Tax Account 010-511-05

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Owners

FOCHA, PETER A & JUDITH C
14 HARRISON DR
SMITH, NV 89430-0000

FOCHA, JUDITH C

Account Summary

Account ID	010-511-05
Account Type	Real Estate
Location	14 HARRISON DR SMITH
Balance	$446.00
Currently Due	$223.00

Account ID

010-511-05

Account Type

Real Estate

Location

14 HARRISON DR
SMITH

Balance

$446.00

Currently Due

$223.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.41
Total	$893.41
Paid	$447.41
Balance	$446.00
Due	$223.00
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

$893.41

Total

$893.41

Paid

$447.41

Balance

$446.00

Due

$223.00

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	$224.41	$0.00	$224.41	$224.41	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Past due	$223.00	$0.00	$223.00	$0.00	$223.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.67	$0.00	$867.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$836.18	$0.00	$836.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$811.93	$8.12	$820.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$788.41	$0.00	$788.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$765.54	$0.00	$765.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$716.87	$0.00	$716.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$696.08	$6.92	$703.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$678.50	$0.00	$678.50	$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	9.78	4.96	4.82	2.41
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	FOCHA, PETER A & JUDITH C CHECK 1001	$-223.00	$446.00
08/22/2024	PAYMENT	FOCHA, PETER A & JUDITH C CHECK 1002	$-224.41	$669.00
07/16/2024	BILL	FOCHA, PETER A & JUDITH C	$893.41	$893.41
03/12/2024	PAYMENT	FOCHA, PETER CASH	$-216.00	$0.00
01/10/2024	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-216.00	$216.00
10/12/2023	PAYMENT	FOCHA, PETER CASH	$-216.00	$432.00
08/29/2023	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-219.67	$648.00
07/17/2023	BILL	FOCHA, PETER A & JUDITH C	$867.67	$867.67
03/09/2023	PAYMENT	FOCHA, PETER A CASH	$-209.00	$0.00
01/11/2023	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-209.00	$209.00
10/12/2022	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-209.00	$418.00
08/25/2022	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-209.18	$627.00
07/15/2022	BILL	FOCHA, PETER A & JUDITH C	$836.18	$836.18
03/16/2022	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-202.93	$0.00
01/12/2022	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-202.93	$202.93
10/28/2021	PAYMENT	OXSEN, PETER K. CHECK 1392	$-211.05	$405.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.12	$616.91
08/27/2021	PAYMENT	FOCHA, PETER A CASH	$-203.14	$608.79
07/14/2021	BILL	FOCHA, PETER A & JUDITH C	$811.93	$811.93
03/11/2021	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-196.00	$0.00
01/14/2021	PAYMENT	FOCHA, PETER A & JUDITH C CASH CASH	$-196.00	$196.00
10/14/2020	PAYMENT	FOCHA, PETER CASH	$-196.00	$392.00
08/24/2020	PAYMENT	FOCHA, PETER CASH	$-200.41	$588.00
07/09/2020	BILL	FOCHA, PETER A & JUDITH C	$788.41	$788.41
03/12/2020	PAYMENT	FOCHA, PETER CASH	$-190.00	$0.00
01/15/2020	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-190.00	$190.00
10/16/2019	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-190.00	$380.00
08/20/2019	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10472	$-195.54	$570.00
07/10/2019	BILL	FOCHA, PETER A & JUDITH C	$765.54	$765.54
03/13/2019	PAYMENT	FOCHA, PETER A CASH	$-178.00	$0.00
01/16/2019	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-178.00	$178.00
10/09/2018	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-178.00	$356.00
08/27/2018	PAYMENT	FOCHA, PETER CHECK NUM: 10441	$-182.87	$534.00
07/10/2018	BILL	FOCHA, PETER A & JUDITH C	$716.87	$716.87
03/14/2018	PAYMENT	FOCHA, PETER A & JUDITH C CASH	$-173.00	$0.00
01/18/2018	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10434	$-179.92	$173.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$352.92
10/12/2017	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10430	$-173.00	$346.00
09/01/2017	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10429	$-177.08	$519.00
07/10/2017	BILL	FOCHA, PETER A & JUDITH C	$696.08	$696.08
03/16/2017	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10424	$-168.00	$0.00
01/12/2017	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10423	$-168.00	$168.00
10/13/2016	PAYMENT	FOCHA, PETER CASH	$-168.00	$336.00
08/25/2016	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 1002	$-174.50	$504.00
07/11/2016	BILL	FOCHA, PETER A & JUDITH C	$678.50	$678.50
03/17/2016	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 9515	$-168.00	$0.00
01/15/2016	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 9510	$-168.00	$168.00
10/09/2015	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 9506	$-168.00	$336.00
