Tax Account 010-502-02

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Owners

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

LEINASSAR, MARIANNE F

Account Summary

Account ID	010-502-02
Account Type	Real Estate
Location	2303 HWY 208 SMITH VALLEY
Balance	$465.47
Currently Due	$117.47

Account ID

010-502-02

Account Type

Real Estate

Location

2303 HWY 208
SMITH VALLEY

Balance

$465.47

Currently Due

$117.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.47
Total	$465.47
Paid	$0.00
Balance	$465.47
Due	$117.47
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.47

Total

$465.47

Paid

$0.00

Balance

$465.47

Due

$117.47

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$117.47	$0.00	$117.47	$0.00	$117.47
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$233.47
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$349.47
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$465.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.09	$0.00	$452.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$434.68	$0.00	$434.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$422.07	$0.00	$422.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$409.84	$0.00	$409.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$397.97	$0.00	$397.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$386.43	$0.00	$386.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$375.24	$0.00	$375.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$365.79	$0.00	$365.79	$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	6.23	.00	6.23	1.67
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEINASSAR, ALAN S & MARIANNE F	$465.47	$465.47
12/07/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4332	$-224.00	$0.00
10/09/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4314	$-112.00	$224.00
09/08/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4289	$-116.09	$336.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.64	$452.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$456.73
07/17/2023	BILL	LEINASSAR, ALAN S & MARIANNE F	$452.09	$452.09
12/06/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4196	$-216.00	$0.00
10/13/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4167	$-108.00	$216.00
08/25/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4149	$-110.68	$324.00
07/15/2022	BILL	LEINASSAR, ALAN S & MARIANNE F	$434.68	$434.68
12/10/2021	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4047	$-210.96	$0.00
10/04/2021	PAYMENT	LEINASSAR, ALAN S OR MARIANNE F CHECK 4011	$-105.48	$210.96
08/13/2021	PAYMENT	LEINASSAR, MARIANNE ADJ ADJ CK #3991	$-105.63	$316.44
08/13/2021	ADJUST	LEINASSAR, MARIANNE CHECK 3991 VOIDED PAYMENT: 520565. REASON: POSTED TO WRONG ACCT S/B 10-712-02	$35.18	$422.07
08/09/2021	PAYMENT	LEINASSAR, MARIANNE CHECK 3991	$-35.18	$386.89
07/14/2021	BILL	LEINASSAR, ALAN S & MARIANNE F	$422.07	$422.07
12/08/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 3890	$-204.00	$0.00
10/11/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3864	$-102.00	$204.00
08/14/2020	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3834	$-103.84	$306.00
07/09/2020	BILL	LEINASSAR, ALAN S & MARIANNE F	$409.84	$409.84
01/13/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3728	$-198.00	$0.00
10/10/2019	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3676	$-99.00	$198.00
08/16/2019	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3635	$-100.97	$297.00
07/10/2019	BILL	LEINASSAR, ALAN S & MARIANNE F	$397.97	$397.97
12/27/2018	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3438	$-192.00	$0.00
10/04/2018	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3374	$-96.00	$192.00
08/10/2018	PAYMENT	SCOTT OR MARIANNE F LEINASSAR CHECK NUM: 3339	$-98.43	$288.00
07/10/2018	BILL	LEINASSAR, ALAN S & MARIANNE F	$386.43	$386.43
12/18/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3147	$-186.00	$0.00
10/09/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3086	$-93.00	$186.00
08/29/2017	PAYMENT	MARRIANNE LEINASSAR CHECK NUM: 3036	$-96.24	$279.00
07/10/2017	BILL	LEINASSAR, ALAN S & MARIANNE F	$375.24	$375.24
11/28/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2845	$-180.00	$0.00
10/12/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2807	$-90.00	$180.00
08/01/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2741	$-95.79	$270.00
07/11/2016	BILL	LEINASSAR, ALAN S & MARIANNE F	$365.79	$365.79
12/21/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2602	$-180.00	$0.00
10/15/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2548	$-90.00	$180.00
07/28/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2497	$-94.71	$270.00
07/07/2015	BILL	LEINASSAR, ALAN S & MARIANNE F	$364.71	$364.71
12/17/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2370	$-176.00	$0.00
10/16/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2320	$-88.00	$176.00
08/19/2014	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK NUM: 2279	$-90.27	$264.00
07/08/2014	BILL	LEINASSAR, ALAN S & MARIANNE F	$354.27	$354.27
01/08/2014	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 2128	$-170.00	$0.00
10/14/2013	PAYMENT	SCOTT AND MARIANNE LEINASSAR CHECK NUM: 2069	$-85.00	$170.00
08/05/2013	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2017	$-89.61	$255.00
07/08/2013	BILL	LEINASSAR, ALAN S & MARIANNE F	$344.61	$344.61
12/11/2012	PAYMENT	SCOTT LEINASSAR CHECK NUM: 1827	$-212.00	$0.00
10/11/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1768	$-106.00	$212.00
08/06/2012	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 1700	$-112.86	$318.00
07/10/2012	BILL	LEINASSAR, ALAN S & MARIANNE F	$430.86	$430.86
03/07/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1587	$-113.00	$0.00
12/16/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1525	$-113.00	$113.00
10/07/2011	PAYMENT	LEINASSAR,SCOTT OR MARIANNE CHECK NUM: 1480	$-113.00	$226.00
08/01/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1429	$-119.92	$339.00
