Tax Account 010-511-20

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Owners

EULER, JAMES C & DIANE M TRS
P O BOX 193
SMITH, NV 89430-0000

EULER, DIANE M TR

Account Summary

Account ID	010-511-20
Account Type	Real Estate
Location	4 HARRISON DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-511-20

Account Type

Real Estate

Location

4 HARRISON DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.12
Total	$745.12
Paid	$745.12
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

$745.12

Total

$745.12

Paid

$745.12

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	$187.12	$0.00	$187.12	$187.12	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.72	$0.00	$723.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$696.40	$0.00	$696.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$676.20	$0.00	$676.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$656.62	$0.00	$656.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$637.58	$0.00	$637.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$619.11	$0.00	$619.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$601.18	$21.86	$623.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$586.02	$0.00	$586.02	$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	9.78	.00	.00
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
07/31/2024	PAYMENT	EULER, DIANE M TRS CHECK 7614	$-745.12	$0.00
07/16/2024	BILL	EULER, JAMES C & DIANE M TRS	$745.12	$745.12
08/02/2023	PAYMENT	EULER, JAMES C & DIANE M TRS CHECK 7469	$-723.72	$0.00
07/17/2023	BILL	EULER, JAMES C & DIANE M TRS	$723.72	$723.72
08/17/2022	PAYMENT	EULER, JAMES C & DIANE M TRS CHECK 7303	$-696.40	$0.00
07/15/2022	BILL	EULER, JAMES C & DIANE M TRS	$696.40	$696.40
09/09/2021	PAYMENT	EULER, JAMES C & DIANE M TRS CHECK 7153	$-676.20	$0.00
07/14/2021	BILL	EULER, JAMES C & DIANE M TRS	$676.20	$676.20
08/27/2020	PAYMENT	EULER, JAMES C & DIANE M CHECK NUM: 7033	$-656.62	$0.00
07/09/2020	BILL	EULER, JAMES CROOKHAM ET AL	$656.62	$656.62
01/03/2020	PAYMENT	EULER, JAMES C ET AL CHECK NUM: 6954	$-316.00	$0.00
10/01/2019	PAYMENT	EULER, DIANE CHECK NUM: 6908	$-158.00	$316.00
08/20/2019	PAYMENT	EULER, JAMES C & DIANE M CHECK NUM: 6891	$-163.58	$474.00
07/10/2019	BILL	EULER, JAMES CROOKHAM ET AL	$637.58	$637.58
12/28/2018	PAYMENT	EULER, DIANE CHECK NUM: 6805	$-306.00	$0.00
10/02/2018	PAYMENT	EULER, JAMES CROOKHAM ET AL CHECK NUM: 6767	$-153.00	$306.00
08/23/2018	PAYMENT	EULER, JAMES & DIANE CHECK NUM: 6747	$-160.11	$459.00
07/10/2018	BILL	EULER, JAMES CROOKHAM ET AL	$619.11	$619.11
04/23/2018	PAYMENT	EULER, JAMES & DIANE CHECK NUM: 6694	$-319.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$319.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.90	$318.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.96	$303.96
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-149.00	$298.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-154.18	$447.00
07/10/2017	BILL	EULER, JAMES CROOKHAM ET AL	$601.18	$601.18
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-145.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-145.00	$145.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-145.00	$290.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-151.02	$435.00
07/11/2016	BILL	EULER, JAMES CROOKHAM ET AL	$586.02	$586.02
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-145.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-145.00	$145.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-145.00	$290.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-149.22	$435.00
07/07/2015	BILL	EULER, JAMES CROOKHAM	$584.22	$584.22
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-141.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-141.00	$141.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-141.00	$282.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-144.28	$423.00
07/08/2014	BILL	EULER, JAMES CROOKHAM	$567.28	$567.28
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-137.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-137.00	$137.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-137.00	$274.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-140.95	$411.00
07/08/2013	BILL	EULER, JAMES CROOKHAM	$551.95	$551.95
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-175.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-175.00	$175.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-175.00	$350.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-186.06	$525.00
07/10/2012	BILL	EULER, JAMES CROOKHAM	$711.06	$711.06
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-174.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-174.00	$174.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-174.00	$348.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-184.65	$522.00
07/08/2011	BILL	EULER, JAMES CROOKHAM	$706.65	$706.65
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-169.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-169.00	$169.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-169.00	$338.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-180.08	$507.00
