Tax Account 010-511-04

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Owners

PARK, WILLIAM W & LINDA L
P O BOX 82
SMITH, NV 89430-0000

PARK, LINDA L

Account Summary

Account ID	010-511-04
Account Type	Real Estate
Location	10 HARRISON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-511-04

Account Type

Real Estate

Location

10 HARRISON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$790.13
Total	$790.13
Paid	$790.13
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

$790.13

Total

$790.13

Paid

$790.13

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	$199.13	$0.00	$199.13	$199.13	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$762.52	$0.00	$762.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$742.67	$7.42	$750.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$729.69	$57.60	$787.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$717.99	$14.24	$732.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$714.34	$0.00	$714.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$718.82	$0.00	$718.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$701.37	$7.17	$708.54	$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	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	4.90	4.90	.00	.00
2021-2022	S21	Weed Tax	4.90	4.90	.00	.00
2020-2021	S21	Weed Tax	4.90	4.90	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.90	4.90	.00	.00
2018-2019	S21	Weed Tax	4.90	4.90	.00	.00
2017-2018	S21	Weed Tax	4.90	4.90	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	WILLIAM W LINDA L PARK PNP PNP - 139769838	$-790.13	$0.00
07/17/2023	BILL	PARK, WILLIAM W & LINDA L	$790.13	$790.13
11/17/2022	PAYMENT	WILLIAM W LINDA L PARK PNP PNP - 124525499	$-380.00	$0.00
09/22/2022	PAYMENT	PARK, WILLIAM W & LINDA L CHECK 9857	$-190.00	$380.00
08/17/2022	PAYMENT	PARK, WILLIAM W & LINDA L CHECK 9852	$-192.52	$570.00
07/15/2022	BILL	PARK, WILLIAM W & LINDA L	$762.52	$762.52
03/03/2022	PAYMENT	MANN RANCH LLC CHECK 2130	$-183.76	$0.00
01/20/2022	PAYMENT	PARK, WILLIAM W & LINDA L CHECK 9791	$-194.90	$183.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.42	$378.66
10/04/2021	PAYMENT	PARK, WILLIAM W CHECK 9680	$-185.62	$371.24
08/23/2021	PAYMENT	PARK, WILLIAM W & LINDA L CHECK CK. 9512	$-185.81	$556.86
07/14/2021	BILL	PARK, WILLIAM W & LINDA L	$742.67	$742.67
04/14/2021	PAYMENT	PARK, WILLIAM W & LINDA L CHECK 9337	$-598.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$598.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.40	$597.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.00	$565.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.20	$547.20
08/19/2020	PAYMENT	PARK, WILLIAM CHECK NUM: 8974	$-188.69	$540.00
07/09/2020	BILL	PARK, WILLIAM W & LINDA L	$728.69	$728.69
03/02/2020	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8844	$-185.12	$0.00
03/02/2020	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8845	$-178.00	$185.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
11/06/2019	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8754	$-185.12	$356.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$541.12
08/28/2019	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8693	$-183.99	$534.00
07/10/2019	BILL	PARK, WILLIAM W & LINDA L	$717.99	$717.99
03/06/2019	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8599	$-177.00	$0.00
01/03/2019	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8554	$-177.00	$177.00
10/03/2018	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8508	$-177.00	$354.00
08/16/2018	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8477	$-183.34	$531.00
07/10/2018	BILL	PARK, WILLIAM W & LINDA L	$714.34	$714.34
03/08/2018	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8393	$-178.00	$0.00
01/08/2018	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8366	$-178.00	$178.00
10/04/2017	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8294	$-178.00	$356.00
08/04/2017	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8261	$-184.82	$534.00
07/10/2017	BILL	PARK, WILLIAM W & LINDA L	$718.82	$718.82
03/03/2017	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8177	$-174.00	$0.00
01/11/2017	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8139	$-174.00	$174.00
10/11/2016	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8089	$-174.00	$348.00
09/14/2016	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 8069	$-186.54	$522.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.17	$708.54
