Tax Account 010-502-09

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Owners

RENNER & ASSOCIATES
5 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-502-09
Account Type	Real Estate
Location	2289 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-502-09

Account Type

Real Estate

Location

2289 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,890.89
Total	$1,890.89
Paid	$1,890.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,890.89

Total

$1,890.89

Paid

$1,890.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$474.89	$0.00	$474.89	$474.89	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,752.42	$0.00	$1,752.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,759.68	$0.00	$1,759.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,798.15	$0.00	$1,798.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,769.32	$0.00	$1,769.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,768.26	$0.00	$1,768.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,770.49	$0.00	$1,770.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,819.11	$0.00	$1,819.11	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.64	13.64	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	7.95	7.95	.00	.00
2022-2023	S21	Weed Tax	13.64	13.64	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	7.95	7.95	.00	.00
2021-2022	S21	Weed Tax	13.64	13.64	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	7.95	7.95	.00	.00
2020-2021	S21	Weed Tax	13.64	13.64	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	7.95	7.95	.00	.00
2019-2020	S21	Weed Tax	13.64	13.64	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	7.95	7.95	.00	.00
2018-2019	S21	Weed Tax	13.64	13.64	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	5.87	5.87	.00	.00
2017-2018	S21	Weed Tax	13.64	13.64	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	4.84	4.84	.00	.00
2016-2017	S21	Weed Tax	13.64	13.64	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	4.84	4.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	RENNER & ASSOCIATES CHECK 1416	$-1,890.89	$0.00
07/17/2023	BILL	RENNER & ASSOCIATES	$1,890.89	$1,890.89
08/10/2022	PAYMENT	RENNER & ASSOCIATES CHECK 1385	$-1,752.42	$0.00
07/15/2022	BILL	RENNER & ASSOCIATES	$1,752.42	$1,752.42
09/03/2021	PAYMENT	RENNER & ASSOCIATES CHECK 1360	$-1,759.68	$0.00
07/14/2021	BILL	RENNER & ASSOCIATES	$1,759.68	$1,759.68
08/13/2020	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1331	$-1,798.15	$0.00
07/09/2020	BILL	RENNER & ASSOCIATES	$1,798.15	$1,798.15
08/21/2019	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1301	$-1,769.32	$0.00
07/10/2019	BILL	RENNER & ASSOCIATES	$1,769.32	$1,769.32
08/27/2018	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1274	$-1,768.26	$0.00
07/10/2018	BILL	RENNER & ASSOCIATES	$1,768.26	$1,768.26
07/19/2017	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1243	$-1,770.49	$0.00
07/10/2017	BILL	RENNER & ASSOCIATES	$1,770.49	$1,770.49
07/25/2016	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1210	$-1,819.11	$0.00
07/11/2016	BILL	RENNER & ASSOCIATES	$1,819.11	$1,819.11
08/14/2015	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1183	$-1,824.87	$0.00
07/07/2015	BILL	RENNER & ASSOCIATES	$1,824.87	$1,824.87
08/06/2014	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1152	$-1,830.93	$0.00
07/08/2014	BILL	RENNER & ASSOCIATES	$1,830.93	$1,830.93
07/19/2013	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1123	$-1,846.02	$0.00
07/08/2013	BILL	RENNER & ASSOCIATES	$1,846.02	$1,846.02
07/23/2012	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1097	$-1,799.64	$0.00
07/10/2012	BILL	RENNER & ASSOCIATES	$1,799.64	$1,799.64
08/12/2011	PAYMENT	RENNER & ASSOCIATES CHECK NUM: 1071	$-1,833.96	$0.00
07/08/2011	BILL	RENNER & ASSOCIATES	$1,833.96	$1,833.96
08/26/2010	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 94-7074 NUM: 1043	$-1,918.02	$0.00
07/08/2010	BILL	RENNER & ASSOCIATES	$1,918.02	$1,918.02
10/07/2009	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 94-7074 NUM: 1019	$-1,548.00	$0.00
08/27/2009	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 94-7074 NUM: 1016	$-537.17	$1,548.00
07/06/2009	BILL	RENNER & ASSOCIATES	$2,085.17	$2,085.17
08/28/2008	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2199	$-2,043.96	$0.00
07/15/2008	BILL	RENNER & ASSOCIATES	$2,043.96	$2,043.96
01/16/2008	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2188	$-952.00	$0.00
08/20/2007	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2182	$-972.41	$952.00
