Tax Account 010-504-04

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Owners

WITTKE, ROBERT THOMAS
7 DAY LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-504-04
Account Type	Real Estate
Location	7 DAY LN SMITH
Balance	$4.85
Currently Due	$0.00

Account ID

010-504-04

Account Type

Real Estate

Location

7 DAY LN
SMITH

Balance

$4.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.37
Total	$483.22
Paid	$478.37
Balance	$4.85
Due	$0.00
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

$478.37

Total

$483.22

Paid

$478.37

Balance

$4.85

Due

$0.00

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	$121.37	$4.85	$121.37	$126.22	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$114.15	$4.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.97	$0.00	$464.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$331.74	$0.00	$331.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$321.23	$0.00	$321.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$409.64	$0.00	$409.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$397.24	$0.00	$397.24	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$385.46	$0.00	$385.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$375.76	$0.00	$375.76	$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	6.17	.06	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.99	1.97	.02	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.29	2.29	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.29	2.29	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.29	2.29	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.29	2.29	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.29	2.29	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WITTKE, ROBERT THOMAS CHECK 9213	$-478.37	$4.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$483.22
07/16/2024	BILL	WITTKE, ROBERT THOMAS	$478.37	$478.37
08/31/2023	PAYMENT	WITTKE, ROBERT THOMAS CHECK 9129	$-464.97	$0.00
07/17/2023	BILL	WITTKE, ROBERT THOMAS	$464.97	$464.97
08/24/2022	PAYMENT	WITTKE, ROBERT THOMAS CHECK 9043	$-339.15	$0.00
07/15/2022	BILL	WITTKE, ROBERT THOMAS	$339.15	$339.15
08/11/2021	PAYMENT	WITTKE, ROBERT THOMAS CHECK 4003	$-331.74	$0.00
07/14/2021	BILL	WITTKE, ROBERT THOMAS	$331.74	$331.74
07/24/2020	PAYMENT	WITTKE, ROBERT THOMAS CHECK NUM: 176	$-321.23	$0.00
07/09/2020	BILL	WITTKE, ROBERT THOMAS	$321.23	$321.23
07/19/2019	PAYMENT	WITTKE, ROBERT THOMAS CHECK NUM: 8013	$-409.64	$0.00
07/10/2019	BILL	WITTKE, ROBERT THOMAS	$409.64	$409.64
07/25/2018	PAYMENT	WITTKE, ROBERT THOMAS CHECK NUM: 7849	$-397.24	$0.00
07/10/2018	BILL	WITTKE, ROBERT THOMAS	$397.24	$397.24
08/01/2017	PAYMENT	WITTKE, ROBERT THOMAS CHECK NUM: 7690	$-385.46	$0.00
07/10/2017	BILL	WITTKE, ROBERT THOMAS	$385.46	$385.46
07/20/2016	PAYMENT	WITTKE, ROBERT T CHECK NUM: 7521	$-375.76	$0.00
07/11/2016	BILL	WITTKE, ROBERT THOMAS	$375.76	$375.76
07/15/2015	PAYMENT	WITTKE, ROBERT CASH	$-373.96	$0.00
07/07/2015	BILL	WITTKE, ROBERT THOMAS	$373.96	$373.96
07/17/2014	PAYMENT	WITTKE, ROBERT THOMAS CASH	$-363.12	$0.00
07/08/2014	BILL	WITTKE, ROBERT THOMAS	$363.12	$363.12
07/25/2013	PAYMENT	WITTKE, ROBERT THOMAS CHECK NUM: 7049	$-353.11	$0.00
07/08/2013	BILL	WITTKE, ROBERT THOMAS	$353.11	$353.11
11/14/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28491	$-422.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.37	$422.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.30	$411.77
07/10/2012	BILL	WILLIAMS, JOHN CAMERON	$407.47	$407.47
03/01/2012	PAYMENT	WILLIAMS, JOHN C CHECK NUM: 99001	$-108.00	$0.00
12/30/2011	PAYMENT	JOHN WILLIAMS CHECK NUM: 99004	$-108.00	$108.00
07/26/2011	PAYMENT	WILLIAMS, JOHN C CHECK NUM: 99003	$-222.18	$216.00
07/08/2011	BILL	WILLIAMS, JOHN CAMERON	$438.18	$438.18
01/10/2011	PAYMENT	WILLIAMS, JOHN C CHECK NUM: 99001	$-107.00	$0.00
11/03/2010	PAYMENT	WILLIAMS, JOHN C CHECK BANK: 90-78 NUM: 99002	$-107.00	$107.00
07/28/2010	PAYMENT	WILLIAMS, JOHN C. CHECK BANK: 90-78 NUM: 99002	$-218.77	$214.00
07/08/2010	BILL	WILLIAMS, JOHN CAMERON	$432.77	$432.77
01/21/2010	PAYMENT	WILLIAMS, JOHN CHECK BANK: 91-2 NUM: 458801087	$-111.00	$0.00
10/14/2009	PAYMENT	JOHN WILLIAMS CHECK BANK: 90-78 NUM: 9904	$-111.00	$111.00
08/12/2009	PAYMENT	WILLIAMS, JOHN CAMERON CHECK BANK: 62-20 NUM: 9507444	$-111.00	$222.00
07/22/2009	PAYMENT	WILLIAMS, JOHN CAMERON CHECK BANK: 62-20 NUM: 120950716	$-117.60	$333.00
07/06/2009	BILL	WILLIAMS, JOHN CAMERON	$450.60	$450.60
