Tax Account 010-504-08

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Owners

PARK, WILLIAM A
P O BOX 52
SMITH, NV 89430-0000

Account Summary

Account ID	010-504-08
Account Type	Real Estate
Location	2300 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-504-08

Account Type

Real Estate

Location

2300 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.80
Total	$727.80
Paid	$727.80
Balance	$0.00
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

$727.80

Total

$727.80

Paid

$727.80

Balance

$0.00

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	$184.80	$0.00	$184.80	$184.80	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.79	$0.00	$706.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$681.96	$0.00	$681.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$662.16	$0.00	$662.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$642.94	$0.00	$642.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$624.29	$0.00	$624.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$606.17	$0.00	$606.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$588.56	$0.00	$588.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$573.69	$0.00	$573.69	$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	6.23	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-181.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-181.00	$181.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-181.00	$362.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-184.80	$543.00
07/16/2024	BILL	PARK, WILLIAM A	$727.80	$727.80
02/26/2024	PAYMENT	WA PARK ACH NORW - 039600428	$-176.00	$0.00
12/19/2023	PAYMENT	WA PARK ACH NORW - 039518747	$-176.00	$176.00
09/19/2023	PAYMENT	WA PARK ACH NORW - 039409191	$-176.00	$352.00
07/27/2023	PAYMENT	WA PARK ACH NORW - 039342089	$-178.79	$528.00
07/17/2023	BILL	PARK, WILLIAM A	$706.79	$706.79
02/21/2023	PAYMENT	WA PARK ACH NORW - 039120888	$-170.00	$0.00
12/23/2022	PAYMENT	WA PARK ACH NORW - 039021268	$-170.00	$170.00
09/14/2022	PAYMENT	WA PARK ACH NORW - 038883457	$-170.00	$340.00
08/11/2022	PAYMENT	WA PARK ACH NORW - 038797546	$-171.96	$510.00
07/15/2022	BILL	PARK, WILLIAM A	$681.96	$681.96
02/23/2022	PAYMENT	WA PARK ACH NORW - 038514045	$-165.51	$0.00
12/22/2021	PAYMENT	WA PARK ACH NORW - 038375657	$-165.51	$165.51
10/04/2021	PAYMENT	WA PARK ACH NORW - 038190455	$-165.51	$331.02
08/16/2021	PAYMENT	WA PARK ACH NORW - 038085018	$-165.63	$496.53
07/14/2021	BILL	PARK, WILLIAM A	$662.16	$662.16
02/26/2021	PAYMENT	WA PARK ACH NORW - 037670214	$-160.00	$0.00
01/04/2021	PAYMENT	WA PARK ACH NORW - 037498047	$-160.00	$160.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$162.94	$480.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-162.94	$317.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-162.94	$480.00
07/09/2020	BILL	PARK, WILLIAM A	$642.94	$642.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-155.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$155.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.29	$465.00
07/10/2019	BILL	PARK, WILLIAM A	$624.29	$624.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-151.00	$151.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-151.00	$302.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.17	$453.00
07/10/2018	BILL	PARK, WILLIAM A	$606.17	$606.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$146.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-150.56	$438.00
07/10/2017	BILL	PARK, WILLIAM A	$588.56	$588.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-142.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$142.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$284.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-147.69	$426.00
07/11/2016	BILL	PARK, WILLIAM A	$573.69	$573.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-142.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$142.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$284.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.21	$426.00
07/07/2015	BILL	PARK, WILLIAM A	$572.21	$572.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-138.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-138.00	$138.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-138.00	$276.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-141.59	$414.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$141.59	$555.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-141.59	$414.00
07/08/2014	BILL	PARK, WILLIAM A	$555.59	$555.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-134.00	$134.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-138.07	$402.00
07/08/2013	BILL	PARK, WILLIAM A	$540.07	$540.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-141.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-141.00	$141.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-141.00	$282.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-149.45	$423.00
07/10/2012	BILL	PARK, WILLIAM A	$572.45	$572.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-124.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-124.00	$124.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-124.00	$248.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-130.72	$372.00
07/08/2011	BILL	PARK, WILLIAM A	$502.72	$502.72
