Tax Account 010-481-48

Print Page · · Payments Cart · New Search

Owners

DE GROOT, JAMES
1424 INDUSTRIAL WAY STE A5
GARDNERVILLE, NV 89410

Account Summary

Account ID	010-481-48
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-48

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$990.74
Total	$990.74
Paid	$990.74
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

$990.74

Total

$990.74

Paid

$990.74

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	$249.74	$0.00	$249.74	$249.74	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/02/2024	01/13/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.76	$48.41	$955.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$872.76	$88.39	$961.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$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	$7.72	$703.61	$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
2022-2023	S21	Weed Tax	21.34	21.34	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.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	$-247.00	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$247.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-9.88	$248.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$256.88
01/09/2024	PAYMENT	DE GROOT, JAMES CHECK 2076	$-247.00	$247.00
10/11/2023	PAYMENT	DE GROOT, JAMES CHECK 2065	$-247.00	$494.00
09/08/2023	PAYMENT	DEGROOT, JAMES CHECK 2101	$-249.74	$741.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.99	$990.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$1,000.73
07/17/2023	BILL	DE GROOT, JAMES	$990.74	$990.74
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	$-227.76	$678.00
07/15/2022	BILL	DE GROOT, JAMES	$905.76	$905.76
04/26/2022	PAYMENT	DEGROOT, JAMES CHECK 2054	$-28.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.36
03/28/2022	PAYMENT	DEGROOT, JAMES CHECK 4760	$-497.21	$27.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.36	$524.57
03/08/2022	ADJUST	DEGROOT, JAMES M. CHECK 4760 VOIDED PAYMENT: 652942. REASON: CHECK NOT SIGNED	$497.21	$497.21
03/08/2022	PAYMENT	DEGROOT, JAMES M. CHECK 4760	$-497.21	$0.00
02/08/2022	PAYMENT	DE GROOT, JAMES CHECK 4755	$-435.58	$497.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.23	$932.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.80	$893.56
07/14/2021	BILL	DE GROOT, JAMES	$871.76	$871.76
03/02/2021	PAYMENT	RIGGS, STEVEN W & ANN O CHECK 340	$-196.00	$0.00
01/07/2021	PAYMENT	RIGGS, STEVEN & ANN CHECK 335	$-196.00	$196.00
10/13/2020	PAYMENT	RIGGS, ANN CHECK NUM: 328	$-196.00	$392.00
08/24/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 323	$-220.79	$588.00
07/09/2020	BILL	RIGGS, STEVEN W & ANN O	$808.79	$808.79
02/28/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 400	$-184.00	$0.00
01/08/2020	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 393	$-184.00	$184.00
10/03/2019	PAYMENT	RIGGS, ANN CHECK NUM: 381	$-184.00	$368.00
08/19/2019	PAYMENT	RIGGS, ANN CHECK NUM: 374	$-207.33	$552.00
07/10/2019	BILL	RIGGS, STEVEN W & ANN O	$759.33	$759.33
02/28/2019	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 274	$-175.00	$0.00
01/04/2019	PAYMENT	ROGGS, STEVEN & ORROCK CHECK NUM: 1011	$-175.00	$175.00
09/28/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 262	$-175.00	$350.00
08/20/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 1146	$-199.20	$525.00
07/10/2018	BILL	RIGGS, STEVEN W & ANN O	$724.20	$724.20
04/23/2018	PAYMENT	RIGGS, STEVEN & ANN CHECK NUM: 253	$-175.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$175.72
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
11/22/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1346	$-542.00	$0.00
10/14/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1338	$-271.00	$542.00
08/19/2010	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1333*	$-311.62	$813.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,124.62	$1,124.62
03/08/2010	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1317	$-252.00	$0.00
01/05/2010	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1312	$-252.00	$252.00
09/21/2009	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1308	$-252.00	$504.00
08/14/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1306*	$-293.99	$756.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$1,049.99	$1,049.99
