Tax Account 010-581-09

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Owners

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

Account Summary

Account ID	010-581-09
Account Type	Real Estate
Location	47 KARI LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-09

Account Type

Real Estate

Location

47 KARI LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,164.14
Total	$6,164.14
Paid	$6,164.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,164.14

Total

$6,164.14

Paid

$6,164.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,541.14	$0.00	$1,541.14	$1,541.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,980.03	$0.00	$5,980.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,806.49	$0.00	$5,806.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,638.01	$0.00	$5,638.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,474.42	$0.00	$5,474.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,314.26	$0.00	$5,314.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,160.06	$0.00	$5,160.06	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,029.82	$0.00	$5,029.82	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	D K FAIRLEY CHECK 5580	$-1,541.00	$0.00
03/01/2024	ADJUST	MARTIN, CHERYL LYNNE CHECK 5580 VOIDED PAYMENT: 945603. REASON: WRONG PAYER	$1,541.00	$1,541.00
03/01/2024	PAYMENT	MARTIN, CHERYL LYNNE CHECK 5580	$-1,541.00	$0.00
01/05/2024	PAYMENT	FAIRLEY, DEBORAH K. CHECK 1077	$-1,541.00	$1,541.00
09/28/2023	PAYMENT	FAIRLEY, D K CHECK 5561	$-1,541.00	$3,082.00
08/22/2023	PAYMENT	FAIRLEY, DEBORAH K CHECK 1072	$-1,541.14	$4,623.00
07/17/2023	BILL	MARTIN, CHERYL LYNNE TR	$6,164.14	$6,164.14
02/24/2023	PAYMENT	DEBORAH K FAIRLEY 2015 REVOCAB CHECK 1067	$-1,494.00	$0.00
01/12/2023	PAYMENT	CHERYL MARTIN PNP PNP - 127551952	$-1,494.00	$1,494.00
09/30/2022	PAYMENT	MARTIN, CHERYL OR FAIRLEY, DK CHECK 5531	$-1,494.00	$2,988.00
08/11/2022	PAYMENT	FAIRLEY, D K CHECK 5527	$-1,498.03	$4,482.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,980.03
07/15/2022	BILL	MARTIN, CHERYL LYNNE TR	$5,980.03	$5,980.03
03/15/2022	PAYMENT	CHERYL MARTIN PNP PNP - 110745544	$-1,451.59	$0.00
01/13/2022	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 106843264	$-1,451.59	$1,451.59
08/16/2021	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 98757071	$-2,903.31	$2,903.18
07/14/2021	BILL	MARTIN, CHERYL LYNNE TR	$5,806.49	$5,806.49
03/12/2021	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 90374552	$-1,404.00	$0.00
01/11/2021	PAYMENT	CHERYL LYNNE TR MARTIN PNP PNP - 87075341	$-1,404.00	$1,404.00
10/13/2020	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 82586103	$-1,404.00	$2,808.00
08/27/2020	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 80275148	$-1,426.01	$4,212.00
07/09/2020	BILL	MARTIN, CHERYL LYNNE TR	$5,638.01	$5,638.01
03/11/2020	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 4282	$-1,363.00	$0.00
01/14/2020	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 4270	$-1,363.00	$1,363.00
10/18/2019	PAYMENT	CHERYL MARTIN CORK: D BANK: PNP INTERNET NUM: 65567670	$-1,363.00	$2,726.00
08/29/2019	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 63363628	$-1,385.42	$4,089.00
07/10/2019	BILL	MARTIN, CHERYL LYNNE TR	$5,474.42	$5,474.42
03/14/2019	PAYMENT	MARTIN, CHERYL CHECK NUM: 4168	$-1,323.00	$0.00
01/16/2019	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 4160	$-1,323.00	$1,323.00
10/09/2018	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 4123	$-1,323.00	$2,646.00
08/28/2018	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 47831798	$-1,345.26	$3,969.00
07/10/2018	BILL	MARTIN, CHERYL LYNNE TR	$5,314.26	$5,314.26
03/13/2018	PAYMENT	CHERYL MARTIN CORK: D BANK: PNP INTERNET NUM: 41707484	$-1,285.00	$0.00
01/09/2018	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 39380888	$-1,285.00	$1,285.00
10/11/2017	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 4025	$-1,285.00	$2,570.00
09/01/2017	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 35260970	$-1,305.06	$3,855.00
07/10/2017	BILL	MARTIN, CHERYL LYNNE TR	$5,160.06	$5,160.06
03/16/2017	PAYMENT	CHERYL MARTIN CHECK BANK: PNP INTERNET NUM: 30734658	$-1,252.00	$0.00
01/12/2017	PAYMENT	CMC ENTERPRISES INC CHECK NUM: 6298	$-1,252.00	$1,252.00
10/11/2016	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3809	$-1,252.00	$2,504.00
08/18/2016	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3753	$-1,273.82	$3,756.00
