Tax Account 010-522-04

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Owners

FENILI, PETER A ET AL TRS
P O BOX 3
SMITH, NV 89430-0000

FENILI, VERONICA J TR

Account Summary

Account ID	010-522-04
Account Type	Real Estate
Location	45 FOOTHILL RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-522-04

Account Type

Real Estate

Location

45 FOOTHILL RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.71
Total	$89.71
Paid	$89.71
Balance	$0.00
Due	$0.00
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

$89.71

Total

$89.71

Paid

$89.71

Balance

$0.00

Due

$0.00

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	Paid	$89.71	$0.00	$89.71	$89.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.89	$0.00	$82.89	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$76.70	$0.00	$76.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$74.62	$0.00	$74.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$68.64	$0.00	$68.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$65.57	$0.00	$65.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$63.15	$0.00	$63.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$61.55	$0.00	$61.55	$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	2.38	2.38	.00	.00
2023-2024	S21	Weed Tax	2.01	2.01	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.76	1.76	.00	.00
2020-2021	S21	Weed Tax	1.76	1.76	.00	.00
2019-2020	S21	Weed Tax	1.77	1.77	.00	.00
2018-2019	S21	Weed Tax	1.89	1.89	.00	.00
2017-2018	S21	Weed Tax	2.04	2.04	.00	.00
2016-2017	S21	Weed Tax	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FENILI, PETER A CHECK 9447	$-89.71	$0.00
07/16/2024	BILL	FENILI, PETER A ET AL TRS	$89.71	$89.71
08/22/2023	PAYMENT	FENILI, PETER A CHECK 9309	$-82.89	$0.00
07/17/2023	BILL	FENILI, PETER A ET AL TRS	$82.89	$82.89
08/23/2022	PAYMENT	FENILI, PETER A ET AL TRS CHECK 9165	$-76.70	$0.00
07/15/2022	BILL	FENILI, PETER A ET AL TRS	$76.70	$76.70
09/03/2021	PAYMENT	FENILI, PETER A CHECK 9048	$-74.62	$0.00
07/14/2021	BILL	FENILI, PETER A ET AL TRS	$74.62	$74.62
08/19/2020	PAYMENT	FENILI, PETER CHECK NUM: 8913	$-73.10	$0.00
07/09/2020	BILL	FENILI, PETER A ET AL TRS	$73.10	$73.10
08/19/2019	PAYMENT	FENILI, DANA CHECK NUM: 8769	$-68.64	$0.00
07/10/2019	BILL	FENILI, PETER A ET AL TRS	$68.64	$68.64
08/23/2018	PAYMENT	FENILI, PETER CHECK NUM: 8615	$-65.57	$0.00
07/10/2018	BILL	FENILI, PETER A ET AL TRS	$65.57	$65.57
08/25/2017	PAYMENT	PETER A. OR VERONICA FENILI CHECK NUM: 8485	$-63.15	$0.00
07/10/2017	BILL	FENILI, PETER A ET AL TRS	$63.15	$63.15
08/18/2016	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8333	$-61.55	$0.00
07/11/2016	BILL	FENILI, PETER A ET AL TRS	$61.55	$61.55
08/10/2015	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 8177	$-61.07	$0.00
07/07/2015	BILL	FENILI, PETER A ET AL TRS	$61.07	$61.07
08/20/2014	PAYMENT	FENILI, PETER OR VERONICA CHECK NUM: 8025	$-59.06	$0.00
07/08/2014	BILL	FENILI, PETER A ET AL TRS	$59.06	$59.06
08/20/2013	PAYMENT	FENILI, PETER A OR VERONICA J CHECK NUM: 7863	$-56.67	$0.00
07/08/2013	BILL	FENILI, PETER A ET AL TRS	$56.67	$56.67
08/28/2012	PAYMENT	FENILI, PETER A/VERONICA J CHECK NUM: 7701	$-54.67	$0.00
07/10/2012	BILL	FENILI, PETER A ET AL TRS	$54.67	$54.67
08/25/2011	PAYMENT	FENILI, PETER & VERONICA CHECK NUM: 7508	$-52.64	$0.00
07/08/2011	BILL	FENILI, PETER A ET AL TRS	$52.64	$52.64
08/27/2010	PAYMENT	FENILI, PETER OR VERONICA CHECK BANK: 94-77 NUM: 7337	$-49.15	$0.00
07/08/2010	BILL	FENILI, PETER A ET AL TRS	$49.15	$49.15
08/18/2009	PAYMENT	VERONICA FENILI CHECK BANK: 94-77 NUM: 7161	$-45.62	$0.00
07/06/2009	BILL	FENILI, PETER A ET AL TRS	$45.62	$45.62
08/22/2008	PAYMENT	FENILI, PETER & VERONICA CHECK BANK: 94-77 NUM: 6997	$-42.13	$0.00
07/15/2008	BILL	FENILI, PETER A ET AL TRS	$42.13	$42.13
08/20/2007	PAYMENT	FENILI, PETER A/VERONICA J CHECK BANK: 94-77 NUM: 6824	$-48.66	$0.00
07/12/2007	BILL	FENILI, PETER A ET AL TRS	$48.66	$48.66
08/29/2006	PAYMENT	FENILI, PETER/VERONICA CHECK BANK: 94-77 NUM: 6608	$-46.83	$0.00
07/12/2006	BILL	FENILI, PETER A & VERONICA JEA	$46.83	$46.83
08/19/2005	PAYMENT	FENILI, PETER A . OR VERONICA CHECK BANK: 94-77 NUM: 6420	$-46.21	$0.00
07/15/2005	BILL	FENILI, PETER A & VERONICA JEA	$46.21	$46.21
08/27/2004	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 6255	$-45.41	$0.00
07/08/2004	BILL	FENILI, PETER A & VERONICA JEA	$45.41	$45.41
08/20/2003	PAYMENT	FENILI, PETER A & VERONICA J CHECK BANK: 94-77 NUM: 6073	$-44.37	$0.00
07/18/2003	BILL	FENILI, PETER A & VERONICA JEA	$44.37	$44.37
08/15/2002	PAYMENT	FENILI, PETER A OR VERONICA J CHECK BANK: 94-77 NUM: 5890	$-39.86	$0.00
07/12/2002	BILL	FENILI, PETER A & VERONICA JEA	$39.86	$39.86
08/21/2001	PAYMENT	FENILI, P. CHECK BANK: 94-77 NUM: 5695	$-41.91	$0.00
07/12/2001	BILL	FENILI, PETER A & VERONICA JEA	$41.91	$41.91
09/05/2000	PAYMENT	FENILI, VERONICA CHECK BANK: 94-77 NUM: 1202	$-43.19	$0.00
07/17/2000	BILL	FENILI, PETER A & VERONICA JEA	$43.19	$43.19
08/30/1999	PAYMENT	FENILI, PETER A. & VERONICA J. CHECK BANK: 94-7074 NUM: 5468	$-44.59	$0.00
07/17/1999	BILL	FENILI, PETER A & VERONICA JEA	$44.59	$44.59
08/14/1998	PAYMENT	FENILI, PETER & VERONICA CHECK	$-43.05	$0.00
07/13/1998	BILL	FENILI, PETER A & VERONICA JEA	$43.05	$43.05
08/25/1997	PAYMENT	FENILI, PETER CHECK	$-40.05	$0.00
07/14/1997	BILL	FENILI, PETER A & VERONICA JEA	$40.05	$40.05
08/28/1996	PAYMENT	FENILI, VERONICA	$-36.31	$0.00
07/18/1996	BILL	FENILI, PETER A & VERONICA JEA	$36.31	$36.31