Tax Account 010-581-35

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Owners

STREETER, GARRETT CURTIS ET AL
P O BOX 188
SMITH, NV 89430

STREETER, GEORGE M

Account Summary

Account ID	010-581-35
Account Type	Real Estate
Location	15 TESS LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-35

Account Type

Real Estate

Location

15 TESS LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$528.12
Total	$570.66
Paid	$570.66
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

$528.12

Total

$570.66

Paid

$570.66

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	$135.12	$5.40	$135.12	$140.52	$0.00
2	10/02/2023	10/13/2023	Paid	$131.00	$13.31	$131.00	$144.31	$0.00
3	01/02/2024	01/13/2024	Paid	$131.00	$23.83	$131.00	$154.83	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$487.48	$0.00	$487.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	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
01/24/2024	PAYMENT	TICOR TITLE CHECK 20024445	$-570.66	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$570.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.31	$546.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$533.52
07/17/2023	BILL	THIEME, MICHAEL D & MARSHA ANN	$528.12	$528.12
08/19/2022	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK 206	$-487.48	$0.00
07/15/2022	BILL	THIEME, MICHAEL D & MARSHA ANN	$487.48	$487.48
08/27/2021	PAYMENT	THIEME, MARSHA ANN CHECK 179	$-452.59	$0.00
07/14/2021	BILL	THIEME, MICHAEL D & MARSHA ANN	$452.59	$452.59
07/24/2020	PAYMENT	THIEME, MARSHA CHECK NUM: 143	$-420.30	$0.00
07/09/2020	BILL	THIEME, MICHAEL D & MARSHA ANN	$420.30	$420.30
07/24/2019	PAYMENT	THIEME, MARSHA CHECK NUM: 116	$-394.93	$0.00
07/10/2019	BILL	THIEME, MICHAEL D & MARSHA ANN	$394.93	$394.93
02/28/2019	PAYMENT	THIEME, MARANNE CHECK NUM: 108	$-90.00	$0.00
01/02/2019	PAYMENT	THIEME, MARSHA CHECK NUM: 105	$-90.00	$90.00
10/02/2018	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2411	$-90.00	$180.00
08/17/2018	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 2408	$-103.07	$270.00
07/10/2018	BILL	THIEME, MICHAEL D & MARSHA ANN	$373.07	$373.07
02/27/2018	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 2393	$-86.00	$0.00
12/29/2017	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2388	$-86.00	$86.00
10/03/2017	PAYMENT	THIEME, MARSHA A CHECK NUM: 2380	$-86.00	$172.00
08/02/2017	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2373	$-100.52	$258.00
07/10/2017	BILL	THIEME, MICHAEL D & MARSHA ANN	$358.52	$358.52
02/28/2017	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2362	$-84.00	$0.00
12/28/2016	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 2358	$-84.00	$84.00
09/27/2016	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2355	$-84.00	$168.00
07/19/2016	PAYMENT	THIEME, MARSHA A CHECK NUM: 2350	$-95.72	$252.00
07/11/2016	BILL	THIEME, MICHAEL D & MARSHA ANN	$347.72	$347.72
07/21/2015	PAYMENT	THIEME, MARSHA A CHECK NUM: 2301	$-344.97	$0.00
07/07/2015	BILL	THIEME, MICHAEL D & MARSHA ANN	$344.97	$344.97
07/16/2014	PAYMENT	THIEME, MARSHA ANN CHECK NUM: 2207	$-342.38	$0.00
07/08/2014	BILL	THIEME, MICHAEL D & MARSHA ANN	$342.38	$342.38
08/09/2013	PAYMENT	THIEME, MARSHA CHECK NUM: 2146	$-424.95	$0.00
07/08/2013	BILL	THIEME, MICHAEL D & MARSHA ANN	$424.95	$424.95
