Tax Account 010-481-47

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Owners

DEGROOT, JAMES
1424 INDUSTRIAL WAY STE A5
GARDNERVILLE, NV 89410

Account Summary

Account ID	010-481-47
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-47

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$992.77
Total	$992.77
Paid	$992.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$992.77

Total

$992.77

Paid

$992.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$248.77	$0.00	$248.77	$248.77	$0.00
2	10/02/2023	10/13/2023	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/02/2024	01/13/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/04/2024	03/15/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$908.79	$48.41	$957.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$874.79	$88.58	$963.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$810.82	$0.04	$810.86	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$7.36	$766.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$6.72	$702.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	2.03	2.03	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.03	2.03	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.03	2.03	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.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
03/21/2024	PAYMENT	DE GROOT, JAMES CHECK 2038	$-248.00	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$248.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-9.92	$249.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$258.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$257.92
01/09/2024	PAYMENT	DE GROOT, JAMES CHECK 2076	$-248.00	$248.00
10/11/2023	PAYMENT	DE GROOT, JAMES CHECK 2065	$-248.00	$496.00
09/08/2023	PAYMENT	DEGROOT, JAMES CHECK 2101	$-248.77	$744.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.95	$992.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.95	$1,002.72
07/17/2023	BILL	DEGROOT, JAMES	$992.77	$992.77
04/05/2023	PAYMENT	DE GROOT, JAMES CHECK 2058	$-501.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$501.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.64	$500.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.73	$472.77
11/21/2022	PAYMENT	DEGROOT, JAMES CHECK 2083	$-226.00	$461.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$687.04
08/17/2022	PAYMENT	DE GROOT, JAMES CHECK 2067	$-229.79	$678.00
07/15/2022	BILL	DEGROOT, JAMES	$907.79	$907.79
04/26/2022	PAYMENT	DEGROOT, JAMES CHECK 2054	$-28.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.41
03/28/2022	PAYMENT	DEGROOT, JAMES CHECK 4760	$-498.18	$27.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.41	$525.59
03/08/2022	ADJUST	DEGROOT, JAMES M. CHECK 4760 VOIDED PAYMENT: 652942. REASON: CHECK NOT SIGNED	$498.18	$498.18
03/08/2022	PAYMENT	DEGROOT, JAMES M. CHECK 4760	$-498.18	$0.00
02/08/2022	PAYMENT	DE GROOT, JAMES CHECK 4755	$-436.78	$498.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.32	$934.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.85	$895.64
07/14/2021	BILL	DEGROOT, JAMES	$873.79	$873.79
02/12/2021	PAYMENT	WESTERN TITLE CHECK 128016	$-198.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$198.04
01/11/2021	PAYMENT	JAMES R VALERIE L T PRATHER PNP PNP - 87019441	$-196.00	$198.00
10/12/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 82526309	$-197.00	$394.00
08/17/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 79728306	$-219.82	$591.00
07/09/2020	BILL	PRATHER, JAMES R & VALERIE L T	$810.82	$810.82
03/03/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 72114391	$-184.00	$0.00
01/24/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 70090527	$-191.36	$184.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.36
10/07/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 65024998	$-184.00	$368.00
08/14/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 62700079	$-207.33	$552.00
07/10/2019	BILL	PRATHER, JAMES R & VALERIE L T	$759.33	$759.33
03/07/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 55562333	$-175.00	$0.00
01/08/2019	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 53044290	$-175.00	$175.00
10/01/2018	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 49120687	$-175.00	$350.00
08/16/2018	PAYMENT	PRATHER, JIM & VALERIE CHECK NUM: 2296	$-199.20	$525.00
07/10/2018	BILL	PRATHER, JAMES R & VALERIE L T	$724.20	$724.20
03/21/2018	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 41992758	$-174.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.72	$174.72
01/04/2018	PAYMENT	SOVERRIGN ENTERPRISES LLC CHECK NUM: 1518	$-168.00	$168.00
10/03/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1512	$-168.00	$336.00
08/22/2017	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1509*	$-191.89	$504.00
07/10/2017	BILL	SOVEREIGN ENTERPRISES LLC	$695.89	$695.89
03/13/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1497	$-164.00	$0.00
01/06/2017	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1488	$-164.00	$164.00
10/11/2016	PAYMENT	SOVEREIGH ENTERPRISES CHECK NUM: 1482	$-164.00	$328.00
