Tax Account 010-471-14

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Owners

CHRISTINE, LAURI
P O BOX 71
SMITH, NV 89430-0000

Account Summary

Account ID	010-471-14
Account Type	Real Estate
Location	198 COPPERBELT RD SMITH VALLEY
Balance	$1,826.00
Currently Due	$913.00

Account ID

010-471-14

Account Type

Real Estate

Location

198 COPPERBELT RD
SMITH VALLEY

Balance

$1,826.00

Currently Due

$913.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,652.31
Total	$3,652.31
Paid	$1,826.31
Balance	$1,826.00
Due	$913.00
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

$3,652.31

Total

$3,652.31

Paid

$1,826.31

Balance

$1,826.00

Due

$913.00

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	$913.31	$0.00	$913.31	$913.31	$0.00
2	10/07/2024	10/17/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/06/2025	01/16/2025	Past due	$913.00	$0.00	$913.00	$0.00	$913.00
4	03/03/2025	03/13/2025	Due	$913.00	$0.00	$913.00	$0.00	$1,826.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,517.11	$0.00	$3,517.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,398.01	$0.00	$3,398.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,299.64	$0.00	$3,299.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,204.14	$0.00	$3,204.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,111.43	$0.00	$3,111.43	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,018.43	$31.00	$3,049.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,931.02	$0.00	$2,931.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,855.43	$0.00	$2,855.43	$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	69.37	34.71	34.66	17.33
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
10/17/2024	PAYMENT	CHRISTINE, LAURI CHECK 2353	$-913.00	$1,826.00
08/28/2024	PAYMENT	CHRISTINE, LAURI CHECK 2330	$-913.31	$2,739.00
07/16/2024	BILL	CHRISTINE, LAURI	$3,652.31	$3,652.31
02/20/2024	PAYMENT	CHRISTINE, LAURI CHECK 2324	$-879.00	$0.00
01/09/2024	PAYMENT	CHRISTINE, LAURI CHECK 2322	$-879.00	$879.00
10/09/2023	PAYMENT	CHRISTINE, LAURI CHECK 2321	$-879.00	$1,758.00
08/24/2023	PAYMENT	CHRISTINE, LAURI CHECK 2319	$-880.11	$2,637.00
07/17/2023	BILL	CHRISTINE, LAURI	$3,517.11	$3,517.11
03/13/2023	PAYMENT	LAURI CHRISTINE PNP PNP - 131205130	$-849.00	$0.00
01/17/2023	PAYMENT	CHRISTINE, LAURI CHECK 2315	$-849.00	$849.00
10/13/2022	PAYMENT	CHRISTINE, LAURI CHECK 2311	$-849.00	$1,698.00
08/26/2022	PAYMENT	CHRISTINE, LAURI CHECK 2308	$-851.01	$2,547.00
07/15/2022	BILL	CHRISTINE, LAURI	$3,398.01	$3,398.01
03/16/2022	PAYMENT	CHRISTINE, LAURI CHECK 2293	$-824.87	$0.00
01/06/2022	PAYMENT	CHRISTINE, LAURI CHECK 2282	$-824.87	$824.87
10/11/2021	PAYMENT	CHRISTINE, LAURI CHECK CK. 2264	$-824.87	$1,649.74
08/26/2021	PAYMENT	CHRISTINE, LAURI CHECK CK. 2252	$-825.03	$2,474.61
07/14/2021	BILL	CHRISTINE, LAURI	$3,299.64	$3,299.64
03/02/2021	PAYMENT	CHRISTINE, LAURI CHECK 2217	$-795.00	$0.00
01/11/2021	PAYMENT	CHRISTINE, LAURI CHECK 2200	$-795.00	$795.00
10/15/2020	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2169	$-795.00	$1,590.00
08/26/2020	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2156	$-819.14	$2,385.00
07/09/2020	BILL	CHRISTINE, LAURI	$3,204.14	$3,204.14
03/11/2020	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2101	$-772.00	$0.00
01/07/2020	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2077	$-772.00	$772.00
10/02/2019	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2053	$-772.00	$1,544.00
08/16/2019	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2034	$-795.43	$2,316.00
07/10/2019	BILL	CHRISTINE, LAURI	$3,111.43	$3,111.43
04/19/2019	PAYMENT	CHRISTINE, LAURI CHECK NUM: 2011	$-781.00	$0.00
04/18/2019	ADJUST	CHECK WON'T CLEAR NUM: 2011	$781.00	$781.00
04/18/2019	VOID	CHRISTINE, LAURI CHECK NUM: 2011	$-781.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$781.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.00	$780.00
01/07/2019	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1994	$-750.00	$750.00
10/10/2018	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1948	$-750.00	$1,500.00
08/16/2018	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1938	$-768.43	$2,250.00
07/10/2018	BILL	CHRISTINE, LAURI	$3,018.43	$3,018.43
03/06/2018	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1892	$-728.00	$0.00
01/04/2018	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1870	$-728.00	$728.00
09/12/2017	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1841	$-728.00	$1,456.00
08/17/2017	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1832	$-747.02	$2,184.00
