Tax Account 010-581-32

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Owners

STREETER, GARRETT CURTIS ET AL
160 HUDSON AURORA
SMITH, NV 89430-0000

CURTIS, BRENT EMMERSON

CURTIS, JEANNE CARLETT

Account Summary

Account ID	010-581-32
Account Type	Real Estate
Location	160 HUDSON AURORA RD SMITH
Balance	$256.00
Currently Due	$0.00

Account ID

010-581-32

Account Type

Real Estate

Location

160 HUDSON AURORA RD
SMITH

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.86
Total	$1,027.86
Paid	$771.86
Balance	$256.00
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

$1,027.86

Total

$1,027.86

Paid

$771.86

Balance

$256.00

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	$259.86	$0.00	$259.86	$259.86	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.02	$33.27	$982.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$918.98	$0.00	$918.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$892.69	$0.00	$892.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$867.17	$0.00	$867.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$842.40	$0.00	$842.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$814.48	$0.00	$814.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$791.13	$0.00	$791.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$769.37	$0.00	$769.37	$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	17.88	5.84	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.86	$768.00
07/16/2024	BILL	STREETER, GARRETT CURTIS ET AL	$1,027.86	$1,027.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
12/14/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 20024124	$-745.29	$237.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.75	$982.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.52	$958.54
07/17/2023	BILL	THIEME, MICHAEL D & MARSHA ANN	$949.02	$949.02
08/19/2022	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK 207	$-918.98	$0.00
07/15/2022	BILL	THIEME, MICHAEL D & MARSHA ANN	$918.98	$918.98
08/27/2021	PAYMENT	THIEME, MARSHA ANN CHECK 180	$-892.69	$0.00
07/14/2021	BILL	THIEME, MICHAEL D & MARSHA ANN	$892.69	$892.69
07/24/2020	PAYMENT	THIEME, MARSHA CHECK NUM: 142	$-867.17	$0.00
07/09/2020	BILL	THIEME, MICHAEL D & MARSHA ANN	$867.17	$867.17
07/24/2019	PAYMENT	THIEME, MARSHA CHECK NUM: 116	$-842.40	$0.00
07/10/2019	BILL	THIEME, MICHAEL D & MARSHA ANN	$842.40	$842.40
02/28/2019	PAYMENT	THIEME, MARANNE CHECK NUM: 107	$-200.00	$0.00
01/02/2019	PAYMENT	THIEME, MARSHA CHECK NUM: 104	$-200.00	$200.00
10/02/2018	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2410	$-200.00	$400.00
08/17/2018	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2407	$-214.48	$600.00
07/10/2018	BILL	THIEME, MICHAEL D & MARSHA ANN	$814.48	$814.48
02/27/2018	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2392	$-194.00	$0.00
12/29/2017	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2389	$-194.00	$194.00
10/03/2017	PAYMENT	THIEME, MARSHA A CHECK NUM: 2379	$-194.00	$388.00
08/02/2017	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2374	$-209.13	$582.00
07/10/2017	BILL	THIEME, MICHAEL D & MARSHA ANN	$791.13	$791.13
02/28/2017	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2363	$-189.00	$0.00
12/28/2016	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 2359	$-189.00	$189.00
09/27/2016	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2356	$-189.00	$378.00
07/19/2016	PAYMENT	THIEME, MARSHA A CHECK NUM: 2349	$-202.37	$567.00
07/11/2016	BILL	THIEME, MICHAEL D & MARSHA ANN	$769.37	$769.37
07/21/2015	PAYMENT	THIEME, MARSHA A CHECK NUM: 2300	$-765.78	$0.00
07/07/2015	BILL	THIEME, MICHAEL D & MARSHA ANN	$765.78	$765.78
