Tax Account 010-481-57

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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	010-481-57
Account Type	Real Estate
Location	0 AURORA CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-57

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	$414.73
Total	$414.73
Paid	$414.73
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

$414.73

Total

$414.73

Paid

$414.73

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	$105.73	$0.00	$105.73	$105.73	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$353.56	$3.72	$357.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$320.28	$0.00	$320.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$346.02	$0.00	$346.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$343.44	$0.00	$343.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$341.56	$0.00	$341.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$324.61	$0.00	$324.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$303.60	$0.00	$303.60	$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	1.45	1.45	.00	.00
2023-2024	S28	Walker River Irr.	354.80	354.80	.00	.00
2022-2023	S21	Weed Tax	1.31	1.31	.00	.00
2022-2023	S28	Walker River Irr.	298.10	298.10	.00	.00
2021-2022	S21	Weed Tax	1.27	1.27	.00	.00
2021-2022	S28	Walker River Irr.	266.31	266.31	.00	.00
2020-2021	S21	Weed Tax	1.27	1.27	.00	.00
2020-2021	S28	Walker River Irr.	293.21	293.21	.00	.00
2019-2020	S21	Weed Tax	1.28	1.28	.00	.00
2019-2020	S28	Walker River Irr.	293.87	293.87	.00	.00
2018-2019	S21	Weed Tax	1.36	1.36	.00	.00
2018-2019	S28	Walker River Irr.	294.21	294.21	.00	.00
2017-2018	S21	Weed Tax	1.47	1.47	.00	.00
2017-2018	S28	Walker River Irr.	278.99	278.99	.00	.00
2016-2017	S21	Weed Tax	1.43	1.43	.00	.00
2016-2017	S28	Walker River Irr.	259.14	259.14	.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	$-103.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-103.00	$103.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-103.00	$206.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-105.73	$309.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$414.73
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$414.73	$414.73
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-88.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-91.72	$88.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$179.72
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-177.56	$179.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$357.14
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$353.56	$353.56
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-320.28	$0.00
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$320.28	$320.28
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-86.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-86.00	$86.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$86.00	$172.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-86.00	$86.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-86.00	$172.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-88.02	$258.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$346.02	$346.02
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-170.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-173.44	$170.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$343.44	$343.44
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-170.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-171.56	$170.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$341.56	$341.56
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-160.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-164.61	$160.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$324.61	$324.61
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-150.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-153.60	$150.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$303.60	$303.60
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-66.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-66.00	$66.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-135.97	$132.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$267.97	$267.97
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-226.61	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$226.61	$226.61
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-318.86	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$318.86	$318.86
08/27/2012	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 6628	$-317.91	$0.00
07/10/2012	BILL	HELLER, DEAN ARTHUR ET AL TRS	$317.91	$317.91
08/09/2011	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 6517	$-227.99	$0.00
07/08/2011	BILL	HELLER, DEAN ARTHUR ET AL TRS	$227.99	$227.99
08/25/2010	PAYMENT	HELLER, DEAN & LYNNE CHECK BANK: 94-72 NUM: 6385	$-221.16	$0.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$221.16	$221.16
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-54.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-54.00	$54.00
11/02/2009	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1612	$-56.16	$108.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.16
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-57.16	$162.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$219.16	$219.16
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-226.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-226.00	$226.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-226.00	$452.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-257.36	$678.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$935.36	$935.36