07/12/2007	BILL	RENNER & ASSOCIATES	$1,924.41	$1,924.41
03/13/2007	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2174	$-441.00	$0.00
01/10/2007	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2168	$-441.00	$441.00
10/12/2006	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2163	$-441.00	$882.00
08/28/2006	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2160	$-460.40	$1,323.00
07/12/2006	BILL	RENNER & ASSOCIATES	$1,783.40	$1,783.40
03/09/2006	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2149	$-408.00	$0.00
01/11/2006	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2142	$-408.00	$408.00
10/13/2005	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2138	$-408.00	$816.00
08/25/2005	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2135	$-424.99	$1,224.00
07/15/2005	BILL	RENNER & ASSOCIATES	$1,648.99	$1,648.99
03/17/2005	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2127	$-378.00	$0.00
01/13/2005	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2123	$-378.00	$378.00
10/13/2004	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2118	$-378.00	$756.00
08/26/2004	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2115	$-390.39	$1,134.00
07/08/2004	BILL	RENNER & ASSOCIATES	$1,524.39	$1,524.39
03/09/2004	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2107	$-371.01	$0.00
01/07/2004	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2103	$-371.01	$371.01
10/07/2003	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2099	$-371.01	$742.02
08/27/2003	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2093	$-382.90	$1,113.03
07/18/2003	BILL	RENNER & ASSOCIATES	$1,495.93	$1,495.93
08/20/2002	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2071	$-1,414.15	$0.00
07/12/2002	BILL	RENNER & ASSOCIATES	$1,414.15	$1,414.15
04/05/2002	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2065	$-734.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.34	$734.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.74	$700.50
08/24/2001	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2055	$-698.78	$686.76
07/12/2001	BILL	RENNER & ASSOCIATES	$1,385.54	$1,385.54
01/04/2001	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2040	$-737.20	$0.00
12/04/2000	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 94-7074 NUM: 6931	$-383.34	$737.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.74	$1,120.54
08/22/2000	PAYMENT	RENNER & ASSOCIATES CHECK BANK: 11-7000 NUM: 2021	$-379.89	$1,105.80
07/17/2000	BILL	RENNER & ASSOCIATES	$1,485.69	$1,485.69
03/13/2000	PAYMENT	RENNER AND ASSOCIATES CHECK BANK: 11-7000 NUM: 2007	$-350.95	$0.00
01/12/2000	PAYMENT	RENNER AND ASSOCIATES CHECK BANK: 11-7000 NUM: 2004	$-350.95	$350.95
10/04/1999	PAYMENT	RENNER AND ASSOCIATES CHECK BANK: 11-7000 NUM: 995	$-350.95	$701.90
08/19/1999	PAYMENT	RENNER AND ASSOCIATES CHECK BANK: 11-7000 NUM: 991	$-358.72	$1,052.85
07/17/1999	BILL	RENNER AND ASSOCIATES	$1,411.57	$1,411.57
03/03/1999	PAYMENT	RENNER AND ASSOCIATES CHECK	$-351.00	$0.00
01/11/1999	PAYMENT	RENNER AND ASSOCIATES CHECK	$-351.00	$351.00
10/06/1998	PAYMENT	RENNER AND ASSOCIATES CHECK	$-351.00	$702.00
08/17/1998	PAYMENT	RENNER AND ASSOCIATES CHECK	$-358.73	$1,053.00
07/13/1998	BILL	RENNER AND ASSOCIATES	$1,411.73	$1,411.73
03/02/1998	PAYMENT	RENNER AND ASSOCIATES CHECK	$-349.13	$0.00
01/06/1998	PAYMENT	RENNER AND ASSOCIATES CHECK	$-349.13	$349.13
10/14/1997	PAYMENT	RENNER AND ASSOCIATES CHECK	$-720.25	$698.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.27	$1,418.51
07/14/1997	BILL	RENNER AND ASSOCIATES	$1,404.24	$1,404.24
06/06/1997	PAYMENT	RENNER AND ASSOCIATES CHECK	$-799.19	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$799.19
06/03/1997	INTEREST	Monthly Interest	$57.17	$796.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$739.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.30	$734.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.72	$699.72
10/23/1996	PAYMENT	T S & E CHECK	$-1,373.94	$686.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.68	$2,059.94
10/02/1996	INTEREST	Monthly Interest	$4.39	$2,025.26
09/11/1996	INTEREST	Monthly Interest	$4.39	$2,020.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.03	$2,016.48
08/02/1996	INTEREST	Monthly Interest	$4.39	$2,002.45
07/18/1996	BILL	RENNER AND ASSOCIATES	$1,379.69	$1,998.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.09	$618.37
07/01/1995	BILL	RENNER AND ASSOCIATES	$526.28	$526.28