Tax Account 010-581-24

Print Page · · Payments Cart · New Search

Owners

WALSTON, CHRISTOPHER ET AL
104 HUDSON AURORA RD
SMITH, NV 89430-0000

BELCHER, KRYSTYL

Account Summary

Account ID	010-581-24
Account Type	Real Estate
Location	104 HUDSON AURORA RD SMITH
Balance	$1,343.00
Currently Due	$0.00

Account ID

010-581-24

Account Type

Real Estate

Location

104 HUDSON AURORA RD
SMITH

Balance

$1,343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,372.96
Total	$5,372.96
Paid	$4,029.96
Balance	$1,343.00
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

$5,372.96

Total

$5,372.96

Paid

$4,029.96

Balance

$1,343.00

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	$1,343.96	$0.00	$1,343.96	$1,343.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.00	$0.00	$1,343.00	$1,343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,343.00	$0.00	$1,343.00	$1,343.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,343.00	$0.00	$1,343.00	$0.00	$1,343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,976.94	$0.00	$4,976.94	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,604.91	$0.00	$4,604.91	$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	$0.00	$749.38	$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	$0.00	$668.55	$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	20.03	6.65	.00
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,343.00	$1,343.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,343.00	$2,686.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,343.96	$4,029.00
07/16/2024	BILL	WALSTON, CHRISTOPHER ET AL	$5,372.96	$5,372.96
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,244.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,244.00	$1,244.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,244.00	$2,488.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,244.94	$3,732.00
07/17/2023	BILL	WALSTON, CHRISTOPHER ET AL	$4,976.94	$4,976.94
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,151.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,151.00	$1,151.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,151.00	$2,302.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,151.91	$3,453.00
07/15/2022	BILL	WALSTON, CHRISTOPHER ET AL	$4,604.91	$4,604.91
09/02/2021	PAYMENT	KRYSTYL BELCHER CHECK 7013	$-860.29	$0.00
07/14/2021	BILL	WALSTON, CHRISTOPHER ET AL	$860.29	$860.29
08/14/2020	PAYMENT	BLAKE, PATRICIA L CHECK NUM: 2279	$-798.16	$0.00
07/09/2020	BILL	BLAKE, PATRICIA L	$798.16	$798.16
02/28/2020	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 020022823049160	$-182.00	$0.00
01/03/2020	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 020010323076844	$-182.00	$182.00
10/04/2019	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 019100423054802	$-182.00	$364.00
08/19/2019	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 019081623056533	$-203.38	$546.00
07/10/2019	BILL	VEHORN, EDWARD LINUS ET AL TRS	$749.38	$749.38
03/05/2019	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 019030423096554	$-173.00	$0.00
01/07/2019	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 019010423062458	$-173.00	$173.00
09/28/2018	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 018092823050373	$-173.00	$346.00
08/20/2018	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 018081723049566	$-194.38	$519.00
07/10/2018	BILL	VEHORN, EDWARD LINUS ET AL TRS	$713.38	$713.38
03/06/2018	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 018030223093970	$-166.00	$0.00
01/04/2018	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 018010323167278	$-166.00	$166.00
09/29/2017	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 017092923054337	$-166.00	$332.00
08/29/2017	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 107	$-187.43	$498.00
07/10/2017	BILL	VEHORN, EDWARD LINUS ET AL TRS	$685.43	$685.43
03/03/2017	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 017030323066758	$-162.00	$0.00
12/30/2016	PAYMENT	VEHORN, LYN CHECK BANK: WF INTERNET NUM: 016122923060538	$-162.00	$162.00
10/06/2016	PAYMENT	VEHORN, EDWARD/LYN CHECK NUM: 7504	$-162.00	$324.00
08/12/2016	PAYMENT	LYN VEHORN CHECK BANK: WF INTERNET NUM: 016081123054787	$-182.55	$486.00
07/11/2016	BILL	VEHORN, EDWARD LINUS ET AL TRS	$668.55	$668.55
03/03/2016	PAYMENT	LYN VEHORN CHECK BANK: WF INTERNET NUM: 016030323062568	$-161.00	$0.00
01/06/2016	PAYMENT	VEHORN, EDWARD CHECK NUM: 48905836	$-161.00	$161.00
10/08/2015	PAYMENT	VEHORN, EDWARD CHECK NUM: 33876335	$-161.00	$322.00
08/19/2015	PAYMENT	VEHORN, EDWARD OR LYN CHECK NUM: 7447	$-180.26	$483.00
07/07/2015	BILL	VEHORN, EDWARD LINUS ET AL TRS	$663.26	$663.26
03/04/2015	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7421	$-160.00	$0.00
01/07/2015	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 7406	$-160.00	$160.00
10/09/2014	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7374	$-160.00	$320.00
08/21/2014	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7356	$-178.29	$480.00
07/08/2014	BILL	VEHORN, EDWARD LINUS ET AL TRS	$658.29	$658.29
03/07/2014	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7302	$-199.00	$0.00
01/10/2014	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 7279	$-199.00	$199.00
10/10/2013	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7244	$-199.00	$398.00
08/22/2013	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 7221	$-220.05	$597.00
07/08/2013	BILL	VEHORN, EDWARD LINUS ET AL TRS	$817.05	$817.05
03/08/2013	PAYMENT	VEHORN, EDWARD/LYN CHECK NUM: 7164	$-212.00	$0.00
01/09/2013	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7131	$-212.00	$212.00
10/09/2012	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 7093	$-212.00	$424.00
08/30/2012	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 62288861	$-241.62	$636.00
07/10/2012	BILL	VEHORN, EDWARD LINUS ET AL TRS	$877.62	$877.62
