Tax Account 010-581-11

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Owners

MAZZARINI, CONRAD J
P O BOX 150
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-11
Account Type	Real Estate
Location	65 KARI LN SMITH
Balance	$3,024.37
Currently Due	$2,804.37

Account ID

010-581-11

Account Type

Real Estate

Location

65 KARI LN
SMITH

Balance

$3,024.37

Currently Due

$2,804.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.38
Total	$914.49
Paid	$0.00
Balance	$914.49
Due	$2,804.37
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

$883.38

Total

$914.49

Paid

$0.00

Balance

$914.49

Due

$2,804.37

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	Past due	$223.38	$8.94	$223.38	$0.00	$2,342.20
2	10/07/2024	10/17/2024	Past due	$220.00	$22.17	$220.00	$0.00	$2,584.37
3	01/06/2025	01/16/2025	Past due	$220.00	$0.00	$220.00	$0.00	$2,804.37
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$3,024.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$815.25	$122.52	$0.00	$1,053.24	$2,109.88
2022/2023 REAL ESTATE TAXES	$760.81	$113.42	$0.00	$1,056.64	$1,056.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$731.05	$18.28	$749.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$678.25	$103.02	$849.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$636.79	$73.64	$733.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$606.55	$12.50	$619.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$582.81	$32.61	$615.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$568.45	$0.00	$568.45	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$563.94	$52.57	$616.51	$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	23.72	.00	23.72	17.87
2023-2024	S21	Weed Tax	19.27	.00	19.27	19.27
2022-2023	S21	Weed Tax	17.79	.00	17.79	17.79
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	17.02	17.02	.00	.00
2017-2018	S21	Weed Tax	17.02	17.02	.00	.00
2016-2017	S21	Weed Tax	17.02	17.02	.00	.00
2015-2016	S21	Weed Tax	13.61	13.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$13.08	$3,024.37
12/02/2024	INTEREST	INTEREST FOR 12/2024	$13.08	$3,011.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$13.08	$2,998.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.17	$2,985.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.08	$2,962.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.08	$2,949.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$2,936.80
07/16/2024	BILL	MAZZARINI, CONRAD J	$883.38	$2,927.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.08	$2,044.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.08	$2,031.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$67.94	$2,018.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.29	$1,950.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.29	$1,944.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.29	$1,937.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.07	$1,931.51
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.29	$1,874.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.29	$1,868.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.74	$1,861.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.29	$1,825.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.29	$1,818.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.29	$1,812.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.46	$1,806.25
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.29	$1,785.79
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.29	$1,779.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.25	$1,773.21
07/17/2023	BILL	MAZZARINI, CONRAD J	$815.25	$1,764.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.29	$949.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.29	$943.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.90	$937.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$874.23
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.84	$868.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.01	$815.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$781.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$762.44
07/15/2022	BILL	MAZZARINI, CONRAD J	$754.81	$754.81
03/11/2022	PAYMENT	MAZZARINI, CONRAD J CHECK 515	$-182.73	$0.00
01/03/2022	PAYMENT	CONRAD J MAZZARINI PNP PNP - 106064342	$-1,813.47	$182.73
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.22	$1,996.20
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.22	$1,987.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.28	$1,979.76
07/14/2021	BILL	MAZZARINI, CONRAD J	$731.05	$1,961.48
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.57	$1,230.43
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.57	$1,227.86
06/08/2021	INTEREST	INTEREST FOR 06/2021	$56.52	$1,225.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.57	$1,168.77
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.57	$1,166.20
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.57	$1,163.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.48	$1,161.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.57	$1,113.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.80	$1,111.01
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.57	$1,080.21
12/01/2020	INTEREST	Monthly Interest	$2.57	$1,077.64
11/09/2020	INTEREST	Monthly Interest	$2.57	$1,075.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.41	$1,072.50
10/05/2020	INTEREST	Monthly Interest	$2.57	$1,055.09
09/01/2020	INTEREST	Monthly Interest	$2.57	$1,052.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.33	$1,049.95
08/03/2020	INTEREST	Monthly Interest	$2.57	$1,042.62
07/09/2020	BILL	MAZZARINI, CONRAD J	$678.25	$1,040.05
07/01/2020	INTEREST	Monthly Interest	$2.57	$361.80
06/01/2020	INTEREST	Monthly Interest	$25.67	$359.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$333.56
03/19/2020	PENALTY	POSTAGE	$1.00	$330.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$329.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$314.16
10/01/2019	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 356	$-335.78	$308.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.99	$643.78
07/10/2019	BILL	MAZZARINI, CONRAD J	$636.79	$636.79
03/04/2019	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 323	$-299.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.88	$299.88
10/02/2018	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 297	$-324.65	$294.00
09/02/2018	INTEREST	Monthly Interest	$0.04	$618.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$618.61
08/01/2018	INTEREST	Monthly Interest	$0.04	$611.99
07/10/2018	BILL	MAZZARINI, CONRAD J	$606.55	$611.95
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.40
06/01/2018	INTEREST	Monthly Interest	$0.36	$5.36
04/27/2018	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 275	$-302.74	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$307.74
03/30/2018	PENALTY	Postage	$1.00	$302.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.10	$301.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$287.64
