Tax Account 010-601-19

Print Page · · Payments Cart · New Search

Owners

DAVIS, JOAN E TR
3801 BOTTICELLI DR
HENDERSON, NV 89052-0000

Account Summary

Account ID	010-601-19
Account Type	Real Estate
Location	221 HUDSON AURORA RD SMITH
Balance	$1,475.49
Currently Due	$1,119.49

Account ID

010-601-19

Account Type

Real Estate

Location

221 HUDSON AURORA RD
SMITH

Balance

$1,475.49

Currently Due

$1,119.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.51
Total	$1,475.49
Paid	$0.00
Balance	$1,475.49
Due	$1,119.49
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

$1,425.51

Total

$1,475.49

Paid

$0.00

Balance

$1,475.49

Due

$1,119.49

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	Past due	$357.51	$14.30	$357.51	$0.00	$371.81
2	10/07/2024	10/17/2024	Past due	$356.00	$35.68	$356.00	$0.00	$763.49
3	01/06/2025	01/16/2025	Past due	$356.00	$0.00	$356.00	$0.00	$1,119.49
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,475.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.44	$198.54	$1,521.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,138.46	$11.46	$1,149.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,038.34	$0.00	$1,038.34	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,116.37	$0.00	$1,116.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,108.62	$0.00	$1,108.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,083.32	$0.00	$1,083.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,022.54	$10.42	$1,032.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$959.35	$0.00	$959.35	$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	5.18	.00	5.18	3.92
2024-2025	S28	Walker River Irr.	1165.10	.00	1165.10	873.86
2024-2025	S30	Smith Valley Gnd Wtr	65.29	.00	65.29	49.00
2023-2024	S21	Weed Tax	4.37	4.37	.00	.00
2023-2024	S28	Walker River Irr.	1067.10	1067.10	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	75.09	75.09	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	3.93	3.93	.00	.00
2022-2023	S28	Walker River Irr.	896.59	896.59	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	75.09	75.09	.00	.00
2021-2022	S21	Weed Tax	3.82	3.82	.00	.00
2021-2022	S28	Walker River Irr.	800.99	800.99	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	75.09	75.09	.00	.00
2020-2021	S21	Weed Tax	3.82	3.82	.00	.00
2020-2021	S28	Walker River Irr.	881.87	881.87	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	75.09	75.09	.00	.00
2019-2020	S21	Weed Tax	3.85	3.85	.00	.00
2019-2020	S28	Walker River Irr.	883.87	883.87	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	75.09	75.09	.00	.00
2018-2019	S21	Weed Tax	4.10	4.10	.00	.00
2018-2019	S28	Walker River Irr.	884.87	884.87	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	55.50	55.50	.00	.00
2017-2018	S21	Weed Tax	4.43	4.43	.00	.00
2017-2018	S28	Walker River Irr.	839.16	839.16	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	45.70	45.70	.00	.00
2016-2017	S21	Weed Tax	4.32	4.32	.00	.00
2016-2017	S28	Walker River Irr.	779.45	779.45	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	45.70	45.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.68	$1,475.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$1,439.81
07/16/2024	BILL	DAVIS, JOAN E TR	$1,425.51	$1,425.51
04/17/2024	PAYMENT	JOAN E TR DAVIS PNP PNP - 154654887	$-1,521.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,521.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.57	$1,520.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.55	$1,428.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.12	$1,368.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$1,335.74
07/17/2023	BILL	DAVIS, JOAN E TR	$1,322.44	$1,322.44
09/12/2022	PAYMENT	THE DAVIS FAMIL EC WF - 022090803125218	$-1,149.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.46	$1,149.92
07/15/2022	BILL	DAVIS, JOAN E TR	$1,138.46	$1,138.46
09/21/2021	PAYMENT	DAVIS, JOAN E TR CHECK 8384	$-1,038.34	$0.00
07/14/2021	BILL	DAVIS, JOAN E TR	$1,038.34	$1,038.34
08/12/2020	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12633	$-1,116.37	$0.00
07/09/2020	BILL	BERRINGTON, GARY M TRS ET AL	$1,116.37	$1,116.37
08/20/2019	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12302	$-1,108.62	$0.00
