Tax Account 010-521-08

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Owners

SWEETWATER CHRISTIAN FELLOWSHIP
60 GARMS CIR
SMITH, NV 89430-0000

Account Summary

Account ID	010-521-08
Account Type	Real Estate
Location	105 CRAWFORD LN SMITH VALLEY
Balance	$512.62
Currently Due	$128.62

Account ID

010-521-08

Account Type

Real Estate

Location

105 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	$0.00	$475.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$16.99	$374.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$3.66	$326.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.06	$48.86	$361.92	$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
2021-2022	S21	Weed Tax	16.30	16.30	.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	SWEETWATER CHRISTIAN FELLOWSHIP	$512.62	$512.62
08/29/2023	PAYMENT	SWEETWATER CHRISTIAN FELLOWSHIP CHECK 1250	$-475.97	$0.00
07/17/2023	BILL	SWEETWATER CHRISTIAN FELLOWSHIP	$475.97	$475.97
08/23/2022	PAYMENT	SWEETWATER CHRISTIAN FELLOWSHIP CHECK 1195	$-440.55	$0.00
07/15/2022	BILL	SWEETWATER CHRISTIAN FELLOWSHIP	$440.55	$440.55
08/27/2021	PAYMENT	SWEETWATER CHRISTIAN FELLOWSHIP CHECK CK. 1141	$-409.13	$0.00
07/14/2021	BILL	SWEETWATER CHRISTIAN FELLOWSHIP	$409.13	$409.13
08/14/2020	PAYMENT	SWEETWATER CHRISTIAN FELLOWSHI CHECK NUM: 1095	$-380.05	$0.00
07/09/2020	BILL	SWEETWATER CHRISTIAN FELLOWSHI	$380.05	$380.05
04/08/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35745	$-182.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$182.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.50	$181.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.40
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5215**********	$-191.31	$170.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$361.31
07/10/2019	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$357.22	$357.22
08/14/2018	PAYMENT	VERDUGO, ROSIE CHECK NUM: 4880	$-335.65	$0.00
07/10/2018	BILL	FONSECA-DEVERDUGO, MARIA DEL	$335.65	$335.65
09/18/2017	PAYMENT	MARIA FONSECA-DEVERDUGO CORK: D BANK: PNP INTERNET NUM: 35665737	$-326.22	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$326.22
07/10/2017	BILL	FONSECA-DEVERDUGO, MARIA DEL	$322.56	$322.56
04/04/2017	PAYMENT	VERDUGO, MARIA & JUAN CHECK NUM: 4382	$-361.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$361.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.91	$360.92
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	$313.06	$313.06
11/17/2015	PAYMENT	VERDUGO, JUAN OR MARIA CHECK NUM: 2916	$-322.03	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.03	$322.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$314.00
07/07/2015	BILL	FONSECA-DEVERDUGO, MARIA DEL	$310.58	$310.58
07/28/2014	PAYMENT	FONSECA-DEVERDUGO, MARIA CORK: D NUM: PNP 14544324	$-308.25	$0.00
07/08/2014	BILL	FONSECA-DEVERDUGO, MARIA DEL	$308.25	$308.25
02/28/2014	PAYMENT	BYBEE, RICHARD E & RONEE' L CHECK NUM: 2338	$-93.00	$0.00
01/09/2014	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2527	$-93.00	$93.00
10/02/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2490	$-93.00	$186.00
08/13/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2474	$-103.42	$279.00
08/13/2013	ADJUST	posted wrong check NUM: 2475	$103.42	$382.42
08/13/2013	VOID	BYBEE, RICHARD & RONEEL&JENNIF 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: 2406	$-139.00	$0.00
01/04/2013	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2309	$-139.00	$139.00
10/03/2012	PAYMENT	BYBEE, RICHARD E/RONEE L CHECK NUM: 2238	$-139.00	$278.00
07/25/2012	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2200	$-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: 2104	$-137.00	$0.00
01/05/2012	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 2038	$-137.00	$137.00
09/26/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1956	$-137.00	$274.00
08/23/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1922	$-154.53	$411.00
07/08/2011	BILL	BYBEE, RICHARD E & RONEE' L TR	$565.53	$565.53
02/24/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1775	$-141.00	$0.00
01/06/2011	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK NUM: 1730	$-141.00	$141.00
08/09/2010	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1601	$-302.15	$282.00
07/08/2010	BILL	BYBEE, RICHARD E & RONEE' L TR	$584.15	$584.15
03/30/2010	PAYMENT	BYBEE, RICHARD OR RONEE CHECK BANK: 94-7074 NUM: 1497	$-136.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.24	$136.24
01/11/2010	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1450	$-131.00	$131.00
08/11/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CORK: B BANK: 94-7074 NUM: 1269	$-283.35	$262.00
07/06/2009	BILL	BYBEE, RICHARD E & RONEE' L TR	$545.35	$545.35
03/12/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1112	$-121.00	$0.00
01/06/2009	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1055	$-121.00	$121.00
09/29/2008	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 956	$-121.00	$242.00
08/18/2008	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 908	$-150.51	$363.00
07/15/2008	BILL	BYBEE, RICHARD E & RONEE' L TR	$513.51	$513.51
08/02/2007	PAYMENT	BYBEE, RICHARD & RONEE CHECK BANK: 94-7074 NUM: 520	$-476.21	$0.00
07/12/2007	BILL	BYBEE, RICHARD E & RONEE' L TR	$476.21	$476.21
02/26/2007	PAYMENT	GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1141	$-104.00	$0.00
01/11/2007	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1129	$-104.00	$104.00
10/03/2006	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1116	$-104.00	$208.00
08/29/2006	PAYMENT	GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1109	$-130.90	$312.00
07/12/2006	BILL	BYBEE, RICHARD E & RONEE' L TR	$442.90	$442.90
04/07/2006	PAYMENT	THE GATEWAY TO SMITH VALLEY CHECK BANK: 94-7074 NUM: 1083	$-99.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.84	$99.84
01/05/2006	PAYMENT	GATEWAY TO SMITH VALLEY, ET AL CHECK BANK: 94-7074 NUM: 1071	$-96.00	$96.00
10/10/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2914	$-96.00	$192.00
08/16/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2805	$-109.72	$288.00
07/15/2005	BILL	BYBEE, RICHARD E & RONEE' L TR	$397.72	$397.72
03/14/2005	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CORK: B BANK: 94-7074 NUM: 2439	$-89.00	$0.00
01/04/2005	PAYMENT	BYBEE 4-H MAINTENANCE CHECK BANK: 94-7074 NUM: 2323	$-89.00	$89.00
10/11/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1015	$-89.00	$178.00
08/18/2004	PAYMENT	BYBEE, RICHARD E & RONEE' L TR CHECK BANK: 94-7074 NUM: 1006	$-99.33	$267.00
07/08/2004	BILL	BYBEE, RICHARD E & RONEE' L TR	$366.33	$366.33