Tax Account 010-591-12

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Owners

WILLIAMSON, ANDREW & VICKI
103 HWY 338
SMITH, NV 89430-0000

WILLIAMSON, VICKI

Account Summary

Account ID	010-591-12
Account Type	Real Estate
Location	103 HWY 338 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-591-12

Account Type

Real Estate

Location

103 HWY 338
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.39
Total	$1,113.39
Paid	$1,113.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,113.39

Total

$1,113.39

Paid

$1,113.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.39	$0.00	$279.39	$279.39	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.75	$0.00	$1,075.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,036.05	$0.00	$1,036.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,006.12	$0.00	$1,006.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$977.08	$78.79	$1,055.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$948.89	$0.00	$948.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$918.55	$0.00	$918.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$920.73	$0.00	$920.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$896.37	$0.00	$896.37	$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	23.72	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILLIAMSON, ANDREW & VICKI CHECK 1209	$-1,113.39	$0.00
07/16/2024	BILL	WILLIAMSON, ANDREW & VICKI	$1,113.39	$1,113.39
08/10/2023	PAYMENT	WILLIAMSON, ANDREW & VICKI CHECK 1144	$-1,075.75	$0.00
07/17/2023	BILL	WILLIAMSON, ANDREW & VICKI	$1,075.75	$1,075.75
08/08/2022	PAYMENT	WILLIAMSON, ANDREW & VICKI CHECK CK.2743	$-1,036.05	$0.00
07/15/2022	BILL	WILLIAMSON, ANDREW & VICKI	$1,036.05	$1,036.05
08/13/2021	PAYMENT	BOULDEN, DAVID WAYNE CHECK 0732211582	$-1,006.12	$0.00
07/14/2021	BILL	BOULDEN, DAVID WAYNE ET AL	$1,006.12	$1,006.12
03/03/2021	PAYMENT	BOULDEN, DAVID W CHECK 3264	$-78.79	$0.00
03/03/2021	PAYMENT	BOULDEN, DAVID W CHECK 3263	$-977.08	$78.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.10	$1,055.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.65	$1,011.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.04	$987.12
07/09/2020	BILL	BOULDEN, DAVID WAYNE TR	$977.08	$977.08
08/19/2019	PAYMENT	BOULDEN, DAVID W CHECK NUM: 3000	$-948.89	$0.00
07/10/2019	BILL	BOULDEN, DAVID WAYNE TR	$948.89	$948.89
01/30/2019	PAYMENT	BOULDEN, DAVID WAYNE TR CHECK NUM: 2913	$-228.00	$0.00
12/19/2018	PAYMENT	BOULDEN, DAVID CHECK NUM: 2892	$-228.00	$228.00
09/28/2018	PAYMENT	BOULDEN, DAVID WAYNE TR CHECK NUM: 2851	$-228.00	$456.00
08/02/2018	PAYMENT	BOULDEN, DAVID WAYNE TR CHECK NUM: 2818	$-234.55	$684.00
07/10/2018	BILL	BOULDEN, DAVID WAYNE TR	$918.55	$918.55
12/27/2017	PAYMENT	BOULDEN, DAVID WAYNE TR CHECK NUM: 2670	$-228.00	$0.00
12/14/2017	PAYMENT	BOULDEN, DAVID CHECK NUM: 2659	$-228.00	$228.00
08/02/2017	PAYMENT	BOULDEN, DAVID WAYNE TR CHECK NUM: 2595	$-464.73	$456.00
07/10/2017	BILL	BOULDEN, DAVID WAYNE TR	$920.73	$920.73
07/21/2016	PAYMENT	BOULDEN, DAVID W CHECK NUM: 2422	$-896.37	$0.00
07/11/2016	BILL	BOULDEN, DAVID & JACQUELINE	$896.37	$896.37
07/21/2015	PAYMENT	BOULDEN, DAVID CHECK NUM: 2260	$-893.67	$0.00
07/07/2015	BILL	BOULDEN, DAVID & JACQUELINE	$893.67	$893.67
01/09/2015	PAYMENT	BOULDEN, DAVID CHECK NUM: 2186	$-223.00	$0.00
12/03/2014	PAYMENT	BOULDEN, DAVID CHECK NUM: 2168	$-223.00	$223.00
09/30/2014	PAYMENT	BOULDEN, DAVID CHECK NUM: 2142	$-223.00	$446.00
07/30/2014	PAYMENT	BOULDEN, DAVID CHECK NUM: 2116	$-229.86	$669.00
07/08/2014	BILL	BOULDEN, DAVID & JACQUELINE	$898.86	$898.86
03/07/2014	PAYMENT	BOULDEN, DAVID CHECK NUM: 2059	$-221.00	$0.00
12/19/2013	PAYMENT	BOULDEN, DAVID CHECK NUM: 2027	$-221.00	$221.00
09/23/2013	PAYMENT	BOULDEN, DAVID CHECK NUM: 2003	$-221.00	$442.00
08/20/2013	PAYMENT	BOULDEN, DAVID W CHECK NUM: 1979	$-226.85	$663.00
07/08/2013	BILL	BOULDEN, DAVID & JACQUELINE	$889.85	$889.85
02/26/2013	PAYMENT	BOULDEN, DAVID CHECK NUM: 1908	$-283.00	$0.00
12/31/2012	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK NUM: 1882	$-283.00	$283.00
10/01/2012	PAYMENT	BOULDEN, DAVID CHECK NUM: 1846	$-283.00	$566.00
08/21/2012	PAYMENT	BOULDEN, DAVID CHECK NUM: 1827	$-297.20	$849.00
07/10/2012	BILL	BOULDEN, DAVID & JACQUELINE	$1,146.20	$1,146.20
02/23/2012	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK NUM: 1757	$-304.00	$0.00
12/30/2011	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK NUM: 1737	$-304.00	$304.00
09/21/2011	PAYMENT	BOULDEN, DAVID CHECK NUM: 1702	$-304.00	$608.00
08/12/2011	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK NUM: 1686	$-320.37	$912.00
07/08/2011	BILL	BOULDEN, DAVID & JACQUELINE	$1,232.37	$1,232.37
02/16/2011	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK NUM: 1646	$-318.00	$0.00
12/23/2010	PAYMENT	BOULDEN, DAVID W CHECK BANK: 94-7074 NUM: 1634	$-318.00	$318.00
