Tax Account 010-571-05

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Owners

PEDROARENA, JESUS & FRANCES
P O BOX 761
MINDEN, NV 89423-0000

PEDROARENA, FRANCES

Account Summary

Account ID	010-571-05
Account Type	Real Estate
Location	0 HARDIE LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-571-05

Account Type

Real Estate

Location

0 HARDIE LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.98
Total	$963.98
Paid	$963.98
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

$963.98

Total

$963.98

Paid

$963.98

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	$243.98	$0.00	$243.98	$243.98	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.23	$0.00	$895.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$815.19	$0.00	$815.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$784.88	$0.00	$784.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$728.17	$0.00	$728.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$652.02	$0.00	$652.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$626.51	$0.00	$626.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$610.17	$0.00	$610.17	$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	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	19.21	19.21	.00	.00
2021-2022	S21	Weed Tax	19.21	19.21	.00	.00
2020-2021	S21	Weed Tax	19.21	19.21	.00	.00
2019-2020	S21	Weed Tax	19.21	19.21	.00	.00
2018-2019	S21	Weed Tax	19.21	19.21	.00	.00
2017-2018	S21	Weed Tax	19.21	19.21	.00	.00
2016-2017	S21	Weed Tax	18.25	18.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JESUS M PEDROAR EC WF - 024072303128101	$-963.98	$0.00
07/16/2024	BILL	PEDROARENA, JESUS & FRANCES	$963.98	$963.98
07/21/2023	PAYMENT	JESUS M PEDROAR EC WF - 023072003100236	$-895.23	$0.00
07/17/2023	BILL	PEDROARENA, JESUS & FRANCES	$895.23	$895.23
07/21/2022	PAYMENT	JESUS M PEDROAR EC WF - 022071903164395	$-815.19	$0.00
07/15/2022	BILL	PEDROARENA, JESUS & FRANCES	$815.19	$815.19
08/02/2021	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK 222	$-784.88	$0.00
07/14/2021	BILL	PEDROARENA, JESUS & FRANCES	$784.88	$784.88
07/30/2020	PAYMENT	JESUS M PEDROAR CHECK BANK: WF INTERNET NUM: 020072703129984	$-728.17	$0.00
07/09/2020	BILL	PEDROARENA, JESUS & FRANCES	$728.17	$728.17
07/16/2019	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 186	$-683.67	$0.00
07/10/2019	BILL	PEDROARENA, JESUS & FRANCES	$683.67	$683.67
07/13/2018	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 171	$-652.02	$0.00
07/10/2018	BILL	PEDROARENA, JESUS & FRANCES	$652.02	$652.02
07/12/2017	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 151	$-626.51	$0.00
07/10/2017	BILL	PEDROARENA, JESUS & FRANCES	$626.51	$626.51
07/14/2016	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 128	$-610.17	$0.00
07/11/2016	BILL	PEDROARENA, JESUS & FRANCES	$610.17	$610.17
07/10/2015	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 106	$-605.35	$0.00
07/07/2015	BILL	PEDROARENA, JESUS & FRANCES	$605.35	$605.35
07/22/2014	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 2538	$-600.82	$0.00
07/08/2014	BILL	PEDROARENA, JESUS & FRANCES	$600.82	$600.82
07/10/2013	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 2519	$-817.05	$0.00
07/08/2013	BILL	PEDROARENA, JESUS & FRANCES	$817.05	$817.05
10/23/2012	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 2498	$-256.60	$0.00
07/11/2012	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 2495	$-800.00	$256.60
07/10/2012	BILL	PEDROARENA, JESUS & FRANCES	$1,056.60	$1,056.60
10/06/2011	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 2477	$-496.00	$0.00
07/13/2011	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK NUM: 2474	$-525.98	$496.00
07/08/2011	BILL	PEDROARENA, JESUS & FRANCES	$1,021.98	$1,021.98
07/13/2010	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 2437	$-957.00	$0.00
07/08/2010	BILL	PEDROARENA, JESUS & FRANCES	$957.00	$957.00
07/13/2009	PAYMENT	PEDROARENA, FRANCES CORK: D BANK: CREDIT CARD NUM: M/C	$-893.14	$0.00
07/06/2009	BILL	PEDROARENA, JESUS & FRANCES	$893.14	$893.14
07/28/2008	PAYMENT	PEDROARENA, JESUS & FRANCES CORK: D BANK: CREDIT CARD NUM: M/C	$-840.31	$0.00
07/15/2008	BILL	PEDROARENA, JESUS & FRANCES	$840.31	$840.31
11/21/2007	PAYMENT	PEDROARENA, FRANCES CHECK BANK: 94-72 NUM: 2365	$-368.00	$0.00
07/30/2007	PAYMENT	PEDROARENA, FRANCES CHECK BANK: 94-72 NUM: 2353	$-11.22	$368.00
07/13/2007	PAYMENT	PEDROARENA, JESUS OR FRANCES CHECK BANK: 94-72 NUM: 2348	$-400.00	$379.22
07/12/2007	BILL	PEDROARENA, JESUS & FRANCES	$779.22	$779.22
12/26/2006	PAYMENT	FRANCES PEDROARENA CORK: D BANK: CC NUM: MC	$-324.57	$0.00
07/13/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 2278	$-400.00	$324.57
07/12/2006	BILL	PEDROARENA, JESUS & FRANCES	$724.57	$724.57
08/02/2005	PAYMENT	PEDROARENA/COLL 7/15/05 CORK: D BANK: CREDIT CARD NUM: MC	$-652.69	$0.00
07/15/2005	BILL	PEDROARENA, JESUS & FRANCES	$652.69	$652.69
12/27/2004	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 2109	$-101.18	$0.00
07/22/2004	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 2037	$-500.00	$101.18
07/08/2004	BILL	PEDROARENA, JESUS & FRANCES	$601.18	$601.18
01/08/2004	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 1932	$-289.22	$0.00
07/23/2003	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 1877	$-304.81	$289.22
07/18/2003	BILL	PEDROARENA, JESUS & FRANCES	$594.03	$594.03
07/22/2002	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 1481	$-552.52	$0.00
07/12/2002	BILL	PEDROARENA, JESUS & FRANCES	$552.52	$552.52
08/03/2001	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 1154	$-545.63	$0.00
07/12/2001	BILL	PEDROARENA, JESUS & FRANCES	$545.63	$545.63
08/10/2000	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 11465	$-495.43	$0.00
07/17/2000	BILL	PEDROARENA, JESUS & FRANCES	$495.43	$495.43
07/30/1999	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK BANK: 94-72 NUM: 11097	$-518.68	$0.00
07/17/1999	BILL	PEDROARENA, JESUS & FRANCES	$518.68	$518.68
07/20/1998	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK	$-524.87	$0.00
07/13/1998	BILL	PEDROARENA, JESUS & FRANCES	$524.87	$524.87
08/06/1997	PAYMENT	PEDROARENA, JESUS & FRANCES CHECK	$-522.09	$0.00
07/14/1997	BILL	PEDROARENA, JESUS & FRANCES	$522.09	$522.09
07/25/1996	PAYMENT	PEDROARENA, JESUS & FRANCES	$-513.16	$0.00
07/18/1996	BILL	PEDROARENA, JESUS & FRANCES	$513.16	$513.16