Tax Account 010-571-03

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Owners

HILL, ANNE L TR
11 CARTER LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-571-03
Account Type	Real Estate
Location	11 CARTER LN SMITH VALLEY
Balance	$1,979.98
Currently Due	$497.98

Account ID

010-571-03

Account Type

Real Estate

Location

11 CARTER LN
SMITH VALLEY

Balance

$1,979.98

Currently Due

$497.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.98
Total	$1,979.98
Paid	$0.00
Balance	$1,979.98
Due	$497.98
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

$1,979.98

Total

$1,979.98

Paid

$0.00

Balance

$1,979.98

Due

$497.98

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	Due	$497.98	$0.00	$497.98	$0.00	$497.98
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$991.98
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,485.98
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,979.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.09	$0.00	$1,923.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,857.48	$0.00	$1,857.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,803.85	$0.04	$1,803.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,752.81	$18.73	$1,771.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,701.28	$17.84	$1,719.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,646.87	$0.00	$1,646.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,599.24	$0.00	$1,599.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,557.37	$0.00	$1,557.37	$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	26.68	.00	26.68	6.94
2023-2024	S21	Weed Tax	26.68	26.68	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HILL, ANNE L TR	$1,979.98	$1,979.98
02/13/2024	PAYMENT	HILL, ANNE L TR CHECK 153	$-480.00	$0.00
12/05/2023	PAYMENT	HILL, ANNE L TR CHECK 142	$-480.00	$480.00
10/09/2023	PAYMENT	HILL, ANNE L CHECK 134	$-480.00	$960.00
09/11/2023	PAYMENT	HILL, ANNE L TR CHECK 125	$-483.09	$1,440.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-19.32	$1,923.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.32	$1,942.41
07/17/2023	BILL	HILL, ANNE L TR	$1,923.09	$1,923.09
01/26/2023	PAYMENT	HILL, ANNE CHECK 6189	$-464.00	$0.00
01/10/2023	PAYMENT	HILL, ANNE L TR CHECK 6183	$-464.00	$464.00
10/13/2022	PAYMENT	HILL, ANNE L / MICHAEL CHECK 6170	$-464.00	$928.00
08/25/2022	PAYMENT	HILL, ANNE / MICHAEL CHECK 6165	$-465.48	$1,392.00
07/15/2022	BILL	HILL, ANNE L TR	$1,857.48	$1,857.48
02/28/2022	PAYMENT	HILL, ANNE L TR CHECK 6143	$-451.90	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.04	$451.90
12/20/2021	PAYMENT	HILL, ANNE L TR CHECK 6137	$-450.00	$451.86
09/23/2021	PAYMENT	HILL, ANNE L TR CHECK 6119	$-450.93	$901.86
09/07/2021	PAYMENT	HILL, ANNE L CHECK 6114	$-451.06	$1,352.79
07/14/2021	BILL	HILL, ANNE L TR	$1,803.85	$1,803.85
04/22/2021	PAYMENT	HILL, ANNE L & MICHAEL CHECK 6098	$-19.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.72	$18.73
02/12/2021	PAYMENT	HILL, ANNE L & MICHAEL CHECK 6088	$-433.00	$18.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.69	$451.01
12/30/2020	PAYMENT	HILL, ANNE CHECK 6082	$-433.00	$450.32
10/28/2020	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 6068	$-433.00	$883.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.32	$1,316.32
08/21/2020	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 6072	$-452.81	$1,299.00
07/09/2020	BILL	HILL, ANNE L TR	$1,751.81	$1,751.81
04/01/2020	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 6058	$-17.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$17.84
03/13/2020	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 6056	$-421.00	$16.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.84	$437.84
