Tax Account 010-502-05

Print Page · · Payments Cart · New Search

Owners

MIKITA, LONG LY
2295 STATE ROUTE 208
SMITH, NV 89430-0000

Account Summary

Account ID	010-502-05
Account Type	Real Estate
Location	2295 HWY 208 SMITH
Balance	$529.91
Currently Due	$471.91

Account ID

010-502-05

Account Type

Real Estate

Location

2295 HWY 208
SMITH

Balance

$529.91

Currently Due

$471.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.55
Total	$243.99
Paid	$0.00
Balance	$243.99
Due	$471.91
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

$235.55

Total

$243.99

Paid

$0.00

Balance

$243.99

Due

$471.91

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	Past due	$61.55	$2.46	$61.55	$0.00	$349.93
2	10/07/2024	10/17/2024	Past due	$58.00	$5.98	$58.00	$0.00	$413.91
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$0.00	$471.91
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$529.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$222.01	$32.96	$0.00	$285.92	$285.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$204.00	$29.84	$250.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$199.05	$28.77	$227.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$190.22	$28.69	$244.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$183.79	$56.34	$260.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$355.27	$0.00	$355.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$344.95	$0.00	$344.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$336.24	$0.00	$336.24	$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	4.76
2023-2024	S21	Weed Tax	6.23	.00	6.23	6.23
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	1.39	1.39	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	1.39	1.39	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	1.40	1.40	.00	.00
2019-2020	S21	Weed Tax	1.40	1.40	.00	.00
2018-2019	S21	Weed Tax	1.40	1.40	.00	.00
2017-2018	S21	Weed Tax	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.82	$529.91
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.82	$528.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.82	$526.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$524.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.82	$518.47
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.82	$516.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$514.83
07/16/2024	BILL	MIKITA, LONG LY	$235.55	$512.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$276.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$275.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.21	$273.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$254.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$252.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$251.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$236.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$226.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$220.83
07/17/2023	BILL	MIKITA, LONG LY	$218.57	$218.57
06/05/2023	PAYMENT	MIKITA, LONG LY CASH	$-250.34	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$16.50	$250.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$233.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$228.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.86	$227.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.94	$213.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$205.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$200.04
07/15/2022	BILL	MIKITA, LONG LY	$198.00	$198.00
04/13/2022	PAYMENT	MIKITA, LONG LY CASH	$-732.14	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$732.14
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.12	$724.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.42	$721.69
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.12	$708.27
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.92	$705.15
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.12	$703.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.63	$700.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.12	$691.48
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.12	$688.36
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.12	$685.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$682.12
07/14/2021	BILL	MIKITA, LONG LY	$191.72	$677.32
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.53	$485.60
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.53	$484.07
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.85	$482.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.53	$466.69
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.53	$465.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.53	$463.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.32	$462.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.53	$448.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.59	$447.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.53	$438.66
12/01/2020	INTEREST	Monthly Interest	$1.53	$437.13
11/09/2020	INTEREST	Monthly Interest	$1.53	$435.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.81	$434.07
10/05/2020	INTEREST	Monthly Interest	$1.53	$429.26
