Tax Account 010-481-45

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Owners

HENNARTY, DANIEL ROBERT & AIMEE MICHELE
192 HUDSON AURORA RD
SMITH, NV 89430-0000

HENNARTY, AIMEE MICHELE

Account Summary

Account ID	010-481-45
Account Type	Real Estate
Location	192 HUDSON AURORA RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-45

Account Type

Real Estate

Location

192 HUDSON AURORA RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.82
Total	$3,132.91
Paid	$3,132.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,026.82

Total

$3,132.91

Paid

$3,132.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.82	$30.35	$758.82	$789.17	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$75.74	$756.00	$831.74	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.66	$0.00	$2,810.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,591.15	$388.68	$2,979.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,559.95	$179.20	$2,739.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,525.35	$381.47	$2,906.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,377.40	$85.27	$2,462.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,265.97	$343.56	$2,609.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,201.05	$0.00	$2,201.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,215.85	$0.00	$2,215.85	$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	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	37.09	37.09	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	37.09	37.09	.00	.00
2020-2021	S21	Weed Tax	37.09	37.09	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	37.09	37.09	.00	.00
2018-2019	S21	Weed Tax	37.09	37.09	.00	.00
2017-2018	S21	Weed Tax	37.09	37.09	.00	.00
2016-2017	S21	Weed Tax	37.09	37.09	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	69.66	69.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	DANIEL ROBERT AIMEE HENNARTY PNP PNP - 167695970	$-3,132.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.74	$3,132.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.35	$3,057.17
07/16/2024	BILL	HENNARTY, DANIEL ROBERT & AIMEE MICHELE	$3,026.82	$3,026.82
08/31/2023	PAYMENT	AIMEE HENNARTY PNP PNP - 141835769	$-2,810.66	$0.00
07/17/2023	BILL	HENNARTY, DANIEL ROBERT & AIMEE MICHELE	$2,810.66	$2,810.66
04/25/2023	PAYMENT	DANIEL ROBERT AIMEE HENNARTY PNP PNP - 134377394	$-2,979.83	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,979.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$181.31	$2,978.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.59	$2,797.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.81	$2,680.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.97	$2,616.12
07/15/2022	BILL	HENNARTY, DANIEL ROBERT & AIMEE MICHELE	$2,590.15	$2,590.15
03/17/2022	PAYMENT	DANIEL ROBERT AIMEE HENNARTY PNP PNP - 110854028	$-1,000.00	$0.00
02/09/2022	PAYMENT	DANIEL ROBERT AIMEE HENNARTY PNP PNP - 108628371	$-1,739.15	$1,000.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$115.20	$2,739.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.00	$2,623.95
07/14/2021	BILL	HENNARTY, DANIEL ROBERT & AIMEE MICHELE	$2,559.95	$2,559.95
04/13/2021	PAYMENT	HENNARTY, DAMIEL R & AIMEE M CHECK 2032	$-2,906.82	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,906.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$176.70	$2,905.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$114.20	$2,729.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.12	$2,614.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.45	$2,550.80
07/09/2020	BILL	PALMER, AIMEE M ET AL	$2,524.35	$2,524.35
01/17/2020	PAYMENT	PALMER, JASON R & AIMEE M CHECK NUM: 119	$-2,462.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.37	$2,462.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.90	$2,402.30
07/10/2019	BILL	PALMER, JASON R & AIMEE M	$2,377.40	$2,377.40
04/15/2019	PAYMENT	PALMER, AIMEE M CHECK NUM: 101	$-2,609.53	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,609.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$158.62	$2,608.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.54	$2,449.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.60	$2,347.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.80	$2,289.77
07/10/2018	BILL	PALMER, JASON R & AIMEE M	$2,265.97	$2,265.97
01/24/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35852	$-540.00	$0.00
01/04/2018	PAYMENT	SOVERRIGN ENTERPRISES LLC CHECK NUM: 1518	$-540.00	$540.00
10/03/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1512	$-540.00	$1,080.00
08/22/2017	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1509*	$-581.05	$1,620.00
07/10/2017	BILL	SOVEREIGN ENTERPRISES LLC	$2,201.05	$2,201.05
03/13/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1497	$-544.00	$0.00
01/06/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1488	$-544.00	$544.00
10/11/2016	PAYMENT	SOVEREIGH ENTERPRISES CHECK NUM: 1482	$-544.00	$1,088.00
08/09/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1472*	$-583.85	$1,632.00
07/11/2016	BILL	SOVEREIGN ENTERPRISES LLC	$2,215.85	$2,215.85
03/11/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1458	$-474.00	$0.00
01/05/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1457	$-474.00	$474.00
10/01/2015	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1453	$-474.00	$948.00
08/12/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1448*	$-501.32	$1,422.00
07/07/2015	BILL	SOVEREIGN ENTERPRISES LLC	$1,923.32	$1,923.32
03/04/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1445	$-459.00	$0.00
01/08/2015	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1441	$-459.00	$459.00
10/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1437	$-459.00	$918.00
07/30/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1435*	$-486.12	$1,377.00
07/08/2014	BILL	SOVEREIGN ENTERPRISES LLC	$1,863.12	$1,863.12
03/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1432	$-440.00	$0.00
01/09/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1431	$-440.00	$440.00
10/10/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1426	$-440.00	$880.00
08/23/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1425*	$-465.33	$1,320.00
07/08/2013	BILL	SOVEREIGN ENTERPRISES LLC	$1,785.33	$1,785.33