02/28/2013	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 2058	$-154.00	$0.00
12/31/2012	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 1917	$-154.00	$154.00
10/11/2012	PAYMENT	THIEME, MICHAEL D & MARSHA ANN CHECK NUM: 1896	$-154.00	$308.00
08/13/2012	PAYMENT	THIEME, M MARANNE/MICHAEL D CHECK	$-171.96	$462.00
07/10/2012	BILL	THIEME, MICHAEL D & MARSHA ANN	$633.96	$633.96
03/06/2012	PAYMENT	THIEME, MARIANNE OR MICHAEL CHECK NUM: 1809	$-153.00	$0.00
01/06/2012	PAYMENT	THIEME, MARANNE OR MICHAEL CHECK NUM: 1794	$-153.00	$153.00
10/04/2011	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK NUM: 1762	$-153.00	$306.00
08/11/2011	PAYMENT	THIEME, MARANNE & MICHAEL CHECK NUM: 1746	$-169.37	$459.00
07/08/2011	BILL	THIEME, MICHAEL D & MARSHA ANN	$628.37	$628.37
03/04/2011	PAYMENT	MICHAEL THIEME CHECK NUM: 1708	$-178.00	$0.00
01/05/2011	PAYMENT	MICHAEL THIEME CHECK NUM: 1699	$-178.00	$178.00
10/05/2010	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1662	$-178.00	$356.00
08/17/2010	PAYMENT	THIEME, MARANNE OR MICHAEL CHECK BANK: 94-7074 NUM: 1645	$-200.56	$534.00
07/08/2010	BILL	THIEME, MICHAEL D & MARSHA ANN	$734.56	$734.56
03/02/2010	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1593	$-184.00	$0.00
01/06/2010	PAYMENT	THEIME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1581	$-184.00	$184.00
10/07/2009	PAYMENT	THIEME, M MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1547	$-184.00	$368.00
08/18/2009	PAYMENT	THIEME, M MARANNE/MICHAEL D CHECK BANK: 94-7074 NUM: 1528	$-206.35	$552.00
07/06/2009	BILL	THIEME, MICHAEL D & MARSHA ANN	$758.35	$758.35
03/03/2009	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1465	$-170.00	$0.00
01/06/2009	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 94-7074 NUM: 1411	$-170.00	$170.00
10/02/2008	PAYMENT	THIEME, M MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1382	$-170.00	$340.00
08/19/2008	PAYMENT	THIEME, M MARANNE/MICHAEL D CHECK BANK: 94-7074 NUM: 1359	$-200.74	$510.00
07/15/2008	BILL	THIEME, MICHAEL D & MARSHA ANN	$710.74	$710.74
03/05/2008	PAYMENT	THIEME, MICHAEL CHECK BANK: 94-7074 NUM: 1283	$-158.00	$0.00
01/03/2008	PAYMENT	THIEME, M. MARANNE CHECK BANK: 94-7074 NUM: 1257	$-158.00	$158.00
10/02/2007	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 94-7074 NUM: 1198	$-158.00	$316.00
08/16/2007	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1176	$-184.83	$474.00
07/12/2007	BILL	THIEME, MICHAEL D & MARSHA ANN	$658.83	$658.83
02/26/2007	PAYMENT	THIEME, MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1078	$-146.00	$0.00
01/03/2007	PAYMENT	THIEME, M. MARANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1050	$-146.00	$146.00
10/13/2006	PAYMENT	THIEME, MARANNE THIEME CHECK BANK: 94-7074 NUM: 1008	$-151.84	$292.00
10/13/2006	AMENDMENT	instalmnt2 penalty 2006-07	$5.84	$443.84
08/29/2006	PAYMENT	M MARANNE THIEME CHECK BANK: 94-7074 NUM: 1765	$-174.00	$438.00
07/12/2006	BILL	THIEME, MICHAEL D & MARSHA ANN	$612.00	$612.00
02/22/2006	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1668	$-135.00	$0.00
01/03/2006	PAYMENT	THIEME, M MARANNE, MICHAEL D CHECK BANK: 94-7074 NUM: 1642	$-135.00	$135.00
10/10/2005	PAYMENT	M. MARANNE THIEME CHECK BANK: 94-7074 NUM: 1589	$-135.00	$270.00
08/03/2005	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1555	$-154.30	$405.00
