Tax Account 010-581-12

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Owners

GAEHWILER, MARY CATHERINE
59 KARI LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-12
Account Type	Real Estate
Location	59 KARI LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-12

Account Type

Real Estate

Location

59 KARI LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,926.54
Total	$5,985.78
Paid	$5,985.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,926.54

Total

$5,985.78

Paid

$5,985.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,483.54	$0.00	$1,483.54	$1,483.54	$0.00
2	10/02/2023	10/13/2023	Paid	$1,481.00	$59.24	$1,481.00	$1,540.24	$0.00
3	01/02/2024	01/13/2024	Paid	$1,481.00	$0.00	$1,481.00	$1,481.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,481.00	$0.00	$1,481.00	$1,481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,484.17	$0.00	$5,484.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,368.93	$0.00	$5,368.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,057.71	$0.00	$4,057.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,930.39	$137.78	$4,068.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,776.55	$0.00	$3,776.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,674.95	$0.00	$3,674.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,582.33	$0.00	$3,582.33	$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
02/22/2024	PAYMENT	GAEHWILER, MARY CATHERINE CHECK 888	$-1,481.00	$0.00
12/27/2023	PAYMENT	GAEHWILER, M CATHERINE CHECK 860	$-3,021.24	$1,481.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.24	$4,502.24
09/11/2023	PAYMENT	GAEHWILER, MARY CATHERINE CHECK 819	$-1,483.54	$4,443.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-59.34	$5,926.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.34	$5,985.88
07/17/2023	BILL	GAEHWILER, MARY CATHERINE	$5,926.54	$5,926.54
08/25/2022	PAYMENT	GAEHWILER, MARY CATHERINE CHECK 606	$-5,484.17	$0.00
07/15/2022	BILL	GAEHWILER, MARY CATHERINE	$5,484.17	$5,484.17
09/07/2021	PAYMENT	GAEHWILER, MARY CATHERINE CHECK 383	$-5,368.93	$0.00
07/14/2021	BILL	GAEHWILER, MARY CATHERINE	$5,368.93	$5,368.93
08/13/2020	PAYMENT	GAEHWILER, MARY CATHERINE CHECK NUM: 165	$-4,057.71	$0.00
07/09/2020	BILL	GAEHWILER, MARY CATHERINE	$4,057.71	$4,057.71
03/27/2020	PAYMENT	GAEHWILER, M CATHERINE CHECK NUM: 110	$-2,091.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,091.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.70	$2,090.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.08	$1,993.08
08/27/2019	PAYMENT	GAEHWILER, CATHERINE CHECK NUM: 8995	$-1,976.39	$1,954.00
07/10/2019	BILL	GAEHWILER, MARY CATHERINE	$3,930.39	$3,930.39
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37255	$-2,817.00	$0.00
07/26/2018	PAYMENT	WEBBER, ALLAN CHECK NUM: 1915	$-959.55	$2,817.00
07/10/2018	BILL	WEBBER, ALLAN	$3,776.55	$3,776.55
07/25/2017	PAYMENT	WEBBER, ALLAN/SALLABERRY, JOAN CHECK NUM: 1864	$-3,674.95	$0.00
07/10/2017	BILL	WEBBER, ALLAN	$3,674.95	$3,674.95
07/25/2016	PAYMENT	WEBBER, ALLAN CHECK NUM: 1811	$-3,582.33	$0.00
07/11/2016	BILL	WEBBER, ALLAN	$3,582.33	$3,582.33
07/27/2015	PAYMENT	WEBBER, ALLAN CHECK NUM: 1764	$-3,571.21	$0.00
07/07/2015	BILL	WEBBER, ALLAN	$3,571.21	$3,571.21
07/25/2014	PAYMENT	WEBBER, ALLAN D CHECK NUM: 1683	$-3,467.68	$0.00
07/08/2014	BILL	WEBBER, ALLAN	$3,467.68	$3,467.68
07/30/2013	PAYMENT	WEBBER, ALLAN D CHECK NUM: 1630	$-3,371.15	$0.00
07/08/2013	BILL	WEBBER, ALLAN	$3,371.15	$3,371.15
07/25/2012	PAYMENT	WEBBER, ALLAN CHECK NUM: 1571	$-3,281.47	$0.00
07/10/2012	BILL	WEBBER, ALLAN	$3,281.47	$3,281.47
08/05/2011	PAYMENT	WEBBER, ALLAN CHECK NUM: 1505	$-3,539.20	$0.00
07/08/2011	BILL	WEBBER, ALLAN	$3,539.20	$3,539.20
03/03/2011	PAYMENT	WEBBER, ALLAN CHECK NUM: 1477	$-852.00	$0.00
11/15/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 10868	$-852.00	$852.00
09/29/2010	PAYMENT	DAVIS, SUSAN J CHECK BANK: 90-7097 NUM: 2110	$-852.00	$1,704.00
08/04/2010	PAYMENT	DAVIS, SUSAN J TR CHECK BANK: 90-7097 NUM: 2078	$-883.61	$2,556.00
07/08/2010	BILL	DAVIS, SUSAN J TR	$3,439.61	$3,439.61
07/23/2009	PAYMENT	DAVIS, SUSAN JANE CHECK BANK: 90-7097 NUM: 201	$-3,343.53	$0.00
