Tax Account 010-481-54

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Owners

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

HELLER, LYNNE BROMBACH

Account Summary

Account ID	010-481-54
Account Type	Real Estate
Location	0 AURORA CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-54

Account Type

Real Estate

Location

0 AURORA CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$456.51
Total	$456.51
Paid	$456.51
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

$456.51

Total

$456.51

Paid

$456.51

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	$114.51	$0.00	$114.51	$114.51	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$389.16	$4.09	$393.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$352.53	$0.00	$352.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$357.28	$0.00	$357.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$334.16	$0.00	$334.16	$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	1.60	1.60	.00	.00
2023-2024	S28	Walker River Irr.	390.55	390.55	.00	.00
2022-2023	S21	Weed Tax	1.44	1.44	.00	.00
2022-2023	S28	Walker River Irr.	328.13	328.13	.00	.00
2021-2022	S21	Weed Tax	1.40	1.40	.00	.00
2021-2022	S28	Walker River Irr.	293.13	293.13	.00	.00
2020-2021	S21	Weed Tax	1.40	1.40	.00	.00
2020-2021	S28	Walker River Irr.	322.74	322.74	.00	.00
2019-2020	S21	Weed Tax	1.41	1.41	.00	.00
2019-2020	S28	Walker River Irr.	323.48	323.48	.00	.00
2018-2019	S21	Weed Tax	1.50	1.50	.00	.00
2018-2019	S28	Walker River Irr.	323.85	323.85	.00	.00
2017-2018	S21	Weed Tax	1.62	1.62	.00	.00
2017-2018	S28	Walker River Irr.	307.12	307.12	.00	.00
2016-2017	S21	Weed Tax	1.58	1.58	.00	.00
2016-2017	S28	Walker River Irr.	285.26	285.26	.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	$-114.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-114.00	$114.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-114.00	$228.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-114.51	$342.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$456.51
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$456.51	$456.51
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-97.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-101.09	$97.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$198.09
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-195.16	$197.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.93	$393.09
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$389.16	$389.16
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-352.53	$0.00
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$352.53	$352.53
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-94.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-94.00	$94.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$94.00	$188.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-94.00	$94.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-94.00	$188.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-98.82	$282.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$380.82	$380.82
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-188.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-190.00	$188.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$378.00	$378.00
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-186.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-189.92	$186.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$375.92	$375.92
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-176.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-181.28	$176.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$357.28	$357.28
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-166.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-168.16	$166.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$334.16	$334.16
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-73.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-73.00	$73.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-148.96	$146.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$294.96	$294.96
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-249.43	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$249.43	$249.43
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-350.98	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$350.98	$350.98
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-87.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-87.00	$87.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-87.00	$174.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-88.91	$261.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$349.91	$349.91
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-62.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-62.00	$62.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-62.00	$124.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-64.97	$186.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$250.97	$250.97