08/17/2015	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 9502	$-172.52	$504.00
07/07/2015	BILL	FOCHA, PETER A & JUDITH C	$676.52	$676.52
03/12/2015	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 9492	$-163.00	$0.00
01/16/2015	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10413*	$-163.00	$163.00
10/16/2014	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10392	$-163.00	$326.00
08/28/2014	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10378	$-167.88	$489.00
07/08/2014	BILL	FOCHA, PETER A & JUDITH C	$656.88	$656.88
03/12/2014	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10349	$-158.00	$0.00
01/15/2014	PAYMENT	FOCHA, PETER A/JUDITH C CHECK NUM: 10336	$-158.00	$158.00
10/16/2013	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10326	$-158.00	$316.00
08/30/2013	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10311	$-164.94	$474.00
07/08/2013	BILL	FOCHA, PETER A & JUDITH C	$638.94	$638.94
03/13/2013	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10274	$-194.00	$0.00
01/17/2013	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10262	$-194.00	$194.00
10/23/2012	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 102.39	$-201.76	$388.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$589.76
08/30/2012	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10226	$-207.24	$582.00
07/10/2012	BILL	FOCHA, PETER A & JUDITH C	$789.24	$789.24
03/15/2012	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10177	$-208.00	$0.00
01/13/2012	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 2012	$-208.00	$208.00
10/13/2011	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10119	$-208.00	$416.00
08/25/2011	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10101	$-217.63	$624.00
07/08/2011	BILL	FOCHA, PETER A & JUDITH C	$841.63	$841.63
03/17/2011	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 10019	$-208.00	$0.00
01/13/2011	PAYMENT	FOCHA, PETER A & JUDITH C CHECK NUM: 9976	$-208.00	$208.00
10/14/2010	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9919	$-208.00	$416.00
08/27/2010	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9864	$-220.26	$624.00
07/08/2010	BILL	FOCHA, PETER A & JUDITH C	$844.26	$844.26
03/11/2010	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9753	$-214.00	$0.00
01/14/2010	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9711	$-214.00	$214.00
10/16/2009	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9640	$-214.00	$428.00
08/27/2009	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9564	$-227.74	$642.00
07/06/2009	BILL	FOCHA, PETER A & JUDITH C	$869.74	$869.74
03/13/2009	PAYMENT	FOCHA, JUDITH C CHECK BANK: 94-7074 NUM: 424	$-208.00	$0.00
01/15/2009	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9363	$-208.00	$208.00
10/16/2008	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9291	$-208.00	$416.00
08/28/2008	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9255	$-224.46	$624.00
07/15/2008	BILL	FOCHA, PETER A & JUDITH C	$848.46	$848.46
03/12/2008	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9097	$-202.00	$0.00
01/16/2008	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 9056	$-202.00	$202.00
10/08/2007	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 8906	$-202.00	$404.00
08/27/2007	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 8861	$-217.46	$606.00
07/12/2007	BILL	FOCHA, PETER A & JUDITH C	$823.46	$823.46
03/12/2007	PAYMENT	FOCHA, JUDITH C CHECK BANK: 94-7074 NUM: 351	$-196.00	$0.00
01/11/2007	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 8545	$-196.00	$196.00
10/11/2006	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 8420	$-196.00	$392.00
08/29/2006	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 8283	$-211.89	$588.00
07/12/2006	BILL	FOCHA, PETER A & JUDITH C	$799.89	$799.89
03/13/2006	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 7940	$-207.47	$0.00
01/23/2006	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 7875	$-190.00	$207.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.87	$397.47
10/20/2005	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 7691	$-190.00	$387.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.60	$577.60
08/23/2005	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 7534	$-201.66	$570.00
07/15/2005	BILL	FOCHA, PETER A & JUDITH C	$771.66	$771.66
03/17/2005	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 7210	$-176.00	$0.00
01/12/2005	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7079 NUM: 7079	$-176.00	$176.00
10/11/2004	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 6892	$-176.00	$352.00
08/23/2004	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 6769	$-185.11	$528.00
07/08/2004	BILL	FOCHA, PETER A & JUDITH C	$713.11	$713.11
03/05/2004	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 6499	$-173.36	$0.00
