Tax Account 010-502-03

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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	010-502-03
Account Type	Real Estate
Location	2301 HWY 208 SMITH
Balance	$276.00
Currently Due	$138.00

Account ID

010-502-03

Account Type

Real Estate

Location

2301 HWY 208
SMITH

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.37
Total	$555.37
Paid	$279.37
Balance	$276.00
Due	$138.00
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

$555.37

Total

$555.37

Paid

$279.37

Balance

$276.00

Due

$138.00

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	Paid	$141.37	$0.00	$141.37	$141.37	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Past due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.57	$0.00	$539.57	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$519.38	$0.00	$519.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$504.34	$0.00	$504.34	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$489.74	$0.00	$489.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$475.58	$0.00	$475.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$448.44	$0.00	$448.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$436.17	$0.00	$436.17	$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	3.27	2.96	1.48
2024-2025	S30	Smith Valley Gnd Wtr	1.09	.69	.40	.20
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.26	1.26	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.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
10/14/2024	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4444	$-138.00	$276.00
08/29/2024	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK 4419	$-141.37	$414.00
07/16/2024	BILL	LEINASSAR, ALAN S & MARIANNE F	$555.37	$555.37
12/07/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4332	$-268.00	$0.00
10/09/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4314	$-134.00	$268.00
09/08/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4289	$-137.57	$402.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.50	$539.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$545.07
07/17/2023	BILL	LEINASSAR, ALAN S & MARIANNE F	$539.57	$539.57
12/06/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4196	$-258.00	$0.00
10/13/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4167	$-129.00	$258.00
08/25/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4149	$-132.38	$387.00
07/15/2022	BILL	LEINASSAR, ALAN S & MARIANNE F	$519.38	$519.38
12/10/2021	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4047	$-252.12	$0.00
10/04/2021	PAYMENT	LEINASSAR, ALAN S OR MARIANNE F CHECK 4011	$-126.06	$252.12
08/13/2021	PAYMENT	LEINASSAR, MARIANNE ADJ ADJ CK #3991	$-126.16	$378.18
08/13/2021	ADJUST	LEINASSAR, MARIANNE CHECK 3991 VOIDED PAYMENT: 520565. REASON: POSTED TO WRONG ACCT S/B 10-712-02	$126.16	$504.34
08/09/2021	PAYMENT	LEINASSAR, MARIANNE CHECK 3991	$-126.16	$378.18
07/14/2021	BILL	LEINASSAR, ALAN S & MARIANNE F	$504.34	$504.34
12/08/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 3890	$-242.00	$0.00
10/11/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3864	$-121.00	$242.00
08/14/2020	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3834	$-126.74	$363.00
07/09/2020	BILL	LEINASSAR, ALAN S & MARIANNE F	$489.74	$489.74
01/13/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3728	$-236.00	$0.00
10/10/2019	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3676	$-118.00	$236.00
08/16/2019	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3635	$-121.58	$354.00
07/10/2019	BILL	LEINASSAR, ALAN S & MARIANNE F	$475.58	$475.58
12/27/2018	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3438	$-228.00	$0.00
10/04/2018	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3374	$-114.00	$228.00
08/10/2018	PAYMENT	SCOTT OR MARIANNE F LEINASSAR CHECK NUM: 3339	$-119.80	$342.00
07/10/2018	BILL	LEINASSAR, ALAN S & MARIANNE F	$461.80	$461.80
12/18/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3147	$-222.00	$0.00
10/09/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3086	$-111.00	$222.00
08/29/2017	PAYMENT	MARRIANNE LEINASSAR CHECK NUM: 3036	$-115.44	$333.00
07/10/2017	BILL	LEINASSAR, ALAN S & MARIANNE F	$448.44	$448.44
11/28/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2845	$-216.00	$0.00
10/12/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2807	$-108.00	$216.00
08/01/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2741	$-112.17	$324.00
07/11/2016	BILL	LEINASSAR, ALAN S & MARIANNE F	$436.17	$436.17
12/21/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2602	$-216.00	$0.00
10/15/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2548	$-108.00	$216.00
07/28/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2497	$-110.94	$324.00
07/07/2015	BILL	LEINASSAR, ALAN S & MARIANNE F	$434.94	$434.94
12/17/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2370	$-210.00	$0.00
10/16/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2320	$-105.00	$210.00
08/19/2014	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK NUM: 2279	$-107.29	$315.00
07/08/2014	BILL	LEINASSAR, ALAN S & MARIANNE F	$422.29	$422.29
01/08/2014	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 2128	$-204.00	$0.00
10/14/2013	PAYMENT	SCOTT AND MARIANNE LEINASSAR CHECK NUM: 2069	$-102.00	$204.00
08/05/2013	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2017	$-104.65	$306.00
07/08/2013	BILL	LEINASSAR, ALAN S & MARIANNE F	$410.65	$410.65
12/11/2012	PAYMENT	SCOTT LEINASSAR CHECK NUM: 1827	$-234.00	$0.00
10/11/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1768	$-117.00	$234.00
08/06/2012	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 1700	$-125.40	$351.00
07/10/2012	BILL	LEINASSAR, ALAN S & MARIANNE F	$476.40	$476.40
03/07/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1587	$-114.00	$0.00
12/16/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1525	$-114.00	$114.00
10/07/2011	PAYMENT	LEINASSAR,SCOTT OR MARIANNE CHECK NUM: 1480	$-114.00	$228.00
08/01/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1429	$-120.69	$342.00
