Tax Account 010-502-01

Print Page · · Payments Cart · New Search

Owners

LEINASSAR, ALAN S & MARIANNE F
P O BOX 117
SMITH, NV 89430-0000

LEINASSAR, MARIANNE F

Account Summary

Account ID	010-502-01
Account Type	Real Estate
Location	2311 HWY 208 SMITH
Balance	$1,370.00
Currently Due	$685.00

Account ID

010-502-01

Account Type

Real Estate

Location

2311 HWY 208
SMITH

Balance

$1,370.00

Currently Due

$685.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.51
Total	$2,743.51
Paid	$1,373.51
Balance	$1,370.00
Due	$685.00
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

$2,743.51

Total

$2,743.51

Paid

$1,373.51

Balance

$1,370.00

Due

$685.00

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	Paid	$688.51	$0.00	$688.51	$688.51	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Past due	$685.00	$0.00	$685.00	$0.00	$685.00
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$1,370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.37	$0.00	$2,575.37	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,385.97	$0.00	$2,385.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,360.33	$0.00	$2,360.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,397.76	$0.00	$2,397.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,343.62	$0.00	$2,343.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,291.49	$0.00	$2,291.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,317.68	$0.00	$2,317.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,337.49	$0.00	$2,337.49	$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	7.56	7.26	3.63
2024-2025	S30	Smith Valley Gnd Wtr	3.22	1.76	1.46	.73
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3.71	3.71	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.74	2.74	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.25	2.25	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	3.25	3.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	LEINASSAR, SCOTT CHECK 8769	$-685.00	$1,370.00
08/29/2024	PAYMENT	LEINASSAR, SCOTT CHECK 8728	$-688.51	$2,055.00
07/16/2024	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,743.51	$2,743.51
12/07/2023	PAYMENT	SCOTT LEINASSAR, D.M.D CHECK 8474	$-1,286.00	$0.00
10/09/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 8409	$-643.00	$1,286.00
09/08/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 8346	$-646.37	$1,929.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-25.85	$2,575.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.85	$2,601.22
07/17/2023	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,575.37	$2,575.37
12/06/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 8072	$-1,192.00	$0.00
10/13/2022	PAYMENT	LEINASSAR, SCOTT CHECK 8007	$-596.00	$1,192.00
08/25/2022	PAYMENT	LEINASSAR D.M.D., SCOTT CHECK 7953	$-597.97	$1,788.00
07/15/2022	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,385.97	$2,385.97
12/10/2021	PAYMENT	LEINASSAR, SCOTT CHECK 7664	$-1,180.08	$0.00
10/04/2021	PAYMENT	SCOTT LEINASSAR, D.M.D. CHECK 7582	$-590.04	$1,180.08
08/09/2021	PAYMENT	SCOTT LEINASSAR, DMD CHECK 7519	$-590.21	$1,770.12
07/14/2021	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,360.33	$2,360.33
12/08/2020	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK NUM: 7209	$-1,190.00	$0.00
10/13/2020	PAYMENT	SCOTT LEINASSAR D M D CHECK NUM: 7122	$-595.00	$1,190.00
08/14/2020	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 7018	$-612.76	$1,785.00
07/09/2020	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,397.76	$2,397.76
01/13/2020	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK NUM: 6716	$-1,164.00	$0.00
10/10/2019	PAYMENT	LEINASSAR, SCOTT D.M.D CHECK NUM: 6560	$-582.00	$1,164.00
08/16/2019	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 6473	$-597.62	$1,746.00
07/10/2019	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,343.62	$2,343.62
12/27/2018	PAYMENT	LEINASSAR, SCOTT, DMD CHECK NUM: 6090	$-1,138.00	$0.00
10/04/2018	PAYMENT	SCOTT LEINASSAR, MD CHECK NUM: 5950	$-569.00	$1,138.00
08/10/2018	PAYMENT	SCOTT LEINASSAR D.M.D. CHECK NUM: 5869	$-584.49	$1,707.00
07/10/2018	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,291.49	$2,291.49
12/18/2017	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 5506	$-1,150.00	$0.00
10/05/2017	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK NUM: 5411	$-575.00	$1,150.00
08/29/2017	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK NUM: 5331	$-592.68	$1,725.00
