Tax Account 010-481-52

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Owners

HELLER, DEAN ARTHUR ET AL TRS
195 HUDSON AURORA
SMITH VALLEY, NV 89430-0000

HELLER, LYNNE BROMBACH TR

Account Summary

Account ID	010-481-52
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-52

Account Type

Real Estate

Location

0 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.09
Total	$551.09
Paid	$551.09
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

$551.09

Total

$551.09

Paid

$551.09

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	$140.09	$0.00	$140.09	$140.09	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$505.73	$5.31	$511.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$469.48	$4.88	$474.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$435.92	$0.00	$435.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$409.57	$0.00	$409.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$386.40	$0.00	$386.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$371.31	$0.00	$371.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$361.17	$0.00	$361.17	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	THE HELLER FAMILY TRUST CHECK 4416	$-137.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-137.00	$137.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-137.00	$274.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-140.09	$411.00
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$551.09	$551.09
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-126.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-131.31	$126.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$257.31
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-253.73	$257.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$510.84
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$505.73	$505.73
03/11/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4149	$-122.21	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.19	$122.21
01/04/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4135	$-117.33	$122.02
11/12/2021	PAYMENT	HELLER FAMILY TRUST CHECK 4126	$-117.33	$239.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.69	$356.68
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-117.49	$351.99
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$469.48	$469.48
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-104.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-104.00	$104.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$104.00	$208.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-104.00	$104.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-104.00	$208.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-123.92	$312.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$435.92	$435.92
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-196.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-213.57	$196.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$409.57	$409.57
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-186.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-200.40	$186.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$386.40	$386.40
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-178.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-193.31	$178.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$371.31	$371.31
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-174.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-187.17	$174.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$361.17	$361.17
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-87.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-87.00	$87.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-184.30	$174.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$358.30	$358.30
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-355.62	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$355.62	$355.62
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-441.20	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$441.20	$441.20
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-139.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-139.00	$139.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-139.00	$278.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-153.57	$417.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$570.57	$570.57
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-137.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-137.00	$137.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-137.00	$274.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-154.53	$411.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$565.53	$565.53
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-211.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-211.00	$211.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-211.00	$422.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-237.98	$633.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$870.98	$870.98
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-196.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-196.00	$196.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-196.00	$392.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-224.19	$588.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$812.19	$812.19
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-182.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-182.00	$182.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-182.00	$364.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-216.49	$546.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$762.49	$762.49