Tax Account 010-481-53

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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	010-481-53
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-53

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	$670.60
Total	$670.60
Paid	$670.60
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

$670.60

Total

$670.60

Paid

$670.60

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	$169.60	$0.00	$169.60	$169.60	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$606.13	$6.38	$612.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$559.17	$5.81	$564.98	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$534.67	$0.00	$534.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$508.55	$0.00	$508.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$485.50	$0.00	$485.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$465.29	$0.00	$465.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$448.45	$0.00	$448.45	$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
2023-2024	S28	Walker River Irr.	119.51	119.51	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	100.40	100.40	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	89.69	89.69	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	98.75	98.75	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	98.98	98.98	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S28	Walker River Irr.	99.10	99.10	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S28	Walker River Irr.	93.98	93.98	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	87.28	87.28	.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	$-167.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-167.00	$167.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-167.00	$334.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-169.60	$501.00
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$670.60	$670.60
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-151.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-157.38	$151.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$308.38
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-304.13	$308.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.13	$612.26
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$606.13	$606.13
03/11/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4149	$-145.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$145.56
01/04/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4135	$-139.75	$145.34
11/12/2021	PAYMENT	HELLER FAMILY TRUST CHECK 4126	$-139.75	$285.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.59	$424.84
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-139.92	$419.25
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$559.17	$559.17
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-129.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-129.00	$129.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$129.00	$258.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-129.00	$129.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-129.00	$258.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-147.67	$387.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$534.67	$534.67
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-246.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-262.55	$246.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$508.55	$508.55
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-236.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-249.50	$236.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$485.50	$485.50
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-226.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-239.29	$226.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$465.29	$465.29
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-218.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-230.45	$218.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$448.45	$448.45
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-106.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-106.00	$106.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-221.69	$212.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$433.69	$433.69
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-417.57	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$417.57	$417.57
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-534.84	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$534.84	$534.84
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-162.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-162.00	$162.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-162.00	$324.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-178.35	$486.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$664.35	$664.35
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-153.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-153.00	$153.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-153.00	$306.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-170.29	$459.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$629.29	$629.29
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