07/11/2016	BILL	MARTIN, CHERYL LYNNE TR	$5,029.82	$5,029.82
03/11/2016	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3652	$-1,249.00	$0.00
01/13/2016	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3626	$-1,249.00	$1,249.00
10/15/2015	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3591	$-1,249.00	$2,498.00
08/25/2015	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3567	$-1,268.81	$3,747.00
07/07/2015	BILL	MARTIN, CHERYL LYNNE TR	$5,015.81	$5,015.81
02/12/2015	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3442	$-1,215.00	$0.00
01/16/2015	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3429	$-1,215.00	$1,215.00
10/14/2014	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3377	$-1,215.00	$2,430.00
08/26/2014	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3359	$-1,233.58	$3,645.00
07/08/2014	BILL	MARTIN, CHERYL LYNNE TR	$4,878.58	$4,878.58
03/13/2014	PAYMENT	MARTIN, CHERYL LYNNE TTE CHECK NUM: 3303	$-1,179.00	$0.00
01/15/2014	PAYMENT	MARTIN, CHERYL LYNNE CHECK NUM: 3290	$-1,179.00	$1,179.00
10/17/2013	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3261	$-1,179.00	$2,358.00
08/26/2013	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3244	$-1,202.79	$3,537.00
07/08/2013	BILL	MARTIN, CHERYL LYNNE TR	$4,739.79	$4,739.79
03/15/2013	PAYMENT	CHERYL LYNN MARTIN TTE CHECK NUM: 3188	$-1,145.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-45.80	$1,145.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.80	$1,190.80
01/17/2013	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3165	$-1,145.00	$1,145.00
10/10/2012	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3114	$-1,145.00	$2,290.00
08/23/2012	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 3089	$-1,174.19	$3,435.00
07/10/2012	BILL	MARTIN, CHERYL LYNNE TR	$4,609.19	$4,609.19
03/13/2012	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2966	$-1,246.00	$0.00
12/30/2011	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK NUM: 2905	$-1,246.00	$1,246.00
10/11/2011	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK NUM: 2842	$-1,246.00	$2,492.00
08/15/2011	PAYMENT	MARTIN, CHERYL LYNNE TR CORK: B NUM: 2784	$-1,276.32	$3,738.00
07/08/2011	BILL	MARTIN, CHERYL LYNNE TR	$5,014.32	$5,014.32
05/25/2011	PAYMENT	PRC N CAL DIV OF PLACER TITLE CHECK NUM: 108102	$-4,097.90	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,097.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$217.80	$4,091.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$121.00	$3,873.60
10/19/2010	PAYMENT	MARTIN, CHERYL LYNNE TTE CHECK BANK: 90-7097 NUM: 2637	$-1,291.62	$3,752.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$122.60	$5,044.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.68	$4,921.62
07/08/2010	BILL	MARTIN, CHERYL LYNNE TR	$4,871.94	$4,871.94
03/11/2010	PAYMENT	CHERYL MARTIN TTE CHECK BANK: 90-709 NUM: 2519	$-1,175.00	$0.00
01/05/2010	PAYMENT	CHERYL LYNN MARTIN TTE CHECK BANK: 90-7097 NUM: 2471	$-1,175.00	$1,175.00
10/14/2009	PAYMENT	CHERYL MARTIN CHECK BANK: 90-7097 NUM: 2395	$-1,175.00	$2,350.00
08/28/2009	PAYMENT	MARTIN, CHERYL LYNN CHECK BANK: 90-7097 NUM: 2349	$-1,209.31	$3,525.00
07/06/2009	BILL	MARTIN, CHERYL LYNNE TR	$4,734.31	$4,734.31
03/11/2009	PAYMENT	CHERYL LYNNE MARTIN TTE CHECK BANK: 90-7097 NUM: 2228	$-1,141.00	$0.00
01/15/2009	PAYMENT	MARTIN, CHERYL L. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,141.00	$1,141.00
10/16/2008	PAYMENT	MARTIN, CHERYL CORK: D BANK: CREDIT CARD NUM: MC	$-2,373.84	$2,282.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.42	$4,655.84
07/15/2008	BILL	MARTIN, CHERYL LYNNE TR	$4,608.42	$4,608.42
03/13/2008	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1926	$-1,108.00	$0.00
01/15/2008	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1851	$-1,108.00	$1,108.00
10/09/2007	PAYMENT	MARTIN, CHERYL L CORK: D BANK: CREDIT CARD NUM: MC	$-1,108.00	$2,216.00
08/30/2007	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1665	$-1,149.54	$3,324.00
07/12/2007	BILL	MARTIN, CHERYL LYNNE TR	$4,473.54	$4,473.54
03/16/2007	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 00	$-1,075.00	$0.00
01/11/2007	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1432	$-1,075.00	$1,075.00
10/12/2006	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1360	$-1,075.00	$2,150.00