03/05/2012	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 7031	$-199.00	$0.00
01/05/2012	PAYMENT	VEHORN, EDWARD LINUS ET AL CHECK NUM: 6999	$-199.00	$199.00
10/13/2011	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK NUM: 6962	$-199.00	$398.00
08/17/2011	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 6938	$-229.45	$597.00
07/08/2011	BILL	VEHORN, EDWARD LINUS ET AL TRS	$826.45	$826.45
03/14/2011	PAYMENT	VEHORN, ED & LYN CHECK BANK: 6877	$-186.00	$0.00
01/11/2011	PAYMENT	VEHORN, EDWARD & LYN CHECK NUM: 6846	$-186.00	$186.00
10/12/2010	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 94-7074 NUM: 6803	$-186.00	$372.00
08/16/2010	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 94-7074 NUM: 6781	$-216.79	$558.00
07/08/2010	BILL	VEHORN, EDWARD LINUS ET AL TRS	$774.79	$774.79
03/01/2010	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 94-7074 NUM: 6714	$-179.16	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$179.16
01/07/2010	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 94-7074 NUM: 6692	$-172.00	$178.88
12/29/2009	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 94-7074 NUM: 6688	$-172.00	$350.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$522.88
08/19/2009	PAYMENT	VEHORN, EDWARD/LYN CHECK BANK: 94-7074 NUM: 6632	$-208.11	$516.00
07/06/2009	BILL	VEHORN, EDWARD LINUS ET AL TRS	$724.11	$724.11
02/26/2009	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 94-7074 NUM: 6562	$-160.00	$0.00
12/30/2008	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 94-7074 NUM: 6543	$-160.00	$160.00
10/08/2008	PAYMENT	VEHORN, EDWARD& LYN CHECK BANK: 94-7074 NUM: 6516	$-160.00	$320.00
08/21/2008	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 90-7118 NUM: 6391	$-203.81	$480.00
07/15/2008	BILL	VEHORN, EDWARD LINUS ET AL TRS	$683.81	$683.81
02/25/2008	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 6274	$-148.00	$0.00
01/08/2008	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 6233	$-148.00	$148.00
10/02/2007	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 6141	$-148.00	$296.00
08/17/2007	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 6108	$-190.31	$444.00
07/12/2007	BILL	VEHORN, EDWARD LINUS ET AL TRS	$634.31	$634.31
02/23/2007	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5983	$-137.00	$0.00
12/29/2006	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5960	$-279.48	$137.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/25/2006	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 90-7118 NUM: 5907	$-179.41	$411.00
07/12/2006	BILL	VEHORN, EDWARD LINUS ET AL TRS	$590.41	$590.41
03/07/2006	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5708	$-127.00	$0.00
12/22/2005	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5633	$-127.00	$127.00
10/05/2005	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 90-7118 NUM: 5538	$-127.00	$254.00
08/19/2005	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5494	$-143.50	$381.00
07/15/2005	BILL	VEHORN, EDWARD LINUS ET AL TRS	$524.50	$524.50
03/14/2005	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5328	$-117.00	$0.00
01/07/2005	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5262	$-121.68	$117.00
10/20/2004	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5177	$-117.00	$238.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.68	$355.68
08/24/2004	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 5120	$-132.10	$351.00
07/08/2004	BILL	VEHORN, EDWARD LINUS ET AL TRS	$483.10	$483.10
03/04/2004	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 4941	$-116.21	$0.00
01/09/2004	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 90-7118 NUM: 4891	$-116.21	$116.21
10/14/2003	PAYMENT	VEHORN, EDWARD & LYN CHECK BANK: 90-7118 NUM: 4803	$-116.21	$232.42
08/15/2003	PAYMENT	VEHORN, EDWARD LINUS ET AL TRS CHECK BANK: 90-7118 NUM: 4749	$-128.72	$348.63
07/18/2003	BILL	VEHORN, EDWARD LINUS ET AL TRS	$477.35	$477.35
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-107.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-107.00	$107.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-230.00	$214.00
07/12/2002	BILL	GARMSLAND LIMITED	$444.00	$444.00
01/16/2002	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 285	$-454.50	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.28	$454.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$443.22
07/12/2001	BILL	GARMSLAND LIMITED	$438.46	$438.46
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-334.84	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-167.42	$334.84
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-180.07	$502.26
07/17/2000	BILL	GARMSLAND LIMITED	$682.33	$682.33
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-173.48	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-173.48	$173.48
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-173.48	$346.96
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-186.13	$520.44
07/17/1999	BILL	GARMSLAND LIMITED	$706.57	$706.57
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-178.59	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-178.59	$178.59
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-178.59	$357.18
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-191.22	$535.77
07/13/1998	BILL	GARMSLAND LIMITED	$726.99	$726.99
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-355.22	$0.00
10/17/1997	PAYMENT	GARMSLAND LIMITED CHECK	$-60.00	$355.22
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-117.61	$415.22
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-190.21	$532.83
07/14/1997	BILL	GARMSLAND LIMITED	$723.04	$723.04
01/13/1997	PAYMENT	GARMSLAND LTD	$-329.76	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-164.88	$329.76
09/06/1996	PAYMENT	GARMSLAND, LTD	$-177.48	$494.64
07/18/1996	BILL	GARMSLAND LIMITED	$672.12	$672.12