Tax Account 010-601-10

Print Page · · Payments Cart · New Search

Owners

RENNER, DON W & LA SHEL E M
295 HUDSON AURORA RD
SMITH, NV 89430-0000

RENNER, LA SHEL E M

Account Summary

Account ID	010-601-10
Account Type	Real Estate
Location	295 HUDSON AURORA RD SMITH
Balance	$673.00
Currently Due	$0.00

Account ID

010-601-10

Account Type

Real Estate

Location

295 HUDSON AURORA RD
SMITH

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.63
Total	$2,694.63
Paid	$2,021.63
Balance	$673.00
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

$2,694.63

Total

$2,694.63

Paid

$2,021.63

Balance

$673.00

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	$675.63	$0.00	$675.63	$675.63	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,537.49	$0.00	$2,537.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,539.41	$0.00	$2,539.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,504.04	$0.00	$2,504.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,466.09	$0.00	$2,466.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,437.44	$0.00	$2,437.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,427.82	$0.00	$2,427.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,366.12	$0.00	$2,366.12	$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	29.65	22.30	7.35	.00
2024-2025	S30	Smith Valley Gnd Wtr	20.00	15.06	4.94	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-673.00	$673.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-675.63	$2,019.00
07/16/2024	BILL	RENNER, DON W & LA SHEL E M	$2,694.63	$2,694.63
02/26/2024	PAYMENT	DW RENNER ACH NORW - 035605989	$-655.00	$0.00
12/19/2023	PAYMENT	DW RENNER ACH NORW - 035353154	$-655.00	$655.00
09/19/2023	PAYMENT	DW RENNER ACH NORW - 035047748	$-655.00	$1,310.00
07/27/2023	PAYMENT	DW RENNER ACH NORW - 034848892	$-655.59	$1,965.00
07/17/2023	BILL	RENNER, DON W & LA SHEL E M	$2,620.59	$2,620.59
02/21/2023	PAYMENT	DW RENNER ACH NORW - 034165815	$0.00	$0.00
02/17/2023	PAYMENT	RENNER, DON W & LA SHEL E M CHECK 10542	$-634.00	$0.00
12/23/2022	PAYMENT	DW RENNER ACH NORW - 033876139	$-634.00	$634.00
09/14/2022	PAYMENT	DW RENNER ACH NORW - 033458057	$-634.00	$1,268.00
08/11/2022	PAYMENT	DW RENNER ACH NORW - 033193759	$-635.49	$1,902.00
07/15/2022	BILL	RENNER, DON W & LA SHEL E M	$2,537.49	$2,537.49
02/23/2022	PAYMENT	DW RENNER ACH NORW - 032328721	$-634.81	$0.00
12/22/2021	PAYMENT	DW RENNER ACH NORW - 031896522	$-634.81	$634.81
10/04/2021	PAYMENT	DW RENNER ACH NORW - 031292014	$-634.81	$1,269.62
08/16/2021	PAYMENT	DW RENNER ACH NORW - 030939874	$-634.98	$1,904.43
07/14/2021	BILL	RENNER, DON W & LA SHEL E M	$2,539.41	$2,539.41
02/26/2021	PAYMENT	DW RENNER ACH NORW - 029538139	$-620.00	$0.00
01/04/2021	PAYMENT	DW RENNER ACH NORW - 028948432	$-620.00	$620.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-620.00	$1,240.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$644.04	$1,860.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-644.04	$1,215.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-644.04	$1,860.00
07/09/2020	BILL	RENNER, DON W & LA SHEL E M	$2,504.04	$2,504.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-611.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$611.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$1,222.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-633.09	$1,833.00
07/10/2019	BILL	RENNER, DON W & LA SHEL E M	$2,466.09	$2,466.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-604.00	$604.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-604.00	$1,208.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.44	$1,812.00
07/10/2018	BILL	RENNER, DON W & LA SHEL E M	$2,437.44	$2,437.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$601.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-624.82	$1,803.00
07/10/2017	BILL	RENNER, DON W & LA SHEL E M	$2,427.82	$2,427.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-586.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-586.00	$586.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-586.00	$1,172.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-608.12	$1,758.00
07/11/2016	BILL	RENNER, DON W & LA SHEL E M	$2,366.12	$2,366.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-583.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$583.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$1,166.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.86	$1,749.00
07/07/2015	BILL	RENNER, DON W & LA SHEL E M	$2,351.86	$2,351.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-582.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-582.00	$582.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-582.00	$1,164.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-602.22	$1,746.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$602.22	$2,348.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-602.22	$1,746.00
07/08/2014	BILL	RENNER, DON W & LA SHEL E M	$2,348.22	$2,348.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-607.00	$607.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-607.00	$1,214.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-636.54	$1,821.00
07/08/2013	BILL	RENNER, DON W & LA SHEL E M	$2,457.54	$2,457.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-615.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-615.00	$615.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-615.00	$1,230.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-650.67	$1,845.00
