Tax Account 010-521-04

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Owners

YATES, JOSEPH R TRS ET AL
340 N SUTRO TER
CARSON CITY, NV 89706

WOLFF-YATES, LISA J TRS

Account Summary

Account ID	010-521-04
Account Type	Real Estate
Location	2180 HWY 208 SMITH VALLEY
Balance	$1,865.88
Currently Due	$467.88

Account ID

010-521-04

Account Type

Real Estate

Location

2180 HWY 208
SMITH VALLEY

Balance

$1,865.88

Currently Due

$467.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.88
Total	$1,865.88
Paid	$0.00
Balance	$1,865.88
Due	$467.88
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,865.88

Total

$1,865.88

Paid

$0.00

Balance

$1,865.88

Due

$467.88

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$467.88	$0.00	$467.88	$0.00	$467.88
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$933.88
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,399.88
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,865.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.27	$0.00	$1,729.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,679.54	$0.00	$1,679.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,631.25	$0.00	$1,631.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,584.38	$72.40	$1,656.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,486.22	$58.29	$1,544.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,319.74	$13.79	$1,333.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,266.89	$0.00	$1,266.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,233.73	$0.00	$1,233.73	$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	21.34	.00	21.34	5.47
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	17.79	17.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YATES, JOSEPH R TRS ET AL	$1,865.88	$1,865.88
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-432.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-432.00	$432.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-432.00	$864.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-433.27	$1,296.00
07/17/2023	BILL	YATES, JOSEPH R TRS ET AL	$1,729.27	$1,729.27
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-419.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-419.00	$419.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-419.00	$838.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-422.54	$1,257.00
07/15/2022	BILL	YATES, JOSEPH R ET AL	$1,679.54	$1,679.54
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.78	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.78	$407.78
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.78	$815.56
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.91	$1,223.34
07/14/2021	BILL	YATES, JOSEPH R ET AL	$1,631.25	$1,631.25
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 127458	$-795.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.60	$795.60
12/15/2020	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 85747015	$-861.18	$780.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.22	$1,641.18
09/16/2020	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 81213247	$-424.29	$1,600.96
09/01/2020	INTEREST	Monthly Interest	$3.05	$2,025.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.58	$2,022.20
08/03/2020	INTEREST	Monthly Interest	$3.05	$2,005.62
07/09/2020	BILL	CAWELTI, WILLIAM	$1,584.38	$2,002.57
07/01/2020	INTEREST	Monthly Interest	$3.05	$418.19
06/01/2020	INTEREST	Monthly Interest	$30.50	$415.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$384.64
03/19/2020	PENALTY	POSTAGE	$1.00	$381.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.64	$380.64
01/09/2020	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 69318484	$-366.00	$366.00
10/02/2019	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 64813375	$-366.00	$732.00
08/14/2019	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 62693912	$-388.22	$1,098.00
07/10/2019	BILL	CAWELTI, WILLIAM	$1,486.22	$1,486.22
09/21/2018	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 48734025	$-975.00	$0.00
09/04/2018	PAYMENT	HOLT CAWELTI CORK: D BANK: PNP INTERNET NUM: 48089747	$-358.53	$975.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.79	$1,333.53
07/10/2018	BILL	CAWELTI, WILLIAM	$1,319.74	$1,319.74
08/21/2017	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2953	$-1,266.89	$0.00
07/10/2017	BILL	CAWELTI, WILLIAM	$1,266.89	$1,266.89
08/25/2016	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2792	$-1,233.73	$0.00
07/11/2016	BILL	CAWELTI, WILLIAM	$1,233.73	$1,233.73
02/11/2016	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2832	$-1,328.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.58	$1,328.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.16	$1,273.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.81	$1,242.09
07/07/2015	BILL	CAWELTI, WILLIAM	$1,229.28	$1,229.28
10/27/2014	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2743	$-1,247.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.52	$1,247.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.53	$1,216.85
07/08/2014	BILL	CAWELTI, WILLIAM	$1,204.32	$1,204.32
10/24/2013	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2676	$-1,471.91	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.05	$1,471.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.84	$1,435.86
07/08/2013	BILL	CAWELTI, WILLIAM	$1,421.02	$1,421.02
04/05/2013	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2713	$-1,427.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.75	$1,427.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.17	$1,340.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.66	$1,284.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.21	$1,252.44
