Tax Account 010-581-08

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Owners

MARTIN, CHERYL LYNNE TR
47 KARI LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-08
Account Type	Real Estate
Location	43 KARI LN SMITH
Balance	$528.00
Currently Due	$264.00

Account ID

010-581-08

Account Type

Real Estate

Location

43 KARI LN
SMITH

Balance

$528.00

Currently Due

$264.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.26
Total	$1,058.26
Paid	$530.26
Balance	$528.00
Due	$264.00
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

$1,058.26

Total

$1,058.26

Paid

$530.26

Balance

$528.00

Due

$264.00

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	$266.26	$0.00	$266.26	$266.26	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Past due	$264.00	$0.00	$264.00	$0.00	$264.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.85	$0.00	$981.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$860.29	$0.00	$860.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$749.38	$11.28	$760.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$713.38	$0.00	$713.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.55	$6.48	$675.03	$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	13.44	13.24	6.62
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	CHERYL LYNNE MARTIN PNP PNP - 164288875	$-264.00	$528.00
08/28/2024	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 161758706	$-266.26	$792.00
07/16/2024	BILL	MARTIN, CHERYL LYNNE TR	$1,058.26	$1,058.26
03/01/2024	PAYMENT	MARTIN, CHERYL LYNNE CHECK 4046	$-245.00	$0.00
01/08/2024	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 148987380	$-245.00	$245.00
09/28/2023	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK 4009	$-245.00	$490.00
08/22/2023	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK 4005	$-246.85	$735.00
07/17/2023	BILL	MARTIN, CHERYL LYNNE TR	$981.85	$981.85
02/24/2023	PAYMENT	DEBORAH K FAIRLEY 2015 REVOCAB CHECK 1067	$-226.00	$0.00
01/12/2023	PAYMENT	CHERYL MARTIN PNP PNP - 127551952	$-226.00	$226.00
09/30/2022	PAYMENT	MARTIN, CHERYL OR FAIRLEY, DK CHECK 5531	$-226.00	$452.00
08/11/2022	PAYMENT	FAIRLEY, D K CHECK 5527	$-227.76	$678.00
07/15/2022	BILL	MARTIN, CHERYL LYNNE TR	$905.76	$905.76
03/15/2022	PAYMENT	CHERYL MARTIN PNP PNP - 110745544	$-215.03	$0.00
01/13/2022	PAYMENT	CHERYL MARTIN PNP PNP - 106844338	$-215.03	$215.03
08/16/2021	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 98757071	$-430.23	$430.06
07/14/2021	BILL	MARTIN, CHERYL LYNNE TR	$860.29	$860.29
01/11/2021	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 87075341	$-388.00	$0.00
10/13/2020	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 82586103	$-194.00	$388.00
08/27/2020	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 80275148	$-216.16	$582.00
07/09/2020	BILL	MARTIN, CHERYL LYNNE TR	$798.16	$798.16
05/01/2020	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 74514130	$-11.28	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$11.28
03/19/2020	PENALTY	POSTAGE	$1.00	$8.28
03/16/2020	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 4285	$-182.00	$7.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.28	$189.28
01/21/2020	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 69758838	$-182.00	$182.00
10/17/2019	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 65550761	$-182.00	$364.00
08/29/2019	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 63367571	$-203.38	$546.00
07/10/2019	BILL	MARTIN, CHERYL LYNNE TR	$749.38	$749.38
03/14/2019	PAYMENT	MARTIN, CHERYL CHECK NUM: 4168	$-173.00	$0.00
01/18/2019	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 53501757	$-173.00	$173.00
10/10/2018	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 49509135	$-173.00	$346.00
08/31/2018	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 47952014	$-194.38	$519.00
07/10/2018	BILL	MARTIN, CHERYL LYNNE TR	$713.38	$713.38
03/16/2018	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 41830835	$-166.00	$0.00
03/15/2018	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 4042	$-166.00	$166.00
03/15/2018	ADJUST	s/b psted to 1058110/1058108 NUM: 4042	$332.00	$332.00
01/16/2018	VOID	MARTIN, CHERYL LYNNE CHECK NUM: 4042	$-332.00	$0.00
10/13/2017	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 36490013	$-166.00	$332.00
09/01/2017	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 35261277	$-187.43	$498.00
