Tax Account 010-581-37

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Owners

YUHAS, LOUISE R TR
28 KARI LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-37
Account Type	Real Estate
Location	28 KARI LN SMITH
Balance	$2,188.00
Currently Due	$1,094.00

Account ID

010-581-37

Account Type

Real Estate

Location

28 KARI LN
SMITH

Balance

$2,188.00

Currently Due

$1,094.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,376.43
Total	$4,376.43
Paid	$2,188.43
Balance	$2,188.00
Due	$1,094.00
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

$4,376.43

Total

$4,376.43

Paid

$2,188.43

Balance

$2,188.00

Due

$1,094.00

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	$1,094.43	$0.00	$1,094.43	$1,094.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.00	$0.00	$1,094.00	$1,094.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,094.00	$0.00	$1,094.00	$0.00	$1,094.00
4	03/03/2025	03/13/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$2,188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,054.25	$0.00	$4,054.25	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,750.57	$0.00	$3,750.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,676.23	$0.00	$3,676.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,539.05	$0.00	$3,539.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,410.04	$0.00	$3,410.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,270.11	$0.00	$3,270.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,194.51	$0.00	$3,194.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,114.05	$0.00	$3,114.05	$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	13.36	13.32	6.66
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
10/01/2024	PAYMENT	LOUISE R TR YUHAS PNP PNP - 163435261	$-1,094.00	$2,188.00
08/19/2024	PAYMENT	YUHAS, LOUISE R TR CHECK 6734	$-1,094.43	$3,282.00
07/16/2024	BILL	YUHAS, LOUISE R TR	$4,376.43	$4,376.43
08/22/2023	PAYMENT	YUHAS, LOUISE R TR CHECK 55732206	$-4,054.25	$0.00
07/17/2023	BILL	YUHAS, LOUISE R TR	$4,054.25	$4,054.25
03/08/2023	PAYMENT	YUHAS, LOUISE R TR CHECK 6678	$-937.00	$0.00
01/05/2023	PAYMENT	YUHAS, LOUISE R TR CHECK 6672	$-937.00	$937.00
10/07/2022	PAYMENT	YUHAS, LOUISE R TR CHECK 6658	$-937.57	$1,874.00
09/02/2022	PAYMENT	YUHAS, LOUISE R TR CHECK 6649	$-939.00	$2,811.57
09/02/2022	AMENDMENT	ORIGINAL CK WAS MAILED BEFORE DUE DATE	$-37.58	$3,750.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.58	$3,788.15
08/25/2022	ADJUST	YUHAS, LOUISE R TR CHECK 6649 VOIDED PAYMENT: 706158. REASON: CHECK WAS NOT SIGNED AND INCORRECT WRITTEN LINE AMT.	$939.57	$3,750.57
08/25/2022	PAYMENT	YUHAS, LOUISE R TR CHECK 6649	$-939.57	$2,811.00
07/15/2022	BILL	YUHAS, LOUISE R TR	$3,750.57	$3,750.57
03/09/2022	PAYMENT	YUHAS, LOUISE R CHECK 6622	$-919.02	$0.00
01/06/2022	ADJUST	YUHAS, LOUISE R TR CHECK 6612 VOIDED PAYMENT: 632232. REASON: ENTERED TWICE	$919.02	$919.02
01/06/2022	PAYMENT	YUHAS, LOUISE R TR CHECK 6612	$-919.02	$0.00
01/06/2022	PAYMENT	YUHAS, LOUISE R TR CHECK 6612	$-919.02	$919.02
09/28/2021	PAYMENT	YUHAS, LOUISE R TR CHECK 6591	$-919.02	$1,838.04