07/16/2014	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2208	$-752.05	$0.00
07/08/2014	BILL	THIEME, MICHAEL D & MARSHA ANN	$752.05	$752.05
08/09/2013	PAYMENT	THIEME, MARSHA CHECK NUM: 2146	$-783.16	$0.00
07/08/2013	BILL	THIEME, MICHAEL D & MARSHA ANN	$783.16	$783.16
02/28/2013	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 2057	$-231.00	$0.00
12/31/2012	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 1916	$-231.00	$231.00
10/11/2012	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 1897	$-231.00	$462.00
08/13/2012	PAYMENT	THIEME, M MARANNE/MICHAEL D CHECK	$-249.65	$693.00
07/10/2012	BILL	THIEME, MICHAEL D & MARSHA ANN	$942.65	$942.65
03/06/2012	PAYMENT	THIEME, MARIANNE OR MICHAEL CHECK NUM: 1809	$-238.00	$0.00
01/06/2012	PAYMENT	THIEME, MICHAEL OR MARANNE CHECK NUM: 1795	$-238.00	$238.00
10/04/2011	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK NUM: 1762	$-238.00	$476.00
08/11/2011	PAYMENT	THIEME, MARANNE & MICHAEL CHECK NUM: 1746	$-257.01	$714.00
07/08/2011	BILL	THIEME, MICHAEL D & MARSHA ANN	$971.01	$971.01
03/04/2011	PAYMENT	MICHAEL THIEME CHECK NUM: 1708	$-231.00	$0.00
01/05/2011	PAYMENT	MICHAEL THIEME CHECK NUM: 1699	$-231.00	$231.00
10/05/2010	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1662	$-231.00	$462.00
08/17/2010	PAYMENT	THIEME, MARANNE OR MICHAEL CHECK BANK: 94-7074 NUM: 1645	$-253.09	$693.00
07/08/2010	BILL	THIEME, MICHAEL D & MARSHA ANN	$946.09	$946.09
03/02/2010	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1593	$-225.00	$0.00
01/06/2010	PAYMENT	THEIME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1581	$-225.00	$225.00
10/07/2009	PAYMENT	THIEME, M MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1547	$-225.00	$450.00
08/18/2009	PAYMENT	THIEME, M MARANNE/MICHAEL D CHECK BANK: 94-7074 NUM: 1528	$-246.18	$675.00
07/06/2009	BILL	THIEME, MICHAEL D & MARSHA ANN	$921.18	$921.18
03/03/2009	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1465	$-218.00	$0.00
01/06/2009	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 94-7074 NUM: 1411	$-218.00	$218.00
10/02/2008	PAYMENT	THIEME, M MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1382	$-218.00	$436.00
08/19/2008	PAYMENT	THIEME, M MARANNE/MICHAEL D CHECK BANK: 94-7074 NUM: 1359	$-247.96	$654.00
07/15/2008	BILL	THIEME, MICHAEL D & MARSHA ANN	$901.96	$901.96
03/05/2008	PAYMENT	THIEME, MICHAEL CHECK BANK: 94-7074 NUM: 1283	$-213.00	$0.00
01/03/2008	PAYMENT	THIEME, M. MARANNE CHECK BANK: 94-7074 NUM: 1257	$-213.00	$213.00
10/02/2007	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 94-7074 NUM: 1198	$-213.00	$426.00
08/16/2007	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1176	$-239.88	$639.00
07/12/2007	BILL	THIEME, MICHAEL D & MARSHA ANN	$878.88	$878.88
02/26/2007	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1078	$-206.00	$0.00
01/03/2007	PAYMENT	THIEME, M. MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1050	$-206.00	$206.00
10/13/2006	PAYMENT	THIEME, MARANNE THIEME CHECK BANK: 94-7074 NUM: 1008	$-214.24	$412.00
10/13/2006	AMENDMENT	instlmnt2 penalty 2006-07	$8.24	$626.24
08/29/2006	PAYMENT	M MARANNE THIEME CHECK BANK: 94-7074 NUM: 1765	$-236.18	$618.00
07/12/2006	BILL	THIEME, MICHAEL D & MARSHA ANN	$854.18	$854.18
02/22/2006	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1668	$-198.00	$0.00
01/03/2006	PAYMENT	THIEME, M MARANNE, MICHAEL D CHECK BANK: 94-7074 NUM: 1642	$-198.00	$198.00
10/10/2005	PAYMENT	M. MARANNE THIEME CHECK BANK: 94-7074 NUM: 1589	$-198.00	$396.00
10/10/2005	ADJUST	posted incorrectly 10/10/05 BANK: 94-7074 NUM: 1589	$333.00	$594.00
10/10/2005	VOID	THIEME, MICHAEL D & MARSHA ANN CHECK BANK: 94-7074 NUM: 1589	$-333.00	$261.00