02/24/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17008	$-120.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-120.00	$120.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-120.00	$240.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-128.30	$360.00
07/08/2010	BILL	PARK, WILLIAM A	$488.30	$488.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-117.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-117.00	$117.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-117.00	$234.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-123.83	$351.00
07/06/2009	BILL	PARK, WILLIAM A	$474.83	$474.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-113.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-113.00	$113.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-113.00	$226.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-124.11	$339.00
07/15/2008	BILL	PARK, WILLIAM A	$463.11	$463.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-110.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-110.00	$110.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-110.00	$220.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-119.49	$330.00
07/12/2007	BILL	PARK, WILLIAM A	$449.49	$449.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-107.00	$0.00
12/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 51578	$-107.00	$107.00
10/10/2006	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 11-7000 NUM: 123	$-107.00	$214.00
08/28/2006	PAYMENT	HARRISON, B A & LINDA CHECK BANK: 11-7000 NUM: 113	$-115.62	$321.00
07/12/2006	BILL	HARRISON, BENJAMIN A ET AL TRS	$436.62	$436.62
03/06/2006	PAYMENT	BENJAMIN A. HARRISON CHECK BANK: 90-7116 NUM: 166	$-104.00	$0.00
01/05/2006	PAYMENT	HARRISON, BENJAMIN A, TRUST CHECK BANK: 90-7118 NUM: 152	$-104.00	$104.00
10/07/2005	PAYMENT	HARRISON, BENJAMIN A CHECK BANK: 90-7118 NUM: 132	$-104.00	$208.00
08/10/2005	PAYMENT	HARRISON, BENJAMIN A ET AL TRS CHECK BANK: 90-7118 NUM: 118	$-109.33	$312.00
07/15/2005	BILL	HARRISON, BENJAMIN A ET AL TRS	$421.33	$421.33
03/16/2005	PAYMENT	HARRISON, BEN CHECK BANK: 90-7118 NUM: 1492	$-101.00	$0.00
01/03/2005	PAYMENT	HARRISON, BEN & LINDA TRUST CHECK BANK: 90-7118 NUM: 1480	$-101.00	$101.00
10/07/2004	PAYMENT	HARRISON CHECK BANK: 90-7118 NUM: 1465	$-101.00	$202.00
08/11/2004	PAYMENT	HARRISON B CHECK BANK: 90-7118 NUM: 1690	$-105.13	$303.00
07/08/2004	BILL	HARRISON, BENJAMIN A ET AL TRS	$408.13	$408.13
03/05/2004	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 90-7118 NUM: 1659	$-98.28	$0.00
01/06/2004	PAYMENT	HARRISON TRUST CHECK BANK: 90-7118 NUM: 1646	$-98.28	$98.28
10/10/2003	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 90-7118 NUM: 1629	$-98.28	$196.56
08/12/2003	PAYMENT	HARRISON, BEN CHECK BANK: 90-7118 NUM: 1616	$-101.84	$294.84
07/18/2003	BILL	HARRISON, BENJAMIN A ET AL TRS	$396.68	$396.68
03/06/2003	PAYMENT	HARRISON TRUST CHECK BANK: 11-700 NUM: 1355	$-92.00	$0.00
12/31/2002	PAYMENT	HARRISON TRUST CHECK BANK: 11-7000 NUM: 1341	$-92.00	$92.00
10/09/2002	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1321	$-92.00	$184.00
07/30/2002	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1306	$-98.64	$276.00
07/12/2002	BILL	HARRISON, BENJAMIN A ET AL TRS	$374.64	$374.64
03/06/2002	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1269	$-90.95	$0.00
01/08/2002	PAYMENT	HARRISON, BEN, & LINDA TRUST CHECK BANK: 11-7000 NUM: 1260	$-90.95	$90.95
10/05/2001	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1245	$-90.95	$181.90
08/07/2001	PAYMENT	BEN OR LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1229	$-94.68	$272.85
07/12/2001	BILL	HARRISON, BENJAMIN A ET AL TRS	$367.53	$367.53
03/07/2001	PAYMENT	BEN OR LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1199	$-93.03	$0.00
01/04/2001	PAYMENT	BEN & LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1181	$-93.03	$93.03
11/13/2000	PAYMENT	HARRISON, BEN & LINDA CHECK BANK: 11-7000 NUM: 1173	$-96.75	$186.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$282.81
08/30/2000	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1146	$-95.90	$279.09
07/17/2000	BILL	HARRISON, BENJAMIN A ET AL TRS	$374.99	$374.99
03/10/2000	PAYMENT	B.A. HARRISON CHECK BANK: 11-7000 NUM: 1102	$-97.52	$0.00
12/30/1999	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1086	$-97.52	$97.52
09/29/1999	PAYMENT	HARRISON, BEN CHECK BANK: 11-7000 NUM: 1057	$-97.52	$195.04
08/27/1999	PAYMENT	BEN OR LINDA HARRISON TRUST CHECK BANK: 11-7000 NUM: 1041	$-100.43	$292.56
07/17/1999	BILL	HARRISON, BENJAMIN A ET AL TRS	$392.99	$392.99
02/23/1999	PAYMENT	B. HARRISON CHECK	$-97.60	$0.00
01/05/1999	PAYMENT	HARRISON, BEN CHECK	$-97.60	$97.60
11/30/1998	PAYMENT	HARRISON, B A CHECK	$-101.50	$195.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$296.70
08/14/1998	PAYMENT	HARRISON, B A CHECK	$-100.41	$292.80
07/13/1998	BILL	HARRISON, BENJAMIN A ET AL TRS	$393.21	$393.21
02/25/1998	PAYMENT	HARRISON, B.A. CHECK	$-95.94	$0.00
01/13/1998	PAYMENT	HARRISON, B.A. CHECK	$-95.94	$95.94
10/09/1997	PAYMENT	HARRISON, B.A. OR LINDA CHECK	$-95.94	$191.88
08/22/1997	PAYMENT	HARRISON, B A CHECK	$-98.76	$287.82
07/14/1997	BILL	HARRISON, BENJAMIN A ET AL TRS	$386.58	$386.58
02/27/1997	PAYMENT	HARRISON, B.A. & LINDA	$-94.24	$0.00
01/14/1997	PAYMENT	HARRISON, B.A. & LINDA	$-94.24	$94.24
10/17/1996	PAYMENT	HARRISON, B A & LINDA	$-94.24	$188.48
08/21/1996	PAYMENT	HARRISON, B & L	$-97.10	$282.72
07/18/1996	BILL	HARRISON, BENJAMIN A ET AL TRS	$379.82	$379.82