Tax Account 010-504-09

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Owners

ALLEN, WILLIS EDGAR & MIRIAM CAREY TRS
2470 MELODY LN
RENO, NV 89512-0000

ALLEN, MIRIAM CAREY TRS

Account Summary

Account ID	010-504-09
Account Type	Real Estate
Location	2306 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-504-09

Account Type

Real Estate

Location

2306 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$527.06
Total	$527.06
Paid	$527.06
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

$527.06

Total

$527.06

Paid

$527.06

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	$134.06	$0.00	$134.06	$134.06	$0.00
2	10/02/2023	10/13/2023	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$488.33	$0.00	$488.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$476.72	$0.00	$476.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$475.63	$0.00	$475.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$461.81	$0.00	$461.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$440.53	$0.00	$440.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$422.92	$0.00	$422.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$412.32	$0.00	$412.32	$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	4.15	4.15	.00	.00
2022-2023	S21	Weed Tax	4.15	4.15	.00	.00
2021-2022	S21	Weed Tax	4.15	4.15	.00	.00
2020-2021	S21	Weed Tax	4.15	4.15	.00	.00
2019-2020	S21	Weed Tax	4.15	4.15	.00	.00
2018-2019	S21	Weed Tax	4.15	4.15	.00	.00
2017-2018	S21	Weed Tax	4.15	4.15	.00	.00
2016-2017	S21	Weed Tax	4.15	4.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	E ALLEN WILLIS EC WF - 023081123031877	$-527.06	$0.00
07/17/2023	BILL	ALLEN, WILLIS EDGAR & MIRIAM CAREY TRS	$527.06	$527.06
08/17/2022	PAYMENT	E ALLEN WILLIS EC WF - 022081623069269	$-488.33	$0.00
07/15/2022	BILL	ALLEN, WILLIS EDGAR & MIRIAM CAREY TRS	$488.33	$488.33
08/20/2021	PAYMENT	E ALLEN WILLIS EC WF - 021081723069865	$-476.72	$0.00
07/14/2021	BILL	ALLEN, WILLIS E	$476.72	$476.72
08/12/2020	PAYMENT	WILLIS ALLEN CHECK BANK: PNP INTERNET NUM: 79514146	$-475.63	$0.00
07/09/2020	BILL	ALLEN, WILLIS E	$475.63	$475.63
08/06/2019	PAYMENT	WILLIS ALLEN CHECK BANK: PNP INTERNET NUM: 62318938	$-461.81	$0.00
07/10/2019	BILL	ALLEN, WILLIS E	$461.81	$461.81
07/27/2018	PAYMENT	ALLEN, WILLIS E CHECK NUM: 291	$-440.53	$0.00
07/10/2018	BILL	ALLEN, WILLIS E	$440.53	$440.53
08/11/2017	PAYMENT	ALLEN, WILLIS E CHECK NUM: 266	$-422.92	$0.00
07/10/2017	BILL	ALLEN, WILLIS E	$422.92	$422.92
07/21/2016	PAYMENT	ALLEN, WILLIS E CHECK NUM: 243	$-412.32	$0.00
07/11/2016	BILL	ALLEN, WILLIS E	$412.32	$412.32
08/04/2015	PAYMENT	ALLEN, WILLIS E CHECK NUM: 189	$-411.63	$0.00
07/07/2015	BILL	ALLEN, WILLIS E	$411.63	$411.63
07/29/2014	PAYMENT	ALLEN, WILLIS E CHECK NUM: 157	$-399.00	$0.00
07/08/2014	BILL	ALLEN, WILLIS E	$399.00	$399.00
07/31/2013	PAYMENT	ALLEN, WILLIS E CHECK NUM: 138	$-428.34	$0.00
07/08/2013	BILL	ALLEN, WILLIS E	$428.34	$428.34
07/23/2012	PAYMENT	ALLEN, WILLIS E CHECK NUM: 127	$-422.63	$0.00
07/10/2012	BILL	ALLEN, WILLIS E	$422.63	$422.63
07/27/2011	PAYMENT	ALLEN, WILLIS E CHECK NUM: 116	$-428.67	$0.00
07/08/2011	BILL	ALLEN, WILLIS E	$428.67	$428.67
08/11/2010	PAYMENT	ALLEN, WILLIS E CHECK BANK: 94-7074 NUM: 107	$-509.60	$0.00
07/08/2010	BILL	ALLEN, WILLIS E	$509.60	$509.60
01/05/2010	PAYMENT	GUYY BIGG ENTERTAINMENT LTD CHECK BANK: 94-206 NUM: 1566	$-234.00	$0.00
10/06/2009	PAYMENT	GUYY BIGG ENTERTAINMENT CHECK BANK: 94-206 NUM: 1551	$-117.00	$234.00
08/03/2009	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2996	$-127.06	$351.00
07/06/2009	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$478.06	$478.06
03/10/2009	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2978	$-109.00	$0.00
01/14/2009	PAYMENT	YOUNG, ELLA & ARDELL CHECK BANK: 94-7074 NUM: 2971	$-109.00	$109.00
