Tax Account 010-491-08
Owners
MUDD, TINA KADRMAS
P O BOX 255
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-491-08 |
|---|---|
| Account Type | Real Estate |
| Location | 35 SMITH GAGE RD SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,044.38 |
| Total | $1,044.38 |
| Paid | $1,044.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $989.90 | $10.36 | $0.00 | $1,000.26 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $948.18 | $0.00 | $0.00 | $948.18 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $928.29 | $0.00 | $0.00 | $928.29 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $757.44 | $0.00 | $0.00 | $757.44 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $786.07 | $0.00 | $0.00 | $786.07 | $0.00 | $0.00 | 3.5130 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 7.16 | 7.16 | .00 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 739.22 | 739.22 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 7.66 | 7.66 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 664.99 | 664.99 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 8.00 | 8.00 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 646.43 | 646.43 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 6.77 | 6.77 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 649.52 | 649.52 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 6.08 | 6.08 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 499.51 | 499.51 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 5.91 | 5.91 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 535.13 | 535.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | TINA MUDD PNP 203340099 | $-1,044.38 | $0.00 |
| 07/15/2026 | BILL | MUDD, TINA KADRMAS | $1,044.38 | $1,044.38 |
| 01/02/2026 | PAYMENT | TINA KADRMAS MUDD PNP WF - 189242967 | $-247.00 | $0.00 |
| 11/25/2025 | PAYMENT | TINA MUDD PNP WF - 186737495 | $-257.36 | $247.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.40 | $504.36 |
| 10/01/2025 | PAYMENT | MUDD, TINA KADRMAS CHECK REM - 1398 | $-495.90 | $503.96 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.96 | $999.86 |
| 07/11/2025 | BILL | MUDD, TINA KADRMAS | $989.90 | $989.90 |
| 03/10/2025 | PAYMENT | MUDD, TINA KADRMAS CHECK 318 | $-236.00 | $0.00 |
| 01/06/2025 | PAYMENT | MUDD, TINA K CHECK 315 | $-236.00 | $236.00 |
| 10/11/2024 | PAYMENT | MUDD, TINA CHECK 1388 | $-236.00 | $472.00 |
| 08/28/2024 | PAYMENT | MUDD, TINA KADRMAS CHECK 1384 | $-240.18 | $708.00 |
| 07/16/2024 | BILL | MUDD, TINA KADRMAS | $948.18 | $948.18 |
| 02/29/2024 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5953 | $-232.00 | $0.00 |
| 11/27/2023 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 6037 | $-232.00 | $232.00 |
| 09/28/2023 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 6032 | $-232.00 | $464.00 |
| 08/25/2023 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 6023 | $-232.29 | $696.00 |
| 07/17/2023 | BILL | JOHNSON, DANIEL L & ALTIA N | $928.29 | $928.29 |
| 03/01/2023 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5968 | $-189.00 | $0.00 |
| 12/28/2022 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5857 | $-189.00 | $189.00 |
| 10/05/2022 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5943 | $-189.00 | $378.00 |
| 08/18/2022 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5937 | $-190.44 | $567.00 |
| 07/15/2022 | BILL | JOHNSON, DANIEL L & ALTIA N | $757.44 | $757.44 |
| 02/25/2022 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5908 | $-196.48 | $0.00 |
| 01/03/2022 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK 5897 | $-196.48 | $196.48 |
| 08/19/2021 | PAYMENT | JOHNSON, DANIEL L & ALTIA N CHECK CK. 5878 | $-393.11 | $392.96 |
| 07/14/2021 | BILL | JOHNSON, DANIEL L & ALTIA N | $786.07 | $786.07 |