Tax Account 010-491-06

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Owners

WOOD, STEPHEN RAY & JAMIE LYNN
27 SMITH GAGE RD
SMITH, NV 89430

WOOD, JAMIE LYNN

Account Summary

Account ID	010-491-06
Account Type	Real Estate
Location	29 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-491-06

Account Type

Real Estate

Location

29 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,312.01
Total	$1,312.01
Paid	$1,312.01
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

$1,312.01

Total

$1,312.01

Paid

$1,312.01

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	$331.01	$0.00	$331.01	$331.01	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,253.56	$0.00	$1,253.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,216.67	$0.00	$1,216.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,180.88	$0.00	$1,180.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,134.68	$0.00	$1,134.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,095.37	$0.00	$1,095.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,060.25	$0.00	$1,060.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,030.88	$0.00	$1,030.88	$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.	36.74	36.74	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S28	Walker River Irr.	28.26	28.26	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S28	Walker River Irr.	26.93	26.93	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S28	Walker River Irr.	25.63	25.63	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S28	Walker River Irr.	25.81	25.81	.00	.00
2018-2019	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S28	Walker River Irr.	25.90	25.90	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2017-2018	S28	Walker River Irr.	25.80	25.80	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00
2016-2017	S28	Walker River Irr.	22.74	22.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.01	$981.00
07/17/2023	BILL	WOOD, STEPHEN RAY & JAMIE LYNN	$1,312.01	$1,312.01
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.56	$939.00
07/15/2022	BILL	WOOD, STEPHEN RAY & JAMIE LYNN	$1,253.56	$1,253.56
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.14	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.14	$304.14
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.14	$608.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.25	$912.42
07/14/2021	BILL	WOOD, STEPHEN RAY & JAMIE LYNN	$1,216.67	$1,216.67
08/11/2020	PAYMENT	QUILICI REVOCABLE LIVING TRUST CHECK NUM: 12486	$-1,180.88	$0.00
07/09/2020	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,180.88	$1,180.88
07/25/2019	PAYMENT	QUILICI, BASIL & PAULINE TRS CHECK NUM: 12413	$-1,134.68	$0.00
07/10/2019	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,134.68	$1,134.68
07/23/2018	PAYMENT	QUILICI, BASIL & PAULINE TRUST CHECK NUM: 12285	$-1,095.37	$0.00
07/10/2018	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,095.37	$1,095.37
07/21/2017	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK NUM: 12144	$-1,060.25	$0.00
07/10/2017	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,060.25	$1,060.25
07/26/2016	PAYMENT	QUILICI, BASIL CHECK NUM: 11938	$-1,030.88	$0.00
07/11/2016	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,030.88	$1,030.88
07/15/2015	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK NUM: 11091	$-1,025.94	$0.00
07/07/2015	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,025.94	$1,025.94
07/16/2014	PAYMENT	QUILICI REVOCABLE LIVING TRUST CHECK NUM: 10729	$-1,021.43	$0.00
07/08/2014	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,021.43	$1,021.43
07/16/2013	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK NUM: 10356	$-983.48	$0.00
07/08/2013	BILL	QUILICI, BASIL ANGELO ET AL TR	$983.48	$983.48
07/23/2012	PAYMENT	QUILICI, BASIL & PAULINE CHECK NUM: 9975	$-1,185.56	$0.00
07/10/2012	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,185.56	$1,185.56
07/26/2011	PAYMENT	QUILICI, BASIL & PAULINE CHECK NUM: 9570	$-1,284.05	$0.00
07/08/2011	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,284.05	$1,284.05
07/22/2010	PAYMENT	QUILICI REVOCABLE LIVING TRST CHECK BANK: 94-7074 NUM: 9192	$-1,354.07	$0.00
07/08/2010	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,354.07	$1,354.07
07/23/2009	PAYMENT	QUILICI, BASIL/PAULINE CHECK BANK: 94-7074 NUM: 8806	$-1,332.06	$0.00
07/06/2009	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,332.06	$1,332.06
07/29/2008	PAYMENT	QUILICI, BASIL & ET AL CHECK BANK: 90-7118 NUM: 7065	$-1,393.91	$0.00
07/15/2008	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,393.91	$1,393.91
07/23/2007	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 90-7118 NUM: 6922	$-1,260.48	$0.00
07/12/2007	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,260.48	$1,260.48
08/02/2006	PAYMENT	BASIL AND PAULINE QUILICI CHECK BANK: 90-7118 NUM: 6540	$-1,224.49	$0.00
07/12/2006	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,224.49	$1,224.49
08/01/2005	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 90-7118 NUM: 6161	$-1,183.75	$0.00
07/15/2005	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,183.75	$1,183.75
07/20/2004	PAYMENT	BASIL/PAULINE QUILICI TRUST CHECK BANK: 90-7118 NUM: 5748	$-1,147.48	$0.00
07/08/2004	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,147.48	$1,147.48
08/13/2003	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CORK: D BANK: CREDIT CARD NUM: M/C	$-1,126.26	$0.00
07/18/2003	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,126.26	$1,126.26
08/06/2002	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 11-7000 NUM: 14283	$-1,065.71	$0.00
07/12/2002	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,065.71	$1,065.71
08/13/2001	PAYMENT	B A / PAULINE QUILICI CHECK BANK: 11-7000 NUM: 1042	$-1,045.51	$0.00
07/12/2001	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,045.51	$1,045.51
08/09/2000	PAYMENT	QUILICI, B A & PAULINE L CHECK BANK: 11-7000 NUM: 1027	$-1,063.70	$0.00
07/17/2000	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,063.70	$1,063.70
08/10/1999	PAYMENT	QUILICI, PAULINE CHECK BANK: 11-7000 NUM: 13000	$-1,113.65	$0.00
07/17/1999	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,113.65	$1,113.65
08/06/1998	PAYMENT	QUILICI, PAULINE CHECK	$-1,117.41	$0.00
07/13/1998	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,117.41	$1,117.41
08/13/1997	PAYMENT	QUILICI, BASIL & PAULINE CHECK	$-1,098.62	$0.00
07/14/1997	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,098.62	$1,098.62
08/09/1996	PAYMENT	QUILICI, B & P	$-1,081.72	$0.00
07/18/1996	BILL	QUILICI, BASIL A & PAULINE L	$1,081.72	$1,081.72