07/08/2010	BILL	EULER, JAMES CROOKHAM	$687.08	$687.08
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-164.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-164.00	$164.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-164.00	$328.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-176.49	$492.00
07/06/2009	BILL	EULER, JAMES CROOKHAM	$668.49	$668.49
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-159.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-159.00	$159.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-159.00	$318.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-176.07	$477.00
07/15/2008	BILL	EULER, JAMES CROOKHAM	$653.07	$653.07
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-154.00	$154.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/17/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 000	$-171.78	$462.00
07/12/2007	BILL	EULER, JAMES CROOKHAM	$633.78	$633.78
03/05/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-150.00	$0.00
12/29/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-150.00	$150.00
10/01/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-150.00	$300.00
08/21/2006	PAYMENT	MISSION HILLS MTGE CHECK BANK: 64883 NUM: 000	$-165.73	$450.00
07/12/2006	BILL	EULER, JAMES CROOKHAM	$615.73	$615.73
03/09/2006	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 175836	$-145.00	$0.00
01/10/2006	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 172921	$-145.00	$145.00
10/04/2005	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 170500	$-145.00	$290.00
08/12/2005	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 164249 NUM: 168850	$-157.08	$435.00
07/15/2005	BILL	EULER, JAMES CROOKHAM	$592.08	$592.08
03/07/2005	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 164443	$-141.00	$0.00
01/05/2005	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 161630	$-141.00	$141.00
10/06/2004	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 159105	$-141.00	$282.00
08/17/2004	PAYMENT	MISSION HILLS MTGE CHECK BANK: 16-4249 NUM: 157531	$-150.20	$423.00
07/08/2004	BILL	EULER, JAMES CROOKHAM	$573.20	$573.20
03/01/2004	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 152498	$-138.00	$0.00
01/07/2004	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 149393	$-138.00	$138.00
10/07/2003	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 46674	$-138.00	$276.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-144.25	$414.00
07/18/2003	BILL	EULER, JAMES CROOKHAM ET AL	$558.25	$558.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-129.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-129.00	$129.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-129.00	$258.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-139.21	$387.00
07/12/2002	BILL	EULER, JAMES CROOKHAM ET AL	$526.21	$526.21
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-127.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-127.55	$127.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-127.55	$255.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-134.01	$382.65
07/12/2001	BILL	EULER, JAMES CROOKHAM ET AL	$516.66	$516.66
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-115.82	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-115.82	$115.82
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-115.82	$231.64
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-120.20	$347.46
07/17/2000	BILL	EULER, JAMES CROOKHAM ET AL	$467.66	$467.66
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-121.42	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-121.42	$121.42
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-121.42	$242.84
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-125.80	$364.26
07/17/1999	BILL	EULER, JAMES C & PATRICIA N	$490.06	$490.06
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-121.62	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-121.62	$121.62
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-121.62	$243.24
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-126.01	$364.86
07/13/1998	BILL	EULER, JAMES C & PATRICIA N	$490.87	$490.87
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-119.75	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-119.75	$119.75
12/08/1997	PAYMENT	FLEET REAL EST FUNDING CORP CORK: B	$-5.72	$239.50
12/08/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-124.14	$245.22
12/08/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-12.19	$369.36
12/08/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-12.19	$381.55
12/08/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-106.81	$393.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.19	$500.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.97	$488.36
07/14/1997	BILL	EULER, JAMES C & PATRICIA N	$483.39	$483.39
10/16/1996	PAYMENT	TITLE SERVICE & ESCROW	$-352.92	$0.00
08/20/1996	PAYMENT	FULSTONE	$-122.05	$352.92
07/18/1996	BILL	SSI PROPERTIES INC	$474.97	$474.97