09/30/2010	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1604	$-318.00	$636.00
08/06/2010	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1593	$-333.69	$954.00
07/08/2010	BILL	BOULDEN, DAVID & JACQUELINE	$1,287.69	$1,287.69
02/18/2010	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1550	$-309.00	$0.00
12/14/2009	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1537	$-309.00	$309.00
09/24/2009	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1514	$-309.00	$618.00
08/10/2009	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1499	$-325.11	$927.00
07/06/2009	BILL	BOULDEN, DAVID & JACQUELINE	$1,252.11	$1,252.11
07/29/2008	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1381	$-1,221.13	$0.00
07/15/2008	BILL	BOULDEN, DAVID & JACQUELINE	$1,221.13	$1,221.13
02/25/2008	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1333	$-291.00	$0.00
12/26/2007	PAYMENT	BOULDEN, DAVID W. CHECK BANK: 94-7074 NUM: 1320	$-291.00	$291.00
10/09/2007	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1291	$-291.00	$582.00
08/07/2007	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1276	$-312.19	$873.00
07/12/2007	BILL	BOULDEN, DAVID & JACQUELINE	$1,185.19	$1,185.19
02/22/2007	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1222	$-282.00	$0.00
12/28/2006	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1201	$-282.00	$282.00
08/23/2006	PAYMENT	BOULDEN, DAVID CHECK BANK: 94-7074 NUM: 1164	$-587.22	$564.00
07/12/2006	BILL	BOULDEN, DAVID & JACQUELINE	$1,151.22	$1,151.22
08/17/2005	PAYMENT	BOULDEN, DAVID & JACQUELINE CHECK BANK: 94-7074 NUM: 1047	$-1,111.12	$0.00
07/15/2005	BILL	BOULDEN, DAVID & JACQUELINE	$1,111.12	$1,111.12
01/19/2005	PAYMENT	BOULDEN, DAVID W CHECK BANK: 16-24 NUM: 1030	$-542.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.64	$542.64
10/14/2004	PAYMENT	SIX-N RANCH INC CHECK BANK: 94-7074 NUM: 565	$-266.00	$532.00
08/27/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13912	$-278.30	$798.00
07/08/2004	BILL	SIX-N RANCH INC	$1,076.30	$1,076.30
08/22/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7244	$-1,056.54	$0.00
07/18/2003	BILL	NUTI BROTHERS	$1,056.54	$1,056.54
03/12/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7236	$-247.00	$0.00
01/16/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7232	$-247.00	$247.00
10/16/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7226	$-247.00	$494.00
08/28/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7222	$-256.94	$741.00
07/12/2002	BILL	NUTI BROTHERS	$997.94	$997.94
03/05/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7216	$-242.36	$0.00
01/11/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7212	$-242.36	$242.36
10/09/2001	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7211	$-242.36	$484.72
08/27/2001	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7208	$-251.87	$727.08
07/12/2001	BILL	NUTI BROTHERS	$978.95	$978.95
02/22/2001	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7204	$-221.96	$0.00
01/08/2001	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7201	$-221.96	$221.96
10/19/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7198	$-230.84	$443.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.88	$674.76
08/17/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7196	$-227.88	$665.88
07/17/2000	BILL	NUTI BROTHERS	$893.76	$893.76
03/07/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7190	$-232.70	$0.00
01/14/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7183	$-232.70	$232.70
10/14/1999	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7176	$-232.70	$465.40
08/23/1999	PAYMENT	NUTI BROS. CHECK BANK: 94-7074 NUM: 7169	$-238.57	$698.10
07/17/1999	BILL	NUTI, ARMANDO & HELEN TRUSTEE	$936.67	$936.67
03/08/1999	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-232.83	$0.00
01/19/1999	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-232.83	$232.83
10/13/1998	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-232.83	$465.66
08/14/1998	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-238.65	$698.49
07/13/1998	BILL	NUTI, ARMANDO & HELEN TRUSTEE	$937.14	$937.14
03/06/1998	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-228.84	$0.00
01/12/1998	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-228.84	$228.84
10/13/1997	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-228.84	$457.68
08/18/1997	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE CHECK	$-234.71	$686.52
07/14/1997	BILL	NUTI, ARMANDO & HELEN TRUSTEE	$921.23	$921.23
03/07/1997	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE	$-224.82	$0.00
01/10/1997	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE	$-224.82	$224.82
10/08/1996	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE	$-224.82	$449.64
08/14/1996	PAYMENT	NUTI, ARMANDO & HELEN TRUSTEE	$-230.69	$674.46
07/18/1996	BILL	NUTI, ARMANDO & HELEN TRUSTEE	$905.15	$905.15