Tax Account 010-591-01

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Owners

RENNER, THOMAS R & TOSCA M
2493 HWY 208
SMITH, NV 89430-0000

RENNER, TOSCA M

Account Summary

Account ID	010-591-01
Account Type	Real Estate
Location	2493 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-591-01

Account Type

Real Estate

Location

2493 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,209.49
Total	$5,209.49
Paid	$5,209.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	35% High 8.0%, 65% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,209.49

Total

$5,209.49

Paid

$5,209.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

35% High 8.0%, 65% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,303.49	$0.00	$1,303.49	$1,303.49	$0.00
2	10/02/2023	10/13/2023	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,473.79	$0.00	$4,473.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,207.97	$0.00	$4,207.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,115.76	$0.00	$4,115.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,056.62	$0.00	$4,056.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,056.91	$0.00	$4,056.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,896.58	$0.00	$3,896.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,597.64	$0.00	$3,597.64	$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	28.19	28.19	.00	.00
2023-2024	S28	Walker River Irr.	2730.11	2730.11	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.58	2.58	.00	.00
2022-2023	S21	Weed Tax	19.26	19.26	.00	.00
2022-2023	S28	Walker River Irr.	2114.03	2114.03	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.60	2.60	.00	.00
2021-2022	S21	Weed Tax	18.82	18.82	.00	.00
2021-2022	S28	Walker River Irr.	1968.37	1968.37	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.60	2.60	.00	.00
2020-2021	S21	Weed Tax	18.82	18.82	.00	.00
2020-2021	S28	Walker River Irr.	1890.13	1890.13	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.60	2.60	.00	.00
2019-2020	S21	Weed Tax	18.92	18.92	.00	.00
2019-2020	S28	Walker River Irr.	1898.31	1898.31	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.60	2.60	.00	.00
2018-2019	S21	Weed Tax	19.97	19.97	.00	.00
2018-2019	S28	Walker River Irr.	1902.41	1902.41	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.92	1.92	.00	.00
2017-2018	S21	Weed Tax	21.30	21.30	.00	.00
2017-2018	S28	Walker River Irr.	1797.17	1797.17	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.58	1.58	.00	.00
2016-2017	S21	Weed Tax	20.83	20.83	.00	.00
2016-2017	S28	Walker River Irr.	1552.83	1552.83	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.58	1.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	THOMAS RENNER EC WF - 023122803115742	$-2,604.00	$0.00
10/04/2023	PAYMENT	THOMAS RENNER EC WF - 023100403132670	$-1,302.00	$2,604.00
09/12/2023	PAYMENT	THOMAS R T RENNER SYS PNP - 141276221 ORIG: PNP	$-1,303.49	$3,906.00
09/12/2023	ADJUST	THOMAS R T RENNER PNP PNP - 141276221 VOIDED PAYMENT: 866160. REASON: COLLECTION FEE FIX	$1,303.49	$5,209.49
09/12/2023	PAYMENT	THOMAS RENNER SYS WF - 023030803118570 ORIG: EC	$-1,118.00	$3,906.00
09/12/2023	ADJUST	THOMAS RENNER EC WF - 023030803118570 VOIDED PAYMENT: 787923. REASON: COLLECTION FEE FIX	$1,118.00	$5,024.00
09/12/2023	PAYMENT	THOMAS RENNER SYS WF - 022122903124658 ORIG: EC	$-1,118.00	$3,906.00