10/16/2008	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2965	$-109.00	$218.00
08/22/2008	PAYMENT	ALLEN, ELLA OR YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2955	$-116.10	$327.00
07/15/2008	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$443.10	$443.10
08/22/2007	PAYMENT	YOUNG, ARDELL/ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2884	$-410.45	$0.00
07/12/2007	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$410.45	$410.45
03/15/2007	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2848	$-93.00	$0.00
01/05/2007	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2836	$-93.00	$93.00
10/10/2006	PAYMENT	ARDELL YOUNG CHECK BANK: 94-7074 NUM: 2815	$-93.00	$186.00
08/25/2006	PAYMENT	ALLEN, ELLA & YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2805	$-101.48	$279.00
07/12/2006	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$380.48	$380.48
03/02/2006	PAYMENT	YOUNG, ARDELL OR ELLA ALLEN CHECK BANK: 94-7074 NUM: 2767	$-86.00	$0.00
01/09/2006	PAYMENT	YOUNG, ELLA & ARDELL CHECK BANK: 94-7074 NUM: 2753	$-89.44	$86.00
10/27/2005	PAYMENT	ALLEN, ELLA & YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2507	$-86.00	$175.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.44
08/16/2005	PAYMENT	YOUNG, MARVEL A/ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2498	$-90.83	$258.00
07/15/2005	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$348.83	$348.83
03/02/2005	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2464	$-82.00	$0.00
01/10/2005	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2454	$-82.00	$82.00
10/06/2004	PAYMENT	YOUNG, ARDELL & ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2430	$-82.00	$164.00
07/29/2004	PAYMENT	YOUNG, MARVEL A/ALLEN, WILLIS CHECK BANK: 94-7074 NUM: 2405	$-83.57	$246.00
07/08/2004	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$329.57	$329.57
12/22/2003	PAYMENT	YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2361	$-301.86	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.33	$301.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.96	$294.53
07/18/2003	BILL	YOUNG, MARVEL A/ALLEN, WILLIS	$291.57	$291.57
02/27/2003	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 2277	$-76.00	$0.00
12/27/2002	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 2268	$-76.00	$76.00
10/09/2002	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 2227	$-76.00	$152.00
07/25/2002	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 2200	$-78.20	$228.00
07/12/2002	BILL	ALLEN, GEORGE & ELLA	$306.20	$306.20
07/31/2001	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 2080	$-299.92	$0.00
07/12/2001	BILL	ALLEN, GEORGE & ELLA	$299.92	$299.92
04/10/2001	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 2039	$-112.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.27	$112.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.11	$107.45
10/12/2000	PAYMENT	ALLEN, ARDELL CHECK BANK: 94-7074 NUM: 1975	$-52.67	$105.34
09/05/2000	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 1857	$-54.43	$158.01
07/17/2000	BILL	ALLEN, GEORGE & ELLA	$212.44	$212.44
08/03/1999	PAYMENT	ALLEN, GEORGE & ELLA CHECK BANK: 94-7074 NUM: 1601	$-222.63	$0.00
07/17/1999	BILL	ALLEN, GEORGE & ELLA	$222.63	$222.63
02/18/1999	PAYMENT	ALLEN, GEORGE & ELLA CHECK	$-55.27	$0.00
12/09/1998	PAYMENT	ALLEN, GEORGE & ELLA CHECK	$-55.27	$55.27
09/23/1998	PAYMENT	ALLEN, GEORGE & ELLA CHECK	$-55.27	$110.54
07/20/1998	PAYMENT	ALLEN, GEORGE & ELLA CHECK	$-57.10	$165.81
07/13/1998	BILL	ALLEN, GEORGE & ELLA	$222.91	$222.91
07/22/1997	PAYMENT	ALLEN, GEORGE & ELLA CHECK	$-219.21	$0.00
07/14/1997	BILL	ALLEN, GEORGE & ELLA	$219.21	$219.21
07/26/1996	PAYMENT	ALLEN, GEORGE & ELLA	$-215.38	$0.00
07/18/1996	BILL	ALLEN, GEORGE & ELLA	$215.38	$215.38