09/02/2021	PAYMENT	YUHAS, LOUISE R TR CHECK 6588	$-919.17	$2,757.06
07/14/2021	BILL	YUHAS, LOUISE R TR	$3,676.23	$3,676.23
01/06/2021	PAYMENT	YUHAS, LOUISE R CHECK 6565	$-1,758.00	$0.00
08/14/2020	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6545	$-1,781.05	$1,758.00
07/09/2020	BILL	YUHAS, LOUISE R TR	$3,539.05	$3,539.05
03/10/2020	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6523	$-847.00	$0.00
01/07/2020	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6510	$-847.00	$847.00
10/14/2019	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6498	$-847.00	$1,694.00
08/20/2019	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6488	$-869.04	$2,541.00
07/10/2019	BILL	YUHAS, LOUISE R TR	$3,410.04	$3,410.04
03/06/2019	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6458	$-812.00	$0.00
01/08/2019	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6448	$-812.00	$812.00
10/02/2018	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6424	$-812.00	$1,624.00
08/21/2018	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6415	$-834.11	$2,436.00
07/10/2018	BILL	YUHAS, LOUISE R TR	$3,270.11	$3,270.11
03/08/2018	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6371	$-793.00	$0.00
01/03/2018	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6360	$-793.00	$793.00
09/29/2017	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6338	$-793.00	$1,586.00
08/17/2017	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6329	$-815.51	$2,379.00
07/10/2017	BILL	YUHAS, LOUISE R TR	$3,194.51	$3,194.51
01/10/2017	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6283	$-1,546.00	$0.00
08/17/2016	PAYMENT	YUHAS, LOUISE R CHECK NUM: 6252	$-1,568.05	$1,546.00
07/11/2016	BILL	YUHAS, LOUISE R TR	$3,114.05	$3,114.05
10/06/2015	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6189	$-2,313.00	$0.00
08/17/2015	PAYMENT	YUHAS, LOUISE R TR CHECK NUM: 6170	$-790.87	$2,313.00
07/07/2015	BILL	YUHAS, LOUISE R TR	$3,103.87	$3,103.87
03/02/2015	PAYMENT	LOUISE YUHAS CORK: D BANK: PNP INTERNET NUM: 17181376	$-759.00	$0.00
01/05/2015	PAYMENT	LOUISE YUHAS CHECK BANK: PNP INTERNET NUM: 16372565	$-759.00	$759.00
10/06/2014	PAYMENT	LOUISE YUHAS CORK: D BANK: PNP INTERNET NUM: 15320365	$-759.00	$1,518.00
08/12/2014	PAYMENT	LOUISE YUHAS CORK: D BANK: PNP INTERNET NUM: 14733582	$-776.65	$2,277.00
07/08/2014	BILL	YUHAS, LOUISE R TR	$3,053.65	$3,053.65
08/19/2013	PAYMENT	YUHAS, LOUISE RIPPLE CHECK NUM: 6010	$-817.05	$0.00
07/08/2013	BILL	YUHAS, LOUISE RIPPLE	$817.05	$817.05
07/20/2012	PAYMENT	LOUISE YUHAS CORK: D BANK: PNP INTERNET NUM: 8527969	$-66.71	$0.00
07/10/2012	BILL	YUHAS, LOUISE RIPPLE	$66.71	$66.71
02/06/2012	PAYMENT	BLACKFORD, KATHY CHECK NUM: 3087	$-219.00	$0.00
12/19/2011	PAYMENT	BLACKFORD, KATHY S. CHECK NUM: 3040	$-110.00	$219.00
12/19/2011	PAYMENT	BLACKFORD, K S/MARSHALL, J M CHECK NUM: 2883	$-109.00	$329.00
09/19/2011	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3024	$-109.50	$438.00
09/19/2011	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 2855	$-109.50	$547.50
07/26/2011	PAYMENT	BLACKFORD/MARSHALL CHECK NUM: 2844	$-226.24	$657.00
