Tax Account 010-491-02

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Owners

BRISCOE, YVETTE
53 SMITH GAGE RD
SMITH, NV 89430

Account Summary

Account ID	010-491-02
Account Type	Real Estate
Location	53 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-491-02

Account Type

Real Estate

Location

53 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$543.71
Total	$625.31
Paid	$625.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$543.71

Total

$625.31

Paid

$625.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.71	$5.51	$137.71	$143.22	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$13.64	$135.00	$148.64	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$24.46	$135.00	$159.46	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$37.99	$136.00	$173.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$508.65	$17.84	$526.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$493.65	$74.07	$567.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$500.04	$40.28	$540.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$495.07	$120.00	$615.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$492.55	$80.20	$572.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$483.18	$39.16	$522.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$469.65	$4.64	$474.29	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	21.00	21.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S28	Walker River Irr.	16.15	16.15	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S28	Walker River Irr.	15.40	15.40	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S28	Walker River Irr.	14.65	14.65	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S28	Walker River Irr.	14.75	14.75	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	14.80	14.80	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	14.75	14.75	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	13.00	13.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	YVETTE BRISCOE PNP PNP - 153334073	$-625.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$625.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.99	$624.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$586.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$561.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$548.22
07/17/2023	BILL	BRISCOE, YVETTE	$542.71	$542.71
11/01/2022	PAYMENT	YVETTE BRISCOE PNP PNP - 123519337	$-526.49	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.73	$526.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$513.76
07/15/2022	BILL	BRISCOE, YVETTE	$508.65	$508.65
04/05/2022	PAYMENT	YVETTE BRISCOE PNP PNP - 112072144	$-567.72	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.56	$567.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$533.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.22	$528.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.35	$506.00
07/14/2021	BILL	BRISCOE, YVETTE	$493.65	$493.65
01/25/2021	PAYMENT	YVETTE BRISCOE PNP PNP - 87748714	$-540.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.56	$540.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.60	$517.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$505.16
07/09/2020	BILL	BRISCOE, YVETTE	$500.04	$500.04
06/02/2020	PAYMENT	YVETTE M BRISCOE CORK: D BANK: PNP INTERNET NUM: 75939368	$-615.07	$0.00
06/01/2020	INTEREST	Monthly Interest	$41.26	$615.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$573.81
03/19/2020	PENALTY	POSTAGE	$1.00	$570.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.65	$569.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.38	$535.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.55	$512.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$500.23
07/10/2019	BILL	BRISCOE, YVETTE	$495.07	$495.07
05/31/2019	PAYMENT	KNOWLES, DIANA CHECK NUM: 326	$-322.75	$0.00
05/21/2019	PAYMENT	KNOWLES, DIANA L CHECK NUM: 325	$-250.00	$322.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$572.75
04/04/2019	PENALTY	Postage	$1.00	$567.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.48	$566.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.23	$532.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.43	$510.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.06	$497.61
07/10/2018	BILL	BRISCOE, YVETTE	$492.55	$492.55
03/09/2018	PAYMENT	BRISCOE, YVETTE CASH	$-522.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.85	$522.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.26	$500.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.05	$488.23
07/10/2017	BILL	BRISCOE, YVETTE	$483.18	$483.18
03/16/2017	PAYMENT	BRISCOE, YVETTE CASH	$-236.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$236.64
10/07/2016	PAYMENT	YVETTE BRISCOE CORK: D BANK: PNP INTERNET NUM: 27079911	$-116.00	$232.00
08/15/2016	PAYMENT	BRISCOE, YVETTE CASH	$-121.65	$348.00
07/11/2016	BILL	BRISCOE, YVETTE	$469.65	$469.65
04/05/2016	PAYMENT	BRISCOE, YVETTE CHECK NUM: 1052	$-567.15	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$567.15
04/04/2016	PENALTY	POSTAGE	$1.00	$568.15
03/29/2016	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$567.15
03/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1020	$537.15	$537.15
