Tax Account 010-471-06

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Owners

DEL PORTO, ROBERT & DONNA TRS
15980 IRONHORSE DR
RENO, NV 89511-0000

DEL PORTO, DONNA TR

Account Summary

Account ID	010-471-06
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-06

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,659.23
Total	$1,659.23
Paid	$1,659.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,659.23

Total

$1,659.23

Paid

$1,659.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$417.23	$0.00	$0.00	$417.23	$417.23	$0.00
2	10/05/2026	10/16/2026	Paid	$414.00	$0.00	$0.00	$414.00	$414.00	$0.00
3	01/04/2027	01/15/2027	Paid	$414.00	$0.00	$0.00	$414.00	$414.00	$0.00
4	03/01/2027	03/12/2027	Paid	$414.00	$0.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,542.02	$0.00	$0.00	$1,542.02	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,433.51	$0.00	$0.00	$1,433.51	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,302.19	$0.00	$0.00	$1,302.19	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,191.07	$0.00	$0.00	$1,191.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,104.95	$0.00	$0.00	$1,104.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,025.21	$0.00	$0.00	$1,025.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$962.61	$0.00	$0.00	$962.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$913.69	$0.00	$0.00	$913.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$877.83	$0.00	$0.00	$877.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$856.19	$0.00	$0.00	$856.19	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	77.08	77.08	.00	.00
2025-2026	S21	Weed Tax	77.08	77.08	.00	.00
2024-2025	S21	Weed Tax	77.08	77.08	.00	.00
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2022-2023	S21	Weed Tax	28.16	28.16	.00	.00
2021-2022	S21	Weed Tax	28.16	28.16	.00	.00
2020-2021	S21	Weed Tax	28.16	28.16	.00	.00
2019-2020	S21	Weed Tax	28.16	28.16	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	DEL PORTO, DONNA TRS CHECK 7997	$-1,659.23	$0.00
07/15/2026	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,659.23	$1,659.23
08/07/2025	PAYMENT	DEL PORTO, DONNA CHECK 7969	$-1,542.02	$0.00
07/11/2025	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,542.02	$1,542.02
08/12/2024	PAYMENT	DEL PORTO, ROBERT & DONNA TRS CHECK 4419	$-1,433.51	$0.00
07/16/2024	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,433.51	$1,433.51
08/31/2023	PAYMENT	DEL PORTO, ROBERT & DONNA TRS CHECK 7925	$-1,302.19	$0.00
07/17/2023	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,302.19	$1,302.19
08/25/2022	PAYMENT	DEL PORTO, DONNA CHECK 7911	$-1,191.07	$0.00
07/15/2022	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,191.07	$1,191.07
08/13/2021	PAYMENT	DONNA DEL PORTO PNP PNP - 98714155	$-1,104.95	$0.00
07/14/2021	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,104.95	$1,104.95
08/14/2020	PAYMENT	DEL PORTO, DONNA CHECK NUM: 4114	$-1,025.21	$0.00
07/09/2020	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,025.21	$1,025.21
08/01/2019	PAYMENT	DEL PORTO, DONNA CHECK NUM: 4032	$-962.61	$0.00
07/10/2019	BILL	DEL PORTO, ROBERT & DONNA TRS	$962.61	$962.61
07/24/2018	PAYMENT	DEL PORTO, ROBERT & DONNA TRS CHECK NUM: 7834	$-913.69	$0.00
07/10/2018	BILL	DEL PORTO, ROBERT & DONNA TRS	$913.69	$913.69
08/09/2017	PAYMENT	DEL PORTO, DONNA CHECK NUM: 7783	$-877.83	$0.00
07/10/2017	BILL	DEL PORTO, ROBERT & DONNA TRS	$877.83	$877.83
07/26/2016	PAYMENT	DEL PORTO, DONNA CHECK NUM: 7757	$-856.19	$0.00
07/11/2016	BILL	DEL PORTO, ROBERT & DONNA TRS	$856.19	$856.19
08/06/2015	PAYMENT	DEL PORTO, DONNA CHECK NUM: 7738	$-851.36	$0.00
07/07/2015	BILL	DEL PORTO, ROBERT & DONNA TRS	$851.36	$851.36
08/13/2014	PAYMENT	DEL PORTO, DONNA CHECK NUM: 3564	$-844.98	$0.00
07/08/2014	BILL	DEL PORTO, ROBERT & DONNA TRS	$844.98	$844.98
08/23/2013	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK NUM: 7693	$-1,198.09	$0.00
07/08/2013	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,198.09	$1,198.09
08/23/2012	PAYMENT	DEL PORTO, ROBERT & DONNA TRS CHECK NUM: 7655	$-1,262.66	$0.00
07/10/2012	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,262.66	$1,262.66
08/11/2011	PAYMENT	DEL PORTO, ROBERT & DONNA TRS CHECK NUM: 7573	$-1,188.68	$0.00
07/08/2011	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,188.68	$1,188.68
