Tax Account 010-481-32

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Owners

HUSTACE, THOMAS & DONNA TRS
5 GRANT VIEW DR
SMITH, NV 89430-0000

HUSTACE, DONNA TR

Account Summary

Account ID	010-481-32
Account Type	Real Estate
Location	5 GRANTVIEW SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-32

Account Type

Real Estate

Location

5 GRANTVIEW
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,153.21
Total	$3,153.21
Paid	$3,153.21
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

$3,153.21

Total

$3,153.21

Paid

$3,153.21

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	$789.21	$0.00	$789.21	$789.21	$0.00
2	10/02/2023	10/13/2023	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/02/2024	01/13/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/04/2024	03/15/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,048.32	$0.00	$3,048.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,960.27	$0.00	$2,960.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,874.81	$0.00	$2,874.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,791.81	$28.63	$2,820.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,707.11	$0.00	$2,707.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,628.89	$0.00	$2,628.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,561.75	$0.00	$2,561.75	$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	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	4.14	4.14	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	4.14	4.14	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	4.14	4.14	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	4.14	4.14	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	4.14	4.14	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	KNOWLES HUSTACE EC WF - 023080323033061	$-3,153.21	$0.00
07/17/2023	BILL	HUSTACE, THOMAS & DONNA TRS	$3,153.21	$3,153.21
08/12/2022	PAYMENT	KNOWLES HUSTACE EC WF - 022080923060678	$-3,048.32	$0.00
07/15/2022	BILL	HUSTACE, THOMAS & DONNA TRS	$3,048.32	$3,048.32
09/01/2021	PAYMENT	HUSTACE DONNA EC WF - 021090123037194	$-2,960.27	$0.00
07/14/2021	BILL	HUSTACE, THOMAS & DONNA TRS	$2,960.27	$2,960.27
08/13/2020	PAYMENT	HUSTACE, DONNA CHECK BANK: WF INTERNET NUM: 020081023046831	$-2,874.81	$0.00
07/09/2020	BILL	HUSTACE, THOMAS & DONNA TRS	$2,874.81	$2,874.81
12/02/2019	PAYMENT	HUSTACE, DONNA CHECK BANK: WF INTERNET NUM: 019112523047197	$-28.63	$0.00
10/03/2019	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2934	$-2,791.81	$28.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.63	$2,820.44
07/10/2019	BILL	HUSTACE, THOMAS & DONNA TRS	$2,791.81	$2,791.81
08/06/2018	PAYMENT	HUSTACE, DONNA CORK: D NUM: WF INTERNET	$-2,707.11	$0.00
07/10/2018	BILL	HUSTACE, THOMAS & DONNA TRS	$2,707.11	$2,707.11
08/23/2017	PAYMENT	HUSTACE, DONNA CHECK NUM: 3630	$-2,628.89	$0.00
07/10/2017	BILL	HUSTACE, THOMAS & DONNA TRS	$2,628.89	$2,628.89
08/09/2016	PAYMENT	BILL PAY HUSTACE, DONNA CHECK NUM: 016080923098144	$-2,561.75	$0.00
07/11/2016	BILL	HUSTACE, THOMAS E & DONNA K	$2,561.75	$2,561.75
01/13/2016	PAYMENT	HUSTACE, THOMAS CHECK NUM: 2837	$-1,268.00	$0.00
10/06/2015	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK NUM: 1548	$-634.00	$1,268.00
08/18/2015	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2765	$-650.63	$1,902.00
07/07/2015	BILL	HUSTACE, THOMAS E & DONNA K	$2,552.63	$2,552.63
08/14/2014	PAYMENT	SIERRA AGRI-MANAGEMENT CHECK NUM: 2714	$-2,529.37	$0.00
