Tax Account 010-581-31

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Owners

BERRINGTON, GARY M TRS ET AL
7 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

BERRINGTON, PHYLLIS S TR

Account Summary

Account ID	010-581-31
Account Type	Real Estate
Location	58 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-31

Account Type

Real Estate

Location

58 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,703.29
Total	$4,703.29
Paid	$4,703.29
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

$4,703.29

Total

$4,703.29

Paid

$4,703.29

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	$1,178.29	$0.00	$1,178.29	$1,178.29	$0.00
2	10/02/2023	10/13/2023	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,305.79	$0.00	$4,305.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,165.03	$0.00	$4,165.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,320.86	$0.00	$4,320.86	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,102.94	$0.00	$4,102.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,106.77	$0.00	$4,106.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,997.97	$40.64	$4,038.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,877.95	$0.00	$3,877.95	$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
2023-2024	S28	Walker River Irr.	533.55	533.55	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	448.28	448.28	.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
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
08/25/2023	PAYMENT	BERRINGTON RANCH CHECK 3500	$-4,703.29	$0.00
07/17/2023	BILL	BERRINGTON, GARY M TRS ET AL	$4,703.29	$4,703.29
08/26/2022	PAYMENT	BERRINGTON RANCH CHECK 3289	$-4,305.79	$0.00
07/15/2022	BILL	BERRINGTON, GARY M TRS ET AL	$4,305.79	$4,305.79
09/09/2021	PAYMENT	BERRINGTON RANCH CHECK 3054	$-4,165.03	$0.00
07/14/2021	BILL	BERRINGTON, GARY M TRS ET AL	$4,165.03	$4,165.03
08/12/2020	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12633	$-4,320.86	$0.00
07/09/2020	BILL	BERRINGTON, GARY M TRS ET AL	$4,320.86	$4,320.86
08/20/2019	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12302	$-4,102.94	$0.00
07/10/2019	BILL	BERRINGTON, GARY M TRS ET AL	$4,102.94	$4,102.94
08/16/2018	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11882	$-4,106.77	$0.00
07/10/2018	BILL	BERRINGTON, GARY M TRS ET AL	$4,106.77	$4,106.77
09/28/2017	PAYMENT	BERRINGTON RANCH CHECK NUM: 11561	$-40.64	$0.00
09/07/2017	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11539	$-3,997.97	$40.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.64	$4,038.61
07/10/2017	BILL	BERRINGTON, GARY M TRS ET AL	$3,997.97	$3,997.97
08/18/2016	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11078	$-3,877.95	$0.00
07/11/2016	BILL	BERRINGTON, GARY M TRS ET AL	$3,877.95	$3,877.95
08/10/2015	PAYMENT	BERRINGTON RANCH ACCT CHECK NUM: 10639	$-3,814.00	$0.00
07/07/2015	BILL	BERRINGTON, GARY M TRS ET AL	$3,814.00	$3,814.00
08/25/2014	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 10251	$-3,716.79	$0.00
07/08/2014	BILL	BERRINGTON, GARY M TRS ET AL	$3,716.79	$3,716.79
08/06/2013	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 9764	$-3,724.07	$0.00
07/08/2013	BILL	BERRINGTON, GARY M TRS ET AL	$3,724.07	$3,724.07
08/06/2012	PAYMENT	SUSAN P. OR GARY M. BERRINGTON CHECK NUM: 9217	$-3,683.77	$0.00
07/10/2012	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,683.77	$3,683.77
08/11/2011	PAYMENT	BERRINGTON, GARY M & PHYLLIS S CHECK NUM: 8714	$-3,871.76	$0.00
07/08/2011	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,871.76	$3,871.76
07/27/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 19415	$-3,812.61	$0.00
07/08/2010	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,812.61	$3,812.61
04/07/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19121	$-956.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.80	$956.80
02/09/2010	PAYMENT	BERRINGTON, GARY M & PHYLLIS S CHECK BANK: 94-7074 NUM: 18970	$-36.80	$920.00
02/02/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 18953	$-920.00	$956.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.80	$1,876.80
08/12/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13665	$-1,873.68	$1,840.00
07/06/2009	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,713.68	$3,713.68
08/21/2008	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 17593	$-3,626.37	$0.00
07/15/2008	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,626.37	$3,626.37
08/06/2007	PAYMENT	BERRINGTON, SUSAN OR GARY CHECK BANK: 94-7074 NUM: 6857	$-3,521.98	$0.00
07/12/2007	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,521.98	$3,521.98
08/29/2006	PAYMENT	BERRINGTON, SUSAN P/GARY M CHECK BANK: 94-7074 NUM: 6492	$-3,426.45	$0.00
07/12/2006	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,426.45	$3,426.45
08/22/2005	PAYMENT	BERRINGTON, SUSAN P. OR GARY M CHECK BANK: 94-7074 NUM: 6115	$-3,300.41	$0.00
07/15/2005	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,300.41	$3,300.41
08/02/2004	PAYMENT	BERRINGTON, SUSAN CHECK BANK: 94-7074 NUM: 5710	$-3,281.01	$0.00
07/08/2004	BILL	BERRINGTON, GARY M & PHYLLIS S	$3,281.01	$3,281.01
08/13/2003	PAYMENT	BERRINGTON, SUSAN OR GARY CHECK BANK: 94-7074 NUM: 5416	$-2,460.94	$0.00
07/18/2003	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,460.94	$2,460.94
07/30/2002	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-7074 NUM: 5109	$-2,026.96	$0.00
07/12/2002	BILL	BERRINGTON, GARY M & PHYLLIS S	$2,026.96	$2,026.96
08/21/2001	PAYMENT	BERRINGTON CHECK BANK: 94-7074 NUM: 4860	$-1,991.75	$0.00
07/12/2001	BILL	BERRINGTON, GARY M & SUSAN P	$1,991.75	$1,991.75
09/06/2000	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-204 NUM: 4626	$-2,035.04	$0.00
07/17/2000	BILL	BERRINGTON, GARY M & SUSAN P	$2,035.04	$2,035.04
09/24/1999	PAYMENT	S. BERRINGTON CHECK BANK: 94-204 NUM: 4387	$-21.63	$0.00
09/10/1999	PAYMENT	BERRINGTON, SUSAN CHECK BANK: 94-204 NUM: 4372	$-2,124.64	$21.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.63	$2,146.27
07/17/1999	BILL	BERRINGTON, GARY M & SUSAN P	$2,124.64	$2,124.64
07/29/1998	PAYMENT	BERRINGTON CHECK	$-2,141.16	$0.00
07/13/1998	BILL	BERRINGTON, GARY M & SUSAN P	$2,141.16	$2,141.16
07/17/1997	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK	$-2,108.71	$0.00
07/14/1997	BILL	BERRINGTON, GARY M & SUSAN P	$2,108.71	$2,108.71
11/05/1996	PAYMENT	BERRINGTON CUSTOM HAY	$-20.71	$0.00
10/14/1996	PAYMENT	BERRINGTON, GARY M & SUSAN P	$-2,033.43	$20.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.71	$2,054.14
07/18/1996	BILL	BERRINGTON, GARY M & SUSAN P	$2,033.43	$2,033.43