03/09/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1298	$-233.00	$0.00
01/07/2009	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1295	$-233.00	$233.00
10/10/2008	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1287	$-233.00	$466.00
08/21/2008	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1280	$-289.85	$699.00
07/15/2008	BILL	SOVEREIGN ENTERPRISES LLC	$988.85	$988.85
07/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CORK: D BANK: CC NUM: VISA	$-599.36	$0.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$599.36	$599.36
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-147.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-147.00	$147.00
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-147.00	$294.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1178	$-150.70	$441.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$591.70	$591.70
09/02/2005	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-75.00	$0.00
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-28.42	$75.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$103.42	$103.42
03/14/2005	PAYMENT	ALPERS, BARBARA CHECK BANK: 94-77 NUM: 2574	$-45.00	$0.00
01/07/2005	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2532	$-45.00	$45.00
10/12/2004	PAYMENT	APLERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2453	$-45.00	$90.00
08/10/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2409*	$-50.00	$135.00
07/08/2004	BILL	ALPERS, FREDERICK E ETAL CO-TR	$185.00	$185.00
03/03/2004	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2297	$-43.80	$0.00
01/09/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2262	$-43.80	$43.80
10/13/2003	PAYMENT	ALPERS, FRED E/BARBARA L. CHECK BANK: 94-77 NUM: 2216	$-43.80	$87.60
08/19/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2182*	$-48.52	$131.40
07/18/2003	BILL	ALPERS, FREDERICK E ETAL CO-TR	$179.92	$179.92
03/06/2003	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 261	$-38.00	$0.00
01/07/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 242	$-38.00	$38.00
10/10/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 208	$-38.00	$76.00
08/27/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 197	$-43.97	$114.00
07/12/2002	BILL	ALPERS, FREDERICK E ETAL CO-TR	$157.97	$157.97
03/06/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 139	$-40.72	$0.00
01/09/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 119	$-40.72	$40.72
10/04/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2076	$-40.72	$81.44
08/21/2001	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2058	$-45.73	$122.16
07/12/2001	BILL	ALPERS, FREDERICK E ETAL CO-TR	$167.89	$167.89
03/06/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2346	$-36.63	$0.00
01/12/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2315	$-36.63	$36.63
10/06/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2064	$-36.63	$73.26
08/22/2000	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2043	$-41.20	$109.89
07/17/2000	BILL	ALPERS, FREDERICK E ETAL CO-TR	$151.09	$151.09
03/09/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1942	$-38.12	$0.00
01/12/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1912	$-77.76	$38.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.52	$115.88
08/11/1999	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1794	$-42.61	$114.36
07/17/1999	BILL	ALPERS, FREDERICK E ETAL CO-TR	$156.97	$156.97
03/05/1999	PAYMENT	ALPERS, FRED CHECK	$-36.54	$0.00
01/11/1999	PAYMENT	ALPERS, FRED CHECK	$-36.54	$36.54
10/12/1998	PAYMENT	ALPERS, FRED CHECK	$-36.54	$73.08
08/26/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-40.81	$109.62
07/13/1998	BILL	ALPERS, FREDERICK E ETAL CO-TR	$150.43	$150.43
03/04/1998	PAYMENT	ALPERS, FRED CHECK	$-36.35	$0.00
01/07/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-36.35	$36.35
10/13/1997	PAYMENT	ALPERS, FRED CHECK	$-36.35	$72.70
08/22/1997	PAYMENT	ALPERS, FRED CHECK	$-40.60	$109.05
07/14/1997	BILL	ALPERS, FREDERICK E	$149.65	$149.65
03/12/1997	PAYMENT	ALPERS, FRED	$-33.43	$0.00
01/14/1997	PAYMENT	ALPERS	$-33.43	$33.43
10/02/1996	PAYMENT	ALPERS, FRED	$-33.43	$66.86
08/20/1996	PAYMENT	ALPERS, FRED & BARBARA	$-37.41	$100.29
07/18/1996	BILL	ALPERS, FREDERICK E	$137.70	$137.70