07/11/2016	BILL	PARK, WILLIAM W & LINDA L	$701.37	$701.37
03/11/2016	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7956	$-173.00	$0.00
01/13/2016	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7922	$-173.00	$173.00
10/15/2015	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7838	$-173.00	$346.00
10/15/2015	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7832	$-187.39	$519.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.21	$706.39
07/07/2015	BILL	PARK, WILLIAM W & LINDA L	$699.18	$699.18
03/09/2015	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7642	$-174.00	$0.00
01/14/2015	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7582	$-174.00	$174.00
10/14/2014	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7522	$-174.00	$348.00
08/26/2014	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7479	$-179.48	$522.00
07/08/2014	BILL	PARK, WILLIAM W & LINDA L	$701.48	$701.48
03/12/2014	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7390	$-174.00	$0.00
01/15/2014	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7344	$-174.00	$174.00
10/14/2013	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7287	$-174.00	$348.00
08/21/2013	PAYMENT	PARK, WILLIAM W/LINDA LEE CHECK NUM: 7249	$-182.40	$522.00
07/08/2013	BILL	PARK, WILLIAM W & LINDA L	$704.40	$704.40
03/14/2013	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7126	$-232.00	$0.00
01/15/2013	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 7079	$-232.00	$232.00
10/11/2012	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6999	$-232.00	$464.00
08/29/2012	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6975	$-245.00	$696.00
07/10/2012	BILL	PARK, WILLIAM W & LINDA L	$941.00	$941.00
03/15/2012	PAYMENT	PARK, WILLIAM W & LINDA LEE CHECK NUM: 6829	$-248.00	$0.00
01/11/2012	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6788	$-248.00	$248.00
10/13/2011	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6723	$-248.00	$496.00
08/25/2011	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6688	$-260.97	$744.00
07/08/2011	BILL	PARK, WILLIAM W & LINDA L	$1,004.97	$1,004.97
03/16/2011	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6574	$-246.00	$0.00
01/13/2011	PAYMENT	PARK, WILLIAM W & LINDA L CHECK NUM: 6512	$-246.00	$246.00
10/15/2010	PAYMENT	PARK, WILLIAM W & LINDA LEE CHECK BANK: 94-72 NUM: 6430	$-246.00	$492.00
08/25/2010	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6397	$-261.28	$738.00
07/08/2010	BILL	PARK, WILLIAM W & LINDA L	$999.28	$999.28
03/10/2010	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6246	$-239.00	$0.00
01/12/2010	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6198	$-239.00	$239.00
10/14/2009	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6126	$-239.00	$478.00
08/26/2009	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 6081	$-254.96	$717.00
07/06/2009	BILL	PARK, WILLIAM W & LINDA L	$971.96	$971.96
04/27/2009	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5964	$-241.28	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$241.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$247.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.28	$241.28
01/15/2009	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5872	$-232.00	$232.00
10/17/2008	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5794	$-232.00	$464.00
09/25/2008	PAYMENT	PARK, WILLIAM W & LINDA L CORK: B BANK: 94-72 NUM: 5776	$-262.85	$696.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.11	$958.85
07/15/2008	BILL	PARK, WILLIAM W & LINDA L	$948.74	$948.74
03/12/2008	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5534	$-225.00	$0.00
01/17/2008	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5453	$-225.00	$225.00
10/11/2007	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5339	$-225.00	$450.00
08/29/2007	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5287	$-245.75	$675.00
07/12/2007	BILL	PARK, WILLIAM W & LINDA L	$920.75	$920.75
03/07/2007	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 5017	$-446.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$446.76
10/12/2006	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4821	$-219.00	$438.00
08/30/2006	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4761	$-237.45	$657.00
07/12/2006	BILL	PARK, WILLIAM W & LINDA L	$894.45	$894.45
03/14/2006	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4496	$-212.00	$0.00
