Tax Account 010-481-56

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Owners

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

HELLER, LYNNE BROMBACH TR

Account Summary

Account ID	010-481-56
Account Type	Real Estate
Location	0 AURORA CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-56

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	$593.71
Total	$593.71
Paid	$593.71
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

$593.71

Total

$593.71

Paid

$593.71

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	$149.71	$0.00	$149.71	$149.71	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$506.11	$5.32	$511.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$458.48	$0.00	$458.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$495.27	$0.00	$495.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$491.61	$0.00	$491.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$488.93	$0.00	$488.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.69	$0.00	$464.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$434.61	$0.00	$434.61	$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	2.08	2.08	.00	.00
2023-2024	S28	Walker River Irr.	507.94	507.94	.00	.00
2022-2023	S21	Weed Tax	1.87	1.87	.00	.00
2022-2023	S28	Walker River Irr.	426.75	426.75	.00	.00
2021-2022	S21	Weed Tax	1.82	1.82	.00	.00
2021-2022	S28	Walker River Irr.	381.24	381.24	.00	.00
2020-2021	S21	Weed Tax	1.82	1.82	.00	.00
2020-2021	S28	Walker River Irr.	419.74	419.74	.00	.00
2019-2020	S21	Weed Tax	1.83	1.83	.00	.00
2019-2020	S28	Walker River Irr.	420.70	420.70	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S28	Walker River Irr.	421.18	421.18	.00	.00
2017-2018	S21	Weed Tax	2.11	2.11	.00	.00
2017-2018	S28	Walker River Irr.	399.43	399.43	.00	.00
2016-2017	S21	Weed Tax	2.05	2.05	.00	.00
2016-2017	S28	Walker River Irr.	371.00	371.00	.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	$-148.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-148.00	$148.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-148.00	$296.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-149.71	$444.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$593.71
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$593.71	$593.71
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	$-131.32	$126.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$257.32
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-254.11	$257.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.12	$511.23
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$506.11	$506.11
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-458.48	$0.00
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$458.48	$458.48
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-123.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-123.00	$123.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$123.00	$246.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-123.00	$123.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-123.00	$246.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-126.27	$369.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$495.27	$495.27
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-244.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-247.61	$244.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$491.61	$491.61
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-242.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-246.93	$242.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$488.93	$488.93
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-230.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-234.69	$230.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$464.69	$464.69
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-216.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-218.61	$216.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$434.61	$434.61
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-95.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-95.00	$95.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-193.64	$190.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$383.64	$383.64
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-324.44	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$324.44	$324.44
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-456.48	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$456.48	$456.48
08/27/2012	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 6627	$-455.10	$0.00
07/10/2012	BILL	HELLER, DEAN ARTHUR ET AL TRS	$455.10	$455.10
08/09/2011	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 6519	$-326.40	$0.00
07/08/2011	BILL	HELLER, DEAN ARTHUR ET AL TRS	$326.40	$326.40
08/25/2010	PAYMENT	HELLER, DEAN & LYNNE CHECK BANK: 94-72 NUM: 6384	$-316.59	$0.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$316.59	$316.59
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-78.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-78.00	$78.00
11/02/2009	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1612	$-81.12	$156.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.12
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-79.72	$234.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$313.72	$313.72
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-274.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-274.00	$274.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-274.00	$548.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-312.20	$822.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$1,134.20	$1,134.20