Tax Account 010-501-05

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Owners

BATH, RONALD J & BARBARA C
8555 DOUBLE R BLVD STE 108
RENO, NV 89511-0000

BATH, BARBARA C

Account Summary

Account ID	010-501-05
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$749.41
Currently Due	$188.41

Account ID

010-501-05

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$749.41

Currently Due

$188.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.41
Total	$749.41
Paid	$0.00
Balance	$749.41
Due	$188.41
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.41

Total

$749.41

Paid

$0.00

Balance

$749.41

Due

$188.41

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$188.41	$0.00	$188.41	$0.00	$188.41
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$375.41
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$562.41
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$749.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.40	$0.00	$749.40	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$722.22	$0.00	$722.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$716.40	$0.00	$716.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$709.39	$0.00	$709.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$705.69	$0.00	$705.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$702.48	$0.00	$702.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$689.22	$0.00	$689.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$682.32	$0.00	$682.32	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.82	.00	14.82	3.81
2024-2025	S28	Walker River Irr.	120.04	.00	120.04	30.10
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S28	Walker River Irr.	120.40	120.40	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	93.22	93.22	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	86.80	86.80	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	83.35	83.35	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	83.71	83.71	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	83.89	83.89	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	79.24	79.24	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	68.47	68.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BATH, RONALD J & BARBARA C	$749.41	$749.41
08/02/2023	PAYMENT	RJBATH GROUP LLC CHECK 2450	$-749.40	$0.00
07/17/2023	BILL	BATH, RONALD J & BARBARA C	$749.40	$749.40
08/10/2022	PAYMENT	RJBATH GROUP LLC CHECK 2391	$-722.22	$0.00
07/15/2022	BILL	BATH, RONALD J & BARBARA C	$722.22	$722.22
08/16/2021	PAYMENT	FJBATH GROUP LLC CHECK 2324	$-716.40	$0.00
07/14/2021	BILL	BATH, RONALD J & BARBARA C	$716.40	$716.40
08/10/2020	PAYMENT	BATH, RONALD J & BARBARA C CHECK NUM: 2247	$-709.39	$0.00
07/09/2020	BILL	BATH, RONALD J & BARBARA C	$709.39	$709.39
07/24/2019	PAYMENT	RJBATH GROUP LLC CHECK NUM: 2155	$-705.69	$0.00
07/10/2019	BILL	BATH, RONALD J & BARBARA C	$705.69	$705.69
08/17/2018	PAYMENT	RJBATH GROUP CHECK NUM: 2063	$-702.48	$0.00
07/10/2018	BILL	BATH, RONALD J & BARBARA C	$702.48	$702.48
07/20/2017	PAYMENT	RJ BATH GROUP CHECK NUM: 1936	$-689.22	$0.00
07/10/2017	BILL	BATH, RONALD J & BARBARA C	$689.22	$689.22
07/21/2016	PAYMENT	RJBATH GROUP LLC CHECK NUM: 1838	$-682.32	$0.00
07/11/2016	BILL	BATH, RONALD J & BARBARA C	$682.32	$682.32
07/20/2015	PAYMENT	RJBATH GROUP, LLC CHECK NUM: 1757	$-679.64	$0.00
07/07/2015	BILL	BATH, RONALD J & BARBARA C	$679.64	$679.64
07/18/2014	PAYMENT	RJBATH GROUP, LLCBARA C CHECK NUM: 1685	$-675.01	$0.00
07/08/2014	BILL	BATH, RONALD J & BARBARA C	$675.01	$675.01
07/18/2013	PAYMENT	RJBATH GROUP, LLC CHECK NUM: 1604	$-669.62	$0.00
07/08/2013	BILL	BATH, RONALD J & BARBARA C	$669.62	$669.62
07/26/2012	PAYMENT	RIBATH GROUP LLC CHECK NUM: 1522	$-755.73	$0.00
07/10/2012	BILL	BATH, RONALD J & BARBARA C	$755.73	$755.73
07/26/2011	PAYMENT	RJBATH GROUP, LLC CHECK NUM: 1424	$-749.62	$0.00
07/08/2011	BILL	BATH, RONALD J & BARBARA C	$749.62	$749.62
08/05/2010	PAYMENT	RJBATH GROUP, LLC CHECK BANK: 94-7074 NUM: 1323	$-748.62	$0.00
07/08/2010	BILL	BATH, RONALD J & BARBARA C	$748.62	$748.62
07/21/2009	PAYMENT	RJBATH GROUP, LLC CHECK BANK: 94-7074 NUM: 1226	$-822.20	$0.00
07/06/2009	BILL	BATH, RONALD J & BARBARA C	$822.20	$822.20
08/12/2008	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-7074 NUM: 1127	$-767.94	$0.00
07/15/2008	BILL	BATH, RONALD J & BARBARA C	$767.94	$767.94
07/30/2007	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-7074 NUM: 4191	$-714.16	$0.00
07/12/2007	BILL	BATH, RONALD J & BARBARA C	$714.16	$714.16
08/05/2006	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 65-270 NUM: 3562	$-666.61	$0.00
07/12/2006	BILL	BATH, RONALD J & BARBARA C	$666.61	$666.61
08/19/2005	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-7074 NUM: 3835	$-619.84	$0.00
07/15/2005	BILL	BATH, RONALD J & BARBARA C	$619.84	$619.84
08/20/2004	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-7074 NUM: 3935	$-575.69	$0.00
07/08/2004	BILL	BATH, RONALD J & BARBARA C	$575.69	$575.69
08/04/2003	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-7074 NUM: 3890	$-569.19	$0.00
07/18/2003	BILL	BATH, RONALD J & BARBARA C	$569.19	$569.19
10/01/2002	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-204 NUM: 3684	$-540.90	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$540.90
07/12/2002	BILL	BATH, RONALD J & BARBARA C	$535.10	$535.10
08/14/2001	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-204 NUM: 3553	$-529.22	$0.00
07/12/2001	BILL	BATH, RONALD J & BARBARA C	$529.22	$529.22
09/15/2000	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 91-119 NUM: 3481	$-352.17	$0.00
08/17/2000	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 94-204 NUM: 3535	$-129.70	$352.17
07/17/2000	BILL	BATH, RONALD J & BARBARA C	$481.87	$481.87
08/26/1999	PAYMENT	BATH, RONALD J & BARBARA C CHECK BANK: 91-119 NUM: 557	$-499.43	$0.00
07/17/1999	BILL	BATH, RONALD J & BARBARA C	$499.43	$499.43
07/22/1998	PAYMENT	BATH, RONALD J & BARBARA C CHECK	$-510.10	$0.00
07/13/1998	BILL	BATH, RONALD J & BARBARA C	$510.10	$510.10
07/28/1997	PAYMENT	BATH, RONALD J & BARBARA C CHECK	$-505.93	$0.00
07/14/1997	BILL	BATH, RONALD J & BARBARA C	$505.93	$505.93
08/14/1996	PAYMENT	BATH, RONALD J & BARBARA C	$-494.88	$0.00
07/18/1996	BILL	BATH, RONALD J & BARBARA C	$494.88	$494.88