07/08/2011	BILL	BLACKFORD, KATHY S	$883.24	$883.24
12/28/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2915	$-105.50	$0.00
12/28/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 3098	$-105.50	$105.50
12/01/2010	PAYMENT	BLACKFORD, KATHY & MARSHALL, J CHECK BANK: 94-7074 NUM: 3090	$-105.50	$211.00
12/01/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2904	$-105.50	$316.50
09/14/2010	PAYMENT	BLACKFORD, KATHY/MARSHALL, JAN CHECK BANK: 94-7074 NUM: 3067	$-210.99	$422.00
08/05/2010	PAYMENT	BLACKFORD, KATHY & MARSHALL, J CHECK BANK: 94-7074 NUM: 3057	$-109.14	$632.99
08/05/2010	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2861	$-109.14	$742.13
07/08/2010	BILL	BLACKFORD, KATHY S	$851.27	$851.27
02/23/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 3009	$-208.00	$0.00
12/07/2009	PAYMENT	BLACKFOR, KATHY & MARSHALL, JA CHECK BANK: 94-7074 NUM: 2988	$-23.00	$208.00
12/07/2009	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2777	$-185.00	$231.00
09/17/2009	PAYMENT	KATHY BLACKFORD CHECK BANK: 94-7074 NUM: 2792	$-208.00	$416.00
07/28/2009	PAYMENT	KATHY BLACKFORD CHECK BANK: 94-7074 NUM: 2706	$-215.52	$624.00
07/06/2009	BILL	BLACKFORD, KATHY S	$839.52	$839.52
02/27/2009	PAYMENT	BLACKFORD, KATHY ET AL CHECK BANK: 94-7074 NUM: 2671	$-103.00	$0.00
02/27/2009	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2592	$-103.00	$103.00
12/16/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2574	$-206.00	$206.00
09/23/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2423	$-206.00	$412.00
07/29/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2470	$-212.42	$618.00
07/15/2008	BILL	BLACKFORD, KATHY S	$830.42	$830.42
02/14/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2320	$-201.00	$0.00
11/19/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2144	$-201.00	$201.00
09/12/2007	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2082	$-100.50	$402.00
09/12/2007	PAYMENT	BLACKFORD, KATHY & MARCHALL, J CHECK BANK: 94-7074 NUM: 2179	$-100.50	$502.50
07/24/2007	PAYMENT	KATHY BLACKFORD CHECK BANK: 94-7074 NUM: 2141	$-207.94	$603.00
07/12/2007	BILL	BLACKFORD, KATHY S	$810.94	$810.94
02/20/2007	PAYMENT	KATHY BLACKFORD/JANN MARSHALL CHECK BANK: 94-7074 NUM: 2011	$-99.00	$0.00
02/20/2007	PAYMENT	KATHY S. BLACKFORD CHECK BANK: 94-7074 NUM: 1888	$-99.00	$99.00
01/24/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1862	$-198.00	$198.00
01/23/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1863	$-7.92	$396.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
09/19/2006	PAYMENT	BLACKFORD/MARSHALL CHECK BANK: 94-7074 NUM: 1888	$-99.00	$396.00
09/19/2006	PAYMENT	BLACKFORD/MARSHALL CHECK BANK: 94-7074 NUM: 1779	$-99.00	$495.00
08/01/2006	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1708	$-204.12	$594.00
07/12/2006	BILL	BLACKFORD, KATHY S	$798.12	$798.12
12/22/2005	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1579	$-192.00	$0.00
11/28/2005	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 1565	$-192.00	$192.00
09/27/2005	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1370	$-192.00	$384.00