09/01/2020	INTEREST	Monthly Interest	$1.53	$427.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$426.20
08/03/2020	INTEREST	Monthly Interest	$1.53	$424.23
07/09/2020	BILL	MIKITA, LONG LY	$190.22	$422.70
07/01/2020	INTEREST	Monthly Interest	$1.53	$232.48
06/01/2020	INTEREST	Monthly Interest	$15.32	$230.95
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$215.63
03/19/2020	PENALTY	POSTAGE	$1.00	$212.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.87	$211.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.33	$198.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.69	$190.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$185.74
07/10/2019	BILL	MIKITA, LONG LY	$183.79	$183.79
08/17/2018	PAYMENT	SCHRODER, JULIA G CHECK NUM: 6493	$-355.27	$0.00
07/10/2018	BILL	SCHRODER, AUSTIN R & JULIA G	$355.27	$355.27
08/16/2017	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK NUM: 14949013	$-344.95	$0.00
07/10/2017	BILL	SCHRODER, AUSTIN R & JULIA G	$344.95	$344.95
08/02/2016	PAYMENT	SCHRODER, AUSTIN R CHECK NUM: 92448657	$-336.24	$0.00
07/11/2016	BILL	SCHRODER, AUSTIN R & JULIA G	$336.24	$336.24
08/07/2015	PAYMENT	SCHRODER, AUSTIN CHECK NUM: 70416709	$-335.33	$0.00
07/07/2015	BILL	SCHRODER, AUSTIN R & JULIA G	$335.33	$335.33
08/14/2014	PAYMENT	SCHRODER, AUSTIN R CHECK NUM: 44647084	$-325.58	$0.00
07/08/2014	BILL	SCHRODER, AUSTIN R & JULIA G	$325.58	$325.58
08/06/2013	PAYMENT	SCHRODER, AUSTIN R CHECK NUM: 98307767	$-316.63	$0.00
07/08/2013	BILL	SCHRODER, AUSTIN R & JULIA G	$316.63	$316.63
08/10/2012	PAYMENT	SCHRODER, AUSTIN R CHECK NUM: 55070974	$-385.91	$0.00
07/10/2012	BILL	SCHRODER, AUSTIN R & JULIA G	$385.91	$385.91
08/04/2011	PAYMENT	SCHRODER, AUSTIN R CHECK NUM: 99964407	$-413.41	$0.00
07/08/2011	BILL	SCHRODER, AUSTIN R & JULIA G	$413.41	$413.41
08/10/2010	PAYMENT	SCHRODER, AUSTIN R CHECK BANK: 70-2382 NUM: 51471798	$-401.55	$0.00
07/08/2010	BILL	SCHRODER, AUSTIN R & JULIA G	$401.55	$401.55
08/04/2009	PAYMENT	SCHRODER, AUSTIN CHECK BANK: 56-1551 NUM: 14387696	$-390.44	$0.00
07/06/2009	BILL	SCHRODER, AUSTIN R & JULIA G	$390.44	$390.44
08/11/2008	PAYMENT	SCHRODER, A R OR J G CHECK BANK: 68-7497 NUM: 2662	$-380.77	$0.00
07/15/2008	BILL	SCHRODER, AUSTIN R & JULIA G	$380.77	$380.77
08/07/2007	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2647	$-369.57	$0.00
07/12/2007	BILL	SCHRODER, AUSTIN R & JULIA G	$369.57	$369.57
08/05/2006	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2604	$-358.97	$0.00
07/12/2006	BILL	SCHRODER, AUSTIN R & JULIA G	$358.97	$358.97
08/18/2005	PAYMENT	SCHRODER, A J/J G CHECK BANK: 68-7497 NUM: 2549	$-345.67	$0.00
07/15/2005	BILL	SCHRODER, AUSTIN R & JULIA G	$345.67	$345.67
08/03/2004	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2435	$-335.02	$0.00
07/08/2004	BILL	SCHRODER, AUSTIN R & JULIA G	$335.02	$335.02
10/17/2003	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2339	$-163.20	$0.00
08/04/2003	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2318	$-165.43	$163.20
07/18/2003	BILL	SCHRODER, AUSTIN R & JULIA G	$328.63	$328.63
08/09/2002	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2184	$-154.00	$0.00
07/29/2002	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2181	$-156.96	$154.00
07/12/2002	BILL	SCHRODER, AUSTIN R & JULIA G	$310.96	$310.96
01/02/2002	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2116	$-151.70	$0.00
08/03/2001	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 2060	$-154.13	$151.70
07/12/2001	BILL	SCHRODER, AUSTIN R & JULIA G	$305.83	$305.83
01/16/2001	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 1965	$-75.85	$0.00
11/03/2000	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 1938	$-75.85	$75.85
09/07/2000	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 66-7497 NUM: 1907	$-75.85	$151.70
08/15/2000	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 1886	$-78.30	$227.55
07/17/2000	BILL	SCHRODER, AUSTIN R & JULIA G	$305.85	$305.85
11/03/1999	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 1727	$-159.00	$0.00
08/26/1999	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK BANK: 68-7497 NUM: 1662	$-161.48	$159.00
07/17/1999	BILL	SCHRODER, AUSTIN R & JULIA G	$320.48	$320.48
11/04/1998	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-79.57	$0.00
10/08/1998	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-79.57	$79.57
09/15/1998	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-79.57	$159.14
08/06/1998	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-81.99	$238.71
07/13/1998	BILL	SCHRODER, AUSTIN R & JULIA G	$320.70	$320.70
11/12/1997	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-78.28	$0.00
10/02/1997	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-78.28	$78.28
09/04/1997	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-78.28	$156.56
08/05/1997	PAYMENT	SCHRODER, AUSTIN R & JULIA G CHECK	$-80.65	$234.84
07/14/1997	BILL	SCHRODER, AUSTIN R & JULIA G	$315.49	$315.49
02/25/1997	PAYMENT	SCHRODER, AUSTIN R & JULIA G	$-76.91	$0.00
01/09/1997	PAYMENT	SCHRODER, AUSTIN R & JULIA G	$-76.91	$76.91
10/02/1996	PAYMENT	SCHRODER, AUSTIN R & JULIA G	$-76.91	$153.82
08/12/1996	PAYMENT	SCHRODER, AUSTIN R & JULIA G	$-79.28	$230.73
07/18/1996	BILL	SCHRODER, AUSTIN R & JULIA G	$310.01	$310.01