07/10/2017	BILL	CHRISTINE, LAURI	$2,931.02	$2,931.02
03/08/2017	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1792	$-709.00	$0.00
01/10/2017	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1776	$-709.00	$709.00
10/10/2016	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1737	$-709.00	$1,418.00
08/18/2016	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1714	$-728.43	$2,127.00
07/11/2016	BILL	CHRISTINE, LAURI	$2,855.43	$2,855.43
04/01/2016	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1670	$-1,515.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.80	$1,515.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.32	$1,444.32
10/09/2015	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1630	$-708.00	$1,416.00
08/12/2015	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1617	$-722.73	$2,124.00
07/07/2015	BILL	CHRISTINE, LAURI	$2,846.73	$2,846.73
04/13/2015	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1590	$-759.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$759.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.09	$758.89
03/04/2015	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1576	$-695.00	$722.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.80	$1,417.80
10/13/2014	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1534	$-695.00	$1,390.00
08/13/2014	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1520	$-709.56	$2,085.00
07/08/2014	BILL	CHRISTINE, LAURI	$2,794.56	$2,794.56
03/07/2014	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1466	$-675.00	$0.00
01/16/2014	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1454	$-675.00	$675.00
10/30/2013	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1424	$-702.00	$1,350.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.00	$2,052.00
08/28/2013	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1401	$-693.35	$2,025.00
07/08/2013	BILL	CHRISTINE, LAURI	$2,718.35	$2,718.35
03/14/2013	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1343	$-662.00	$0.00
01/16/2013	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1320	$-662.00	$662.00
10/10/2012	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1289	$-662.00	$1,324.00
08/28/2012	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1270	$-688.19	$1,986.00
07/10/2012	BILL	CHRISTINE, LAURI	$2,674.19	$2,674.19
03/08/2012	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1206	$-691.00	$0.00
01/11/2012	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1178	$-691.00	$691.00
10/07/2011	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1133	$-691.00	$1,382.00
08/19/2011	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1105	$-716.17	$2,073.00
07/08/2011	BILL	CHRISTINE, LAURI	$2,789.17	$2,789.17
03/04/2011	PAYMENT	CHRISTINE, LAURI CHECK NUM: 1004	$-671.00	$0.00
01/10/2011	PAYMENT	CHRISTINE, LAURI CHECK BANK: 94-7074 NUM: 974	$-671.00	$671.00
10/14/2010	PAYMENT	CHRISTINE, LAURI CHECK BANK: 94-7074 NUM: 804	$-671.00	$1,342.00
08/18/2010	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-157 NUM: 1112	$-696.11	$2,013.00
07/08/2010	BILL	CHRISTINE, LAURI	$2,709.11	$2,709.11
03/08/2010	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-157 NUM: 996	$-651.00	$0.00
01/06/2010	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-157 NUM: 950	$-651.00	$651.00
10/07/2009	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-157 NUM: 881	$-651.00	$1,302.00
08/11/2009	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-157 NUM: 846	$-680.61	$1,953.00
07/06/2009	BILL	CHRISTINE, LAURI	$2,633.61	$2,633.61
03/09/2009	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-157 NUM: 734	$-438.00	$0.00
01/15/2009	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-438.00	$438.00
09/04/2008	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 10745	$-438.00	$876.00
08/25/2008	PAYMENT	CHRISTINE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-477.66	$1,314.00
07/15/2008	BILL	CHRISTINE, LAURI	$1,791.66	$1,791.66
03/03/2008	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-426.00	$0.00
12/31/2007	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-426.00	$426.00
10/29/2007	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-443.04	$852.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.04	$1,295.04
08/21/2007	PAYMENT	CHRISTINE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-460.82	$1,278.00
07/12/2007	BILL	CHRISTINE, LAURI	$1,738.82	$1,738.82
03/02/2007	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-842.52	$0.00
03/02/2007	ADJUST	REMOVE-POSTED AS CK WAS C.C. BANK: CC NUM: VISA	$842.52	$842.52