01/14/2004	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 6290	$-173.36	$173.36
10/09/2003	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 6169	$-173.36	$346.72
08/18/2003	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 6089	$-180.19	$520.08
07/18/2003	BILL	FOCHA, PETER A & JUDITH C	$700.27	$700.27
03/04/2003	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 5652	$-163.00	$0.00
01/08/2003	PAYMENT	FOCHA, PETER OR JUDITH CHECK BANK: 94-7074 NUM: 5531	$-163.00	$163.00
10/16/2002	PAYMENT	FOCHA, PETER CHECK BANK: 94-7074 NUM: 5395	$-163.00	$326.00
08/22/2002	PAYMENT	FOCHA CHECK BANK: 94-7074 NUM: 5282	$-171.92	$489.00
08/06/2002	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 5270	$-1,651.47	$660.92
08/04/2002	INTEREST	Monthly Interest	$10.53	$2,312.39
07/12/2002	INTEREST	Monthly Interest	$10.53	$2,301.86
07/12/2002	BILL	FOCHA, PETER A & JUDITH C	$660.92	$2,291.33
06/03/2002	INTEREST	Monthly Interest	$59.18	$1,630.41
05/01/2002	INTEREST	Monthly Interest	$5.13	$1,571.23
04/01/2002	INTEREST	Monthly Interest	$5.13	$1,566.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.40	$1,560.97
03/03/2002	INTEREST	Monthly Interest	$5.13	$1,515.57
02/06/2002	INTEREST	Monthly Interest	$5.13	$1,510.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.29	$1,505.31
01/03/2002	INTEREST	Monthly Interest	$5.13	$1,476.02
12/04/2001	INTEREST	Monthly Interest	$5.13	$1,470.89
11/01/2001	INTEREST	Monthly Interest	$5.13	$1,465.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.39	$1,460.63
10/01/2001	INTEREST	Monthly Interest	$5.13	$1,444.24
09/04/2001	INTEREST	Monthly Interest	$5.13	$1,439.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$1,433.98
08/01/2001	INTEREST	Monthly Interest	$5.13	$1,427.28
07/12/2001	BILL	FOCHA, PETER A & JUDITH C	$648.59	$1,422.15
07/02/2001	INTEREST	Monthly Interest	$5.13	$773.56
07/02/2001	INTEREST	Monthly Interest	$5.13	$768.43
06/05/2001	INTEREST	Monthly Interest	$47.63	$763.30
05/01/2001	INTEREST	Monthly Interest	$0.41	$715.67
03/28/2001	INTEREST	Monthly Interest	$0.41	$715.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.67	$714.85
03/01/2001	INTEREST	Monthly Interest	$0.41	$675.18
02/02/2001	INTEREST	Monthly Interest	$0.41	$674.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.56	$674.36
01/08/2001	INTEREST	Monthly Interest	$0.41	$648.80
11/30/2000	INTEREST	Monthly Interest	$0.41	$648.39
11/09/2000	INTEREST	Monthly Interest	$0.41	$647.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.27	$647.57
10/05/2000	INTEREST	Monthly Interest	$0.41	$633.30
09/07/2000	INTEREST	Monthly Interest	$0.41	$632.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.79	$632.48
09/07/2000	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 3241	$-150.45	$626.69
08/01/2000	INTEREST	Monthly Interest	$1.45	$777.14
07/17/2000	BILL	FOCHA, PETER A & JUDITH C	$566.65	$775.69
07/03/2000	INTEREST	Monthly Interest	$1.45	$209.04
07/03/2000	INTEREST	Monthly Interest	$1.45	$207.59
06/06/2000	INTEREST	Monthly Interest	$14.54	$206.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$191.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.73	$186.60
03/17/2000	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 2900	$-147.40	$177.87
02/03/2000	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 2801	$-153.40	$325.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.28	$478.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.87	$460.39
10/14/1999	PAYMENT	FOCHA, PETER A & JUDITH C CHECK BANK: 94-7074 NUM: 2604	$-147.40	$452.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.07	$599.92
07/17/1999	BILL	FOCHA, PETER A & JUDITH C	$593.85	$593.85
03/18/1999	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-153.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.90	$153.44
01/21/1999	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-153.44	$147.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.90	$300.98
10/16/1998	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-147.54	$295.08
08/20/1998	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-151.75	$442.62
07/13/1998	BILL	FOCHA, PETER A & JUDITH C	$594.37	$594.37
03/12/1998	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-145.10	$0.00
01/15/1998	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-145.10	$145.10
10/15/1997	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-145.10	$290.20
08/22/1997	PAYMENT	FOCHA, PETER A & JUDITH C CHECK	$-149.22	$435.30
07/14/1997	BILL	FOCHA, PETER A & JUDITH C	$584.52	$584.52
03/06/1997	PAYMENT	FOCHA, PETER A & JUDITH C	$-142.54	$0.00
01/21/1997	PAYMENT	FOCHA, PETER A & JUDITH C	$-142.54	$142.54
10/21/1996	PAYMENT	FOCHA, PETER A & JUDITH C	$-148.24	$285.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.70	$433.32
09/09/1996	PAYMENT	FOCHA, PETER A & JUDITH C	$-146.71	$427.62
07/18/1996	BILL	FOCHA, PETER A & JUDITH C	$574.33	$574.33