Tax Account 010-481-49

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Owners

ALVIS, LINDSAY & SHAYNE
1973 MULE LN
GARDNERVILLE, NV 89411

ALVIS, SHAYNE

Account Summary

Account ID	010-481-49
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-49

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	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$7.84	$816.63	$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
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.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
07/31/2023	PAYMENT	LINDSAY SHAYNE ALVIS PNP PNP - 140093214	$-990.74	$0.00
07/17/2023	BILL	ALVIS, LINDSAY & SHAYNE	$990.74	$990.74
10/17/2022	PAYMENT	LINDSAY ALVIS PNP PNP - 122600994	$-678.00	$0.00
08/15/2022	PAYMENT	LINDSAY SHAYNE ALVIS PNP PNP - 119388802	$-227.76	$678.00
07/15/2022	BILL	ALVIS, LINDSAY & SHAYNE	$905.76	$905.76
08/13/2021	PAYMENT	LINDSAY SHAYNE ALVIS PNP PNP - 98636684	$-871.76	$0.00
07/14/2021	BILL	ALVIS, LINDSAY & SHAYNE	$871.76	$871.76
03/31/2021	PAYMENT	STEWART TITLE CO. CHECK CK. 1575	$-203.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.84	$203.84
01/11/2021	PAYMENT	JAMES R VALERIE L T PRATHER PNP PNP - 87019441	$-196.00	$196.00
10/12/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 82526309	$-196.00	$392.00
08/17/2020	PAYMENT	JAMES PRATHER CORK: D BANK: PNP INTERNET NUM: 79728306	$-220.79	$588.00
07/09/2020	BILL	PRATHER, JAMES R & VALERIE L T	$808.79	$808.79
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: 41992955	$-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
12/13/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1380	$-13.15	$572.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.51	$585.15
10/11/2012	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK NUM: 1375	$-286.00	$584.64
09/12/2012	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1371	$-316.01	$870.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$1,186.65
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
02/15/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1353	$-271.00	$0.00
01/05/2011	PAYMENT	SOVEREIGN ENTERPRISES CHECK NUM: 1347	$-271.00	$271.00
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*	$-311.59	$813.00
07/08/2010	BILL	SOVEREIGN ENTERPRISES LLC	$1,124.59	$1,124.59
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*	$-293.96	$756.00
07/06/2009	BILL	SOVEREIGN ENTERPRISES LLC	$1,049.96	$1,049.96
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	$-289.82	$699.00
07/15/2008	BILL	SOVEREIGN ENTERPRISES LLC	$988.82	$988.82
07/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CORK: D BANK: CC NUM: VISA	$-626.30	$0.00
07/12/2007	BILL	SOVEREIGN ENTERPRISES LLC	$626.30	$626.30
03/13/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1212	$-154.00	$0.00
01/09/2007	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1203	$-154.00	$154.00
10/12/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1192	$-154.00	$308.00
08/07/2006	PAYMENT	SOVEREIGN ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1178	$-156.44	$462.00
07/12/2006	BILL	SOVEREIGN ENTERPRISES LLC	$618.44	$618.44
08/10/2005	PAYMENT	SOVEREIGN ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-96.75	$0.00
07/15/2005	BILL	SOVEREIGN ENTERPRISES LLC	$96.75	$96.75
03/14/2005	PAYMENT	ALPERS, BARBARA CHECK BANK: 94-77 NUM: 2574	$-42.00	$0.00
01/07/2005	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2532	$-42.00	$42.00
10/12/2004	PAYMENT	APLERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2453	$-42.00	$84.00
08/10/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2409*	$-47.09	$126.00
07/08/2004	BILL	ALPERS, FREDERICK E ETAL CO-TR	$173.09	$173.09
03/03/2004	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2297	$-40.97	$0.00
01/09/2004	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2262	$-40.97	$40.97
10/13/2003	PAYMENT	ALPERS, FRED E/BARBARA L. CHECK BANK: 94-77 NUM: 2216	$-40.97	$81.94
08/19/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2182*	$-45.41	$122.91
07/18/2003	BILL	ALPERS, FREDERICK E ETAL CO-TR	$168.32	$168.32
03/06/2003	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 261	$-35.00	$0.00
01/07/2003	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 242	$-35.00	$35.00
10/10/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 208	$-35.00	$70.00
08/27/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 197	$-42.81	$105.00
07/12/2002	BILL	ALPERS, FREDERICK E ETAL CO-TR	$147.81	$147.81
03/06/2002	PAYMENT	ALPERS CHECK BANK: 94-77 NUM: 139	$-38.10	$0.00
01/09/2002	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 119	$-38.10	$38.10
10/04/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2076	$-38.10	$76.20
08/21/2001	PAYMENT	FRED/BARBARA ALPERS CHECK BANK: 94-77 NUM: 2058	$-42.79	$114.30
07/12/2001	BILL	ALPERS, FREDERICK E ETAL CO-TR	$157.09	$157.09
03/06/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2346	$-39.52	$0.00
01/12/2001	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2315	$-39.52	$39.52
10/06/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-77 NUM: 2064	$-39.52	$79.04
08/22/2000	PAYMENT	ALPERS, FRED E & BARBARA L CHECK BANK: 94-77 NUM: 2043	$-44.49	$118.56
07/17/2000	BILL	ALPERS, FREDERICK E ETAL CO-TR	$163.05	$163.05
03/09/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1942	$-41.13	$0.00
01/12/2000	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1912	$-83.91	$41.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$125.04
08/11/1999	PAYMENT	ALPERS, FRED CHECK BANK: 94-106 NUM: 1794	$-46.02	$123.39
07/17/1999	BILL	ALPERS, FREDERICK E ETAL CO-TR	$169.41	$169.41
03/05/1999	PAYMENT	ALPERS, FRED CHECK	$-39.44	$0.00
01/11/1999	PAYMENT	ALPERS, FRED CHECK	$-39.44	$39.44
10/12/1998	PAYMENT	ALPERS, FRED CHECK	$-39.44	$78.88
08/26/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-44.00	$118.32
07/13/1998	BILL	ALPERS, FREDERICK E ETAL CO-TR	$162.32	$162.32
03/04/1998	PAYMENT	ALPERS, FRED CHECK	$-39.22	$0.00
01/07/1998	PAYMENT	ALPERS, FRED & BARBARA CHECK	$-39.22	$39.22
10/13/1997	PAYMENT	ALPERS, FRED CHECK	$-39.22	$78.44
08/22/1997	PAYMENT	ALPERS, FRED CHECK	$-43.81	$117.66
07/14/1997	BILL	ALPERS, FREDERICK E	$161.47	$161.47
03/12/1997	PAYMENT	ALPERS, FRED	$-36.06	$0.00
01/14/1997	PAYMENT	ALPERS	$-36.06	$36.06
10/02/1996	PAYMENT	ALPERS, FRED	$-36.06	$72.12
08/20/1996	PAYMENT	ALPERS, FRED & BARBARA	$-40.38	$108.18
07/18/1996	BILL	FREEMAN, BARBARA M	$148.56	$148.56