07/06/2009	BILL	DAVIS, SUSAN J TR	$3,343.53	$3,343.53
12/23/2008	PAYMENT	DAVIS, SUSAN J TR CHECK BANK: 90-7097 NUM: 1627	$-1,606.00	$0.00
08/19/2008	PAYMENT	DAVIS, SUSAN J CHECK BANK: 90-7097 NUM: 1496	$-1,652.02	$1,606.00
07/15/2008	BILL	DAVIS, SUSAN J TR	$3,258.02	$3,258.02
08/22/2007	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-7097 NUM: 1201	$-3,162.32	$0.00
07/12/2007	BILL	DAVIS, JAMES D JR & SUSAN J TR	$3,162.32	$3,162.32
02/27/2007	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 94-7074 NUM: 1058	$-757.00	$0.00
01/05/2007	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 94-7074 NUM: 1025	$-790.30	$757.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$1,547.30
10/10/2006	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5818	$-757.00	$1,546.02
09/13/2006	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5811	$-800.41	$2,303.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.02	$3,103.43
07/12/2006	BILL	DAVIS, JAMES D JR & SUSAN J TR	$3,071.41	$3,071.41
01/25/2006	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5671	$-735.00	$0.00
10/13/2005	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5610	$-735.00	$735.00
10/13/2005	PAYMENT	LAND TITLE OF NEVADA CHECK BANK: 94-169 NUM: 46896	$-735.00	$1,470.00
08/20/2005	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5595	$-758.84	$2,205.00
07/15/2005	BILL	DAVIS, JAMES D JR & SUSAN J TR	$2,963.84	$2,963.84
03/15/2005	PAYMENT	DAVIS, JAMES D JR & SUSAN J CHECK BANK: 90-8202/3222 NUM: 5507	$-713.00	$0.00
01/04/2005	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5479	$-713.00	$713.00
10/12/2004	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5429	$-713.00	$1,426.00
08/12/2004	PAYMENT	DAVIS, JAMES D JR & SUSAN J CHECK BANK: 90-8202 NUM: 5396	$-734.04	$2,139.00
07/08/2004	BILL	DAVIS, JAMES D JR & SUSAN J TR	$2,873.04	$2,873.04
03/01/2004	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202/3222 NUM: 5296	$-700.08	$0.00
01/02/2004	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5264	$-700.08	$700.08
10/06/2003	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5188	$-700.08	$1,400.16
08/19/2003	PAYMENT	DAVIS, JAMES D JR & SUSAN J CHECK BANK: 90-8202 NUM: 5158	$-717.13	$2,100.24
07/18/2003	BILL	DAVIS, JAMES D JR & SUSAN J TR	$2,817.37	$2,817.37
03/06/2003	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 5067	$-662.00	$0.00
01/03/2003	PAYMENT	DAVIS, JAMES D JR & SUSAN J CHECK BANK: 90-8202 NUM: 5013	$-662.00	$662.00
10/08/2002	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 4949	$-662.00	$1,324.00
08/08/2002	PAYMENT	DAVIS, JAMES D JR & SUSAN J CHECK BANK: 90-8202 NUM: 4920	$-681.61	$1,986.00
07/12/2002	BILL	DAVIS, JAMES D JR & SUSAN J TR	$2,667.61	$2,667.61
08/03/2001	PAYMENT	DAVIS, JAMES D JR & SUSAN J TR CHECK BANK: 90-8202 NUM: 4704	$-597.56	$0.00
07/12/2001	BILL	DAVIS, JAMES D JR & SUSAN J TR	$597.56	$597.56
08/28/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41966	$-463.68	$0.00
07/17/2000	BILL	GARMSLAND LIMITED	$463.68	$463.68
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-117.97	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-117.97	$117.97
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-117.97	$235.94
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-131.53	$353.91
07/17/1999	BILL	GARMSLAND LIMITED	$485.44	$485.44
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-119.44	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-119.44	$119.44
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-119.44	$238.88
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-132.90	$358.32
07/13/1998	BILL	GARMSLAND LIMITED	$491.22	$491.22
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-237.56	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-118.78	$237.56
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-132.27	$356.34
07/14/1997	BILL	GARMSLAND LIMITED	$488.61	$488.61
01/13/1997	PAYMENT	GARMSLAND LTD	$-233.40	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-116.70	$233.40
09/06/1996	PAYMENT	GARMSLAND, LTD	$-130.16	$350.10
07/18/1996	BILL	GARMSLAND LIMITED	$480.26	$480.26