANK: 90-7097 NUM: 4747	$-641.08	$0.00
07/08/2004	BILL	WHITE, MARK ET AL	$641.08	$641.08
04/21/2004	PAYMENT	LAPPIN, J. CHECK BANK: 90-7097 NUM: 4678	$-330.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.42	$330.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.17	$314.59
10/06/2003	PAYMENT	NAGEL, FREDRIC R CHECK BANK: 90-3828 NUM: 1777	$-154.21	$308.42
08/21/2003	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK BANK: 90-3828 NUM: 1761	$-170.82	$462.63
07/18/2003	BILL	NAGEL, FREDRIC R & THERESA K	$633.45	$633.45
08/14/2002	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK BANK: 90-3828 NUM: 1600	$-589.19	$0.00
07/12/2002	BILL	NAGEL, FREDRIC R & THERESA K	$589.19	$589.19
01/02/2002	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK BANK: 90-3828 NUM: 1511	$-282.50	$0.00
08/20/2001	PAYMENT	NAGEL, FREDRIC CHECK BANK: 90-3828 NUM: 1450	$-299.31	$282.50
07/12/2001	BILL	NAGEL, FREDRIC R & THERESA K	$581.81	$581.81
09/04/2000	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK BANK: 90-3828 NUM: 1269	$-576.64	$0.00
07/17/2000	BILL	NAGEL, FREDRIC R & THERESA K	$576.64	$576.64
09/28/1999	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK BANK: 90-3828 NUM: 1140	$-440.19	$0.00
08/25/1999	PAYMENT	NAGEL, FREDRIC CHECK BANK: 90-3828 NUM: 1121	$-163.52	$440.19
07/17/1999	BILL	NAGEL, FREDRIC R & THERESA K	$603.71	$603.71
08/14/1998	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK	$-610.90	$0.00
07/13/1998	BILL	NAGEL, FREDRIC R & THERESA K	$610.90	$610.90
08/22/1997	PAYMENT	NAGEL, FREDRIC R & THERESA K CHECK	$-607.66	$0.00
07/14/1997	BILL	NAGEL, FREDRIC R & THERESA K	$607.66	$607.66
12/23/1996	PAYMENT	NAGEL, FREDRIC R & THERESA K	$-290.28	$0.00
08/26/1996	PAYMENT	NAGEL, FREDRIC R & THERESA K	$-306.99	$290.28
07/18/1996	BILL	NAGEL, FREDRIC R & THERESA K	$597.27	$597.27