07/10/2017	BILL	MARTIN, CHERYL LYNNE TR	$685.43	$685.43
03/17/2017	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 30770686	$-162.00	$0.00
01/12/2017	PAYMENT	CMC ENTERPRISES INC CHECK NUM: 6298	$-162.00	$162.00
10/14/2016	PAYMENT	MARTIN, CHERYL CHECK NUM: 3817	$-168.48	$324.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
08/22/2016	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 3764	$-182.55	$486.00
07/11/2016	BILL	MARTIN, CHERYL LYNNE TR	$668.55	$668.55
03/14/2016	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 3655	$-161.00	$0.00
01/13/2016	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 3627	$-161.00	$161.00
10/19/2015	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 3592	$-161.00	$322.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-6.44	$483.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.44	$489.44
08/27/2015	PAYMENT	MARTIN, CHERYL CHECK NUM: 3568	$-180.26	$483.00
07/07/2015	BILL	MARTIN, CHERYL LYNNE TR	$663.26	$663.26
02/12/2015	PAYMENT	CHERYL LYNN MARTIN TTE CHECK NUM: 3443	$-160.00	$0.00
01/16/2015	PAYMENT	MARTIN, CHERYL CHECK NUM: 0592	$-6.40	$160.00
01/16/2015	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3380	$-320.00	$166.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$486.40
08/28/2014	PAYMENT	CHERYL L MARTIN TTE CHECK NUM: 3360	$-178.29	$480.00
07/08/2014	BILL	MARTIN, CHERYL LYNNE TR	$658.29	$658.29
03/13/2014	PAYMENT	MARTIN, CHERYL LYNNE TTE CHECK NUM: 3303	$-199.00	$0.00
01/15/2014	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 3290	$-199.00	$199.00
10/22/2013	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 398	$-199.00	$398.00
10/22/2013	AMENDMENT	payment within grace period	$-7.96	$597.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.96	$604.96
08/29/2013	PAYMENT	MARTIN, CHERYL CHECK NUM: 3249	$-220.05	$597.00
07/08/2013	BILL	MARTIN, CHERYL LYNNE TR	$817.05	$817.05
03/15/2013	PAYMENT	CHERYL LYNN MARTIN TTE CHECK NUM: 3188	$-252.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-10.08	$252.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.08	$262.08
01/17/2013	PAYMENT	MARTIN, CHERYL CHECK NUM: 3166	$-252.00	$252.00
10/10/2012	PAYMENT	MARTIN, CHERYL CHECK NUM: 3120	$-252.00	$504.00
08/28/2012	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 3094	$-278.96	$756.00
07/10/2012	BILL	MARTIN, CHERYL LYNNE TR	$1,034.96	$1,034.96
03/13/2012	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2967	$-236.00	$0.00
12/30/2011	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2905	$-236.00	$236.00
10/11/2011	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2843	$-236.00	$472.00
08/24/2011	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2789	$-266.32	$708.00
07/08/2011	BILL	MARTIN, CHERYL LYNNE TR	$974.32	$974.32
05/27/2011	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2697	$-751.73	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$751.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.60	$745.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.00	$705.63
10/19/2010	PAYMENT	MARTIN, CHERYL LYNNE TTE CHECK BANK: 90-7097 NUM: 2637	$-262.70	$683.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.63	$946.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.10	$922.70
07/08/2010	BILL	MARTIN, CHERYL LYNNE TR ET AL	$912.60	$912.60
03/11/2010	PAYMENT	CHERYL MARTIN TTE CHECK BANK: 90-709 NUM: 2519	$-204.00	$0.00
01/05/2010	PAYMENT	CHERYL LYNN MARTIN TTE CHECK BANK: 90-7097 NUM: 2471	$-204.00	$204.00
10/14/2009	PAYMENT	CHERYL MARTIN CHECK BANK: 90-7097 NUM: 2395	$-204.00	$408.00
08/28/2009	PAYMENT	MARTIN, CHERYL LYNN CHECK BANK: 90-7097 NUM: 2349	$-239.95	$612.00
07/06/2009	BILL	MARTIN, CHERYL LYNNE TR ET AL	$851.95	$851.95
03/11/2009	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK BANK: 90-7097 NUM: 2228	$-189.00	$0.00
01/15/2009	PAYMENT	MARTIN, CHERYL L. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-189.00	$189.00
10/16/2008	PAYMENT	MARTIN, CHERYL CORK: D BANK: CREDIT CARD NUM: MC	$-433.56	$378.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.41	$811.56
07/15/2008	BILL	MARTIN, CHERYL LYNNE TR ET AL	$802.15	$802.15
08/30/2007	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 1666	$-743.88	$0.00
07/12/2007	BILL	MARTIN, CHERYL LYNNE TR ET AL	$743.88	$743.88
03/16/2007	PAYMENT	MARTIN, CHERYL & ET AL CHECK BANK: 90-7097 NUM: 596	$-162.00	$0.00