09/12/2023	ADJUST	THOMAS RENNER EC WF - 022122903124658 VOIDED PAYMENT: 736214. REASON: COLLECTION FEE FIX	$1,118.00	$5,024.00
09/12/2023	PAYMENT	THOMAS RENNER SYS WF - 022100503147683 ORIG: EC	$-1,118.00	$3,906.00
09/12/2023	ADJUST	THOMAS RENNER EC WF - 022100503147683 VOIDED PAYMENT: 726556. REASON: COLLECTION FEE FIX	$1,118.00	$5,024.00
09/12/2023	PAYMENT	THOMAS RENNER SYS WF - 022081103095987 ORIG: EC	$-1,119.79	$3,906.00
09/12/2023	ADJUST	THOMAS RENNER EC WF - 022081103095987 VOIDED PAYMENT: 693179. REASON: COLLECTION FEE FIX	$1,119.79	$5,025.79
09/12/2023	PAYMENT	RENNER, THOMAS R & TOSCA M SYS 8440 ORIG: CHECK	$-4,207.97	$3,906.00
09/12/2023	ADJUST	RENNER, THOMAS R & TOSCA M CHECK 8440 VOIDED PAYMENT: 806495. REASON: COLLECTION FEE FIX	$4,207.97	$8,113.97
08/21/2023	PAYMENT	THOMAS R T RENNER PNP PNP - 141276221	$-1,303.49	$3,906.00
07/17/2023	BILL	RENNER, THOMAS R & TOSCA M	$5,209.49	$5,209.49
03/09/2023	PAYMENT	THOMAS RENNER EC WF - 023030803118570	$-1,118.00	$0.00
12/30/2022	PAYMENT	THOMAS RENNER EC WF - 022122903124658	$-1,118.00	$1,118.00
10/06/2022	PAYMENT	THOMAS RENNER EC WF - 022100503147683	$-1,118.00	$2,236.00
08/12/2022	PAYMENT	THOMAS RENNER EC WF - 022081103095987	$-1,119.79	$3,354.00
07/15/2022	BILL	RENNER, THOMAS R & TOSCA M	$4,473.79	$4,473.79
09/10/2021	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK 8440	$-4,207.97	$0.00
07/14/2021	BILL	RENNER, THOMAS R & TOSCA M	$4,207.97	$4,207.97
11/10/2020	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 020111003252354	$-2,048.00	$0.00
10/15/2020	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 020100903254211	$-1,024.00	$2,048.00
08/27/2020	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 020082503192574	$-1,043.76	$3,072.00
07/09/2020	BILL	RENNER, THOMAS R & TOSCA M	$4,115.76	$4,115.76
12/27/2019	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 019122703231533	$-2,018.00	$0.00
10/14/2019	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 019101103253568	$-1,009.00	$2,018.00
08/22/2019	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 019082003169701	$-1,029.62	$3,027.00
07/10/2019	BILL	RENNER, THOMAS R & TOSCA M	$4,056.62	$4,056.62
11/19/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018111403169006	$-2,018.00	$0.00
10/11/2018	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 8209	$-1,009.00	$2,018.00
08/27/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018082703091070	$-1,029.91	$3,027.00
07/10/2018	BILL	RENNER, THOMAS R & TOSCA M	$4,056.91	$4,056.91
03/14/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018031203105131	$-968.00	$0.00
01/10/2018	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 018010903148372	$-968.00	$968.00
10/11/2017	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 8039	$-968.00	$1,936.00
08/30/2017	PAYMENT	RENNER, TOSCA & THOMAS CHECK NUM: 1398	$-992.58	$2,904.00
07/10/2017	BILL	RENNER, THOMAS R & TOSCA M	$3,896.58	$3,896.58
02/15/2017	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 017021503120376	$-894.00	$0.00
12/30/2016	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 016123003276759	$-894.00	$894.00
10/04/2016	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 016100303183234	$-894.00	$1,788.00
08/15/2016	PAYMENT	THOMAS RENNER CHECK BANK: WF INTERNET NUM: 016081503135999	$-915.64	$2,682.00
07/11/2016	BILL	RENNER, THOMAS R & TOSCA M	$3,597.64	$3,597.64
03/11/2016	PAYMENT	SERVICES ET CETERA CHECK NUM: 7888	$-866.00	$0.00