08/11/2010	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2897	$-1,111.05	$0.00
07/08/2010	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,111.05	$1,111.05
07/27/2009	PAYMENT	DEL PORTO, ROBERT & DONNA TRS CHECK BANK: 94-72 NUM: 7433	$-1,036.81	$0.00
07/06/2009	BILL	DEL PORTO, ROBERT & DONNA TRS	$1,036.81	$1,036.81
08/02/2008	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-72 NUM: 7338	$-975.25	$0.00
07/15/2008	BILL	DEL PORTO, ROBERT & DONNA	$975.25	$975.25
01/04/2008	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2400	$-428.00	$0.00
08/22/2007	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2315	$-476.33	$428.00
07/12/2007	BILL	DEL PORTO, ROBERT & DONNA	$904.33	$904.33
01/08/2007	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2192	$-198.00	$0.00
12/20/2006	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2185	$-198.00	$198.00
09/28/2006	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-72 NUM: 7077	$-198.00	$396.00
08/29/2006	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2123	$-246.85	$594.00
07/12/2006	BILL	DEL PORTO, ROBERT & DONNA	$840.85	$840.85
02/28/2006	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-72 NUM: 6969	$-183.00	$0.00
12/22/2005	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 2013	$-183.00	$183.00
09/21/2005	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 1958	$-183.00	$366.00
08/19/2005	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 1935	$-209.16	$549.00
07/15/2005	BILL	DEL PORTO, ROBERT & DONNA	$758.16	$758.16
01/11/2005	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-8013 NUM: 1787	$-340.00	$0.00
08/13/2004	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-72 NUM: 6752	$-358.31	$340.00
07/08/2004	BILL	DEL PORTO, ROBERT & DONNA	$698.31	$698.31
02/27/2004	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-72 NUM: 6654	$-167.98	$0.00
01/09/2004	PAYMENT	DEL PORTO, DONNA CHECK BANK: 94-8013 NUM: 1616	$-167.98	$167.98
08/22/2003	PAYMENT	DEL PORTO, ROBERT & DONNA CHECK BANK: 94-72 NUM: 6525	$-354.05	$335.96
07/18/2003	BILL	DEL PORTO, ROBERT & DONNA	$690.01	$690.01
03/10/2003	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 1020	$-155.00	$0.00
01/09/2003	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 1001	$-155.00	$155.00
10/11/2002	PAYMENT	SMITH, RR CHECK BANK: 94-8014 NUM: 875	$-155.00	$310.00
08/21/2002	PAYMENT	SMITH, SR., R.R. CHECK BANK: 94-8014 NUM: 862	$-176.80	$465.00
07/12/2002	BILL	SMITH, RICHARD R SR	$641.80	$641.80
03/08/2002	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 789	$-153.86	$0.00
01/10/2002	PAYMENT	RR SMITH CHECK BANK: 94-8014 NUM: 765	$-153.86	$153.86
10/03/2001	PAYMENT	SMITH, R R SR CHECK BANK: 94-8014 NUM: 728	$-153.86	$307.72
08/23/2001	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 708	$-172.20	$461.58
07/12/2001	BILL	SMITH, RICHARD R SR	$633.78	$633.78
03/08/2001	PAYMENT	SMITH, RR CHECK BANK: 94-8014 NUM: 634	$-174.96	$0.00
01/16/2001	PAYMENT	SMITH, R.R. SR. CHECK BANK: 94-8014 NUM: 608	$-174.96	$174.96
10/12/2000	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 571	$-174.96	$349.92
09/05/2000	PAYMENT	SMITH, RICHARD R SR CHECK BANK: 25-80 NUM: 106*	$-195.94	$524.88
07/17/2000	BILL	SMITH, RICHARD R SR	$720.82	$720.82
10/15/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5291	$-669.13	$0.00
10/15/1999	AMENDMENT	add penalty	$8.80	$669.13
08/26/1999	PAYMENT	MAURINE V. DUARTE CORK: B BANK: 94-72 NUM: 1491	$-245.25	$660.33
07/17/1999	BILL	DUARTE, MAURINE V TR	$905.58	$905.58
02/24/1999	PAYMENT	DUARTE, MAURINE V TR CHECK	$-222.82	$0.00
11/04/1998	PAYMENT	DUARTE, MAURINE CHECK	$-222.82	$222.82
10/12/1998	PAYMENT	DUARTE, MAURINE CHECK	$-222.82	$445.64
08/21/1998	PAYMENT	DUARTE, MAURINE CHECK	$-247.88	$668.46
07/13/1998	BILL	DUARTE, MAURINE V TR	$916.34	$916.34
01/13/1998	PAYMENT	DUARTE, MAURINE V TR CHECK	$-221.60	$0.00
12/30/1997	PAYMENT	DUARTE, MAURINE V TR CHECK	$-221.60	$221.60
09/22/1997	PAYMENT	DUARTE, MAURINE V TR CHECK	$-221.60	$443.20
08/04/1997	PAYMENT	DUARTE, MAURINE CORK: B	$-246.69	$664.80
07/14/1997	BILL	DUARTE, MAURINE V TR	$911.49	$911.49
02/28/1997	PAYMENT	DUARTE, MAURINE V TR	$-217.70	$0.00
12/26/1996	PAYMENT	DUARTE, MAURINE V TR	$-217.70	$217.70
09/26/1996	PAYMENT	DUARTE, M	$-217.70	$435.40
08/27/1996	PAYMENT	DUARTE, MAURINE	$-242.80	$653.10
07/18/1996	BILL	DUARTE, MAURINE V TR	$895.90	$895.90