07/10/2019	BILL	BERRINGTON, GARY M TRS ET AL	$1,108.62	$1,108.62
08/16/2018	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11882	$-1,083.32	$0.00
07/10/2018	BILL	BERRINGTON, GARY M TRS ET AL	$1,083.32	$1,083.32
09/28/2017	PAYMENT	BERRINGTON RANCH CHECK NUM: 11561	$-10.42	$0.00
09/07/2017	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11539	$-1,022.54	$10.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.42	$1,032.96
07/10/2017	BILL	BERRINGTON, GARY M TRS ET AL	$1,022.54	$1,022.54
08/18/2016	PAYMENT	BERRINGTON RANCH CHECK NUM: 11067	$-959.35	$0.00
07/11/2016	BILL	BERRINGTON, GARY M TRS ET AL	$959.35	$959.35
08/10/2015	PAYMENT	BERRINGTON RANCH ACCT CHECK NUM: 10639	$-826.13	$0.00
07/07/2015	BILL	BERRINGTON, GARY M TRS ET AL	$826.13	$826.13
07/24/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30668	$-701.77	$0.00
07/08/2014	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$701.77	$701.77
08/19/2013	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3789 *	$-975.87	$0.00
07/08/2013	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$975.87	$975.87
08/13/2012	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3678	$-972.88	$0.00
07/10/2012	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$972.88	$972.88
08/12/2011	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3536	$-699.87	$0.00
07/08/2011	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$699.87	$699.87
08/10/2010	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3397	$-670.75	$0.00
07/08/2010	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$670.75	$670.75
08/20/2009	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1186	$-662.97	$0.00
07/06/2009	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$662.97	$662.97
08/12/2008	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3082	$-657.27	$0.00
07/15/2008	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$657.27	$657.27
08/17/2007	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2924*	$-642.55	$0.00
07/12/2007	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$642.55	$642.55
08/21/2006	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2797	$-634.66	$0.00
07/12/2006	BILL	WIPFLI, THOMAS JOHN ET AL TRS	$634.66	$634.66
08/10/2005	PAYMENT	WIPFLI, CANDYCE CHECK BANK: 94-72 NUM: 2650	$-613.31	$0.00
07/15/2005	BILL	WIPFLI, TOM & CANDYCE	$613.31	$613.31
11/09/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1153	$-376.00	$0.00
09/24/2004	PAYMENT	WIPFLI, TOM & CANDYCE CHECK BANK: 94-7074 NUM: 1152	$-188.00	$376.00
07/26/2004	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2495	$-192.95	$564.00
07/08/2004	BILL	WIPFLI, TOM & CANDYCE	$756.95	$756.95
12/15/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-7074 NUM: 1119	$-289.12	$0.00
07/23/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2373	$-298.60	$289.12
07/18/2003	BILL	WIPFLI, TOM & CANDYCE	$587.72	$587.72
07/29/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2299	$-585.95	$0.00
07/12/2002	BILL	WIPFLI, TOM & CANDYCE	$585.95	$585.95
11/21/2001	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2010	$-294.82	$0.00
08/15/2001	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2172*	$-297.20	$294.82
07/12/2001	BILL	WIPFLI, TOM & CANDYCE	$592.02	$592.02
11/08/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2084	$-294.00	$0.00
08/18/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2067	$-296.49	$294.00
07/17/2000	BILL	WIPFLI, TOM & CANDYCE	$590.49	$590.49
12/28/1999	PAYMENT	WIPFLI, THOMAS CHECK BANK: 94-72 NUM: 1996	$-300.44	$0.00
08/30/1999	PAYMENT	WIPFLI, CANCYCE & THOMAS J. CHECK BANK: 94-72 NUM: 1979	$-302.98	$300.44
07/17/1999	BILL	WIPFLI, TOM & CANDYCE	$603.42	$603.42
11/05/1998	PAYMENT	WIPFLI, TOM CONSTRUCTION CHECK	$-100.00	$0.00
08/25/1998	PAYMENT	WIPFLI, TOM & CANDYCE CHECK	$-128.44	$100.00
08/25/1998	PAYMENT	WIPFLI, THOMAS CHECK	$-400.00	$228.44
07/13/1998	BILL	WIPFLI, TOM & CANDYCE	$628.44	$628.44
10/23/1997	PAYMENT	WIPFLI, TOM CHECK	$-306.44	$0.00
07/29/1997	PAYMENT	WIPFLI, THOMAS CHECK	$-308.82	$306.44
07/14/1997	BILL	WIPFLI, TOM & CANDYCE	$615.26	$615.26
09/17/1996	PAYMENT	WIPFLI, T	$-881.76	$0.00
08/21/1996	PAYMENT	WIPFLI, CANDYCE & THOMAS J.	$-314.85	$881.76
07/18/1996	BILL	WIPFLI, TOM & CANDYCE	$1,196.61	$1,196.61