07/10/2017	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,317.68	$2,317.68
11/28/2016	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK NUM: 4969	$-1,160.00	$0.00
10/12/2016	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 4916	$-580.00	$1,160.00
08/01/2016	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 4801	$-597.49	$1,740.00
07/11/2016	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,337.49	$2,337.49
12/21/2015	PAYMENT	LEINASSAR, SCOTT DMD CHECK NUM: 4499	$-1,158.00	$0.00
10/15/2015	PAYMENT	LEINASSAR, SCOTT DMD CHECK NUM: 4387	$-579.00	$1,158.00
07/28/2015	PAYMENT	SCOTT LEINASSAR D.M.D. CHECK NUM: 4281	$-595.88	$1,737.00
07/07/2015	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,332.88	$2,332.88
12/17/2014	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 3957	$-1,144.00	$0.00
10/16/2014	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 3857	$-572.00	$1,144.00
08/19/2014	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK NUM: 3770	$-589.11	$1,716.00
07/08/2014	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,305.11	$2,305.11
01/08/2014	PAYMENT	LEINASSAR, SCOTT CHECK	$-1,120.00	$0.00
10/14/2013	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK NUM: 3244	$-560.00	$1,120.00
08/05/2013	PAYMENT	LEINASSAR, SCOTT DMD CHECK NUM: 3127	$-577.09	$1,680.00
07/08/2013	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,257.09	$2,257.09
12/11/2012	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK NUM: 2746	$-1,074.00	$0.00
10/11/2012	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 2643	$-537.00	$1,074.00
08/06/2012	PAYMENT	SCOTT LEINASSAR, D.M.D CHECK NUM: 2509	$-558.40	$1,611.00
07/10/2012	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,169.40	$2,169.40
03/07/2012	PAYMENT	LEINASSAR, SCOTT, DMD CHECK NUM: 2304	$-549.00	$0.00
12/16/2011	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 2166	$-549.00	$549.00
10/07/2011	PAYMENT	LEINASSAR, SCOTT DMD CHECK NUM: 2068	$-549.00	$1,098.00
08/01/2011	PAYMENT	LEINASSAR, SCOTT, DMD CHECK NUM: 1962	$-567.95	$1,647.00
07/08/2011	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,214.95	$2,214.95
03/08/2011	PAYMENT	LEINASSAR, SCOTT CHECK NUM: 1718	$-576.00	$0.00
01/04/2011	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK BANK: 94-7074 NUM: 1589	$-576.00	$576.00
10/20/2010	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 94-7074 NUM: 1463	$-599.04	$1,152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.04	$1,751.04
08/20/2010	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK BANK: 94-7074 NUM: 1368	$-594.52	$1,728.00
07/08/2010	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,322.52	$2,322.52
03/10/2010	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 94-7074 NUM: 1078	$-621.00	$0.00
01/11/2010	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 94-7074 NUM: 17456	$-621.00	$621.00
10/13/2009	PAYMENT	LEINASSAR, SCOTT, DMD CHECK BANK: 94-7074 NUM: 17272	$-621.00	$1,242.00
08/20/2009	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 94-7074 NUM: 17186	$-643.27	$1,863.00
07/06/2009	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,506.27	$2,506.27
03/06/2009	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 94-7074 NUM: 16897	$-589.00	$0.00
12/16/2008	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 94-7074 NUM: 16739	$-589.00	$589.00
10/15/2008	PAYMENT	LEINASSAR, SCOTT DMD CHECK BANK: 94-7074 NUM: 16618	$-589.00	$1,178.00
08/25/2008	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 16528	$-613.48	$1,767.00
07/15/2008	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,380.48	$2,380.48
03/11/2008	PAYMENT	LEINASSAR, SCOTT DMD CHECK BANK: 90-7118 NUM: 90-7118	$-546.00	$0.00
01/02/2008	PAYMENT	LEINASSAR, SCOTT, D.M.D. CHECK BANK: 90-7118 NUM: 16118	$-546.00	$546.00
10/04/2007	PAYMENT	SCOTT LEINASSAR D.M.D. CHECK BANK: 90-7118 NUM: 15952	$-546.00	$1,092.00
08/22/2007	PAYMENT	LEINASSAR, SCOTT, DMD CHECK BANK: 90-7118 NUM: 15874	$-566.79	$1,638.00
07/12/2007	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,204.79	$2,204.79
03/13/2007	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 15564	$-505.00	$0.00
01/09/2007	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK BANK: 90-7118 NUM: 15440	$-505.00	$505.00
10/12/2006	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 15285	$-505.00	$1,010.00
08/29/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 15206	$-528.06	$1,515.00
