Tax Account 010-521-06

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Owners

CASTANEDA, NIVEA Y
2881 HWY 208
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-521-06
Account Type	Real Estate
Location	110 CRAWFORD LN SMITH VALLEY
Balance	$512.62
Currently Due	$128.62

Account ID

010-521-06

Account Type

Real Estate

Location

110 CRAWFORD LN
SMITH VALLEY

Balance

$512.62

Currently Due

$128.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.62
Total	$512.62
Paid	$0.00
Balance	$512.62
Due	$128.62
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

$512.62

Total

$512.62

Paid

$0.00

Balance

$512.62

Due

$128.62

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	$128.62	$0.00	$128.62	$0.00	$128.62
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$256.62
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$384.62
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$512.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.97	$4.88	$480.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$441.55	$66.12	$507.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$410.13	$61.38	$471.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$58.40	$438.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$91.46	$448.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$112.74	$448.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$146.84	$469.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.06	$25.95	$339.01	$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	17.79	.00	17.79	4.50
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASTANEDA, NIVEA Y	$512.62	$512.62
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-480.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$480.85
07/17/2023	BILL	CASTANEDA, NIVEA Y	$475.97	$475.97
04/05/2023	PAYMENT	VERDUGO, MARIA CHECK 298	$-507.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$507.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.84	$506.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.83	$475.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.03	$456.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$444.97
07/15/2022	BILL	CASTANEDA, NIVEA Y	$440.55	$440.55
04/08/2022	PAYMENT	VERDUGO, ROSIE CHECK 5837	$-471.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.64	$470.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.10	$441.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$437.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$419.36
07/14/2021	BILL	CASTANEDA, NIVEA Y	$409.13	$409.13
04/08/2021	PAYMENT	NIVEA Y CASTANEDA PNP PNP - 91909630	$-438.45	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.60	$438.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.40	$411.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$394.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.40	$384.45
07/09/2020	BILL	CASTANEDA, NIVEA Y	$380.05	$380.05
06/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36376	$-1,366.47	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,366.47
06/01/2020	INTEREST	Monthly Interest	$35.26	$1,359.57
05/01/2020	INTEREST	Monthly Interest	$5.49	$1,324.31
04/02/2020	INTEREST	Monthly Interest	$5.49	$1,318.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.01	$1,313.33
03/03/2020	INTEREST	Monthly Interest	$5.49	$1,288.32
02/03/2020	INTEREST	Monthly Interest	$5.49	$1,282.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.33	$1,277.34
01/01/2020	INTEREST	Monthly Interest	$5.49	$1,261.01
12/04/2019	INTEREST	Monthly Interest	$5.49	$1,255.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.36	$1,250.03
10/01/2019	INTEREST	Monthly Interest	$5.49	$1,240.67
09/01/2019	INTEREST	Monthly Interest	$5.49	$1,235.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$1,229.69
07/31/2019	INTEREST	Monthly Interest	$5.49	$1,225.60
07/22/2019	INTEREST	Monthly Interest	$5.49	$1,220.11
07/10/2019	BILL	ICHORD, TIMOTHY TAYLOR	$357.22	$1,214.62
07/01/2019	INTEREST	Monthly Interest	$5.49	$857.40
06/03/2019	INTEREST	Monthly Interest	$30.66	$851.91
05/01/2019	INTEREST	Monthly Interest	$2.69	$821.25
04/01/2019	INTEREST	Monthly Interest	$2.69	$818.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.50	$815.87
03/02/2019	INTEREST	Monthly Interest	$2.69	$792.37
02/01/2019	INTEREST	Monthly Interest	$2.69	$789.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.28	$786.99
01/02/2019	INTEREST	Monthly Interest	$2.69	$771.71
12/04/2018	INTEREST	Monthly Interest	$2.69	$769.02
11/01/2018	INTEREST	Monthly Interest	$2.69	$766.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.68	$763.64
10/02/2018	INTEREST	Monthly Interest	$2.69	$754.96
09/02/2018	INTEREST	Monthly Interest	$2.69	$752.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$749.58
08/01/2018	INTEREST	Monthly Interest	$2.69	$745.87
07/10/2018	BILL	ICHORD, TIMOTHY TAYLOR	$335.65	$743.18
07/02/2018	INTEREST	Monthly Interest	$2.69	$407.53