10/09/2017	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 245	$-307.20	$282.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.39	$589.20
07/10/2017	BILL	MAZZARINI, CONRAD J	$582.81	$582.81
03/08/2017	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 213	$-137.00	$0.00
01/05/2017	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 203	$-137.00	$137.00
10/10/2016	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 185	$-137.00	$274.00
08/18/2016	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 174	$-484.02	$411.00
07/11/2016	BILL	MAZZARINI, CONRAD J	$568.45	$895.02
07/08/2016	INTEREST	Monthly Interest	$2.28	$326.57
07/01/2016	INTEREST	Monthly Interest	$2.28	$324.29
06/01/2016	INTEREST	Monthly Interest	$22.83	$322.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$299.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$297.49
04/04/2016	PENALTY	POSTAGE	$1.00	$294.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.70	$293.18
02/16/2016	ADJUST	CHECK RETURNED NSF NUM: 148	$279.48	$279.48
02/08/2016	VOID	MAZZARINI, CONRAD J CHECK NUM: 148	$-279.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.48	$279.48
10/09/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 128	$-137.00	$274.00
08/24/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 119	$-152.94	$411.00
07/07/2015	BILL	MAZZARINI, CONRAD J	$563.94	$563.94
05/19/2015	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 107	$-145.09	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$145.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$142.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.44	$141.44
01/08/2015	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 527	$-136.00	$136.00
10/13/2014	PAYMENT	MAZZARINI, CONRAD CHECK NUM: 1893	$-136.00	$272.00
08/26/2014	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1884	$-151.72	$408.00
07/08/2014	BILL	MAZZARINI, CONRAD J	$559.72	$559.72
01/15/2014	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1851	$-513.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.76	$513.76
08/23/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1822	$-187.66	$507.00
07/08/2013	BILL	MAZZARINI, CONRAD J	$694.66	$694.66
03/08/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1799	$-218.00	$0.00
01/15/2013	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1775	$-218.00	$218.00
10/10/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1759	$-218.00	$436.00
08/30/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1751	$-244.28	$654.00
07/10/2012	BILL	MAZZARINI, CONRAD J	$898.28	$898.28
03/12/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 2005	$-216.00	$0.00
01/11/2012	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1993	$-216.00	$216.00
09/27/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1958	$-216.00	$432.00
08/25/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1947	$-242.35	$648.00
07/08/2011	BILL	MAZZARINI, CONRAD J	$890.35	$890.35
02/14/2011	PAYMENT	MAZZARINI, CONRAD J CHECK NUM: 1899	$-662.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.10	$662.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$641.44
07/22/2010	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1862	$-470.02	$633.00
07/08/2010	BILL	MAZZARINI, CONRAD J	$873.09	$1,103.02
07/02/2010	INTEREST	Monthly Interest	$1.63	$229.93
07/02/2010	INTEREST	Monthly Interest	$1.63	$228.30
06/01/2010	INTEREST	Monthly Interest	$16.33	$226.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$210.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.84	$203.84
01/07/2010	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1809	$-196.00	$196.00
10/02/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1765	$-196.00	$392.00
08/31/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1752	$-235.58	$588.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.06	$823.58
07/06/2009	BILL	MAZZARINI, CONRAD J	$814.52	$814.52
03/06/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1705	$-182.00	$0.00
01/14/2009	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1689	$-182.00	$182.00
10/09/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-1762 NUM: 1656	$-182.00	$364.00
08/22/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1632	$-219.60	$546.00
07/15/2008	BILL	MAZZARINI, CONRAD J	$765.60	$765.60
03/03/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1584	$-168.00	$0.00
01/10/2008	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1553	$-168.00	$168.00
10/11/2007	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1478	$-168.00	$336.00
09/11/2007	PAYMENT	MAZZARINI, CONRAD J CHECK BANK: 90-7162 NUM: 1453	$-214.10	$504.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.23	$718.10
07/12/2007	BILL	MAZZARINI, CONRAD J	$709.87	$709.87
07/27/2006	PAYMENT	J.H. OBRIEN CHECK BANK: 16-66 NUM: 31429	$-659.91	$0.00
07/12/2006	BILL	O'BRIEN, JACK HAYES ET AL	$659.91	$659.91
08/23/2005	PAYMENT	O'BRIEN, J.H. CHECK BANK: 16-66 NUM: 30115	$-596.58	$0.00
07/15/2005	BILL	O'BRIEN, JACK HAYES ET AL	$596.58	$596.58
07/21/2004	PAYMENT	BUTLER, RENEE CHECK BANK: 94-8402 NUM: 4970	$-549.49	$0.00
07/08/2004	BILL	BUTLER, RENEE	$549.49	$549.49
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69930	$-542.96	$0.00
07/18/2003	BILL	GARMSLAND LIMITED	$542.96	$542.96
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-122.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-122.00	$122.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-261.03	$244.00
07/12/2002	BILL	GARMSLAND LIMITED	$505.03	$505.03
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-242.18	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-121.09	$242.18
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-135.44	$363.27
07/12/2001	BILL	GARMSLAND LIMITED	$498.71	$498.71
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-182.80	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-91.40	$182.80
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-102.40	$274.20
07/17/2000	BILL	GARMSLAND LIMITED	$376.60	$376.60
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-95.82	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-95.82	$95.82
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-95.82	$191.64
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-106.81	$287.46
07/17/1999	BILL	GARMSLAND LIMITED	$394.27	$394.27
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-97.00	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-97.00	$97.00
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-97.00	$194.00
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-107.95	$291.00
07/13/1998	BILL	GARMSLAND LIMITED	$398.95	$398.95
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-192.96	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-96.48	$192.96
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-107.40	$289.44
07/14/1997	BILL	GARMSLAND LIMITED	$396.84	$396.84
01/13/1997	PAYMENT	GARMSLAND LTD	$-189.54	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-94.77	$189.54
09/06/1996	PAYMENT	GARMSLAND, LTD	$-105.75	$284.31
07/18/1996	BILL	GARMSLAND LIMITED	$390.06	$390.06