Tax Account 010-481-05

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Owners

HELLER, DEAN ARTHUR ET AL TRS
195 HUDSON AURORA
SMITH VALLEY, NV 89430-0000

HELLER, LYNNE BROMBACH TR

Account Summary

Account ID	010-481-05
Account Type	Real Estate
Location	30 GRANT VIEW SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-05

Account Type

Real Estate

Location

30 GRANT VIEW
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,420.76
Total	$7,420.76
Paid	$7,420.76
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

$7,420.76

Total

$7,420.76

Paid

$7,420.76

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	$1,855.76	$0.00	$1,855.76	$1,855.76	$0.00
2	10/02/2023	10/13/2023	Paid	$1,855.00	$0.00	$1,855.00	$1,855.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,855.00	$0.00	$1,855.00	$1,855.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,855.00	$0.00	$1,855.00	$1,855.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,653.77	$69.25	$6,723.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,200.21	$70.79	$6,271.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,494.81	$0.00	$6,494.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,369.36	$0.00	$6,369.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,140.69	$0.00	$6,140.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,821.30	$0.00	$5,821.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,528.01	$0.00	$5,528.01	$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	26.08	26.08	.00	.00
2023-2024	S28	Walker River Irr.	4268.41	4268.41	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	515.20	515.20	.00	.00
2022-2023	S21	Weed Tax	17.30	17.30	.00	.00
2022-2023	S28	Walker River Irr.	3586.25	3586.25	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	515.20	515.20	.00	.00
2021-2022	S21	Weed Tax	16.89	16.89	.00	.00
2021-2022	S28	Walker River Irr.	3203.89	3203.89	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	515.20	515.20	.00	.00
2020-2021	S21	Weed Tax	16.89	16.89	.00	.00
2020-2021	S28	Walker River Irr.	3527.41	3527.41	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	515.20	515.20	.00	.00
2019-2020	S21	Weed Tax	16.95	16.95	.00	.00
2019-2020	S28	Walker River Irr.	3535.41	3535.41	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	515.20	515.20	.00	.00
2018-2019	S21	Weed Tax	17.81	17.81	.00	.00
2018-2019	S28	Walker River Irr.	3539.41	3539.41	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	380.80	380.80	.00	.00
2017-2018	S21	Weed Tax	18.82	18.82	.00	.00
2017-2018	S28	Walker River Irr.	3356.57	3356.57	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	313.60	313.60	.00	.00
2016-2017	S21	Weed Tax	18.41	18.41	.00	.00
2016-2017	S28	Walker River Irr.	3117.74	3117.74	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	313.60	313.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	THE HELLER FAMILY TRUST CHECK 4416	$-1,855.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-1,855.00	$1,855.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-1,855.00	$3,710.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-1,855.76	$5,565.00
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$7,420.76	$7,420.76
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-1,663.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-1,732.25	$1,663.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$3,395.25
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-3,327.77	$3,392.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.59	$6,720.36
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,653.77	$6,653.77
03/31/2022	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4151	$-163.98	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.31	$163.98
03/11/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4149	$-1,456.82	$157.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$1,614.49
01/04/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4135	$-1,550.01	$1,612.01
11/12/2021	PAYMENT	HELLER FAMILY TRUST CHECK 4126	$-1,550.01	$3,162.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.00	$4,712.03
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-1,550.18	$4,650.03
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,200.21	$6,200.21
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-1,619.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-1,619.00	$1,619.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$1,619.00	$3,238.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-1,619.00	$1,619.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-1,619.00	$3,238.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-1,637.81	$4,857.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,494.81	$6,494.81
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-3,176.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-3,193.36	$3,176.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,369.36	$6,369.36
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-3,060.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-3,080.69	$3,060.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,140.69	$6,140.69
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-2,900.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-2,921.30	$2,900.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,821.30	$5,821.30
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-2,754.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-2,774.01	$2,754.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,528.01	$5,528.01
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-1,225.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-1,225.00	$1,225.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-2,467.33	$2,450.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$4,917.33	$4,917.33
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-4,375.69	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$4,375.69	$4,375.69
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-5,425.52	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,425.52	$5,425.52
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-1,334.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-1,334.00	$1,334.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-1,334.00	$2,668.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-1,352.35	$4,002.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$5,354.35	$5,354.35