01/08/2016	PAYMENT	RENNER, THOMAS R OR TOSCA M CHECK NUM: 7854	$-866.00	$866.00
10/02/2015	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK NUM: 7818	$-866.00	$1,732.00
08/25/2015	PAYMENT	SERVICES ET CETERA CHECK NUM: 7802	$-885.92	$2,598.00
07/07/2015	BILL	RENNER, THOMAS R & TOSCA M	$3,483.92	$3,483.92
03/13/2015	PAYMENT	RENNER, THOMAS R OR TOSCA M CHECK NUM: 7752	$-852.00	$0.00
01/14/2015	PAYMENT	SERVICES ET CETERA/RENNER CHECK NUM: 7741	$-852.00	$852.00
11/06/2014	PAYMENT	RENNER, THOMAS OR TOSCA CHECK NUM: 7716	$-886.08	$1,704.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.08	$2,590.08
08/26/2014	PAYMENT	RENNER, THOMAS OR TOSCA CHECK NUM: 7700	$-867.84	$2,556.00
07/08/2014	BILL	RENNER, THOMAS R & TOSCA M	$3,423.84	$3,423.84
03/13/2014	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK NUM: 131	$-964.00	$0.00
01/15/2014	PAYMENT	SERVICES ET CETERA TOM RENNER CHECK NUM: 7614	$-964.00	$964.00
10/17/2013	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 130	$-964.00	$1,928.00
08/27/2013	PAYMENT	SERVICE ET CETERA CHECK NUM: 7575	$-980.41	$2,892.00
07/08/2013	BILL	RENNER, THOMAS R & TOSCA M	$3,872.41	$3,872.41
03/06/2013	PAYMENT	SERVICES ETC CHECK NUM: 7546	$-946.00	$0.00
01/03/2013	PAYMENT	SERVICES ETC CHECK NUM: 7508	$-946.00	$946.00
10/11/2012	PAYMENT	SERVICES ET CETERA CHECK NUM: 7490	$-946.00	$1,892.00
08/27/2012	PAYMENT	SERVICES ET CETERA CHECK NUM: 7468	$-968.22	$2,838.00
07/10/2012	BILL	RENNER, THOMAS R & TOSCA M	$3,806.22	$3,806.22
03/13/2012	PAYMENT	SERVICES ET CETERA CHECK NUM: 7421	$-1,009.00	$0.00
01/09/2012	PAYMENT	RENNER, THOMAS & TOSCA CHECK NUM: 7377	$-1,009.00	$1,009.00
10/10/2011	PAYMENT	THOMAS RENNER CORK: D BANK: PNP INTERNET NUM: 7127377	$-1,009.00	$2,018.00
08/23/2011	PAYMENT	TOSCA RENNER CHECK NUM: 7316	$-1,027.33	$3,027.00
07/08/2011	BILL	RENNER, THOMAS R & TOSCA M	$4,054.33	$4,054.33
03/10/2011	PAYMENT	SERVICES ET CETERA CHECK NUM: 7210	$-1,031.00	$0.00
01/05/2011	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 7173	$-1,031.00	$1,031.00
10/15/2010	PAYMENT	RENNER, THOMAS R OR TOSCA M CHECK BANK: 94-72 NUM: 7068	$-1,031.00	$2,062.00
08/17/2010	PAYMENT	SERVICE ET CETERA CHECK BANK: 94-72 NUM: 6817	$-1,051.50	$3,093.00
07/08/2010	BILL	RENNER, THOMAS R & TOSCA M	$4,144.50	$4,144.50
12/29/2009	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 6996	$-2,094.00	$0.00
10/13/2009	PAYMENT	RENNER, THOMAS R & TOSCO M CHECK BANK: 94-72-1224 NUM: 6971	$-1,047.00	$2,094.00
08/18/2009	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 7097	$-1,066.32	$3,141.00
07/06/2009	BILL	RENNER, THOMAS R & TOSCA M	$4,207.32	$4,207.32
12/26/2008	PAYMENT	RENNER, TOSCA CHECK BANK: 94-72 NUM: 6710	$-2,066.00	$0.00
10/10/2008	PAYMENT	SERVICES ET CETERA ET AL CHECK BANK: 94-72 NUM: 6684	$-1,033.00	$2,066.00
08/22/2008	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 6657	$-1,053.01	$3,099.00
07/15/2008	BILL	RENNER, THOMAS R & TOSCA M	$4,152.01	$4,152.01
01/07/2008	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6966	$-1,954.00	$0.00
10/02/2007	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6889	$-977.00	$1,954.00
08/29/2007	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6858	$-996.66	$2,931.00
07/12/2007	BILL	RENNER, THOMAS R & TOSCA M	$3,927.66	$3,927.66
12/13/2006	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6708	$-1,746.00	$0.00