01/03/2020	PAYMENT	HILL, MICHAEL & ANNE CHECK NUM: 4899	$-421.00	$421.00
10/15/2019	PAYMENT	HILL, ANNE CHECK NUM: 4893	$-421.00	$842.00
08/29/2019	PAYMENT	HILL, ANNE L CHECK NUM: 4891	$-438.28	$1,263.00
07/10/2019	BILL	HILL, ANNE L TR	$1,701.28	$1,701.28
03/14/2019	PAYMENT	HILL, ANNE L TR CHECK NUM: 6028	$-408.00	$0.00
01/16/2019	PAYMENT	HILL, ANNE L TR CHECK NUM: 6020	$-408.00	$408.00
10/09/2018	PAYMENT	HILL, ANNE CHECK NUM: 4856	$-408.00	$816.00
08/27/2018	PAYMENT	HILL, ANNE L CHECK NUM: 4847	$-422.87	$1,224.00
07/10/2018	BILL	HILL, ANNE L TR	$1,646.87	$1,646.87
03/09/2018	PAYMENT	HILL, ANNE & MICHAEL CHECK NUM: 4803	$-397.00	$0.00
01/08/2018	PAYMENT	HILL, ANNE & MICHAEL CHECK NUM: 6016	$-397.00	$397.00
10/05/2017	PAYMENT	ANNE SAVAGE CHECK BANK: PNP INTERNET NUM: 36234088	$-397.00	$794.00
08/31/2017	PAYMENT	HILL, ANNE & MICHAEL CHECK NUM: 4783	$-408.24	$1,191.00
07/10/2017	BILL	SAVAGE, ANNE LOUISE TR	$1,599.24	$1,599.24
03/15/2017	PAYMENT	SAVAGE, ANNE/HILL, MICHAEL CHECK NUM: 4775	$-387.00	$0.00
01/12/2017	PAYMENT	SAVAGE, ANNE/HILL MICHAEL CHECK NUM: 4762	$-387.00	$387.00
10/14/2016	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 5279	$-387.00	$774.00
08/23/2016	PAYMENT	SAVAGE, ANNE CHECK NUM: 4201	$-396.37	$1,161.00
07/11/2016	BILL	SAVAGE, ANNE LOUISE TR	$1,557.37	$1,557.37
03/17/2016	PAYMENT	SAVAGE, ANNE & MICHAEL CHECK NUM: 5251	$-386.00	$0.00
01/14/2016	PAYMENT	HILL, ANNE OR MICHAEL CHECK NUM: 5239	$-386.00	$386.00
10/01/2015	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 5230	$-386.00	$772.00
08/28/2015	PAYMENT	HILL, ANNE OR MICHAEL CHECK NUM: 5222	$-394.44	$1,158.00
07/07/2015	BILL	SAVAGE, ANNE LOUISE TR	$1,552.44	$1,552.44
03/13/2015	PAYMENT	HILL, ANNE & MICHAEL CHECK NUM: 5188	$-374.00	$0.00
01/08/2015	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 5181	$-374.00	$374.00
10/16/2014	PAYMENT	HILL, ANNE OR MICHAEL CHECK NUM: 5201	$-389.42	$748.00
10/08/2014	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 5172	$-385.45	$1,137.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.42	$1,522.87
07/08/2014	BILL	SAVAGE, ANNE LOUISE TR	$1,507.45	$1,507.45
03/11/2014	PAYMENT	HILL, ANNE L/MICHAEL CHECK NUM: 5140	$-364.00	$0.00
01/16/2014	PAYMENT	ANNE HILL CHECK NUM: 5128	$-364.00	$364.00
10/15/2013	PAYMENT	HILL, ANNE L & MICHAEL CHECK NUM: 5110	$-364.00	$728.00
08/27/2013	PAYMENT	SAVAGE, ANNE LOUISE TR CHECK NUM: 5103	$-373.63	$1,092.00
07/08/2013	BILL	SAVAGE, ANNE LOUISE TR	$1,465.63	$1,465.63
03/13/2013	PAYMENT	SAVAGE, ANNE/HILL, MICHAEL CHECK NUM: 4596	$-375.00	$0.00
01/17/2013	PAYMENT	SAVAGE, ANNE LOUISE TR CHECK NUM: 4588	$-375.00	$375.00
10/10/2012	PAYMENT	SAVAGE, ANNE & MICHAEL CHECK NUM: 4578	$-375.00	$750.00
08/28/2012	PAYMENT	SAVAGE, ANNE TR/HILL, MICHAEL CHECK NUM: 4567	$-390.22	$1,125.00
07/10/2012	BILL	SAVAGE, ANNE LOUISE TR	$1,515.22	$1,515.22
02/29/2012	PAYMENT	HILL, ANNE L. CHECK NUM: 452	$-409.00	$0.00
01/11/2012	PAYMENT	SAVAGE, ANNE LOUISE TR CHECK NUM: 4470	$-409.00	$409.00
10/06/2011	PAYMENT	SAVAGE, ANNE TTE CHECK NUM: 2520	$-409.00	$818.00
08/16/2011	PAYMENT	SAVAGE, ANNE TR CHECK NUM: 4451	$-424.91	$1,227.00
07/08/2011	BILL	SAVAGE, ANNE LOUISE TR	$1,651.91	$1,651.91
03/04/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 4698	$-421.00	$0.00
12/23/2010	PAYMENT	HILL, ANNE/MICHAEL CHECK BANK: 11-4288 NUM: 4669	$-421.00	$421.00
09/23/2010	PAYMENT	HILL, ANNE TTE CHECK BANK: 11-4288 NUM: 4613	$-421.00	$842.00
08/16/2010	PAYMENT	HILL, ANNE & MICHAEL CHECK BANK: 11-4288 NUM: 5037	$-443.78	$1,263.00
07/08/2010	BILL	SAVAGE, ANNE LOUISE TR	$1,706.78	$1,706.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-432.72	$1,227.00