01/12/2006	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4402	$-212.00	$212.00
10/11/2005	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4252	$-212.00	$424.00
08/25/2005	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 4185	$-225.74	$636.00
07/15/2005	BILL	PARK, WILLIAM W & LINDA L	$861.74	$861.74
04/26/2005	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3974	$-214.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.24	$214.24
01/12/2005	PAYMENT	PARK, WILLIAM W & LINDA LEE CHECK BANK: 94-72 NUM: 3783	$-206.00	$206.00
10/13/2004	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3658	$-206.00	$412.00
09/14/2004	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3625	$-225.17	$618.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.66	$843.17
07/08/2004	BILL	PARK, WILLIAM W & LINDA L	$834.51	$834.51
03/08/2004	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3339	$-202.84	$0.00
02/25/2004	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3307	$-244.14	$202.84
01/22/2004	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 3220	$-438.69	$446.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.00	$885.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.69	$848.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.44	$827.98
07/18/2003	BILL	PARK, WILLIAM W & LINDA L	$819.54	$819.54
05/14/2003	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 2696	$-414.24	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$414.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.10	$408.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.64	$389.64
01/09/2003	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 2388	$-198.64	$382.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
08/30/2002	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 2140	$-200.33	$573.00
07/12/2002	BILL	PARK, WILLIAM W & LINDA L	$773.33	$773.33
03/14/2002	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1740	$-187.64	$0.00
01/17/2002	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1623	$-187.64	$187.64
10/11/2001	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1414	$-187.64	$375.28
08/30/2001	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 1312	$-196.02	$562.92
07/12/2001	BILL	PARK, WILLIAM W & LINDA L	$758.94	$758.94
03/16/2001	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9821	$-153.11	$0.00
01/16/2001	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9673	$-153.11	$153.11
10/12/2000	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9472	$-153.11	$306.22
09/06/2000	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 9400	$-347.96	$459.33
08/01/2000	INTEREST	Monthly Interest	$1.34	$807.29
07/17/2000	BILL	PARK, WILLIAM W & LINDA L	$617.96	$805.95
07/03/2000	INTEREST	Monthly Interest	$1.34	$187.99
07/03/2000	INTEREST	Monthly Interest	$1.34	$186.65
06/06/2000	INTEREST	Monthly Interest	$13.38	$185.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$171.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.42	$166.93
01/17/2000	PAYMENT	PARK, WILLIAM W & LINDA LEE CHECK BANK: 94-72 NUM: 8945	$-160.51	$160.51
10/15/1999	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8779	$-160.51	$321.02
08/31/1999	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8688	$-166.04	$481.53
07/17/1999	BILL	PARK, WILLIAM W & LINDA L	$647.57	$647.57
04/30/1999	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8462	$-352.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.48	$352.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.19	$333.17
01/19/1999	PAYMENT	PARK, WILLIAM W & LINDA L CHECK BANK: 94-72 NUM: 8048	$-346.78	$324.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.36	$671.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.65	$655.40
07/13/1998	BILL	PARK, WILLIAM W & LINDA L	$648.75	$648.75
03/11/1998	PAYMENT	PARK, WILLIAM W & LINDA L CHECK	$-158.31	$0.00
01/15/1998	PAYMENT	PARK, WILLIAM W & LINDA L CHECK	$-158.31	$158.31
10/16/1997	PAYMENT	PARK, WILLIAM W & LINDA L CHECK	$-158.31	$316.62
08/28/1997	PAYMENT	PARK, WILLIAM W & LINDA L CHECK	$-163.80	$474.93
07/14/1997	BILL	PARK, WILLIAM W & LINDA L	$638.73	$638.73
03/14/1997	PAYMENT	PARK, WILLIAM K & LINDA	$-155.52	$0.00
01/15/1997	PAYMENT	PARK, WILLIAM K & LINDA	$-155.52	$155.52
10/15/1996	PAYMENT	PARK, WILLIAM K & LINDA	$-155.52	$311.04
09/06/1996	PAYMENT	PARK, WILLIAM K & LINDA	$-161.05	$466.56
07/18/1996	BILL	PARK, WILLIAM K & LINDA	$627.61	$627.61