07/12/2006	BILL	LEINASSAR, ALAN S & MARIANNE F	$2,043.06	$2,043.06
03/10/2006	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 14871	$-468.00	$0.00
01/05/2006	PAYMENT	LEINASSAR, SCOTT, D.M.D. CHECK BANK: 90-7118 NUM: 14721	$-468.00	$468.00
10/10/2005	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 14566	$-468.00	$936.00
08/22/2005	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 14464	$-483.04	$1,404.00
07/15/2005	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,887.04	$1,887.04
03/10/2005	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 14161	$-435.00	$0.00
01/12/2005	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 14036	$-435.00	$435.00
10/12/2004	PAYMENT	SCOTT LEINASSAR, D.M.D. CHECK BANK: 90-7118 NUM: 13877	$-435.00	$870.00
08/10/2004	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 13757	$-446.95	$1,305.00
07/08/2004	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,751.95	$1,751.95
03/03/2004	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 13450	$-426.79	$0.00
01/05/2004	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 13334	$-426.79	$426.79
10/09/2003	PAYMENT	LEINASSAR, SCOTT, D.M.D. CHECK BANK: 90-7118 NUM: 13151	$-426.79	$853.58
08/25/2003	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7118 NUM: 13062	$-437.94	$1,280.37
07/18/2003	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,718.31	$1,718.31
03/06/2003	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 12724	$-403.00	$0.00
01/09/2003	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 12608	$-403.00	$403.00
10/11/2002	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 12458	$-403.00	$806.00
08/19/2002	PAYMENT	LEINASSAR, SCOTT, D.M.D. CHECK BANK: 90-7000 NUM: 12351	$-417.43	$1,209.00
07/12/2002	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,626.43	$1,626.43
03/11/2002	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 11988	$-395.76	$0.00
12/18/2001	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 11839	$-395.76	$395.76
10/03/2001	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 11673	$-395.76	$791.52
08/15/2001	PAYMENT	SCOTT LEINASSAR, D.M.D. CHECK BANK: 90-7000 NUM: 11573	$-407.10	$1,187.28
07/12/2001	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,594.38	$1,594.38
03/13/2001	PAYMENT	LEINASSAR, SCOTT D.M.D. CHECK BANK: 90-7000 NUM: 11263	$-410.49	$0.00
01/11/2001	PAYMENT	SCOTT LEINASAR, D.M.D. CHECK BANK: 90-7000 NUM: 11134	$-410.49	$410.49
10/06/2000	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 10954	$-410.49	$820.98
09/03/2000	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 10874	$-421.06	$1,231.47
07/17/2000	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,652.53	$1,652.53
03/08/2000	PAYMENT	LEINASSAR, SCOTT DMD CHECK BANK: 90-7000 NUM: 10516	$-430.33	$0.00
01/13/2000	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: *0-7000 NUM: 10413	$-430.33	$430.33
10/15/1999	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 10220	$-430.33	$860.66
08/03/1999	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK BANK: 90-7000 NUM: 10078	$-440.86	$1,290.99
07/17/1999	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,731.85	$1,731.85
03/09/1999	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-430.53	$0.00
01/13/1999	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-430.53	$430.53
10/15/1998	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-430.53	$861.06
08/26/1998	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-440.95	$1,291.59
07/13/1998	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,732.54	$1,732.54
04/07/1998	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-441.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$441.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.92	$440.03
12/30/1997	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-423.11	$423.11
10/10/1997	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-423.11	$846.22
07/22/1997	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK	$-433.63	$1,269.33
07/14/1997	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,702.96	$1,702.96
03/11/1997	PAYMENT	LEINASSAR, ALAN S & MARIANNE F	$-415.69	$0.00
01/13/1997	PAYMENT	LEINASSAR, ALAN S & MARIANNE F	$-415.69	$415.69
10/16/1996	PAYMENT	LEINASSAR, SCOTT	$-415.69	$831.38
08/28/1996	PAYMENT	LEINASSAR, ALAN S & MARIANNE F	$-426.15	$1,247.07
07/18/1996	BILL	LEINASSAR, ALAN S & MARIANNE F	$1,673.22	$1,673.22