03/31/2009	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-7162 NUM: 1015	$-381.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.70	$381.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.50	$361.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$349.60
08/20/2008	PAYMENT	JOHN C. WILLIAMS CHECK BANK: 90-7162 NUM: 1002	$-122.68	$345.00
07/15/2008	BILL	WILLIAMS, JOHN CAMERON	$467.68	$467.68
02/14/2008	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1713	$-111.00	$0.00
12/20/2007	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1661	$-111.00	$111.00
09/26/2007	PAYMENT	WILLIAMS, JONH A. CHECK BANK: 90-78 NUM: 1632	$-111.00	$222.00
08/06/2007	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1684	$-119.96	$333.00
07/12/2007	BILL	WILLIAMS, JOHN CAMERON	$452.96	$452.96
03/02/2007	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1570	$-108.00	$0.00
12/14/2006	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-78 NUM: 1543	$-108.00	$108.00
09/28/2006	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1514	$-108.00	$216.00
08/22/2006	PAYMENT	WILLIAMS, JONH A. CHECK BANK: 90-78 NUM: 1492	$-115.94	$324.00
07/12/2006	BILL	WILLIAMS, JOHN CAMERON	$439.94	$439.94
02/22/2006	PAYMENT	WILLIAMS, JONH, A CHECK BANK: 90-78 NUM: 1421	$-100.00	$0.00
12/07/2005	PAYMENT	WILLIAMS, JONH A. CHECK BANK: 90-78 NUM: 1388	$-100.00	$100.00
09/02/2005	PAYMENT	WILLIAMS, JOHN A. CHECK BANK: 90-78 NUM: 1351	$-100.00	$200.00
08/08/2005	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1340	$-107.66	$300.00
07/15/2005	BILL	WILLIAMS, JOHN CAMERON	$407.66	$407.66
01/26/2005	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1270	$-93.00	$0.00
12/01/2004	PAYMENT	WILLIAMS, JOHN CHECK BANK: 90-79 NUM: 1216	$-93.00	$93.00
08/11/2004	PAYMENT	J. WILLIAMS CHECK BANK: 90-78 NUM: 1234	$-93.00	$186.00
07/31/2004	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1232	$-97.55	$279.00
07/08/2004	BILL	WILLIAMS, JOHN CAMERON	$376.55	$376.55
09/04/2003	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1083	$-271.95	$0.00
08/04/2003	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 1067	$-95.12	$271.95
07/18/2003	BILL	WILLIAMS, JOHN A	$367.07	$367.07
12/09/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 90-78 NUM: 911	$-170.00	$0.00
08/30/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 735	$-175.70	$170.00
07/12/2002	BILL	WILLIAMS, JOHN A	$345.70	$345.70
04/19/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 762	$-94.68	$0.00
04/09/2002	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 755	$-105.45	$94.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.96	$200.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$189.17
11/26/2001	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 689	$-167.44	$184.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.60	$351.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$343.06
07/12/2001	BILL	WILLIAMS, JOHN A	$339.53	$339.53
12/06/2000	PAYMENT	WILLIAMS, GRACE NAOMI CHECK BANK: 11-40 NUM: 547	$-80.14	$0.00
11/13/2000	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 515	$-57.48	$80.14
10/11/2000	PAYMENT	WILLIAMS, JOHN CHECK BANK: 11-40 NUM: 508	$-68.81	$137.62
08/11/2000	PAYMENT	WILLIAMS, JOHN CHECK BANK: 11-40 NUM: 286	$-72.58	$206.43
07/17/2000	BILL	WILLIAMS, GRACE NAOMI	$279.01	$279.01
10/19/1999	PAYMENT	WILLIAMS, JOHN A CHECK BANK: 11-40 NUM: 147	$-144.28	$0.00
07/29/1999	PAYMENT	WILLIAMS, GRACE NAOMI CHECK BANK: 11-40 NUM: 109	$-148.06	$144.28
07/17/1999	BILL	WILLIAMS, GRACE NAOMI	$292.34	$292.34
02/01/1999	PAYMENT	WILLIAMS, NAOMI CHECK	$-72.43	$0.00
11/12/1998	PAYMENT	WILLIAMS, NAOMI CHECK	$-2.90	$72.43
10/21/1998	PAYMENT	WILLIAMS, NAOMI CHECK	$-144.86	$75.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$220.19
08/21/1998	PAYMENT	WILLIAMS, NAOMI CHECK	$-76.14	$217.29
07/13/1998	BILL	WILLIAMS, GRACE NAOMI	$293.43	$293.43
12/22/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-142.86	$0.00
10/06/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-71.43	$142.86
08/25/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-75.17	$214.29
07/14/1997	BILL	WILLIAMS, GRACE NAOMI	$289.46	$289.46
04/07/1997	PAYMENT	WILLIAMS, NAOMI CHECK	$-150.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.02	$150.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.81	$143.13
08/28/1996	PAYMENT	WILLIAMS, NAOMI CHECK	$-144.11	$140.32
07/18/1996	BILL	WILLIAMS, GRACE NAOMI	$284.43	$284.43