07/08/2014	BILL	HUSTACE, THOMAS E & DONNA K	$2,529.37	$2,529.37
07/19/2013	PAYMENT	HUSTACE, DONNA KNOWLES CHECK NUM: 3244	$-2,566.48	$0.00
07/08/2013	BILL	HUSTACE, THOMAS E & DONNA K	$2,566.48	$2,566.48
08/29/2012	PAYMENT	DONNA KNOWLES HUSTACE CHECK NUM: 3299	$-2,700.29	$0.00
07/10/2012	BILL	HUSTACE, THOMAS E & DONNA K	$2,700.29	$2,700.29
02/21/2012	PAYMENT	DONNA HUSTACE CHECK NUM: 3189	$-722.00	$0.00
12/14/2011	PAYMENT	DONNA HUSTACE CHECK NUM: 3159	$-722.00	$722.00
08/30/2011	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK NUM: 1217	$-30.12	$1,444.00
08/30/2011	PAYMENT	HUSTACE, DONNA KNOWLES CHECK NUM: 3113	$-1,474.92	$1,474.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.12	$2,949.04
07/08/2011	BILL	HUSTACE, THOMAS E & DONNA K	$2,918.92	$2,918.92
04/12/2011	PAYMENT	HUSTACE, DUSTY OR DONNA K CHECK NUM: 1180	$-774.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.80	$774.80
01/05/2011	PAYMENT	DUSTY OR DONNA HUSTACE CHECK BANK: 94-7074 NUM: 1157	$-745.00	$745.00
10/01/2010	PAYMENT	HUSTACE, DONNA K. CHECK BANK: 94-7074 NUM: 2948	$-745.00	$1,490.00
08/13/2010	PAYMENT	DONNA HUSTACE CHECK BANK: 94-7074 NUM: 2922	$-783.95	$2,235.00
07/08/2010	BILL	HUSTACE, THOMAS E & DONNA K	$3,018.95	$3,018.95
03/09/2010	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK BANK: 94-7074 NUM: 1105	$-1,409.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.64	$1,409.64
10/15/2009	PAYMENT	DUSTY HUSTACE CHECK BANK: 94-7074 NUM: 1047	$-691.00	$1,382.00
08/18/2009	PAYMENT	HUSTACE, DUSTY OR DONNA CHECK BANK: 94-7074 NUM: 1038	$-734.27	$2,073.00
07/06/2009	BILL	HUSTACE, THOMAS E & DONNA K	$2,807.27	$2,807.27
08/21/2008	PAYMENT	HUSTACE, DONNA KNOWLES CHECK BANK: 3-5 NUM: 1021	$-964.78	$0.00
07/15/2008	BILL	HUSTACE, THOMAS E & DONNA K	$964.78	$964.78
07/31/2007	PAYMENT	HUSTACE, THOMAS E CORK: D BANK: CREDIT CARD NUM: VISA	$-894.76	$0.00
07/12/2007	BILL	HUSTACE, THOMAS E & DONNA K	$894.76	$894.76
08/25/2006	PAYMENT	HUSTACE, DONNS KNOWLES CHECK BANK: 94-7074 NUM: 2128	$-832.30	$0.00
07/12/2006	BILL	HUSTACE, THOMAS E & DONNA K	$832.30	$832.30
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-1.93	$0.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$1.93	$1.93
08/10/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2409*	$-2.09	$0.00
07/08/2004	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.09	$2.09
08/19/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2182*	$-1.88	$0.00
07/18/2003	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.88	$1.88
08/27/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 197	$-2.13	$0.00
07/12/2002	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.13	$2.13
08/21/2001	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2058	$-2.24	$0.00
07/12/2001	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.24	$2.24
08/22/2000	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2043	$-1.95	$0.00
07/17/2000	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.95	$1.95
08/11/1999	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1794	$-1.88	$0.00
07/17/1999	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.88	$1.88
08/26/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-1.93	$0.00
07/13/1998	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.93	$1.93
08/22/1997	PAYMENT	ALPERS, FRED CHECK	$-1.98	$0.00
07/14/1997	BILL	ALPERS, FREDERICK E	$1.98	$1.98
08/20/1996	PAYMENT	ALPERS, FRED & BARBARA	$-2.00	$0.00
07/18/1996	BILL	ALPERS, FREDERICK E	$2.00	$2.00