07/15/2005	BILL	THIEME, MICHAEL D & MARSHA ANN	$559.30	$559.30
03/08/2005	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1478	$-125.00	$0.00
01/06/2005	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1437	$-125.00	$125.00
10/04/2004	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1379	$-125.00	$250.00
08/12/2004	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 94-7074 NUM: 1308	$-140.15	$375.00
07/08/2004	BILL	THIEME, MICHAEL D & MARSHA ANN	$515.15	$515.15
02/26/2004	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1219	$-123.92	$0.00
01/05/2004	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1194	$-123.92	$123.92
10/03/2003	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1130	$-123.92	$247.84
08/04/2003	PAYMENT	THIEME, MICHAEL CHECK BANK: 94-7074 NUM: 1093	$-137.26	$371.76
07/18/2003	BILL	THIEME, MICHAEL D & MARSHA ANN	$509.02	$509.02
02/28/2003	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 94-7074 NUM: 1027	$-115.00	$0.00
01/07/2003	PAYMENT	THIEME, M. MARANNE & MICHAEL CHECK BANK: 11-4288 NUM: 4419	$-115.00	$115.00
09/25/2002	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 11-4288 NUM: 4369	$-115.00	$230.00
08/14/2002	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 434	$-128.46	$345.00
07/12/2002	BILL	THIEME, MICHAEL D & MARSHA ANN	$473.46	$473.46
03/01/2002	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 4238	$-113.50	$0.00
01/06/2002	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 4207	$-113.50	$113.50
10/01/2001	PAYMENT	THIEME, M MARANNE & MICHAEL D CHECK BANK: 11-4288 NUM: 4142	$-113.50	$227.00
08/17/2001	PAYMENT	MARANNE/MICHAEL THIEME CHECK BANK: 11-4288 NUM: 4115	$-127.08	$340.50
07/12/2001	BILL	THIEME, MICHAEL D & MARSHA ANN	$467.58	$467.58
04/30/2001	PAYMENT	THIEME, MICHAEL CHECK BANK: 11-4288 NUM: 4057	$-168.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.86	$168.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.15	$160.43
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7226	$-78.64	$157.28
09/05/2000	PAYMENT	HANSEN, JULIE CHECK BANK: 82-121 NUM: 380	$-88.11	$235.92
07/17/2000	BILL	HANSEN, DON & JULIE	$324.03	$324.03
03/09/2000	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 82-121 NUM: 153	$-93.67	$0.00
12/28/1999	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 11-7000 NUM: 772	$-93.67	$93.67
09/29/1999	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 11-7000 NUM: 674	$-93.67	$187.34
08/27/1999	PAYMENT	HANSEN, DON & JULIE CHECK BANK: 11-7000 NUM: 0628	$-104.34	$281.01
07/17/1999	BILL	HANSEN, DON & JULIE	$385.35	$385.35
02/26/1999	PAYMENT	H BAR C CATTLE COMPANY CHECK	$-94.82	$0.00
01/06/1999	PAYMENT	H BAR C CATTLE CO CHECK	$-94.82	$94.82
10/15/1998	PAYMENT	HUNTSBERGER, D. CHECK	$-94.82	$189.64
08/17/1998	PAYMENT	H BAR C CATTLE COMPANY CHECK	$-105.41	$284.46
07/13/1998	BILL	HUNTSBERGER, RICHARD C & LINDA	$389.87	$389.87
04/09/1998	PAYMENT	HUNTSBERGER, RICHARD C & LINDA CHECK	$-98.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.75	$97.60
01/06/1998	PAYMENT	HUNTSBERGER, RICHARD C & LINDA CHECK	$-93.85	$93.85
10/13/1997	PAYMENT	HUNTSBERGER, RICHARD C & LINDA CHECK	$-93.85	$187.70
08/22/1997	PAYMENT	HUNTSBERGER, D CHECK	$-104.48	$281.55
07/14/1997	BILL	HUNTSBERGER, RICHARD C & LINDA	$386.03	$386.03