02/12/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1385	$-430.00	$0.00
12/20/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1382	$-430.00	$430.00
10/11/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1375	$-430.00	$860.00
09/24/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1373	$-18.37	$1,290.00
09/12/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1371	$-459.36	$1,308.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.37	$1,767.73
07/10/2012	BILL	SOVEREIGN ENTERPRISES LLC	$1,749.36	$1,749.36
02/24/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1413	$-445.00	$0.00
12/29/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1405	$-445.00	$445.00
10/13/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1404	$-445.00	$890.00
08/16/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1399	$-475.13	$1,335.00
07/08/2011	BILL	SOVEREIGN ENTERPRISES LLC	$1,810.13	$1,810.13
11/16/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26128	$-2,664.00	$0.00
10/14/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1339	$-1,332.00	$2,664.00
08/19/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1333*	$-1,359.82	$3,996.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$5,355.82	$5,355.82
03/08/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1317	$-1,328.00	$0.00
01/05/2010	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1312	$-1,328.00	$1,328.00
09/21/2009	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1308	$-1,328.00	$2,656.00
08/14/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1306*	$-1,356.50	$3,984.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$5,340.50	$5,340.50
03/09/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1298	$-1,189.00	$0.00
01/07/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1295	$-1,189.00	$1,189.00
10/10/2008	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1287	$-1,189.00	$2,378.00
08/21/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1280	$-1,221.26	$3,567.00
07/15/2008	BILL	SOVEREIGN ENTERPRISES LLC	$4,788.26	$4,788.26
07/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CORK: D BANK: CC NUM: VISA	$-1,427.80	$0.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$1,427.80	$1,427.80
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-347.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-347.00	$347.00
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-347.00	$694.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1178	$-360.68	$1,041.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$1,401.68	$1,401.68
09/02/2005	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-921.00	$0.00
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-319.50	$921.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$1,240.50	$1,240.50
03/14/2005	PAYMENT	ALPERS, BARBARA CHECK BANK: 94-77 NUM: 2574	$-298.00	$0.00
01/07/2005	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2532	$-298.00	$298.00
10/12/2004	PAYMENT	APLERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2453	$-298.00	$596.00
08/10/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2409*	$-307.94	$894.00
07/08/2004	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1,201.94	$1,201.94
03/03/2004	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2297	$-293.58	$0.00
01/16/2004	PAYMENT	ALPERS, FREDERICK E ETAL CO-TR CHECK BANK: 94-77 NUM: 2272	$-20.58	$293.58
01/09/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2262	$-273.00	$314.16
10/13/2003	PAYMENT	ALPERS, FRED E/BARBARA L. CHECK BANK: 94-77 NUM: 2216	$-293.58	$587.16
08/19/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2182*	$-303.26	$880.74
07/18/2003	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1,184.00	$1,184.00
03/06/2003	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 261	$-250.00	$0.00
01/07/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 242	$-250.00	$250.00
10/10/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 208	$-250.00	$500.00
08/27/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 197	$-259.91	$750.00
07/12/2002	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1,009.91	$1,009.91
03/06/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 139	$-251.03	$0.00
01/09/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 119	$-251.03	$251.03
10/04/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2076	$-251.03	$502.06
08/21/2001	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2058	$-260.98	$753.09
07/12/2001	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1,014.07	$1,014.07
03/06/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2346	$-245.33	$0.00
01/12/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2315	$-245.33	$245.33
10/06/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2064	$-245.33	$490.66
08/22/2000	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2043	$-253.08	$735.99
07/17/2000	BILL	ALPERS, FREDERICK E ETAL CO-TR	$989.07	$989.07
03/09/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1942	$-260.35	$0.00
01/12/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1912	$-531.11	$260.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.41	$791.46
08/11/1999	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1794	$-268.13	$781.05
07/17/1999	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1,049.18	$1,049.18
03/05/1999	PAYMENT	ALPERS, FRED CHECK	$-259.55	$0.00
01/11/1999	PAYMENT	ALPERS, FRED CHECK	$-259.55	$259.55
10/12/1998	PAYMENT	ALPERS, FRED CHECK	$-259.55	$519.10
08/26/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-266.86	$778.65
07/13/1998	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1,045.51	$1,045.51
03/04/1998	PAYMENT	ALPERS, FRED CHECK	$-238.81	$0.00
01/07/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-238.81	$238.81
10/13/1997	PAYMENT	ALPERS, FRED CHECK	$-238.81	$477.62
08/22/1997	PAYMENT	ALPERS, FRED CHECK	$-246.18	$716.43
07/14/1997	BILL	ALPERS, FREDERICK E	$962.61	$962.61
03/12/1997	PAYMENT	ALPERS, FRED	$-233.72	$0.00
01/14/1997	PAYMENT	ALPERS	$-233.72	$233.72
10/02/1996	PAYMENT	ALPERS, FRED	$-233.72	$467.44
08/20/1996	PAYMENT	ALPERS, FRED & BARBARA	$-240.82	$701.16
07/18/1996	BILL	ALPERS, FREDERICK E	$941.98	$941.98