08/03/2012	PAYMENT	CAWELTI, WILLIAM CHECK NUM: 2696	$-1,034.58	$1,239.23
07/10/2012	BILL	CAWELTI, WILLIAM	$1,239.23	$2,273.81
07/10/2012	INTEREST	Monthly Interest	$7.10	$1,034.58
07/02/2012	INTEREST	Monthly Interest	$7.10	$1,027.48
06/01/2012	INTEREST	Monthly Interest	$71.00	$1,020.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$949.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.12	$942.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.40	$891.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$863.36
08/04/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377389222	$-314.30	$852.00
07/08/2011	BILL	AZIZ, GEORGE A & CAROL E	$1,166.30	$1,166.30
02/24/2011	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK NUM: 1307	$-264.96	$0.00
11/29/2010	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-7562 NUM: 1278	$-276.00	$264.96
10/12/2010	PAYMENT	AZIZ, GEORGE & CAROL CHECK BANK: 90-7562 NUM: 1256	$-287.04	$540.96
08/16/2010	PAYMENT	AZIZ, GEORGE & CAROL CHECK BANK: 90-7562 NUM: 1236	$-305.76	$828.00
07/08/2010	BILL	AZIZ, GEORGE A & CAROL E	$1,133.76	$1,133.76
02/24/2010	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-7562 NUM: 1172	$-268.00	$0.00
12/07/2009	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-7562 NUM: 1143	$-268.00	$268.00
09/30/2009	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-7562 NUM: 1102	$-268.00	$536.00
08/13/2009	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-7562 NUM: 1081	$-300.55	$804.00
07/06/2009	BILL	AZIZ, GEORGE A & CAROL E	$1,104.55	$1,104.55
03/24/2009	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-7562 NUM: 1015	$-270.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.40	$270.40
12/22/2008	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1816	$-260.00	$260.00
08/27/2008	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1755	$-260.00	$520.00
08/16/2008	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1746	$-303.39	$780.00
07/15/2008	BILL	AZIZ, GEORGE A & CAROL E	$1,083.39	$1,083.39
02/22/2008	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1646	$-253.00	$0.00
12/20/2007	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1614	$-253.00	$253.00
09/24/2007	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1566	$-253.00	$506.00
08/14/2007	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1546	$-292.07	$759.00
07/12/2007	BILL	AZIZ, GEORGE A & CAROL E	$1,051.07	$1,051.07
02/16/2007	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1458	$-245.00	$0.00
12/20/2006	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1429	$-245.00	$245.00
09/15/2006	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1381	$-245.00	$490.00
08/25/2006	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 11-4288 NUM: 1365	$-286.57	$735.00
07/12/2006	BILL	AZIZ, GEORGE A & CAROL E	$1,021.57	$1,021.57
03/03/2006	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-78 NUM: 1181	$-238.00	$0.00
12/22/2005	PAYMENT	AZIZ, CAROL, GEORGE & DANA L CHECK BANK: 90-78 NUM: 1177	$-238.00	$238.00
09/26/2005	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-78 NUM: 1175	$-238.00	$476.00
08/08/2005	PAYMENT	AZIZ, GEORGE A & CAROL E CHECK BANK: 90-78 NUM: 1167	$-262.75	$714.00
07/15/2005	BILL	AZIZ, GEORGE A & CAROL E	$976.75	$976.75
03/09/2005	PAYMENT	AZIZ, CAROL & GEORGE & DANA L CHECK BANK: 90-78 NUM: 1156	$-220.00	$0.00
11/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142300761	$-220.00	$220.00
07/27/2004	PAYMENT	NOLAN, DALE C TR CHECK BANK: 25-80 NUM: 433	$-460.89	$440.00
07/08/2004	BILL	NOLAN, DALE C TR	$900.89	$900.89
10/27/2003	PAYMENT	NOLAN, DALE C TR CHECK BANK: 25-80 NUM: 370	$-433.60	$0.00
08/12/2003	PAYMENT	NOLAN, DALE C TR CHECK BANK: 91-527 NUM: 2527	$-216.80	$433.60
08/06/2003	PAYMENT	NOLAN, DALE C TR CHECK BANK: 91-597 NUM: 2456	$-234.00	$650.40
07/18/2003	BILL	NOLAN, DALE C TR	$884.40	$884.40
03/10/2003	PAYMENT	NOLAN, DALE CINDY CHECK BANK: 91-527 NUM: 2311	$-203.00	$0.00
12/17/2002	PAYMENT	NOLAN, DALE C CHECK BANK: 91-527 NUM: 2682	$-203.00	$203.00
10/14/2002	PAYMENT	NOLAN, DALE CINDY CHECK BANK: 91-527 NUM: 2642	$-203.00	$406.00
08/21/2002	PAYMENT	MICHAUD, BETTY J TR CHECK BANK: 15-800 NUM: 31030207	$-222.50	$609.00
07/12/2002	BILL	MICHAUD, BETTY J TR	$831.50	$831.50
03/08/2002	PAYMENT	NOLAN, DALE CINDY TR CHECK BANK: 91-552 NUM: 2281	$-200.40	$0.00
09/26/2001	PAYMENT	NOLAN, DALE CINDY TR CHECK BANK: 25-80 NUM: 160	$-400.80	$200.40
08/20/2001	PAYMENT	NOLAN, DALE CINDY TR CHECK BANK: 91-527 NUM: 712	$-217.74	$601.20
07/12/2001	BILL	NOLAN, DALE CINDY TR	$818.94	$818.94
08/18/2000	PAYMENT	NOLAN, DALE CINDY TRUSTEE CHECK BANK: 91-552 NUM: 2128	$-337.78	$0.00
08/04/2000	PAYMENT	NOLAN, DALE CINDY TRUSTEE CHECK BANK: 15-800 NUM: 213092802	$-352.38	$337.78
07/17/2000	BILL	NOLAN, DALE CINDY TRUSTEE	$690.16	$690.16
12/29/1999	PAYMENT	DALE CINDY NOLAN TRUST CHECK BANK: 91-552 NUM: 1517	$-354.12	$0.00
10/22/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1392	$-184.14	$354.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.08	$538.26
09/09/1999	PAYMENT	HUBBARD, ELEANOR J CHECK BANK: 9003951 NUM: 1800	$-199.32	$531.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.67	$730.50
07/17/1999	BILL	HUBBARD, ELEANOR J	$722.83	$722.83
08/05/1998	PAYMENT	CRAWFORD, MILDRED S & STANLEY CHECK	$-727.47	$0.00
07/13/1998	BILL	CRAWFORD, MILDRED S & STANLEY	$727.47	$727.47
08/07/1997	PAYMENT	CRAWFORD, MILDRED S & STANLEY CHECK	$-720.80	$0.00
07/14/1997	BILL	CRAWFORD, MILDRED S & STANLEY	$720.80	$720.80
07/31/1996	PAYMENT	CRAWFORD, MILDRED S & STANLEY	$-708.44	$0.00
07/18/1996	BILL	CRAWFORD, MILDRED S & STANLEY	$708.44	$708.44