Tax Account 010-502-04

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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	010-502-04
Account Type	Real Estate
Location	2299 HWY 208 SMITH
Balance	$306.00
Currently Due	$153.00

Account ID

010-502-04

Account Type

Real Estate

Location

2299 HWY 208
SMITH

Balance

$306.00

Currently Due

$153.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.81
Total	$614.81
Paid	$308.81
Balance	$306.00
Due	$153.00
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

$614.81

Total

$614.81

Paid

$308.81

Balance

$306.00

Due

$153.00

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	$155.81	$0.00	$155.81	$155.81	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$153.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.59	$0.00	$569.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$527.71	$0.00	$527.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$517.86	$0.00	$517.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$515.24	$0.00	$515.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$493.73	$0.00	$493.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$476.50	$0.00	$476.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$465.75	$0.00	$465.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$460.19	$0.00	$460.19	$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	4.15	2.21	1.94	.97
2023-2024	S21	Weed Tax	4.15	4.15	.00	.00
2022-2023	S21	Weed Tax	4.15	4.15	.00	.00
2021-2022	S21	Weed Tax	4.15	4.15	.00	.00
2020-2021	S21	Weed Tax	4.15	4.15	.00	.00
2019-2020	S21	Weed Tax	4.15	4.15	.00	.00
2018-2019	S21	Weed Tax	4.15	4.15	.00	.00
2017-2018	S21	Weed Tax	4.15	4.15	.00	.00
2016-2017	S21	Weed Tax	4.15	4.15	.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	$-153.00	$306.00
08/29/2024	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK 4419	$-155.81	$459.00
07/16/2024	BILL	LEINASSAR, ALAN S & MARIANNE F	$614.81	$614.81
12/07/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4332	$-284.00	$0.00
10/09/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4314	$-142.00	$284.00
09/08/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4289	$-143.59	$426.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.74	$569.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$575.33
07/17/2023	BILL	LEINASSAR, ALAN S & MARIANNE F	$569.59	$569.59
12/06/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4196	$-262.00	$0.00
10/13/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4167	$-131.00	$262.00
08/25/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4149	$-134.71	$393.00
07/15/2022	BILL	LEINASSAR, ALAN S & MARIANNE F	$527.71	$527.71
12/10/2021	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4047	$-258.82	$0.00
10/04/2021	PAYMENT	LEINASSAR, ALAN S OR MARIANNE F CHECK 4011	$-129.41	$258.82
08/13/2021	PAYMENT	LEINASSAR, MARIANNE ADJ ADJ CK #3991	$-129.63	$388.23
08/13/2021	ADJUST	LEINASSAR, MARIANNE CHECK 3991 VOIDED PAYMENT: 520565. REASON: POSTED TO WRONG ACCT S/B 10-712-02	$129.63	$517.86
08/09/2021	PAYMENT	LEINASSAR, MARIANNE CHECK 3991	$-129.63	$388.23
07/14/2021	BILL	LEINASSAR, ALAN S & MARIANNE F	$517.86	$517.86
12/08/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 3890	$-254.00	$0.00
10/11/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3864	$-127.00	$254.00
08/14/2020	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3834	$-134.24	$381.00
07/09/2020	BILL	LEINASSAR, ALAN S & MARIANNE F	$515.24	$515.24
01/13/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3728	$-244.00	$0.00
10/10/2019	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3676	$-122.00	$244.00
08/16/2019	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3635	$-127.73	$366.00
07/10/2019	BILL	LEINASSAR, ALAN S & MARIANNE F	$493.73	$493.73
12/27/2018	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3438	$-236.00	$0.00
10/04/2018	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3374	$-118.00	$236.00
08/10/2018	PAYMENT	SCOTT OR MARIANNE F LEINASSAR CHECK NUM: 3339	$-122.50	$354.00
07/10/2018	BILL	LEINASSAR, ALAN S & MARIANNE F	$476.50	$476.50
