Tax Account 010-581-28

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Owners

LOMMORI, WENDY BERRINGTON
25 FOOTHILL RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-28
Account Type	Real Estate
Location	76 HUDSON AURORA RD SMITH VALLEY
Balance	$1,885.30
Currently Due	$1,885.30

Account ID

010-581-28

Account Type

Real Estate

Location

76 HUDSON AURORA RD
SMITH VALLEY

Balance

$1,885.30

Currently Due

$1,885.30

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,518.84
Total	$1,885.30
Paid	$0.00
Balance	$1,885.30
Due	$1,885.30
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

$1,518.84

Total

$1,885.30

Paid

$0.00

Balance

$1,885.30

Due

$1,885.30

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	Past due	$381.40	$15.26	$381.40	$0.00	$396.66
2	10/02/2023	10/13/2023	Past due	$378.00	$37.97	$378.00	$0.00	$812.63
3	01/02/2024	01/13/2024	Past due	$378.00	$68.24	$378.00	$0.00	$1,258.87
4	03/04/2024	03/15/2024	Past due	$381.44	$106.08	$381.44	$0.00	$1,885.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,362.14	$203.24	$1,565.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,260.77	$189.12	$1,602.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,243.08	$187.47	$1,637.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,191.30	$94.44	$1,285.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,155.80	$0.00	$1,155.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,105.00	$11.68	$1,116.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,058.26	$0.00	$1,058.26	$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	.00	26.68	26.68
2023-2024	S28	Walker River Irr.	533.55	.00	533.55	533.55
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	448.28	448.28	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	400.48	400.48	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	440.92	440.92	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	441.92	441.92	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S28	Walker River Irr.	442.42	442.42	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S28	Walker River Irr.	419.57	419.57	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S28	Walker River Irr.	389.71	389.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.63	$1,885.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$126.28	$1,872.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,746.39
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,743.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.08	$1,742.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.24	$1,636.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.97	$1,568.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.26	$1,530.66
07/17/2023	BILL	LOMMORI, WENDY BERRINGTON	$1,515.40	$1,515.40
05/31/2023	PAYMENT	BERRINGTON, WENDY SUE CHECK 1054	$-2,010.70	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.98	$2,010.70
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,007.72
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.98	$1,999.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.78	$1,996.64
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.98	$1,901.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.98	$1,898.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.96	$1,895.90
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.98	$1,834.94
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.98	$1,831.96
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.98	$1,828.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.90	$1,826.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.98	$1,792.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.98	$1,789.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$1,786.14
07/18/2022	PAYMENT	BERRINGTON, PHYLLIS SUSAN CHECK 1057	$-2,794.58	$1,772.54
07/15/2022	BILL	LOMMORI, WENDY BERRINGTON	$1,354.04	$4,567.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.84	$3,213.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.84	$3,192.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$105.06	$3,171.40
06/01/2022	INTEREST	INTEREST FOR 06/2022	$10.33	$3,066.34
05/02/2022	INTEREST	INTEREST FOR 05/2022	$10.33	$3,056.01
04/01/2022	INTEREST	INTEREST FOR 04/2022	$10.33	$3,045.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.25	$3,035.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$10.33	$2,947.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$2,936.77
02/04/2022	INTEREST	INTEREST FOR 02/2022	$10.33	$2,924.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.74	$2,913.83
01/05/2022	INTEREST	INTEREST FOR 01/2022	$10.33	$2,857.09
12/02/2021	INTEREST	INTEREST FOR 12/2021	$10.33	$2,846.76
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.33	$2,836.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.52	$2,826.10