08/09/2016	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1472*	$-185.74	$492.00
07/11/2016	BILL	SOVEREIGN ENTERPRISES LLC	$677.74	$677.74
03/11/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1458	$-164.00	$0.00
01/05/2016	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1457	$-164.00	$164.00
10/01/2015	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1453	$-164.00	$328.00
08/12/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1448*	$-180.38	$492.00
07/07/2015	BILL	SOVEREIGN ENTERPRISES LLC	$672.38	$672.38
03/04/2015	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1445	$-162.00	$0.00
01/08/2015	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1441	$-162.00	$162.00
10/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1437	$-162.00	$324.00
07/30/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1435*	$-181.34	$486.00
07/08/2014	BILL	SOVEREIGN ENTERPRISES LLC	$667.34	$667.34
03/07/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1432	$-221.00	$0.00
01/09/2014	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1431	$-221.00	$221.00
10/10/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1426	$-221.00	$442.00
08/23/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1425*	$-244.64	$663.00
07/08/2013	BILL	SOVEREIGN ENTERPRISES LLC	$907.64	$907.64
02/12/2013	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1385	$-286.00	$0.00
12/20/2012	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1382	$-286.00	$286.00
10/11/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1375	$-286.00	$572.00
08/24/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1369	$-316.01	$858.00
07/10/2012	BILL	SOVEREIGN ENTERPRISES LLC	$1,174.01	$1,174.01
03/13/2012	PAYMENT	SOUVEREIGN ENTERPRISES, LLC CHECK NUM: 1414	$-283.00	$0.00
01/10/2012	PAYMENT	SOVEREIGN ENTERPROSES, LLC CHECK NUM: 1407	$-283.00	$283.00
10/13/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1404	$-283.00	$566.00
08/16/2011	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK NUM: 1399	$-314.65	$849.00
07/08/2011	BILL	SOVEREIGN ENTERPRISES LLC	$1,163.65	$1,163.65
11/16/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26128	$-704.00	$0.00
10/14/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1338	$-352.00	$704.00
08/19/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1333*	$-391.34	$1,056.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,447.34	$1,447.34
03/08/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1317	$-332.00	$0.00
01/05/2010	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1312	$-332.00	$332.00
09/21/2009	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1308	$-332.00	$664.00
08/14/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1306*	$-376.71	$996.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$1,372.71	$1,372.71
03/09/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1298	$-314.00	$0.00
01/07/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1295	$-314.00	$314.00
10/10/2008	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1287	$-314.00	$628.00
08/21/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1280	$-370.75	$942.00
07/15/2008	BILL	SOVEREIGN ENTERPRISES LLC	$1,312.75	$1,312.75
07/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CORK: D BANK: CC NUM: VISA	$-322.94	$0.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$322.94	$322.94
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-78.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-78.00	$78.00
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-78.00	$156.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1178	$-83.33	$234.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$317.33	$317.33
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-1.99	$0.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$1.99	$1.99
08/10/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2409*	$-2.16	$0.00
07/08/2004	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.16	$2.16
08/19/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2182*	$-1.94	$0.00
07/18/2003	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.94	$1.94
08/27/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 197	$-2.22	$0.00
07/12/2002	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.22	$2.22
08/21/2001	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2058	$-2.34	$0.00
07/12/2001	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.34	$2.34
08/22/2000	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2043	$-2.01	$0.00
07/17/2000	BILL	ALPERS, FREDERICK E ETAL CO-TR	$2.01	$2.01
08/11/1999	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1794	$-1.93	$0.00
07/17/1999	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.93	$1.93
08/26/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-1.99	$0.00
07/13/1998	BILL	ALPERS, FREDERICK E ETAL CO-TR	$1.99	$1.99
08/22/1997	PAYMENT	ALPERS, FRED CHECK	$-2.06	$0.00
07/14/1997	BILL	ALPERS, FREDERICK E	$2.06	$2.06
08/20/1996	PAYMENT	ALPERS, FRED & BARBARA	$-2.03	$0.00
07/18/1996	BILL	ALPERS, FREDERICK E	$2.03	$2.03