07/06/2009	BILL	SAVAGE, ANNE LOUISE TR	$1,659.72	$1,659.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.01	$1,191.00
07/15/2008	BILL	SAVAGE, ANNE LOUISE TR	$1,619.01	$1,619.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-386.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-386.00	$386.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-386.00	$772.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-413.34	$1,158.00
07/12/2007	BILL	SAVAGE. ANNE L	$1,571.34	$1,571.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-374.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-374.00	$374.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-374.00	$748.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-404.34	$1,122.00
07/12/2006	BILL	SAVAGE. ANNE L	$1,526.34	$1,526.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-363.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-363.00	$363.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-383.18	$1,089.00
07/15/2005	BILL	SAVAGE. ANNE L	$1,472.18	$1,472.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-353.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-353.00	$353.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-353.00	$706.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-367.03	$1,059.00
07/08/2004	BILL	SAVAGE. ANNE L	$1,426.03	$1,426.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-346.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-346.86	$346.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-346.86	$693.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-359.31	$1,040.58
07/18/2003	BILL	SAVAGE. ANNE L	$1,399.89	$1,399.89
03/04/2003	PAYMENT	WEATHERWAX, BARBARA CHECK BANK: 11-4288 NUM: 2158	$-259.00	$0.00
01/02/2003	PAYMENT	WEATHERWAX, BARBARA CHECK BANK: 11-4288 NUM: 2096	$-259.00	$259.00
10/03/2002	PAYMENT	ANNE SAVAGE OLSEN CHECK BANK: 11-4288 NUM: 2035	$-259.00	$518.00
08/16/2002	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1998	$-272.84	$777.00
07/12/2002	BILL	WEATHERWAX, BARBARA	$1,049.84	$1,049.84
03/07/2002	PAYMENT	OLSEN CHECK BANK: 11-4288 NUM: 1910	$-254.54	$0.00
01/09/2002	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1881	$-254.54	$254.54
09/26/2001	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1831	$-254.54	$509.08
08/15/2001	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1814	$-267.17	$763.62
07/12/2001	BILL	WEATHERWAX, BARBARA	$1,030.79	$1,030.79
02/16/2001	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1705	$-195.20	$0.00
12/28/2000	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1677	$-195.20	$195.20
09/29/2000	PAYMENT	OLSEN, ANNE SAVAGE CHECK BANK: 11-4288 NUM: 1627	$-195.20	$390.40
08/29/2000	PAYMENT	ANNE SAVAGE OLSEN CHECK BANK: 11-4288 NUM: 1606	$-205.14	$585.60
07/17/2000	BILL	WEATHERWAX, BARBARA	$790.74	$790.74
01/28/2000	PAYMENT	SAVAGE-0LSEN, ANNE CHECK BANK: 90-7097 NUM: 1458	$-86.30	$0.00
12/28/1999	PAYMENT	SAVAGE-OLSEN, ANNE L CHECK BANK: 90-7097 NUM: 1438	$-86.30	$86.30
10/07/1999	PAYMENT	SAVAGE-OLSEN, ANNE CHECK BANK: 90-7097 NUM: 1378	$-86.30	$172.60
08/27/1999	PAYMENT	SAVAGE-OLSEN, ANNE L. CHECK BANK: 90-7097 NUM: 1343	$-96.26	$258.90
07/17/1999	BILL	WEATHERWAX, BARBARA	$355.16	$355.16
08/18/1998	PAYMENT	BELT, FRANK W & JERRY ANN CHECK	$-359.38	$0.00
07/13/1998	BILL	BELT, FRANK W & JERRY ANN	$359.38	$359.38
11/12/1997	PAYMENT	BELT, FRANK W & JERRY ANN CHECK	$-173.80	$0.00
08/12/1997	PAYMENT	BELT, FRANK W & JERRY ANN CHECK	$-183.69	$173.80
07/14/1997	BILL	BELT, FRANK W & JERRY ANN	$357.49	$357.49
11/13/1996	PAYMENT	BELT, FRANK W & JERRY ANN	$-170.74	$0.00
08/20/1996	PAYMENT	BELT, FRANK W & JERRY ANN	$-180.63	$170.74
07/18/1996	BILL	BELT, FRANK W & JERRY ANN	$351.37	$351.37