Tax Account 010-504-06

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Owners

DIEHL, ANNA M TRS
P O BOX 158
SMITH, NV 89430-0000

Account Summary

Account ID	010-504-06
Account Type	Real Estate
Location	2296 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-504-06

Account Type

Real Estate

Location

2296 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$187.03
Total	$187.03
Paid	$187.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$187.03

Total

$187.03

Paid

$187.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.03	$0.00	$49.03	$49.03	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$242.83	$0.00	$242.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$239.38	$0.00	$239.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$230.98	$0.00	$230.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$225.06	$0.00	$225.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$220.32	$0.00	$220.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$214.95	$0.00	$214.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$209.37	$0.00	$209.37	$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	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.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
08/29/2023	PAYMENT	DIEHL, ANNA M CHECK 937	$-80.56	$0.00
08/10/2023	PAYMENT	DIEHL, ANNA M CHECK 929	$-106.47	$80.56
08/08/2023	AMENDMENT	APPLY SS & BLIND EXEMPT	$-234.44	$187.03
07/17/2023	BILL	DIEHL, ANNA M TRS	$421.47	$421.47
08/18/2022	PAYMENT	DIEHL, ANNA M TRS CHECK 773	$-242.83	$0.00
07/15/2022	BILL	DIEHL, ANNA M TRS	$242.83	$242.83
08/30/2021	PAYMENT	ANNA DIEHL PNP PNP - 99496874	$-239.38	$0.00
07/14/2021	BILL	DIEHL, ANNA	$239.38	$239.38
08/04/2020	PAYMENT	DIEHL, ANNA CHECK NUM: 666	$-230.98	$0.00
07/09/2020	BILL	DIEHL, ANNA	$230.98	$230.98
08/06/2019	PAYMENT	DIEHL, ANNA CHECK NUM: 575	$-225.06	$0.00
07/10/2019	BILL	DIEHL, ANNA	$225.06	$225.06
08/08/2018	PAYMENT	DIEHL, ANNA CHECK NUM: 481	$-220.32	$0.00
07/10/2018	BILL	DIEHL, ANNA	$220.32	$220.32
07/25/2017	PAYMENT	DIEHL, ANNA CHECK NUM: 384	$-214.95	$0.00
07/10/2017	BILL	DIEHL, ANNA	$214.95	$214.95
08/01/2016	PAYMENT	DIEHL, ANNA CHECK NUM: 931	$-209.37	$0.00
07/11/2016	BILL	DIEHL, ANNA	$209.37	$209.37
07/21/2015	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK NUM: 713	$-208.26	$0.00
07/07/2015	BILL	DIEHL, FRANCIS K & ANNA	$208.26	$208.26
07/25/2014	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK NUM: 532	$-202.47	$0.00
07/08/2014	BILL	DIEHL, FRANCIS K & ANNA	$202.47	$202.47
07/19/2013	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK NUM: 358	$-196.50	$0.00
07/08/2013	BILL	DIEHL, FRANCIS K & ANNA	$196.50	$196.50
07/23/2012	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK NUM: 204	$-271.92	$0.00
07/10/2012	BILL	DIEHL, FRANCIS K & ANNA	$271.92	$271.92
07/27/2011	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK NUM: 1570	$-265.65	$0.00
07/08/2011	BILL	DIEHL, FRANCIS K & ANNA	$265.65	$265.65
07/28/2010	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1406	$-257.00	$0.00
07/08/2010	BILL	DIEHL, FRANCIS K & ANNA	$257.00	$257.00
07/21/2009	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1202	$-244.23	$0.00
07/06/2009	BILL	DIEHL, FRANCIS K & ANNA	$244.23	$244.23
07/30/2008	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1244	$-242.21	$0.00
07/15/2008	BILL	DIEHL, FRANCIS K & ANNA	$242.21	$242.21
07/31/2007	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1012	$-234.73	$0.00
07/12/2007	BILL	DIEHL, FRANCIS K & ANNA	$234.73	$234.73
08/23/2006	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 719	$-228.65	$0.00
07/12/2006	BILL	DIEHL, FRANCIS K & ANNA	$228.65	$228.65
08/04/2005	PAYMENT	DIEHL, KEITH & ANNA M CHECK BANK: 94-7074 NUM: 2564	$-219.41	$0.00
07/15/2005	BILL	DIEHL, FRANCIS K & ANNA	$219.41	$219.41
07/23/2004	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 2203	$-212.22	$0.00
07/08/2004	BILL	DIEHL, FRANCIS K & ANNA	$212.22	$212.22
08/08/2003	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1879	$-205.58	$0.00
07/18/2003	BILL	DIEHL, FRANCIS K & ANNA	$205.58	$205.58
08/22/2002	PAYMENT	DIEHL, KEITH & ANNA M. CHECK BANK: 94-7074 NUM: 1582	$-194.97	$0.00
07/12/2002	BILL	DIEHL, FRANCIS K & ANNA	$194.97	$194.97
08/17/2001	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 94-9074 NUM: 153	$-191.03	$0.00
07/12/2001	BILL	DIEHL, FRANCIS K & ANNA	$191.03	$191.03
08/10/2000	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 11-7000 NUM: 134	$-164.13	$0.00
08/09/2000	AMENDMENT	ADD BLIND EXEMP PER ASSESSOR	$-60.00	$164.13
07/17/2000	BILL	DIEHL, FRANCIS K & ANNA	$224.13	$224.13
08/10/1999	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK BANK: 11-7000 NUM: 122	$-194.39	$0.00
07/17/1999	BILL	DIEHL, FRANCIS K & ANNA	$194.39	$194.39
08/07/1998	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK	$-235.53	$0.00
07/13/1998	BILL	DIEHL, FRANCIS K & ANNA	$235.53	$235.53
07/23/1997	PAYMENT	DIEHL, FRANCIS K & ANNA CHECK	$-232.33	$0.00
07/14/1997	BILL	DIEHL, FRANCIS K & ANNA	$232.33	$232.33
08/15/1996	PAYMENT	DIEHL, FRANCIS K & ANNA	$-228.31	$0.00
07/18/1996	BILL	DIEHL, FRANCIS K & ANNA	$228.31	$228.31