08/03/2005	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1555	$-217.85	$594.00
07/15/2005	BILL	THIEME, MICHAEL D & MARSHA ANN	$811.85	$811.85
03/08/2005	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1478	$-192.00	$0.00
01/06/2005	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1437	$-192.00	$192.00
10/04/2004	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1379	$-192.00	$384.00
08/12/2004	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 94-7074 NUM: 1308	$-208.44	$576.00
07/08/2004	BILL	THIEME, MICHAEL D & MARSHA ANN	$784.44	$784.44
02/26/2004	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1219	$-188.82	$0.00
01/05/2004	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1194	$-188.82	$188.82
10/03/2003	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1130	$-188.82	$377.64
08/04/2003	PAYMENT	THIEME, MICHAEL CHECK BANK: 94-7074 NUM: 1093	$-202.19	$566.46
07/18/2003	BILL	THIEME, MICHAEL D & MARSHA ANN	$768.65	$768.65
02/28/2003	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1027	$-176.00	$0.00
01/07/2003	PAYMENT	THIEME, M. MARANNE & MICHAEL CHECK BANK: 11-4288 NUM: 4419	$-176.00	$176.00
09/25/2002	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 11-4288 NUM: 4369	$-176.00	$352.00
08/14/2002	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 434	$-192.75	$528.00
07/12/2002	BILL	THIEME, MICHAEL D & MARSHA ANN	$720.75	$720.75
03/01/2002	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 4238	$-173.96	$0.00
01/06/2002	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 4207	$-173.96	$173.96
10/01/2001	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 11-4288 NUM: 4142	$-173.96	$347.92
08/17/2001	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 11-4288 NUM: 4115	$-187.51	$521.88
07/12/2001	BILL	THIEME, MICHAEL D & MARSHA ANN	$709.39	$709.39
04/30/2001	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 4057	$-291.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.61	$291.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$277.73
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7226	$-136.14	$272.28
09/05/2000	PAYMENT	HANSEN, JULIE CHECK BANK: 82-121 NUM: 380	$-145.60	$408.42
07/17/2000	BILL	HANSEN, DON & JULIE	$554.02	$554.02
03/09/2000	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 82-121 NUM: 154	$-142.69	$0.00
12/28/1999	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 11-7000 NUM: 773	$-142.69	$142.69
09/29/1999	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 11-7000 NUM: 675	$-142.69	$285.38
08/27/1999	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 11-7000 NUM: 0627	$-152.13	$428.07
07/17/1999	BILL	HANSEN, DON & JULIE	$580.20	$580.20
05/04/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 3929	$-671.66	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$671.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$676.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.84	$671.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.40	$630.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.82	$604.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.12	$589.60
07/13/1998	BILL	HANSEN, DON / PHELPS, JULIE	$583.48	$583.48
10/13/1997	PAYMENT	T S & E CHECK	$-424.44	$0.00
08/22/1997	PAYMENT	HUNTSBERGER, D CHECK	$-150.93	$424.44
07/14/1997	BILL	HUNTSBERGER, RICHARD C & LINDA	$575.37	$575.37
02/07/1997	PAYMENT	HUNTSBERGER, RICHARD C & LINDA	$-354.49	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.95	$354.49
10/02/1996	PAYMENT	HUNTSBERGER, RICHARD C & LINDA	$-173.77	$347.54
09/06/1996	PAYMENT	H BAR C CATTLE CO	$-187.05	$521.31
07/18/1996	BILL	HUNTSBERGER, RICHARD C & LINDA	$708.36	$708.36