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-1,076.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-1,076.00	$1,076.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-1,076.00	$2,152.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-1,096.23	$3,228.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$4,324.23	$4,324.23
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-1,090.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-1,090.00	$1,090.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-1,090.00	$2,180.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-1,107.88	$3,270.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$4,377.88	$4,377.88
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-1,094.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-1,094.00	$1,094.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-1,094.00	$2,188.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-1,114.18	$3,282.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$4,396.18	$4,396.18
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-1,560.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-1,560.00	$1,560.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-1,560.00	$3,120.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-1,579.32	$4,680.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$6,259.32	$6,259.32
12/06/2007	PAYMENT	R CARLSON, LLC CHECK BANK: 94-7074 NUM: 2006	$-1,562.00	$0.00
11/30/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1997	$-1,562.00	$1,562.00
09/11/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1924	$-1,562.00	$3,124.00
08/07/2007	PAYMENT	CARLSON, B. LLC CHECK BANK: 94-7074 NUM: 1898	$-1,580.06	$4,686.00
07/12/2007	BILL	CARLSON, BILL ERIC ET AL TRS	$6,266.06	$6,266.06
03/08/2007	PAYMENT	CARLSON, BILL ERIC ET AL TRS CHECK BANK: 94-7074 NUM: 1748	$-706.00	$0.00
12/08/2006	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1651	$-942.02	$706.00
10/13/2006	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1597	$-3,193.98	$1,648.02
10/13/2006	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1597	$3,196.98	$4,842.00
10/11/2006	VOID	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1597	$-3,196.98	$1,645.02
08/18/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1524	$-1,631.53	$4,842.00
07/12/2006	BILL	CARLSON, BILL ERIC ET AL TRS	$6,473.53	$6,473.53
03/10/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1361	$-1,030.00	$0.00
12/14/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1282	$-1,030.00	$1,030.00
10/03/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1216	$-1,030.00	$2,060.00
08/16/2005	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1169	$-1,047.32	$3,090.00
07/15/2005	BILL	CARLSON, BILL ERIC ET AL TRS	$4,137.32	$4,137.32
03/15/2005	PAYMENT	CARLSON, BILL CHECK BANK: 94-7074 NUM: 1241	$-1,159.00	$0.00
11/17/2004	PAYMENT	CARLSON, SHERI CHECK BANK: 94-7074 NUM: 1215	$-1,159.00	$1,159.00
09/28/2004	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1203	$-1,159.00	$2,318.00
08/11/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1195	$-1,174.30	$3,477.00
07/08/2004	BILL	CARLSON, BILL ERIC ET AL TRS	$4,651.30	$4,651.30
03/03/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1166	$-979.13	$0.00
12/03/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1146	$-979.13	$979.13
10/13/2003	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1128	$-979.13	$1,958.26
08/13/2003	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1121	$-991.39	$2,937.39
07/18/2003	BILL	CARLSON, BILL ERIC ET AL TRS	$3,928.78	$3,928.78
04/10/2003	PAYMENT	CARLSON, BILL ERIC ET AL TRS CHECK BANK: 94-7074 NUM: 1095	$-104.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.00	$104.00
02/19/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1072	$-860.00	$100.00
12/17/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1050	$-960.00	$960.00
09/24/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1033	$-960.00	$1,920.00
08/26/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1027	$-972.74	$2,880.00
07/12/2002	BILL	CARLSON, BILL ERIC ET AL TRS	$3,852.74	$3,852.74
03/18/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 990	$-955.58	$0.00
03/18/2002	AMENDMENT	postmarked 3/13/02	$-38.22	$955.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.22	$993.80
01/15/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 963	$-955.58	$955.58
09/12/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 911	$-955.58	$1,911.16
08/24/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 905	$-968.18	$2,866.74
07/12/2001	BILL	CARLSON, BILL ERIC ET AL TRS	$3,834.92	$3,834.92
02/26/2001	PAYMENT	CARLSON, BILL CHECK BANK: 91-119 NUM: 862	$-901.26	$0.00
12/12/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 437	$-901.26	$901.26
09/11/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 828	$-901.26	$1,802.52
08/29/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 815	$-928.15	$2,703.78
07/17/2000	BILL	CARLSON, BILL ERIC ET AL TRSTE	$3,631.93	$3,631.93
01/12/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 747	$-2,030.32	$0.00
09/24/1999	PAYMENT	BILL CARLSON CHECK BANK: 91-119 NUM: 418	$-1,015.16	$2,030.32
08/26/1999	PAYMENT	CARLSON, BILL & SHARON CHECK BANK: 91-119 NUM: 396	$-1,033.64	$3,045.48
07/17/1999	BILL	CARLSON, BILL ERIC ET AL TRSTE	$4,079.12	$4,079.12
03/05/1999	PAYMENT	CARLSON, SHERRI CHECK	$-885.21	$0.00
01/08/1999	PAYMENT	CARLSON, SHERRI CHECK	$-885.21	$885.21
10/12/1998	PAYMENT	CARLSON, BILL CHECK	$-885.21	$1,770.42
08/21/1998	PAYMENT	CARLSON, SHARON CHECK	$-903.12	$2,655.63
07/13/1998	BILL	CARLSON, BILL ERIC ET AL TRSTE	$3,558.75	$3,558.75
02/06/1998	PAYMENT	CARLSON, SHARON CHECK	$-874.52	$0.00
12/15/1997	PAYMENT	CARLSON, SHARON CHECK	$-874.52	$874.52
09/26/1997	PAYMENT	CARLSON, SHARON CHECK	$-874.52	$1,749.04
08/20/1997	PAYMENT	CARLSON, BILL & SHARON CHECK	$-900.46	$2,623.56
07/14/1997	BILL	CARY, WILLIAM B & EDITH F	$3,524.02	$3,524.02
08/28/1996	PAYMENT	CARSON CONSTRUCTION INC	$-3,120.57	$0.00
07/18/1996	BILL	CARY, WILLIAM B & EDITH F	$3,120.57	$3,120.57