10/11/2006	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6460	$-873.00	$1,746.00
08/29/2006	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6416	$-893.24	$2,619.00
07/12/2006	BILL	RENNER, THOMAS R & TOSCA M	$3,512.24	$3,512.24
03/09/2006	PAYMENT	RENNER, TOSCA CHECK BANK: 568/1221 NUM: 66638	$-853.00	$0.00
01/06/2006	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6120	$-853.00	$853.00
09/29/2005	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 6067	$-853.00	$1,706.00
08/22/2005	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 6021	$-867.78	$2,559.00
07/15/2005	BILL	RENNER, THOMAS R & TOSCA M	$3,426.78	$3,426.78
12/28/2004	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 94-72 NUM: 5757	$-1,710.00	$0.00
10/08/2004	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 5665	$-855.00	$1,710.00
08/04/2004	PAYMENT	SERVICE ET CETERA CHECK BANK: 94-72 NUM: 5485	$-868.61	$2,565.00
07/08/2004	BILL	RENNER, THOMAS R & TOSCA M	$3,433.61	$3,433.61
01/27/2004	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72-1224 NUM: 5268	$-841.86	$0.00
12/30/2003	PAYMENT	RENNER, TOSCA/THOMAS CHECK BANK: 56-1551 NUM: 5971	$-841.86	$841.86
10/08/2003	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 5111	$-841.86	$1,683.72
08/18/2003	PAYMENT	RENNER, TOSCA OR THOMAS CHECK BANK: 56-1551 NUM: 4880	$-854.94	$2,525.58
07/18/2003	BILL	RENNER, THOMAS R & TOSCA M	$3,380.52	$3,380.52
12/26/2002	PAYMENT	TOSCA RENNER CHECK BANK: 94-72 NUM: 4696	$-1,138.00	$0.00
10/01/2002	PAYMENT	SERVICES, ET CETERA CHECK BANK: 94-72 NUM: 4567	$-569.00	$1,138.00
08/20/2002	PAYMENT	RENNER, TOSCA CHECK BANK: 11-4288 NUM: 9126	$-584.28	$1,707.00
07/12/2002	BILL	RENNER, THOMAS R & TOSCA M	$2,291.28	$2,291.28
12/31/2001	PAYMENT	RENNER, THOMAS R & TOSCA M CHECK BANK: 11-4288 NUM: 1506	$-1,128.72	$0.00
10/02/2001	PAYMENT	SERVICES ET CETERA CHECK BANK: 94-72 NUM: 4039*	$-564.36	$1,128.72
08/21/2001	PAYMENT	SERVICES ET CETERA/RENNER CHECK BANK: 94-72 NUM: 3938	$-577.83	$1,693.08
07/12/2001	BILL	RENNER, TOSCA	$2,270.91	$2,270.91
12/29/2000	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1014	$-1,079.90	$0.00
10/03/2000	PAYMENT	SHEHADY, DONALD OR TERESA CHECK BANK: 11-7000 NUM: 1013	$-539.95	$1,079.90
08/22/2000	PAYMENT	SHEHADY CHECK BANK: 11-7000 NUM: 1012	$-551.81	$1,619.85
07/17/2000	BILL	RENNER, TOSCA	$2,171.66	$2,171.66
12/28/1999	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1004	$-1,072.48	$0.00
10/04/1999	PAYMENT	DONALD/TERESA SHEHADY CHECK BANK: 11-7000 NUM: 01003	$-536.24	$1,072.48
08/19/1999	PAYMENT	SHEHADY, D. CHECK BANK: 11-7000 NUM: 1002	$-547.92	$1,608.72
07/17/1999	BILL	RENNER, TOSCA	$2,156.64	$2,156.64
12/30/1998	PAYMENT	SHEHADY, DONALD` CHECK	$-1,127.38	$0.00
10/07/1998	PAYMENT	SHEHADY, DONALD CHECK	$-563.69	$1,127.38
08/19/1998	PAYMENT	SHEHADY, DONALD CHECK	$-574.90	$1,691.07
07/13/1998	BILL	RENNER, TOSCA	$2,265.97	$2,265.97
12/29/1997	PAYMENT	D. SHEHADY CHECK	$-1,067.52	$0.00
10/06/1997	PAYMENT	SHEHADY, DONALD & TERESA CHECK	$-533.76	$1,067.52
08/19/1997	PAYMENT	SHEHADY, DONALD CHECK	$-542.99	$1,601.28
07/14/1997	BILL	SHEHADY, DONALD & TERESA ET AL	$2,144.27	$2,144.27
12/26/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-1,014.40	$0.00
10/04/1996	PAYMENT	SHEHADY, D	$-507.20	$1,014.40
08/21/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-516.00	$1,521.60
07/18/1996	BILL	SHEHADY, DONALD & TERESA ET AL	$2,037.60	$2,037.60