09/01/2006	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1319	$-1,119.60	$3,225.00
09/01/2006	AMENDMENT	postmarked 8/31	$-44.78	$4,344.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$44.78	$4,389.38
07/12/2006	BILL	MARTIN, CHERYL LYNNE TR	$4,344.60	$4,344.60
03/16/2006	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 90-7097 NUM: 1137	$-1,044.00	$0.00
01/12/2006	PAYMENT	MARTIN, CHERYL L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,044.00	$1,044.00
10/13/2005	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 94-77 NUM: 1837	$-1,044.00	$2,088.00
08/24/2005	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 94-77 NUM: 123	$-1,065.20	$3,132.00
07/15/2005	BILL	MARTIN, CHERYL LYNNE TR	$4,197.20	$4,197.20
03/16/2005	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 94-77 NUM: 1472	$-1,013.00	$0.00
01/12/2005	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 94-77 NUM: 1701	$-1,013.00	$1,013.00
10/13/2004	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 94-77 NUM: 1603	$-1,013.00	$2,026.00
08/27/2004	PAYMENT	MARTIN, CHERYL LYNNE TR CHECK BANK: 94-77 NUM: 1569	$-1,031.67	$3,039.00
07/08/2004	BILL	MARTIN, CHERYL LYNNE TR	$4,070.67	$4,070.67
03/24/2004	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 94-77 NUM: 104	$-993.39	$0.00
03/24/2004	AMENDMENT	DEL PEN/POSTMARK	$-39.74	$993.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.74	$1,033.13
01/12/2004	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 94-77 NUM: 1260	$-993.39	$993.39
10/16/2003	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 94-77 NUM: 1179	$-993.39	$1,986.78
08/28/2003	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 94-77 NUM: 1132	$-1,008.21	$2,980.17
07/18/2003	BILL	MARTIN, CHERYL LYNNE	$3,988.38	$3,988.38
03/07/2003	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7118 NUM: 1507	$-942.00	$0.00
01/13/2003	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 11-7000 NUM: 1459	$-942.00	$942.00
10/16/2002	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 11-7000 NUM: 1386	$-942.00	$1,884.00
08/27/2002	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 11-7000 NUM: 1343	$-479.17	$2,826.00
08/27/2002	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-103 NUM: 519	$-479.18	$3,305.17
07/12/2002	BILL	MARTIN, CHERYL LYNNE	$3,784.35	$3,784.35
03/08/2002	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 11-7000 NUM: 1183	$-731.75	$0.00
01/08/2002	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 11-7000 NUM: 1146	$-731.75	$731.75
10/01/2001	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 000	$-731.75	$1,463.50
08/21/2001	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-103 NUM: 516	$-746.83	$2,195.25
07/12/2001	BILL	MARTIN, CHERYL LYNNE	$2,942.08	$2,942.08
03/06/2001	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 294	$-339.30	$0.00
01/12/2001	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 514	$-339.30	$339.30
10/06/2000	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 260	$-339.30	$678.60
08/30/2000	PAYMENT	CHERYL MARTIN CHECK BANK: 90-7097 NUM: 303	$-351.81	$1,017.90
07/17/2000	BILL	MARTIN, CHERYL LYNNE	$1,369.71	$1,369.71
02/09/2000	PAYMENT	MARTIN, CHERYL CHECK BANK: 90-7097 NUM: 252	$-355.69	$0.00
01/17/2000	PAYMENT	MARTIN, CHERYL L & CHATTERTON CHECK BANK: 90-7097 NUM: 248	$-355.69	$355.69
10/18/1999	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 229	$-355.69	$711.38
08/26/1999	PAYMENT	MARTIN, CHERYL LYNNE CHECK BANK: 90-7097 NUM: 216	$-368.24	$1,067.07
07/17/1999	BILL	MARTIN, CHERYL LYNNE	$1,435.31	$1,435.31
02/11/1999	PAYMENT	MARTIN, CHERYL CHECK	$-355.16	$0.00
01/14/1999	PAYMENT	C. MARTIN CHECK	$-355.16	$355.16
10/14/1998	PAYMENT	MARTIN, CHERYL LYNNE CHECK	$-355.16	$710.32
08/17/1998	PAYMENT	MARTIN, CHERYL LYNNE CHECK	$-367.58	$1,065.48
07/13/1998	BILL	MARTIN, CHERYL LYNNE	$1,433.06	$1,433.06
02/20/1998	PAYMENT	MARTIN, CHERYL LYNNE CHECK	$-139.66	$0.00
01/13/1998	PAYMENT	MARTIN, CHERYL LYNNE CHECK	$-139.66	$139.66
09/29/1997	PAYMENT	MARTIN, CHERYL LYNNE CHECK	$-139.66	$279.32
08/12/1997	PAYMENT	MARTIN, CHERYL LYNNE CHECK	$-152.08	$418.98
07/14/1997	BILL	MARTIN, CHERYL LYNNE	$571.06	$571.06
03/12/1997	PAYMENT	MARTIN, CHERYL LYNNE	$-107.05	$0.00
01/15/1997	PAYMENT	MARTIN, CHERYL LYNNE	$-107.05	$107.05
10/16/1996	PAYMENT	MARTIN, CHERYL LYNNE	$-107.05	$214.10
09/05/1996	PAYMENT	MARTIN, CHERYL LYNNE	$-119.49	$321.15
07/18/1996	BILL	MARTIN, CHERYL LYNNE	$440.64	$440.64