Tax Account 010-481-55

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Owners

ALLMAN, J BRIAN & JULIENE A TRS
195 HUDSON AURORA
SMITH VALLEY, NV 89430-0000

ALLMAN, JULIENE A TRS

Account Summary

Account ID	010-481-55
Account Type	Real Estate
Location	0 AURORA CT SMITH
Balance	$501.00
Currently Due	$167.00

Account ID

010-481-55

Account Type

Real Estate

Location

0 AURORA CT
SMITH

Balance

$501.00

Currently Due

$167.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$671.40
Total	$671.40
Paid	$170.40
Balance	$501.00
Due	$167.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$671.40

Total

$671.40

Paid

$170.40

Balance

$501.00

Due

$167.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$170.40	$0.00	$0.00	$170.40	$170.40	$0.00
2	10/05/2026	10/16/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$167.00
3	01/04/2027	01/15/2027	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$334.00
4	03/01/2027	03/12/2027	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$654.75	$7.52	$0.00	$662.27	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$642.00	$0.00	$0.00	$642.00	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$588.74	$0.00	$0.00	$588.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$501.88	$5.28	$0.00	$507.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$454.63	$0.00	$0.00	$454.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$491.16	$0.00	$0.00	$491.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$487.51	$0.00	$0.00	$487.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$484.85	$0.00	$0.00	$484.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$460.82	$0.00	$0.00	$460.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$431.01	$0.00	$0.00	$431.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	2.18	.77	1.41	.47
2026-2027	S28	Walker River Irr.	578.24	144.77	433.47	144.49
2025-2026	S21	Weed Tax	2.34	2.34	.00	.00
2025-2026	S28	Walker River Irr.	555.59	555.59	.00	.00
2024-2025	S21	Weed Tax	2.44	2.44	.00	.00
2024-2025	S28	Walker River Irr.	549.92	549.92	.00	.00
2023-2024	S21	Weed Tax	2.06	2.06	.00	.00
2023-2024	S28	Walker River Irr.	503.67	503.67	.00	.00
2022-2023	S21	Weed Tax	1.85	1.85	.00	.00
2022-2023	S28	Walker River Irr.	423.17	423.17	.00	.00
2021-2022	S21	Weed Tax	1.80	1.80	.00	.00
2021-2022	S28	Walker River Irr.	378.04	378.04	.00	.00
2020-2021	S21	Weed Tax	1.80	1.80	.00	.00
2020-2021	S28	Walker River Irr.	416.21	416.21	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S28	Walker River Irr.	417.16	417.16	.00	.00
2018-2019	S21	Weed Tax	1.94	1.94	.00	.00
2018-2019	S28	Walker River Irr.	417.64	417.64	.00	.00
2017-2018	S21	Weed Tax	2.09	2.09	.00	.00
2017-2018	S28	Walker River Irr.	396.07	396.07	.00	.00
2016-2017	S21	Weed Tax	2.04	2.04	.00	.00
2016-2017	S28	Walker River Irr.	367.89	367.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	J BRIAN JULIENE A T ALLMAN PNP 203059392	$-170.40	$501.00
07/15/2026	BILL	ALLMAN, J BRIAN & JULIENE A TRS	$671.40	$671.40
03/18/2026	PAYMENT	JULIENE ALLMAN PNP WF - 194054306	$-170.52	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.52
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.52	$169.52
12/30/2025	PAYMENT	J BRIAN JULIENE A T ALLMAN PNP WF - 189024066	$-163.00	$163.00
10/07/2025	PAYMENT	J BRIAN JULIENE A T ALLMAN PNP WF - 183682838	$-163.00	$326.00
08/15/2025	PAYMENT	J BRIAN JULIENE A T ALLMAN PNP WF - 180993048	$-165.75	$489.00
07/11/2025	BILL	ALLMAN, J BRIAN & JULIENE A TRS	$654.75	$654.75
03/05/2025	PAYMENT	ALLMAN, J BRIAN & JULIENE A TRS CHECK 1374	$-160.00	$0.00
01/07/2025	PAYMENT	HELLER, DEAN / THE HELLER FAMILY TRUST CHECK 4486	$-160.00	$160.00
10/10/2024	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4462	$-160.00	$320.00
08/29/2024	PAYMENT	HELLER, DEAN & LYNNE CHECK 4452	$-162.00	$480.00
07/16/2024	BILL	HELLER, DEAN ARTHUR ET AL TRS	$642.00	$642.00
02/28/2024	PAYMENT	THE HELLER FAMILY TRUST CHECK 4416	$-147.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-147.00	$147.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-147.00	$294.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-147.74	$441.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$588.74
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$588.74	$588.74
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-125.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-130.28	$125.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$255.28
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-251.88	$255.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$506.96
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$501.88	$501.88
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-454.63	$0.00
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$454.63	$454.63
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-122.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-122.00	$122.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$122.00	$244.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-122.00	$122.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-122.00	$244.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-125.16	$366.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$491.16	$491.16
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-242.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-245.51	$242.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$487.51	$487.51
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-240.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-244.85	$240.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$484.85	$484.85
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-228.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-232.82	$228.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$460.82	$460.82
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-214.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-217.01	$214.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$431.01	$431.01
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-94.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-94.00	$94.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-192.44	$188.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$380.44	$380.44
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-321.73	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$321.73	$321.73
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-452.68	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$452.68	$452.68
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-112.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-112.00	$112.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-112.00	$224.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-115.25	$336.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$451.25	$451.25
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-80.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-80.00	$80.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-80.00	$160.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-83.66	$240.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$323.66	$323.66
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-78.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-78.00	$78.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-78.00	$156.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-79.94	$234.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$313.94	$313.94
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-77.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-77.00	$77.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-77.00	$154.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-80.10	$231.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$311.10	$311.10
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-273.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-273.00	$273.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-273.00	$546.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-313.01	$819.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$1,132.01	$1,132.01