Tax Account 010-511-06

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Owners

MACHADO-WALBRUN, BEVERLEE
20 HARRISON DR
SMITH, NV 89430

Account Summary

Account ID	010-511-06
Account Type	Real Estate
Location	20 HARRISON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-511-06

Account Type

Real Estate

Location

20 HARRISON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$754.44
Total	$754.44
Paid	$754.44
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

$754.44

Total

$754.44

Paid

$754.44

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	$190.44	$0.00	$190.44	$190.44	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$692.76	$0.00	$692.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$645.81	$0.00	$645.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$598.23	$5.92	$604.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$580.89	$0.00	$580.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$564.07	$0.00	$564.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$547.73	$0.00	$547.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$533.93	$0.00	$533.93	$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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.44	$564.00
07/17/2023	BILL	MACHADO-WALBRUN, BEVERLEE	$754.44	$754.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.76	$519.00
07/15/2022	BILL	MACHADO-WALBRUN, BEVERLEE	$692.76	$692.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.42	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.42	$161.42
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.42	$322.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-161.55	$484.26
07/14/2021	BILL	MACHADO-WALBRUN, BEVERLEE	$645.81	$645.81
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-148.00	$0.00
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44427	$-148.00	$148.00
11/17/2020	PAYMENT	PENSCO TRUCST COMPAN FBO STEVE CORK: D BANK: PNP INTERNET NUM: 84442887	$-153.92	$296.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.92	$449.92
08/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32979	$-154.23	$444.00
07/09/2020	BILL	SHOPE, JUDY J TR	$598.23	$598.23
08/13/2019	PAYMENT	SHOPE, JUDY J CHECK NUM: 4461	$-580.89	$0.00
07/10/2019	BILL	SHOPE, JUDY J TR	$580.89	$580.89
02/20/2019	PAYMENT	SHOPE, JUDY CHECK NUM: 4516	$-140.00	$0.00
01/03/2019	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4499	$-140.00	$140.00
09/21/2018	PAYMENT	SHOPE, JUDY J CHECK NUM: 4367	$-140.00	$280.00
08/20/2018	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4357	$-144.07	$420.00
07/10/2018	BILL	SHOPE, JUDY J TR	$564.07	$564.07
02/16/2018	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4293	$-136.00	$0.00
12/12/2017	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4259	$-136.00	$136.00
09/12/2017	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4222	$-136.00	$272.00
08/16/2017	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4214	$-139.73	$408.00
07/10/2017	BILL	SHOPE, JUDY J TR	$547.73	$547.73
08/08/2016	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 4070	$-533.93	$0.00
07/11/2016	BILL	SHOPE, JUDY J TR	$533.93	$533.93
08/31/2015	PAYMENT	SHOPE, JUDY J CHECK NUM: 3942	$-537.68	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.45	$537.68
07/07/2015	BILL	SHOPE, JUDY J TR	$532.23	$532.23
08/11/2014	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 3800	$-517.77	$0.00
07/08/2014	BILL	SHOPE, JUDY J TR	$517.77	$517.77
08/16/2013	PAYMENT	SHOPE, JUDY J TR CHECK NUM: 3673	$-507.60	$0.00
07/08/2013	BILL	SHOPE, JUDY J TR	$507.60	$507.60
08/09/2012	PAYMENT	SHOPE, JUDY J CHECK NUM: 3554	$-673.23	$0.00
07/10/2012	BILL	SHOPE, JUDY J TR	$673.23	$673.23
08/08/2011	PAYMENT	SHOPE, JUDY J CHECK NUM: 3416	$-710.22	$0.00
07/08/2011	BILL	SHOPE, JUDY J TR	$710.22	$710.22
08/10/2010	PAYMENT	SHOPE, JUDY J TR CORK: B BANK: 94-72 NUM: 3297	$-696.35	$0.00
07/08/2010	BILL	SHOPE, JUDY J TR	$696.35	$696.35
08/10/2009	PAYMENT	SHOPE, JUDY J TR CHECK BANK: 94-72 NUM: 3178	$-677.49	$0.00
07/06/2009	BILL	SHOPE, JUDY J TR	$677.49	$677.49
08/15/2008	PAYMENT	SHOPE, JUDY J TR CHECK BANK: 94-72 NUM: 3048	$-661.82	$0.00
07/15/2008	BILL	SHOPE, JUDY J TR	$661.82	$661.82
07/24/2007	PAYMENT	SHOPE, JUDY J CHECK BANK: 94-72-1224 NUM: 2906	$-642.28	$0.00
07/12/2007	BILL	SHOPE, JUDY J TR	$642.28	$642.28
08/18/2006	PAYMENT	SHOPE, JUDY J CHECK BANK: 94-72 NUM: 2769	$-623.97	$0.00
07/12/2006	BILL	SHOPE, JUDY J TR	$623.97	$623.97
08/16/2005	PAYMENT	SHOPE, JUDY J TR CHECK BANK: 94-72 NUM: 2615	$-600.85	$0.00
07/15/2005	BILL	SHOPE, JUDY J TR	$600.85	$600.85
08/12/2004	PAYMENT	SHOPE, JUDY JEAN CHECK BANK: 94-72 NUM: 2471	$-581.56	$0.00
07/08/2004	BILL	SHOPE, JUDY JEAN	$581.56	$581.56
08/01/2003	PAYMENT	SHOPE, JUDY JEAN CHECK BANK: 94-72 NUM: 2306	$-571.55	$0.00
07/18/2003	BILL	SHOPE, JUDY JEAN	$571.55	$571.55
08/15/2002	PAYMENT	SHOPE, JUDY J CHECK BANK: 94-72 NUM: 2134	$-538.40	$0.00
07/12/2002	BILL	SHOPE, JUDY JEAN	$538.40	$538.40
08/09/2001	PAYMENT	SHOPE, JUDY JEAN CHECK BANK: 94-72 NUM: 1959	$-528.78	$0.00
07/12/2001	BILL	SHOPE, JUDY JEAN	$528.78	$528.78
08/18/2000	PAYMENT	SHOPE, JUDY J CHECK BANK: 94-72 NUM: 1866	$-461.83	$0.00
07/17/2000	BILL	SHOPE, JUDY JEAN	$461.83	$461.83
08/26/1999	PAYMENT	SHOPE, JUDY JEAN CHECK BANK: 94-72 NUM: 1732	$-483.94	$0.00
07/17/1999	BILL	SHOPE, JUDY JEAN	$483.94	$483.94
08/11/1998	PAYMENT	SHOPE, JUDY JEAN CHECK	$-484.97	$0.00
07/13/1998	BILL	SHOPE, JUDY JEAN	$484.97	$484.97
08/13/1997	PAYMENT	SHOPE, JUDY JEAN CHECK	$-477.51	$0.00
07/14/1997	BILL	SHOPE, JUDY JEAN	$477.51	$477.51
08/20/1996	PAYMENT	SHOPE, JUDY JEAN	$-469.20	$0.00
07/18/1996	BILL	SHOPE, JUDY JEAN	$469.20	$469.20