08/05/2005	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 90-7118 NUM: 1346	$-198.33	$576.00
07/15/2005	BILL	BLACKFORD, KATHY S	$774.33	$774.33
12/23/2004	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1308	$-476.00	$0.00
07/26/2004	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-72 NUM: 152	$-479.58	$476.00
07/08/2004	BILL	BLACKFORD, KATHY S	$955.58	$955.58
04/02/2004	PAYMENT	BACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1113	$-395.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.49	$395.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.39	$377.09
09/30/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3396	$-184.85	$369.70
08/11/2003	PAYMENT	EDWARDS A. ANDREWS TRUST CHECK BANK: 94-7074 NUM: 1955	$-188.15	$554.55
07/18/2003	BILL	ANDREWS, EDWARD A TR	$742.70	$742.70
02/19/2003	PAYMENT	ANDREWS, THOMAS CHECK BANK: 94-7074 NUM: 1942	$-183.00	$0.00
12/20/2002	PAYMENT	ANDREWS, THOMAS E CHECK BANK: 94-7074 NUM: 1937	$-183.00	$183.00
10/01/2002	PAYMENT	ANDREWS, THOMAS E CHECK BANK: 94-7074 NUM: 1926	$-183.00	$366.00
08/06/2002	PAYMENT	ANDREWS, THOMAS E CHECK BANK: 94-7074 NUM: 1921	$-189.07	$549.00
07/12/2002	BILL	ANDREWS, EDWARD A TR	$738.07	$738.07
12/28/2001	PAYMENT	ANDREWS CHECK BANK: 94-7074 NUM: 1860	$-370.72	$0.00
09/28/2001	PAYMENT	ANDREWS, EDWARD A TR CHECK BANK: 94-160 NUM: 1781	$-185.36	$370.72
08/17/2001	PAYMENT	EDWARD A ANDREWS TRUST CHECK BANK: 94-160 NUM: 1759	$-188.95	$556.08
07/12/2001	BILL	ANDREWS, EDWARD A TR	$745.03	$745.03
01/04/2001	PAYMENT	ANDREWS, EDWARD A TRUST CHECK BANK: 94-160 NUM: 1679	$-368.74	$0.00
09/27/2000	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1639	$-184.37	$368.74
08/22/2000	PAYMENT	ANDREWS, EDWARD A. TRUSTEE CHECK BANK: 94-161 NUM: 1623	$-188.12	$553.11
07/17/2000	BILL	ANDREWS, EDWARD A TR	$741.23	$741.23
02/10/2000	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1558	$-188.21	$0.00
12/30/1999	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1542	$-188.21	$188.21
10/07/1999	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1510	$-188.21	$376.42
08/06/1999	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1488	$-191.93	$564.63
07/17/1999	BILL	ANDREWS, EDWARD A & CAROLYN TR	$756.56	$756.56
12/28/1998	PAYMENT	EDWARD ANDREWS CHECK	$-392.28	$0.00
09/29/1998	PAYMENT	ANDREWS, EDWARD CHECK	$-196.14	$392.28
08/11/1998	PAYMENT	ANDREWS, EDWARD CHECK	$-199.65	$588.42
07/13/1998	BILL	ANDREWS, EDWARD A & CAROLYN TR	$788.07	$788.07
02/13/1998	PAYMENT	ANDREWS, EDWARD CHECK	$-195.04	$0.00
01/06/1998	PAYMENT	ANDREWS, EDWARD A. TD CHECK	$-195.04	$195.04
10/06/1997	PAYMENT	ANDREWS, EDWARD CHECK	$-195.04	$390.08
08/14/1997	PAYMENT	ANDREWS, EDWARD CHECK	$-198.55	$585.12
07/14/1997	BILL	ANDREWS, EDWARD A & CAROLYN TR	$783.67	$783.67
02/25/1997	PAYMENT	ANDREWS, EDWARD	$-165.81	$0.00
01/09/1997	PAYMENT	ANDREWS, EDWARD	$-165.81	$165.81
10/09/1996	PAYMENT	ANDREWS, EDWARD	$-165.81	$331.62
08/14/1996	PAYMENT	ANDREWS, EDWARD A. & CAROLYN C	$-169.10	$497.43
07/18/1996	BILL	ANDREWS, EDWARD A & CAROLYN TR	$666.53	$666.53