06/01/2018	INTEREST	Monthly Interest	$26.88	$404.84
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$377.96
03/30/2018	PENALTY	Postage	$1.00	$372.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.58	$371.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.73	$349.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.43	$334.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$326.22
07/10/2017	BILL	ICHORD, TIMOTHY TAYLOR	$322.56	$322.56
02/09/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34260	$-339.01	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.28	$339.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.15	$324.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$316.58
07/11/2016	BILL	FONSECA-DEVERDUGO, MARIA DEL R	$313.06	$313.06
11/17/2015	PAYMENT	VERDUGO, JUAN OR MARIA CHECK NUM: 2916	$-150.00	$0.00
08/21/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152780	$-160.58	$150.00
07/07/2015	BILL	FONSECA-DEVERDUGO, MARIA DEL R	$310.58	$310.58
07/28/2014	PAYMENT	FONSECA-DEVERDUGO, MARIA CORK: D NUM: PNP 1544321	$-308.25	$0.00
07/08/2014	BILL	FONSECA-DEVERDUGO, MARIA DEL R	$308.25	$308.25
02/28/2014	PAYMENT	BYBEE, RICHARD E & RONEE' L CHECK NUM: 2339	$-93.00	$0.00
01/09/2014	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2526	$-93.00	$93.00
10/02/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2489	$-93.00	$186.00
08/13/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2475	$-103.42	$279.00
07/08/2013	BILL	BYBEE, RICHARD E & RONEE' L TR	$382.42	$382.42
02/26/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2407	$-139.00	$0.00
01/04/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2310	$-139.00	$139.00
10/03/2012	PAYMENT	BYBEE, RICHARD E/RONEE L CHECK NUM: 2237	$-139.00	$278.00
07/25/2012	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2199	$-153.57	$417.00
07/10/2012	BILL	BYBEE, RICHARD E & RONEE' L TR	$570.57	$570.57
03/09/2012	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2103	$-136.00	$0.00
01/05/2012	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2039	$-136.00	$136.00
09/26/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1957	$-136.00	$272.00
08/23/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1921	$-152.26	$408.00
07/08/2011	BILL	BYBEE, RICHARD E & RONEE' L TR	$560.26	$560.26
02/24/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1774	$-127.00	$0.00
01/06/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1729	$-127.00	$127.00
08/09/2010	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1600	$-273.61	$254.00
07/08/2010	BILL	BYBEE, RICHARD E & RONEE' L TR	$527.61	$527.61
03/30/2010	PAYMENT	BYBEE, RICHARD OR RONEE CHECK BANK: 94-7074 NUM: 1497	$-121.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$121.68
01/11/2010	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1451	$-117.00	$117.00
09/08/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1326	$-30.00	$234.00
08/11/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1270	$-228.91	$264.00
07/06/2009	BILL	BYBEE, RICHARD E & RONEE' L TR	$492.91	$492.91
03/12/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1113	$-109.00	$0.00
01/06/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1056	$-109.00	$109.00
09/29/2008	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 957	$-109.00	$218.00
08/18/2008	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 907	$-137.96	$327.00
07/15/2008	BILL	BYBEE, RICHARD E & RONEE' L TR	$464.96	$464.96
08/02/2007	PAYMENT	BYBEE, RICHARD & RONEE CHECK BANK: 94-7074 NUM: 520	$-431.24	$0.00
07/12/2007	BILL	BYBEE, RICHARD E & RONEE' L TR	$431.24	$431.24
02/26/2007	PAYMENT	GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1139	$-93.00	$0.00
01/11/2007	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1131	$-93.00	$93.00
10/03/2006	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1115	$-93.00	$186.00
08/29/2006	PAYMENT	GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1108	$-122.27	$279.00
07/12/2006	BILL	BYBEE, RICHARD E & RONEE' L TR	$401.27	$401.27
04/07/2006	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1083	$-89.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.44	$89.44
01/05/2006	PAYMENT	GATEWAY TO SMITH VALLEY, ET AL CHECK BANK: 94-7074 NUM: 1070	$-86.00	$86.00
10/10/2005	PAYMENT	BYBEE 4-H MAINTAINANCE CHECK BANK: 94-7074 NUM: 2913	$-86.00	$172.00
08/16/2005	PAYMENT	BYBEE 4-H CHECK BANK: 94-7074 NUM: 2804	$-99.95	$258.00
07/15/2005	BILL	BYBEE, RICHARD E & RONEE' L TR	$357.95	$357.95
03/14/2005	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 2437	$-80.00	$0.00
01/04/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2321	$-80.00	$80.00
10/11/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1013	$-80.00	$160.00
08/18/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1004	$-89.70	$240.00
07/08/2004	BILL	BYBEE, RICHARD E & RONEE' L TR	$329.70	$329.70