03/02/2007	VOID	CHRISTINE, LAURI CHECK BANK: CC NUM: VISA	$-842.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.52	$842.52
10/11/2006	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: M/C	$-413.00	$826.00
08/21/2006	PAYMENT	CHRISTINE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-450.16	$1,239.00
07/12/2006	BILL	CHRISTINE, LAURI	$1,689.16	$1,689.16
03/13/2006	PAYMENT	CHRISTINE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$0.00
01/06/2006	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$401.00
01/06/2006	ADJUST	NOT CK-CREDIT CARD BANK: CREDIT CARD NUM: VISA	$401.00	$802.00
01/06/2006	VOID	CHRISTINE, LAURI CHECK BANK: CREDIT CARD NUM: VISA	$-401.00	$401.00
10/04/2005	PAYMENT	CHRISTINE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$802.00
08/22/2005	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARDQ NUM: VISA	$-422.33	$1,203.00
07/15/2005	BILL	CHRISTINE, LAURI	$1,625.33	$1,625.33
03/02/2005	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-323.00	$0.00
01/10/2005	PAYMENT	CHRISTINE, LAURI CORK: D BANK: CREDIT CARD NUM: VISA	$-323.00	$323.00
11/01/2004	PAYMENT	CHRISTINE, LAURI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-335.92	$646.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.92	$981.92
08/27/2004	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-101 NUM: 0751	$-340.22	$969.00
07/08/2004	BILL	CHRISTINE, LAURI	$1,309.22	$1,309.22
03/05/2004	PAYMENT	CHRISTINE, LAURI CHECK BANK: 94-72 NUM: 213	$-178.64	$0.00
12/31/2003	PAYMENT	CHRISTINE, LAURI CHECK BANK: 94-72 NUM: 171	$-178.64	$178.64
09/24/2003	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4813	$-178.64	$357.28
08/20/2003	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4799	$-192.88	$535.92
07/18/2003	BILL	CHRISTINE, LAURI	$728.80	$728.80
03/04/2003	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4732	$-166.00	$0.00
01/07/2003	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4707	$-166.00	$166.00
10/04/2002	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4667	$-166.00	$332.00
08/15/2002	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4644	$-183.92	$498.00
07/12/2002	BILL	CHRISTINE, LAURI	$681.92	$681.92
03/01/2002	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4311	$-121.09	$0.00
02/13/2002	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4310	$-259.13	$121.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.11	$380.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.84	$368.11
08/21/2001	PAYMENT	CHRISTINE, LAURI CHECK BANK: 55-7265 NUM: 4177	$-135.44	$363.27
07/12/2001	BILL	CHRISTINE, LAURI	$498.71	$498.71
03/22/2001	PAYMENT	CHRISTINE, LAURI CHECK BANK: 82-15 NUM: 4043	$-112.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.34	$112.95
01/04/2001	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-101 NUM: 674	$-111.30	$108.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$219.91
08/04/2000	PAYMENT	CHRISTINE, LAURI CHECK BANK: 59-101 NUM: 511	$-227.70	$219.81
07/17/2000	BILL	CHRISTINE, LAURI	$447.51	$447.51
04/14/2000	PAYMENT	CHRISTINE, LAURI CHECK BANK: 62-15 NUM: 3989	$-243.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.39	$243.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.55	$232.25
10/06/1999	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 161	$-113.85	$227.70
08/11/1999	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK BANK: 94-72 NUM: 117	$-126.95	$341.55
07/17/1999	BILL	SCHWARTZ, WALTER C & MARION TR	$468.50	$468.50
02/26/1999	PAYMENT	SCHWARTZ, WALTER CHECK	$-115.26	$0.00
12/24/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-115.26	$115.26
10/13/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-115.26	$230.52
07/31/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-128.31	$345.78
07/13/1998	BILL	SCHWARTZ, WALTER C & MARION TR	$474.09	$474.09
03/10/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-114.64	$0.00
12/09/1997	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-114.64	$114.64
10/08/1997	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-114.64	$229.28
08/06/1997	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-127.65	$343.92
07/14/1997	BILL	SCHWARTZ, WALTER C & MARION TR	$471.57	$471.57
03/06/1997	PAYMENT	SCHWARTZ, WALTER C & MARION TR	$-112.61	$0.00
12/26/1996	PAYMENT	SCHWARTZ, WALTER C & MARION TR	$-112.61	$112.61
10/15/1996	PAYMENT	SCHWARTZ, WALTER C & MARION TR	$-112.61	$225.22
08/14/1996	PAYMENT	SCHWARTZ, WALTER C & MARION TR	$-125.68	$337.83
07/18/1996	BILL	SCHWARTZ, WALTER C & MARION TR	$463.51	$463.51