Tax Account 010-481-58

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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	010-481-58
Account Type	Real Estate
Location	195 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-58

Account Type

Real Estate

Location

195 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,468.33
Total	$6,468.33
Paid	$6,468.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	14% High 8.0%, 86% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,468.33

Total

$6,468.33

Paid

$6,468.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

14% High 8.0%, 86% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,617.33	$0.00	$1,617.33	$1,617.33	$0.00
2	10/02/2023	10/13/2023	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,083.73	$63.39	$6,147.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,949.19	$61.87	$6,011.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,942.52	$0.00	$5,942.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,832.01	$0.00	$5,832.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,736.51	$201.47	$5,937.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,544.13	$0.00	$5,544.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,362.56	$0.00	$5,362.56	$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	21.78	21.78	.00	.00
2023-2024	S28	Walker River Irr.	1143.93	1143.93	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S28	Walker River Irr.	961.11	961.11	.00	.00
2021-2022	S21	Weed Tax	9.09	9.09	.00	.00
2021-2022	S28	Walker River Irr.	858.62	858.62	.00	.00
2020-2021	S21	Weed Tax	9.09	9.09	.00	.00
2020-2021	S28	Walker River Irr.	945.33	945.33	.00	.00
2019-2020	S21	Weed Tax	9.12	9.12	.00	.00
2019-2020	S28	Walker River Irr.	947.48	947.48	.00	.00
2018-2019	S21	Weed Tax	9.35	9.35	.00	.00
2018-2019	S28	Walker River Irr.	948.56	948.56	.00	.00
2017-2018	S21	Weed Tax	9.65	9.65	.00	.00
2017-2018	S28	Walker River Irr.	899.56	899.56	.00	.00
2016-2017	S21	Weed Tax	9.54	9.54	.00	.00
2016-2017	S28	Walker River Irr.	835.55	835.55	.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	$-1,617.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-1,617.00	$1,617.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-1,617.00	$3,234.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-1,617.33	$4,851.00
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,468.33	$6,468.33
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-1,520.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-1,583.39	$1,520.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$3,103.39
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-3,043.73	$3,100.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.95	$6,144.68
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$6,083.73	$6,083.73
03/11/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4149	$-1,549.12	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.38	$1,549.12
01/04/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4135	$-1,487.25	$1,546.74
11/12/2021	PAYMENT	HELLER FAMILY TRUST CHECK 4126	$-1,487.25	$3,033.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.49	$4,521.24
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-1,487.44	$4,461.75
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,949.19	$5,949.19
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-1,483.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-1,483.00	$1,483.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$1,483.00	$2,966.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-1,483.00	$1,483.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-1,483.00	$2,966.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-1,493.52	$4,449.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,942.52	$5,942.52
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-2,910.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-2,922.01	$2,910.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,832.01	$5,832.01
01/29/2019	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 7379	$-201.47	$0.00
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-5,736.51	$201.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$143.73	$5,937.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.74	$5,794.25
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,736.51	$5,736.51
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-2,766.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-2,778.13	$2,766.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,544.13	$5,544.13
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-2,676.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-2,686.56	$2,676.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,362.56	$5,362.56
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-1,307.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-1,307.00	$1,307.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-2,623.88	$2,614.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,237.88	$5,237.88
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-4,977.59	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$4,977.59	$4,977.59
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-5,150.59	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,150.59	$5,150.59
08/27/2012	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 6626	$-5,027.68	$0.00
07/10/2012	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,027.68	$5,027.68
08/09/2011	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK NUM: 6518	$-5,282.38	$0.00