12/18/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3147	$-230.00	$0.00
10/09/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3086	$-115.00	$230.00
08/29/2017	PAYMENT	MARRIANNE LEINASSAR CHECK NUM: 3036	$-120.75	$345.00
07/10/2017	BILL	LEINASSAR, ALAN S & MARIANNE F	$465.75	$465.75
11/28/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2845	$-228.00	$0.00
10/12/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2807	$-114.00	$228.00
08/01/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2741	$-118.19	$342.00
07/11/2016	BILL	LEINASSAR, ALAN S & MARIANNE F	$460.19	$460.19
12/21/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2602	$-226.00	$0.00
10/15/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2548	$-113.00	$226.00
07/28/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2497	$-120.42	$339.00
07/07/2015	BILL	LEINASSAR, ALAN S & MARIANNE F	$459.42	$459.42
12/17/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2370	$-222.00	$0.00
10/16/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2320	$-111.00	$222.00
08/19/2014	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK NUM: 2279	$-118.64	$333.00
07/08/2014	BILL	LEINASSAR, ALAN S & MARIANNE F	$451.64	$451.64
01/08/2014	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 2128	$-218.00	$0.00
10/14/2013	PAYMENT	SCOTT AND MARIANNE LEINASSAR CHECK NUM: 2069	$-109.00	$218.00
08/05/2013	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2017	$-115.44	$327.00
07/08/2013	BILL	LEINASSAR, ALAN S & MARIANNE F	$442.44	$442.44
12/11/2012	PAYMENT	SCOTT LEINASSAR CHECK NUM: 1827	$-210.00	$0.00
10/11/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1768	$-105.00	$210.00
08/06/2012	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 1700	$-111.00	$315.00
07/10/2012	BILL	LEINASSAR, ALAN S & MARIANNE F	$426.00	$426.00
03/07/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1587	$-105.00	$0.00
12/16/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1525	$-105.00	$105.00
10/07/2011	PAYMENT	LEINASSAR,SCOTT OR MARIANNE CHECK NUM: 1480	$-105.00	$210.00
08/01/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1429	$-113.64	$315.00
07/08/2011	BILL	LEINASSAR, ALAN S & MARIANNE F	$428.64	$428.64
03/08/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1327	$-104.00	$0.00
01/04/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 1272	$-104.00	$104.00
10/20/2010	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 94-7074 NUM: 1218	$-108.16	$208.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
08/20/2010	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1176	$-110.10	$312.00
07/08/2010	BILL	LEINASSAR, ALAN S & MARIANNE F	$422.10	$422.10
03/10/2010	PAYMENT	MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1040	$-102.00	$0.00
01/11/2010	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 94-7074 NUM: 10152	$-102.00	$102.00
10/13/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10085	$-102.00	$204.00
08/20/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10038	$-111.53	$306.00
07/06/2009	BILL	LEINASSAR, ALAN S & MARIANNE F	$417.53	$417.53
03/06/2009	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 94-7074 NUM: 9894	$-95.00	$0.00
12/16/2008	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 94-7074 NUM: 9814	$-95.00	$95.00
10/15/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 94-7074 NUM: 9758	$-95.00	$190.00
08/25/2008	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9705	$-102.08	$285.00
07/15/2008	BILL	LEINASSAR, ALAN S & MARIANNE F	$387.08	$387.08
03/11/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9539	$-88.00	$0.00
01/02/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9469	$-88.00	$88.00
10/04/2007	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9396	$-88.00	$176.00
08/22/2007	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 9351	$-94.56	$264.00
07/12/2007	BILL	LEINASSAR, ALAN S & MARIANNE F	$358.56	$358.56
03/13/2007	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9195	$-81.00	$0.00
01/09/2007	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9135	$-81.00	$81.00