03/22/2016	VOID	BRISCOE, YVETTE CHECK NUM: 1020	$-537.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.68	$537.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.05	$504.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.75	$483.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.76	$471.67
07/07/2015	BILL	BRISCOE, YVETTE	$466.91	$466.91
03/16/2015	PAYMENT	BRISCOE, YVETTE CHECK NUM: 1250	$-516.05	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-33.42	$516.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.42	$549.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.57	$516.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.07	$494.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.94	$482.41
07/08/2014	BILL	BRISCOE, YVETTE	$477.47	$477.47
12/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37701	$-240.00	$0.00
10/14/2013	PAYMENT	SANDOVAL, CECELIA/CHAVES, MARY CHECK NUM: 380	$-120.00	$240.00
08/22/2013	PAYMENT	SANDOVAL, C L/CHAVES, M T CHECK NUM: 323	$-126.19	$360.00
07/08/2013	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$486.19	$486.19
03/08/2013	PAYMENT	MARY CHAVES CHECK NUM: 202	$-162.00	$0.00
01/15/2013	PAYMENT	MARY CHAVES CHECK NUM: 160	$-162.00	$162.00
09/27/2012	PAYMENT	SANDOVAL, CECELIA LILLIAN CHECK NUM: 103	$-162.00	$324.00
08/23/2012	PAYMENT	MARY CHAVES CHECK NUM: 95	$-171.76	$486.00
07/10/2012	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$657.76	$657.76
12/23/2011	PAYMENT	SANDOVAL, A.R. CHECK NUM: 5608	$-342.00	$0.00
08/15/2011	PAYMENT	LILLIAN SONDOVAL CHECK NUM: 5551	$-353.93	$342.00
07/08/2011	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$695.93	$695.93
03/07/2011	PAYMENT	SANDOVAL, A.R. OR LILLIAN CHECK NUM: 5450	$-189.00	$0.00
01/04/2011	PAYMENT	SANDOVAL, AR & LILLIAN CHECK BANK: 11-4288 NUM: 5414	$-189.00	$189.00
10/04/2010	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 11-4288 NUM: 5366	$-189.00	$378.00
08/23/2010	PAYMENT	SANDOVAL, AR & LILLIAN CHECK BANK: 11-4288 NUM: 5338	$-201.62	$567.00
07/08/2010	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$768.62	$768.62
12/09/2009	PAYMENT	SANDOVAL, A.R. OR LILLIAN CHECK BANK: 11-4288 NUM: 5165	$-362.00	$0.00
08/19/2009	PAYMENT	SANDOVAL, A.R. OR LILLIAN CHECK BANK: 11-4288 NUM: 5061	$-374.58	$362.00
07/06/2009	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$736.58	$736.58
12/09/2008	PAYMENT	SANDOVAL, A.R. OR LILLIAN CHECK BANK: 11-4288 NUM: 4859	$-352.00	$0.00
08/18/2008	PAYMENT	SANDOVAL, AR & LILLIAN CHECK BANK: 11-4288 NUM: 4766	$-367.63	$352.00
07/15/2008	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$719.63	$719.63
02/22/2008	PAYMENT	SANDOVAL, LILLIAN CHECK BANK: 16-24 NUM: 4633	$-170.00	$0.00
12/13/2007	PAYMENT	A.R. SANDOVAL CHECK BANK: 16-24 NUM: 4564	$-170.00	$170.00
08/22/2007	PAYMENT	SANDOVAL, AR/LILLIAN CHECK BANK: 16-24 NUM: 4463	$-358.14	$340.00
07/12/2007	BILL	SANDOVAL, ALBERT RAYMOND ETALT	$698.14	$698.14
12/28/2006	PAYMENT	SANDOVAL, AR/LILLIAN CHECK BANK: 16-24 NUM: 4277	$-332.00	$0.00
08/17/2006	PAYMENT	SANDOVAL, A.R. & LILLIAN CHECK BANK: 16-24 NUM: 4157	$-346.35	$332.00
07/12/2006	BILL	SANDOVAL, ALBERT R & CECELIA L	$678.35	$678.35
12/20/2005	PAYMENT	A.R. SANDOVAL CHECK BANK: 16-24 NUM: 3975	$-322.00	$0.00
08/16/2005	PAYMENT	A.R. SANDOVAL CHECK BANK: 16-24 NUM: 3873	$-331.95	$322.00
07/15/2005	BILL	SANDOVAL, ALBERT R & CECELIA L	$653.95	$653.95
01/12/2005	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3710	$-298.00	$0.00
08/18/2004	PAYMENT	SANDOVAL CHECK BANK: 16-24 NUM: 3603	$-306.92	$298.00
07/08/2004	BILL	SANDOVAL, ALBERT R & CECELIA L	$604.92	$604.92
01/05/2004	PAYMENT	SANDOVAL, A R & LILLIAN CHECK BANK: 16-24 NUM: 3462	$-293.84	$0.00
08/12/2003	PAYMENT	A R/LILLIAN SANDOVAL CHECK BANK: 16-24 NUM: 3361	$-300.69	$293.84
07/18/2003	BILL	SANDOVAL, ALBERT R & CECELIA L	$594.53	$594.53
01/06/2003	PAYMENT	SANDOVAL, A.R. & LILLIAN CHECK BANK: 16-24 NUM: 3220	$-276.00	$0.00
08/14/2002	PAYMENT	SANDOVAL, LILLIAN CHECK BANK: 16-24 NUM: 3109	$-284.87	$276.00
07/12/2002	BILL	SANDOVAL, ALBERT R & CECELIA L	$560.87	$560.87
08/13/2001	PAYMENT	NUGENT, GEORGE D ET AL CHECK BANK: 90-4211 NUM: 185	$-551.00	$0.00
07/12/2001	BILL	NUGENT, GEORGE D ET AL	$551.00	$551.00
04/30/2001	PAYMENT	NUGENT, GEORGE CHECK BANK: 90-4211 NUM: 153	$-567.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.54	$567.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.29	$533.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.48	$511.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.10	$498.53
07/17/2000	BILL	NUGENT, GEORGE D/NUGENT, EVELY	$493.43	$493.43
11/02/1999	PAYMENT	NUGENT, GEORGE D/NUGENT, EVELY CHECK BANK: 94-7074 NUM: 3041	$-534.77	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.05	$534.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.33	$521.72
07/17/1999	BILL	NUGENT, GEORGE D/NUGENT, EVELY	$516.39	$516.39
08/19/1998	PAYMENT	NUGENT, GEORGE D/NUGENT, EVELY CHECK	$-519.47	$0.00
07/13/1998	BILL	NUGENT, GEORGE D/NUGENT, EVELY	$519.47	$519.47
02/17/1998	PAYMENT	NUGENT, GEORGE D/NUGENT, EVELY CHECK	$-520.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.75	$520.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.18	$498.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.98	$486.55
07/14/1997	BILL	NUGENT, GEORGE D/NUGENT, EVELY	$481.57	$481.57
09/06/1996	PAYMENT	NUGENT, GEORGE D/NUGENT, EVELY	$-474.51	$0.00
07/18/1996	BILL	NUGENT, GEORGE D/NUGENT, EVELY	$474.51	$474.51