07/14/2021	BILL	LOMMORI, WENDY BERRINGTON	$1,260.77	$2,794.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$103.26	$1,533.81
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,430.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,427.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$86.74	$1,426.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$56.10	$1,339.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.55	$1,283.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.08	$1,252.16
07/09/2020	BILL	LOMMORI, WENDY BERRINGTON	$1,239.08	$1,239.08
04/16/2020	PAYMENT	BERRINGTON, WENDY SUE CHECK NUM: 970	$-970.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$970.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.56	$969.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.20	$916.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.68	$887.68
08/20/2019	PAYMENT	BERRINGTON, WENDY CHECK NUM: 917	$-315.30	$876.00
07/10/2019	BILL	LOMMORI, WENDY BERRINGTON	$1,191.30	$1,191.30
08/16/2018	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11882	$-1,155.80	$0.00
07/10/2018	BILL	BERRINGTON, GARY M TRS ET AL	$1,155.80	$1,155.80
09/28/2017	PAYMENT	BERRINGTON RANCH CHECK NUM: 11561	$-11.68	$0.00
09/07/2017	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11539	$-1,105.00	$11.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.68	$1,116.68
07/10/2017	BILL	BERRINGTON, GARY M TRS ET AL	$1,105.00	$1,105.00
08/18/2016	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11082	$-1,058.26	$0.00
07/11/2016	BILL	BERRINGTON, GARY M TRS ET AL	$1,058.26	$1,058.26
08/10/2015	PAYMENT	BERRINGTON RANCH ACCT CHECK NUM: 10639	$-999.94	$0.00
07/07/2015	BILL	BERRINGTON, GARY M TRS ET AL	$999.94	$999.94
08/25/2014	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 10251	$-934.97	$0.00
07/08/2014	BILL	BERRINGTON, GARY M TRS ET AL	$934.97	$934.97
08/06/2013	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 9769	$-1,235.03	$0.00
07/08/2013	BILL	BERRINGTON, GARY M TRS ET AL	$1,235.03	$1,235.03
08/06/2012	PAYMENT	SUSAN P. OR GARY M. BERRINGTON CHECK NUM: 9217	$-1,296.30	$0.00
07/10/2012	BILL	BERRINGTON, GARY M & SUSAN P	$1,296.30	$1,296.30
08/11/2011	PAYMENT	SUSAN BERRINGTON CHECK NUM: 8717	$-1,111.13	$0.00
07/08/2011	BILL	BERRINGTON, GARY M & SUSAN P	$1,111.13	$1,111.13
07/27/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 19416	$-1,049.47	$0.00
07/08/2010	BILL	BERRINGTON, GARY M & SUSAN P	$1,049.47	$1,049.47
04/07/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19118	$-250.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.64
02/02/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 18950	$-265.07	$241.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.60	$506.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$493.47
09/01/2009	PAYMENT	BERRINGTON, GARY M & SUSAN P CHECK BANK: 94-7074 NUM: 7722	$-516.79	$493.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.03	$1,009.82
07/06/2009	BILL	BERRINGTON, GARY M & SUSAN P	$998.79	$998.79
08/21/2008	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 17593	$-959.49	$0.00
07/15/2008	BILL	BERRINGTON, GARY M & SUSAN P	$959.49	$959.49
08/06/2007	PAYMENT	BERRINGTON, SUSAN OR GARY CHECK BANK: 94-7074 NUM: 6857	$-903.99	$0.00
07/12/2007	BILL	BERRINGTON, GARY M & SUSAN P	$903.99	$903.99
08/29/2006	PAYMENT	BERRINGTON, GARY M & SUSAN P CHECK BANK: 94-7074 NUM: 6493	$-858.09	$0.00
07/12/2006	BILL	BERRINGTON, GARY M & SUSAN P	$858.09	$858.09
08/22/2005	PAYMENT	BERRINGTON, SUSAN P. OR GARY M CHECK BANK: 94-7074 NUM: 6115	$-782.18	$0.00
07/15/2005	BILL	BERRINGTON, GARY M & SUSAN P	$782.18	$782.18
08/02/2004	PAYMENT	BERRINGTON, SUSAN CHECK BANK: 94-7074 NUM: 5710	$-813.28	$0.00
07/08/2004	BILL	BERRINGTON, GARY M & SUSAN P	$813.28	$813.28
08/13/2003	PAYMENT	BERRINGTON, SUSAN OR GARY CHECK BANK: 94-7074 NUM: 5416	$-724.03	$0.00
07/18/2003	BILL	BERRINGTON, GARY M & SUSAN P	$724.03	$724.03
07/30/2002	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-7074 NUM: 5109	$-694.77	$0.00
07/12/2002	BILL	BERRINGTON, GARY M & SUSAN P	$694.77	$694.77
08/21/2001	PAYMENT	BERRINGTON CHECK BANK: 94-7074 NUM: 4860	$-689.23	$0.00
07/12/2001	BILL	BERRINGTON, GARY M & SUSAN P	$689.23	$689.23
09/06/2000	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-204 NUM: 4626	$-682.33	$0.00
07/17/2000	BILL	BERRINGTON, GARY M & SUSAN P	$682.33	$682.33
09/24/1999	PAYMENT	S. BERRINGTON CHECK BANK: 94-204 NUM: 4387	$-7.45	$0.00
09/10/1999	PAYMENT	BERRINGTON, SUSAN CHECK BANK: 94-204 NUM: 4372	$-706.57	$7.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$714.02
07/17/1999	BILL	BERRINGTON, GARY M & SUSAN P	$706.57	$706.57
07/29/1998	PAYMENT	BERRINGTON CHECK	$-726.99	$0.00
07/13/1998	BILL	BERRINGTON, GARY M & SUSAN P	$726.99	$726.99
07/17/1997	PAYMENT	BERRINGTON, SUSAN & GARY CHECK	$-723.04	$0.00
07/14/1997	BILL	BERRINGTON, GARY M & SUSAN P	$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