10/12/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-4118 NUM: 9043	$-81.00	$162.00
08/29/2006	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9001	$-89.45	$243.00
07/12/2006	BILL	LEINASSAR, ALAN S & MARIANNE F	$332.45	$332.45
03/10/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 8835	$-75.00	$0.00
01/05/2006	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8769	$-75.00	$75.00
10/10/2005	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 8694	$-75.00	$150.00
08/22/2005	PAYMENT	LEINASSAR,SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 8641	$-81.17	$225.00
07/15/2005	BILL	LEINASSAR, ALAN S & MARIANNE F	$306.17	$306.17
03/10/2005	PAYMENT	LIENASSAR, MARIANNE CHECK BANK: 90-7118 NUM: 8487	$-69.00	$0.00
01/12/2005	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8432	$-69.00	$69.00
10/12/2004	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK BANK: 90-7118 NUM: 5364	$-69.00	$138.00
08/10/2004	PAYMENT	LEINASSAR CHECK BANK: 90-7118 NUM: 8310	$-75.89	$207.00
07/08/2004	BILL	LEINASSAR, ALAN S & MARIANNE F	$282.89	$282.89
03/03/2004	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8152	$-68.11	$0.00
01/09/2004	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 11-7000 NUM: 8093	$-68.11	$68.11
10/13/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8008	$-68.11	$136.22
08/25/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 7975	$-71.08	$204.33
07/18/2003	BILL	LEINASSAR, ALAN S & MARIANNE F	$275.41	$275.41
03/06/2003	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7846	$-64.00	$0.00
01/09/2003	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7792	$-64.00	$64.00
10/11/2002	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7711	$-64.00	$128.00
08/20/2002	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7663	$-67.69	$192.00
07/12/2002	BILL	LEINASSAR, ALAN S & MARIANNE F	$259.69	$259.69
03/11/2002	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7542	$-62.91	$0.00
12/18/2001	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7484	$-62.91	$62.91
10/03/2001	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7413	$-62.91	$125.82
08/15/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 7365	$-66.22	$188.73
07/12/2001	BILL	LEINASSAR, ALAN S & MARIANNE F	$254.95	$254.95
03/13/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7236	$-60.37	$0.00
01/11/2001	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 90-7000 NUM: 7181	$-60.37	$60.37
10/06/2000	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7111	$-60.37	$120.74
09/04/2000	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7070	$-63.10	$181.11
07/17/2000	BILL	LEINASSAR, ALAN S & MARIANNE F	$244.21	$244.21
03/08/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 6923	$-63.30	$0.00
01/12/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 6870	$-63.30	$63.30
10/15/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6796	$-63.30	$126.60
08/03/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6737	$-65.99	$189.90
07/17/1999	BILL	LEINASSAR, ALAN S & MARIANNE F	$255.89	$255.89
03/09/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-63.48	$0.00
01/13/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-63.48	$63.48
10/15/1998	PAYMENT	LEINASSAR, SCOTT CHECK	$-63.48	$126.96
08/26/1998	PAYMENT	LEINASSAR, MARIANNE CHECK	$-66.13	$190.44
07/13/1998	BILL	LEINASSAR, ALAN S & MARIANNE F	$256.57	$256.57
04/07/1998	PAYMENT	LEINASAR, MARIANNE CHECK	$-66.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.50	$65.00
12/30/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-62.50	$62.50
10/10/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-62.50	$125.00
07/22/1997	PAYMENT	LEINASSAR, S & M CHECK	$-65.15	$187.50
07/14/1997	BILL	LEINASSAR, ALAN S & MARIANNE F	$252.65	$252.65
03/11/1997	PAYMENT	LEINASSAR, S	$-61.40	$0.00
01/13/1997	PAYMENT	LEINASSAR	$-61.40	$61.40
10/16/1996	PAYMENT	LEINASSAR, SCOTT & MARIANNE	$-61.40	$122.80
08/28/1996	PAYMENT	LEINASSAR, MARIANNE	$-64.05	$184.20
07/18/1996	BILL	LEINASSAR, ALAN S & MARIANNE F	$248.25	$248.25