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-60.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-60.00	$60.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-60.00	$120.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-63.43	$180.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$243.43	$243.43
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-60.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-60.00	$60.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-60.00	$120.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-61.23	$180.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$241.23	$241.23
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-247.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-247.00	$247.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-247.00	$494.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-285.03	$741.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$1,026.03	$1,026.03
11/30/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1997	$-558.00	$0.00
09/11/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1924	$-279.00	$558.00
08/07/2007	PAYMENT	CARLSON, B. LLC CHECK BANK: 94-7074 NUM: 1898	$-283.36	$837.00
07/12/2007	BILL	CARLSON, BILL ERIC ET AL TRS	$1,120.36	$1,120.36
09/05/2006	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1555	$-969.00	$0.00
08/25/2006	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1538	$-327.69	$969.00
07/12/2006	BILL	CARLSON, BILL ERIC ET AL TRS	$1,296.69	$1,296.69
03/10/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1361	$-311.00	$0.00
12/14/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1282	$-311.00	$311.00
10/03/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1216	$-311.00	$622.00
08/16/2005	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1169	$-318.92	$933.00
07/15/2005	BILL	CARLSON, BILL ERIC ET AL TRS	$1,251.92	$1,251.92
03/15/2005	PAYMENT	CARLSON, BILL CHECK BANK: 94-7074 NUM: 1241	$-385.00	$0.00
11/17/2004	PAYMENT	CARLSON, SHERI CHECK BANK: 94-7074 NUM: 1215	$-385.00	$385.00
09/28/2004	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1203	$-385.00	$770.00
08/11/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1195	$-393.05	$1,155.00
07/08/2004	BILL	CARLSON, BILL ERIC ET AL TRS	$1,548.05	$1,548.05
03/03/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1166	$-298.47	$0.00
12/03/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1146	$-298.47	$298.47
10/13/2003	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1128	$-298.47	$596.94
08/13/2003	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1121	$-302.56	$895.41
07/18/2003	BILL	CARLSON, BILL ERIC ET AL TRS	$1,197.97	$1,197.97
02/19/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1072	$-298.00	$0.00
12/17/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1050	$-298.00	$298.00
09/24/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1033	$-298.00	$596.00
08/26/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1027	$-303.35	$894.00
07/12/2002	BILL	CARLSON, BILL ERIC ET AL TRS	$1,197.35	$1,197.35
03/18/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 990	$-300.16	$0.00
03/18/2002	AMENDMENT	postmarked 3/13/02	$-12.01	$300.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.01	$312.17
01/15/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 963	$-300.16	$300.16
09/12/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 911	$-300.16	$600.32
08/24/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 905	$-304.51	$900.48
07/12/2001	BILL	CARLSON, BILL ERIC ET AL TRS	$1,204.99	$1,204.99
02/26/2001	PAYMENT	CARLSON, BILL CHECK BANK: 91-119 NUM: 862	$-298.27	$0.00
12/12/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 437	$-298.27	$298.27
09/11/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 828	$-298.27	$596.54
08/29/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 815	$-302.84	$894.81
07/17/2000	BILL	CARLSON, BILL ERIC ET AL TRSTE	$1,197.65	$1,197.65
01/12/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 747	$-607.32	$0.00
09/24/1999	PAYMENT	BILL CARLSON CHECK BANK: 91-119 NUM: 418	$-303.66	$607.32
08/26/1999	PAYMENT	CARLSON, BILL & SHARON CHECK BANK: 91-119 NUM: 396	$-308.04	$910.98
07/17/1999	BILL	CARLSON, BILL ERIC ET AL TRSTE	$1,219.02	$1,219.02
03/05/1999	PAYMENT	CARLSON, SHERRI CHECK	$-317.68	$0.00
01/08/1999	PAYMENT	CARLSON, SHERRI CHECK	$-317.68	$317.68
10/12/1998	PAYMENT	CARLSON, BILL CHECK	$-317.68	$635.36
08/21/1998	PAYMENT	CARLSON, SHARON CHECK	$-321.92	$953.04
07/13/1998	BILL	CARLSON, BILL ERIC ET AL TRSTE	$1,274.96	$1,274.96
02/06/1998	PAYMENT	CARLSON, SHARON CHECK	$-313.81	$0.00
12/15/1997	PAYMENT	CARLSON, SHARON CHECK	$-313.81	$313.81
09/26/1997	PAYMENT	CARLSON, SHARON CHECK	$-313.81	$627.62
08/20/1997	PAYMENT	CARLSON, BILL & SHARON CHECK	$-318.09	$941.43
07/14/1997	BILL	CARY, WILLIAM B & EDITH F	$1,259.52	$1,259.52
08/28/1996	PAYMENT	CARLSON CONSTRUCTION	$-1,074.07	$0.00
07/18/1996	BILL	CARY, WILLIAM B & EDITH F	$1,074.07	$1,074.07