07/10/2012	BILL	RENNER, DON W & LA SHEL E M	$2,495.67	$2,495.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-597.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-597.00	$597.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-597.00	$1,194.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-632.13	$1,791.00
07/08/2011	BILL	RENNER, DON W & LA SHEL E M	$2,423.13	$2,423.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-579.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-579.00	$579.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-579.00	$1,158.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-619.35	$1,737.00
07/08/2010	BILL	RENNER, DON W & LA SHEL E M	$2,356.35	$2,356.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-563.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-563.00	$563.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-563.00	$1,126.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-604.00	$1,689.00
07/06/2009	BILL	RENNER, DON W & LA SHEL E M	$2,293.00	$2,293.00
03/03/2009	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 8843	$-546.00	$0.00
01/06/2009	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 8808	$-546.00	$546.00
09/10/2008	PAYMENT	RENNER, DON W & LASHELE CHECK BANK: 94-7074 NUM: 8700	$-546.00	$1,092.00
08/01/2008	PAYMENT	RENNER, DON W & LASHELE CHECK BANK: 94-7074 NUM: 8669*	$-603.15	$1,638.00
07/15/2008	BILL	RENNER, DON W & LA SHEL E M	$2,241.15	$2,241.15
03/06/2008	PAYMENT	RENNER, DONALD W/LASHELE CHECK BANK: 94-7074 NUM: 8538	$-530.00	$0.00
01/03/2008	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 8500	$-530.00	$530.00
10/09/2007	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 8443	$-530.00	$1,060.00
07/25/2007	PAYMENT	RENNER, DONALD W & LASHELE CHECK BANK: 94-7074 NUM: 8376	$-584.99	$1,590.00
07/12/2007	BILL	RENNER, DON W & LA SHEL E M	$2,174.99	$2,174.99
03/02/2007	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 7990	$-515.00	$0.00
01/04/2007	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 4860	$-515.00	$515.00
11/13/2006	PAYMENT	RENNER, DONALD W & LA SHELE CHECK BANK: 94-7074 NUM: 7919	$-535.60	$1,030.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.60	$1,565.60
08/21/2006	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 8178	$-568.26	$1,545.00
07/12/2006	BILL	RENNER, DON W & LA SHEL E M	$2,113.26	$2,113.26
03/09/2006	PAYMENT	RENNER, DONALD W & LA SHELE CHECK BANK: 94-7074 NUM: 8051	$-500.00	$0.00
01/06/2006	PAYMENT	RENNER, DON W & LA SHEL CHECK BANK: 94-7074 NUM: 8326	$-500.00	$500.00
08/16/2005	PAYMENT	RENNER, DON W & LA SHEL E M CHECK BANK: 94-7074 NUM: 8231	$-1,021.12	$1,000.00
07/15/2005	BILL	RENNER, DON W & LA SHEL E M	$2,021.12	$2,021.12
02/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 17885193	$-485.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-485.00	$485.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-485.00	$970.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-503.00	$1,455.00
07/08/2004	BILL	RENNER, DON W & LA SHEL E M	$1,958.00	$1,958.00
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-476.58	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-461.45	$476.58
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-491.71	$938.03
07/30/2003	PAYMENT	GMAC MORTGAGE CORP CHECK BANK: 90-3752 NUM: 1865693	$-491.71	$1,429.74
07/18/2003	BILL	RENNER, DON W & LA SHEL E M	$1,921.45	$1,921.45
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-450.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-450.00	$450.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-450.00	$900.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-466.61	$1,350.00
07/12/2002	BILL	RENNER, DON W & LA SHEL E M	$1,816.61	$1,816.61
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-441.54	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-441.54	$441.54
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-441.54	$883.08
08/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2738	$-456.89	$1,324.62
07/12/2001	BILL	RENNER, DON W & LA SHEL E M	$1,781.51	$1,781.51
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-416.69	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-416.69	$416.69
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-416.69	$833.38
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-429.73	$1,250.07
07/17/2000	BILL	RENNER, DON W & LA SHEL E M	$1,679.80	$1,679.80
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-436.81	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-436.81	$436.81
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-436.81	$873.62
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-449.92	$1,310.43
07/17/1999	BILL	RENNER, DON W & LA SHEL E M	$1,760.35	$1,760.35
01/25/1999	PAYMENT	GMAC MTGE CHECK	$-437.32	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-437.32	$437.32
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-437.32	$874.64
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-450.34	$1,311.96
07/13/1998	BILL	RENNER, DON W & LA SHEL E M	$1,762.30	$1,762.30
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-430.23	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-430.23	$430.23
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-430.23	$860.46
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-443.21	$1,290.69
07/14/1997	BILL	DUARTE, MAURINE V TR	$1,733.90	$1,733.90
02/25/1997	PAYMENT	GMAC	$-422.66	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-422.66	$422.66
10/08/1996	PAYMENT	GMAC	$-422.66	$845.32
09/10/1996	PAYMENT	GMAC	$-435.67	$1,267.98
07/18/1996	BILL	DUARTE, MAURINE V TR	$1,703.65	$1,703.65