07/08/2011	BILL	HELLER, DEAN ARTHUR ET AL TRS	$5,282.38	$5,282.38
08/25/2010	PAYMENT	HELLER, DEAN & LYNNE CHECK BANK: 94-72 NUM: 6386	$-5,583.27	$0.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$5,583.27	$5,583.27
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-1,402.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-1,402.00	$1,402.00
11/02/2009	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1612	$-1,458.08	$2,804.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.08	$4,262.08
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-1,419.14	$4,206.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$5,625.14	$5,625.14
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-1,362.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-1,362.00	$1,362.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-1,362.00	$2,724.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-1,384.79	$4,086.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$5,470.79	$5,470.79
12/06/2007	PAYMENT	R CARLSON, LLC CHECK BANK: 94-7074 NUM: 2006	$-1,428.00	$0.00
11/30/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1997	$-1,562.00	$1,428.00
09/11/2007	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1924	$-1,495.00	$2,990.00
08/07/2007	PAYMENT	CARLSON, B. LLC CHECK BANK: 94-7074 NUM: 1898	$-1,518.60	$4,485.00
07/12/2007	BILL	CARLSON, BILL ERIC ET AL TRS	$6,003.60	$6,003.60
09/05/2006	PAYMENT	B. CARLSON, LLC CHECK BANK: 94-7074 NUM: 1555	$-4,236.00	$0.00
08/18/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1524	$-1,435.19	$4,236.00
07/12/2006	BILL	CARLSON, BILL ERIC ET AL TRS	$5,671.19	$5,671.19
03/10/2006	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1361	$-1,366.00	$0.00
12/14/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1282	$-1,366.00	$1,366.00
10/03/2005	PAYMENT	B CARLSON, LLC CHECK BANK: 94-7074 NUM: 1216	$-1,366.00	$2,732.00
08/16/2005	PAYMENT	B CARLSON LLC CHECK BANK: 94-7074 NUM: 1169	$-1,382.26	$4,098.00
07/15/2005	BILL	CARLSON, BILL ERIC ET AL TRS	$5,480.26	$5,480.26
03/15/2005	PAYMENT	CARLSON, BILL CHECK BANK: 94-7074 NUM: 1241	$-1,406.00	$0.00
11/17/2004	PAYMENT	CARLSON, SHERI CHECK BANK: 94-7074 NUM: 1215	$-1,406.00	$1,406.00
09/28/2004	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1203	$-1,406.00	$2,812.00
08/11/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1195	$-1,420.85	$4,218.00
07/08/2004	BILL	CARLSON, BILL ERIC ET AL TRS	$5,638.85	$5,638.85
03/03/2004	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1166	$-1,302.96	$0.00
12/03/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1146	$-1,302.96	$1,302.96
10/13/2003	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1128	$-1,302.96	$2,605.92
08/13/2003	PAYMENT	CARLSON CHECK BANK: 94-7074 NUM: 1121	$-1,315.48	$3,908.88
07/18/2003	BILL	CARLSON, BILL ERIC ET AL TRS	$5,224.36	$5,224.36
02/19/2003	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1072	$-1,251.00	$0.00
12/17/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1050	$-1,251.00	$1,251.00
09/24/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 94-7074 NUM: 1033	$-1,251.00	$2,502.00
08/26/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1027	$-1,264.39	$3,753.00
07/12/2002	BILL	CARLSON, BILL ERIC ET AL TRS	$5,017.39	$5,017.39
03/18/2002	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 990	$-1,085.74	$0.00
03/18/2002	AMENDMENT	postmarked 3/13/02	$-43.43	$1,085.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.43	$1,129.17
01/15/2002	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 963	$-185.26	$1,085.74
09/12/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 911	$-1,085.74	$1,271.00
08/24/2001	PAYMENT	CARLSON, SHERRI CHECK BANK: 91-119 NUM: 905	$-1,998.96	$2,356.74
07/12/2001	BILL	CARLSON, BILL ERIC ET AL TRS	$4,355.70	$4,355.70
02/26/2001	PAYMENT	CARLSON, BILL CHECK BANK: 91-119 NUM: 862	$-1,043.12	$0.00
12/12/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 437	$-1,043.12	$1,043.12
09/11/2000	PAYMENT	CARLSON, SHARON CHECK BANK: 91-119 NUM: 828	$-1,043.12	$2,086.24
08/29/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 815	$-1,051.98	$3,129.36
07/17/2000	BILL	CARLSON, BILL ERIC TRUST ET AL	$4,181.34	$4,181.34
01/12/2000	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 91-119 NUM: 747	$-2,170.88	$0.00
09/24/1999	PAYMENT	BILL CARLSON CHECK BANK: 91-119 NUM: 418	$-1,085.44	$2,170.88
08/26/1999	PAYMENT	CARLSON, BILL & SHARON CHECK BANK: 91-119 NUM: 396	$-1,094.18	$3,256.32
07/17/1999	BILL	CARLSON, BILL ERIC TRUST ET AL	$4,350.50	$4,350.50
03/05/1999	PAYMENT	CARLSON, SHERRI CHECK	$-1,097.01	$0.00
01/08/1999	PAYMENT	CARLSON, SHERRI CHECK	$-1,097.01	$1,097.01
10/12/1998	PAYMENT	CARLSON, BILL CHECK	$-1,097.01	$2,194.02
08/21/1998	PAYMENT	CARLSON, SHARON CHECK	$-1,105.52	$3,291.03
07/13/1998	BILL	CARLSON, BILL ERIC TRUST ET AL	$4,396.55	$4,396.55
02/06/1998	PAYMENT	CARLSON, SHARON CHECK	$-1,079.80	$0.00
12/15/1997	PAYMENT	CARLSON, SHARON CHECK	$-1,079.80	$1,079.80
09/26/1997	PAYMENT	CARLSON, SHARON CHECK	$-1,079.80	$2,159.60
08/20/1997	PAYMENT	CARLSON, BILL & SHARON CHECK	$-1,088.34	$3,239.40
07/14/1997	BILL	CARLSON, BILL ERIC TRUST ET AL	$4,327.74	$4,327.74
03/12/1997	PAYMENT	CARLSON, BILL & SHARON	$-1,021.70	$0.00
12/13/1996	PAYMENT	CARLSON, BILL & SHARON	$-2,084.27	$1,021.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.87	$3,105.97
08/27/1996	PAYMENT	CARLSON, BILL ERIC TRUST ET AL	$-1,029.99	$3,065.10
07/18/1996	BILL	CARLSON, BILL ERIC TRUST ET AL	$4,095.09	$4,095.09