07/08/2011	BILL	LEINASSAR, ALAN S & MARIANNE F	$462.69	$462.69
03/08/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1327	$-111.00	$0.00
01/04/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 1272	$-111.00	$111.00
10/20/2010	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 94-7074 NUM: 1218	$-115.44	$222.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.44
08/20/2010	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1176	$-116.41	$333.00
07/08/2010	BILL	LEINASSAR, ALAN S & MARIANNE F	$449.41	$449.41
03/10/2010	PAYMENT	MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1040	$-107.00	$0.00
01/11/2010	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 94-7074 NUM: 10152	$-107.00	$107.00
10/13/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10085	$-107.00	$214.00
08/20/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10038	$-116.05	$321.00
07/06/2009	BILL	LEINASSAR, ALAN S & MARIANNE F	$437.05	$437.05
03/06/2009	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 94-7074 NUM: 9894	$-104.00	$0.00
12/16/2008	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 94-7074 NUM: 9814	$-104.00	$104.00
10/15/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 94-7074 NUM: 9758	$-104.00	$208.00
08/25/2008	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9705	$-115.42	$312.00
07/15/2008	BILL	LEINASSAR, ALAN S & MARIANNE F	$427.42	$427.42
03/11/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9539	$-101.00	$0.00
01/02/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9469	$-101.00	$101.00
10/04/2007	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9396	$-101.00	$202.00
08/22/2007	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 9351	$-110.85	$303.00
07/12/2007	BILL	LEINASSAR, ALAN S & MARIANNE F	$413.85	$413.85
03/13/2007	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9195	$-98.00	$0.00
01/09/2007	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9135	$-98.00	$98.00
10/12/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-4118 NUM: 9043	$-98.00	$196.00
08/29/2006	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9001	$-108.00	$294.00
07/12/2006	BILL	LEINASSAR, ALAN S & MARIANNE F	$402.00	$402.00
03/10/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 8835	$-95.00	$0.00
01/05/2006	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8769	$-95.00	$95.00
10/10/2005	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 8694	$-95.00	$190.00
08/22/2005	PAYMENT	LEINASSAR,SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 8641	$-102.73	$285.00
07/15/2005	BILL	LEINASSAR, ALAN S & MARIANNE F	$387.73	$387.73
03/10/2005	PAYMENT	LIENASSAR, MARIANNE CHECK BANK: 90-7118 NUM: 8487	$-92.00	$0.00
01/12/2005	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8432	$-92.00	$92.00
10/12/2004	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK BANK: 90-7118 NUM: 5364	$-92.00	$184.00
08/10/2004	PAYMENT	LEINASSAR CHECK BANK: 90-7118 NUM: 8310	$-99.51	$276.00
07/08/2004	BILL	LEINASSAR, ALAN S & MARIANNE F	$375.51	$375.51
03/03/2004	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8152	$-90.42	$0.00
01/09/2004	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 11-7000 NUM: 8093	$-90.42	$90.42
10/13/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8008	$-90.42	$180.84
08/25/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 7975	$-93.98	$271.26
07/18/2003	BILL	LEINASSAR, ALAN S & MARIANNE F	$365.24	$365.24
03/06/2003	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7846	$-85.00	$0.00
01/09/2003	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7792	$-85.00	$85.00
10/11/2002	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7711	$-85.00	$170.00
08/20/2002	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7663	$-89.69	$255.00
07/12/2002	BILL	LEINASSAR, ALAN S & MARIANNE F	$344.69	$344.69
03/11/2002	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7542	$-83.62	$0.00
12/18/2001	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7484	$-83.62	$83.62
10/03/2001	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7413	$-83.62	$167.24
08/15/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 7365	$-87.39	$250.86
07/12/2001	BILL	LEINASSAR, ALAN S & MARIANNE F	$338.25	$338.25
03/13/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7236	$-71.81	$0.00
01/11/2001	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 90-7000 NUM: 7181	$-71.81	$71.81
10/06/2000	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7111	$-71.81	$143.62
09/04/2000	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7070	$-74.70	$215.43
07/17/2000	BILL	LEINASSAR, ALAN S & MARIANNE F	$290.13	$290.13
03/08/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 6923	$-75.28	$0.00
01/12/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 6870	$-75.28	$75.28
10/15/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6796	$-75.28	$150.56
08/03/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6737	$-78.17	$225.84
07/17/1999	BILL	LEINASSAR, ALAN S & MARIANNE F	$304.01	$304.01
03/09/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-75.45	$0.00
01/13/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-75.45	$75.45
10/15/1998	PAYMENT	LEINASSAR, SCOTT CHECK	$-75.45	$150.90
08/26/1998	PAYMENT	LEINASSAR, MARIANNE CHECK	$-78.30	$226.35
07/13/1998	BILL	LEINASSAR, ALAN S & MARIANNE F	$304.65	$304.65
04/07/1998	PAYMENT	LEINASAR, MARIANNE CHECK	$-78.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$78.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.97	$77.28
12/30/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-74.31	$74.31
10/10/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-74.31	$148.62
07/22/1997	PAYMENT	LEINASSAR, S & M CHECK	$-77.15	$222.93
07/14/1997	BILL	LEINASSAR, ALAN S & MARIANNE F	$300.08	$300.08
03/11/1997	PAYMENT	LEINASSAR, S	$-72.99	$0.00
01/13/1997	PAYMENT	LEINASSAR	$-72.99	$72.99
10/16/1996	PAYMENT	LEINASSAR, SCOTT & MARIANNE	$-72.99	$145.98
08/28/1996	PAYMENT	LEINASSAR, MARIANNE	$-75.88	$218.97
07/18/1996	BILL	LEINASSAR, ALAN S & MARIANNE F	$294.85	$294.85