01/11/2007	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 591	$-162.00	$162.00
10/12/2006	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 621	$-162.00	$324.00
09/01/2006	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 576	$-205.84	$486.00
09/01/2006	AMENDMENT	postmarked 8/31	$-8.23	$691.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.23	$700.07
07/12/2006	BILL	MARTIN, CHERYL LYNNE TR ET AL	$691.84	$691.84
03/16/2006	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 562	$-150.00	$0.00
01/12/2006	PAYMENT	MARTIN, CHERYL L CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$150.00
10/13/2005	PAYMENT	MARTIN, CHERYL L. CHECK BANK: 90-7097 NUM: 551	$-150.00	$300.00
08/24/2005	PAYMENT	MARTIN,CHERYL/CHATTERTON,CLIFF CHECK BANK: 90-7097 NUM: 543	$-171.45	$450.00
07/15/2005	BILL	MARTIN, CHERYL LYNNE TR ET AL	$621.45	$621.45
03/16/2005	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 530	$-139.00	$0.00
01/12/2005	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 524	$-139.00	$139.00
10/13/2004	PAYMENT	MARTIN, CHERYL L CHECK BANK: 90-7097 NUM: 515	$-139.00	$278.00
08/27/2004	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-70-97 NUM: 511	$-155.39	$417.00
07/08/2004	BILL	MARTIN, CHERYL LYNNE TR ET AL	$572.39	$572.39
03/24/2004	PAYMENT	MARTIN, CHERYL L CHECK BANK: 90-7097 NUM: 458	$-137.69	$0.00
03/24/2004	AMENDMENT	DEL PEN/POSTMARK	$-5.51	$137.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.51	$143.20
01/12/2004	PAYMENT	CHERYL MARTIN CHECK BANK: 90-7097 NUM: 454	$-137.69	$137.69
10/16/2003	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 449	$-137.69	$275.38
08/26/2003	PAYMENT	CHERYL MARTIN CHECK BANK: 90-7097 NUM: 445	$-152.51	$413.07
07/18/2003	BILL	MARTIN, CHERYL LYNNE ET AL	$565.58	$565.58
03/11/2003	PAYMENT	MARTIN CHECK BANK: 90-7097 NUM: 500	$-127.00	$0.00
01/09/2003	PAYMENT	CHERYL MARTIN/C. CHATTERTON CHECK BANK: 90-7097 NUM: 486	$-127.00	$127.00
10/16/2002	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 480	$-127.00	$254.00
08/27/2002	PAYMENT	C. MARTIN CHECK BANK: 90-7097 NUM: 474	$-145.07	$381.00
07/12/2002	BILL	MARTIN, CHERYL LYNNE ET AL	$526.07	$526.07
03/08/2002	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 418	$-126.11	$0.00
01/08/2002	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 408	$-126.11	$126.11
10/01/2001	PAYMENT	MARTIN, CHERYL L /CHATTERTON C CHECK BANK: 90-7097 NUM: 393	$-126.11	$252.22
10/01/2001	ADJUST	PAYMENT POSTED FOR WRONG AMT BANK: 90-7097 NUM: 393	$252.22	$378.33
10/01/2001	VOID	MARTIN, CHERYL L/CHATTERTON C CHECK BANK: 90-7097 NUM: 393	$-252.22	$126.11
08/21/2001	PAYMENT	C. MARTIN CHECK BANK: 90-7097 NUM: 384	$-141.16	$378.33
07/12/2001	BILL	MARTIN, CHERYL LYNNE ET AL	$519.49	$519.49
03/06/2001	PAYMENT	C. MARTIN CHECK BANK: 90-7097 NUM: 358	$-103.59	$0.00
01/02/2001	PAYMENT	MARTIN, CHERYL L./CHATTERTON, CHECK BANK: 90-7097 NUM: 347	$-103.59	$103.59
10/06/2000	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-797 NUM: 317	$-103.59	$207.18
08/30/2000	PAYMENT	CHERYL MARTIN CHECK BANK: 90-7097 NUM: 303	$-116.13	$310.77
07/17/2000	BILL	MARTIN, CHERYL LYNNE ET AL	$426.90	$426.90
02/09/2000	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 252	$-108.59	$0.00
01/17/2000	PAYMENT	MARTIN, CHERYL L & CHATTERTON CHECK BANK: 90-7097 NUM: 248	$-108.59	$108.59
10/18/1999	PAYMENT	MARTIN, CHERYL LYNNE ET AL CHECK BANK: 90-7097 NUM: 228	$-108.59	$217.18
08/26/1999	PAYMENT	MARTIN, CHERYL LYNNE ET AL CHECK BANK: 90-7097 NUM: 217	$-121.16	$325.77
07/17/1999	BILL	MARTIN, CHERYL LYNNE ET AL	$446.93	$446.93
02/11/1999	PAYMENT	MARTIN, CHERYL CHECK	$-109.94	$0.00
01/14/1999	PAYMENT	C. MARTIN CHECK	$-109.94	$109.94
10/14/1998	PAYMENT	MARTIN, CHERYL LYNNE ET AL CHECK	$-109.94	$219.88
08/17/1998	PAYMENT	MARTIN, CHERYL LYNNE ET AL CHECK	$-122.44	$329.82
07/13/1998	BILL	MARTIN, CHERYL LYNNE ET AL	$452.26	$452.26
11/05/1997	PAYMENT	WESTERN TITLE CO, INC CHECK	$-218.68	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-109.34	$218.68
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-121.84	$328.02
07/14/1997	BILL	GARMSLAND LIMITED	$449.86	$449.86
01/13/1997	PAYMENT	GARMSLAND LTD	$-214.84	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-107.42	$214.84
09/06/1996	PAYMENT	GARMSLAND, LTD	$-119.91	$322.26
07/18/1996	BILL	GARMSLAND LIMITED	$442.17	$442.17