07/08/2011	BILL	LEINASSAR, ALAN S & MARIANNE F	$458.92	$458.92
03/08/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1327	$-108.00	$0.00
01/04/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 1272	$-108.00	$108.00
10/20/2010	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 94-7074 NUM: 1218	$-112.32	$216.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$328.32
08/20/2010	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1176	$-114.11	$324.00
07/08/2010	BILL	LEINASSAR, ALAN S & MARIANNE F	$438.11	$438.11
03/10/2010	PAYMENT	MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1040	$-100.00	$0.00
01/11/2010	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 94-7074 NUM: 10152	$-100.00	$100.00
10/13/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10085	$-100.00	$200.00
08/20/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10038	$-107.37	$300.00
07/06/2009	BILL	LEINASSAR, ALAN S & MARIANNE F	$407.37	$407.37
03/06/2009	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 94-7074 NUM: 9894	$-92.00	$0.00
12/16/2008	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 94-7074 NUM: 9814	$-92.00	$92.00
10/15/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 94-7074 NUM: 9758	$-92.00	$184.00
08/25/2008	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9705	$-103.56	$276.00
07/15/2008	BILL	LEINASSAR, ALAN S & MARIANNE F	$379.56	$379.56
03/11/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9539	$-90.00	$0.00
01/02/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9469	$-90.00	$90.00
10/04/2007	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9396	$-90.00	$180.00
08/22/2007	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 9351	$-98.36	$270.00
07/12/2007	BILL	LEINASSAR, ALAN S & MARIANNE F	$368.36	$368.36
03/13/2007	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9195	$-87.00	$0.00
01/09/2007	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9135	$-87.00	$87.00
10/12/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-4118 NUM: 9043	$-87.00	$174.00
08/29/2006	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9001	$-96.86	$261.00
07/12/2006	BILL	LEINASSAR, ALAN S & MARIANNE F	$357.86	$357.86
03/10/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 8835	$-85.00	$0.00
01/05/2006	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8769	$-85.00	$85.00
10/10/2005	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 8694	$-85.00	$170.00
08/22/2005	PAYMENT	LEINASSAR,SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 8641	$-89.86	$255.00
07/15/2005	BILL	LEINASSAR, ALAN S & MARIANNE F	$344.86	$344.86
03/10/2005	PAYMENT	LIENASSAR, MARIANNE CHECK BANK: 90-7118 NUM: 8487	$-82.00	$0.00
01/12/2005	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8432	$-82.00	$82.00
10/12/2004	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK BANK: 90-7118 NUM: 5364	$-82.00	$164.00
08/10/2004	PAYMENT	LEINASSAR CHECK BANK: 90-7118 NUM: 8310	$-87.89	$246.00
07/08/2004	BILL	LEINASSAR, ALAN S & MARIANNE F	$333.89	$333.89
03/03/2004	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8152	$-80.39	$0.00
01/09/2004	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 11-7000 NUM: 8093	$-80.39	$80.39
10/13/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8008	$-80.39	$160.78
08/25/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 7975	$-83.97	$241.17
07/18/2003	BILL	LEINASSAR, ALAN S & MARIANNE F	$325.14	$325.14
03/06/2003	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7846	$-75.00	$0.00
01/09/2003	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7792	$-75.00	$75.00
10/11/2002	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7711	$-75.00	$150.00
08/20/2002	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7663	$-81.54	$225.00
07/12/2002	BILL	LEINASSAR, ALAN S & MARIANNE F	$306.54	$306.54
03/11/2002	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7542	$-74.27	$0.00
12/18/2001	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7484	$-74.27	$74.27
10/03/2001	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7413	$-74.27	$148.54
08/15/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 7365	$-78.11	$222.81
07/12/2001	BILL	LEINASSAR, ALAN S & MARIANNE F	$300.92	$300.92
03/13/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7236	$-70.32	$0.00
01/11/2001	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 90-7000 NUM: 7181	$-70.32	$70.32
10/06/2000	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7111	$-70.32	$140.64
09/04/2000	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7070	$-73.48	$210.96
07/17/2000	BILL	LEINASSAR, ALAN S & MARIANNE F	$284.44	$284.44
03/08/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 6923	$-73.73	$0.00
01/12/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 6870	$-73.73	$73.73
10/15/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6796	$-73.73	$147.46
08/03/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6737	$-76.85	$221.19
07/17/1999	BILL	LEINASSAR, ALAN S & MARIANNE F	$298.04	$298.04
03/09/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-73.95	$0.00
01/13/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-73.95	$73.95
10/15/1998	PAYMENT	LEINASSAR, SCOTT CHECK	$-73.95	$147.90
08/26/1998	PAYMENT	LEINASSAR, MARIANNE CHECK	$-77.03	$221.85
07/13/1998	BILL	LEINASSAR, ALAN S & MARIANNE F	$298.88	$298.88
04/07/1998	PAYMENT	LEINASAR, MARIANNE CHECK	$-76.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$76.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$75.75
12/30/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-72.84	$72.84
10/10/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-72.84	$145.68
07/22/1997	PAYMENT	LEINASSAR, S & M CHECK	$-76.05	$218.52
07/14/1997	BILL	LEINASSAR, ALAN S & MARIANNE F	$294.57	$294.57
03/11/1997	PAYMENT	LEINASSAR, S	$-71.56	$0.00
01/13/1997	PAYMENT	LEINASSAR	$-71.56	$71.56
10/16/1996	PAYMENT	LEINASSAR, SCOTT & MARIANNE	$-71.56	$143.12
08/28/1996	PAYMENT	LEINASSAR, MARIANNE	$-74.76	$214.68
07/18/1996	BILL	LEINASSAR, ALAN S & MARIANNE F	$289.44	$289.44