Tax Account 010-611-08

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Owners

CROWDER, JULIE
P O BOX 360
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-611-08
Account Type	Real Estate
Location	230 HOYE CANYON RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-611-08

Account Type

Real Estate

Location

230 HOYE CANYON RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$451.60
Total	$451.60
Paid	$451.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$451.60

Total

$451.60

Paid

$451.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$115.60	$0.00	$115.60	$115.60	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$403.61	$0.00	$403.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$374.68	$9.37	$384.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$326.84	$0.00	$326.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$311.88	$3.96	$315.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$288.55	$3.26	$291.81	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	12.90	12.90	.00	.00
2021-2022	S21	Weed Tax	12.90	12.90	.00	.00
2020-2021	S21	Weed Tax	12.90	12.90	.00	.00
2019-2020	S21	Weed Tax	12.90	12.90	.00	.00
2018-2019	S21	Weed Tax	12.90	12.90	.00	.00
2017-2018	S21	Weed Tax	12.90	12.90	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	JULIE CROWDER T EC WF - 023081103151940	$-451.60	$0.00
07/17/2023	BILL	CROWDER, JULIE	$451.60	$451.60
08/25/2022	PAYMENT	JULIE CROWDER T EC WF - 022082403101054	$-403.61	$0.00
07/15/2022	BILL	CROWDER, JULIE	$403.61	$403.61
11/17/2021	PAYMENT	JULIE CROWDER T EC WF - 021111603200575	$-384.05	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.37	$384.05
07/14/2021	BILL	CROWDER, JULIE	$374.68	$374.68
08/17/2020	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 020081403244265	$-347.90	$0.00
07/09/2020	BILL	CROWDER, JULIE	$347.90	$347.90
10/09/2019	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 019100703175245	$-156.00	$0.00
10/04/2019	PAYMENT	JULIE CROWDER T CHECK BANK: WF INTERNET NUM: 019100303177049	$-78.00	$156.00
08/19/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019081603189197	$-92.84	$234.00
07/10/2019	BILL	CROWDER, JULIE	$326.84	$326.84
04/29/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019042603156511	$-3.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.96
03/29/2019	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 019032803103467	$-74.00	$2.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$76.96
12/31/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018122803180529	$-74.00	$74.00
09/28/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018092803195968	$-74.00	$148.00
08/27/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018082403131690	$-89.88	$222.00
07/10/2018	BILL	CROWDER, JULIE	$311.88	$311.88
01/30/2018	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 018012903098358	$-71.00	$0.00
12/05/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017112903087949	$-71.00	$71.00
09/29/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017092903272436	$-71.00	$142.00
08/21/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017081803141203	$-86.83	$213.00
07/10/2017	BILL	CROWDER, JULIE	$299.83	$299.83
03/01/2017	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 017022803214255	$-69.00	$0.00
12/30/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016123003276741	$-69.00	$69.00
10/06/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016100403218299	$-153.81	$138.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$291.81
07/11/2016	BILL	CROWDER, JULIE	$288.55	$288.55
03/01/2016	PAYMENT	JULIE CROWDER CHECK BANK: WF INTERNET NUM: 016030103269072	$-69.00	$0.00
01/05/2016	PAYMENT	CROWDER, JULIE CHECK NUM: 16527605	$-69.00	$69.00
09/22/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32091	$-69.00	$138.00
08/11/2015	PAYMENT	JERUSS, MARY JANE CHECK NUM: 4008	$-79.00	$207.00
07/07/2015	BILL	JERUSS, STEPHEN & MARY	$286.00	$286.00
02/24/2015	PAYMENT	JERUSS, MARY JANE CHECK NUM: 3984	$-69.00	$0.00
01/07/2015	PAYMENT	JERUSS, MARY CHECK NUM: 308	$-69.00	$69.00
10/13/2014	PAYMENT	JERUSS, MARY CHECK NUM: 297	$-69.00	$138.00
08/06/2014	PAYMENT	JERUSS, MARY CHECK NUM: 286	$-76.86	$207.00
07/08/2014	BILL	JERUSS, STEPHEN & MARY	$283.86	$283.86
02/27/2014	PAYMENT	JERUSS, MARY CHECK NUM: 263	$-94.00	$0.00
01/14/2014	PAYMENT	JERUSS, MARY CHECK NUM: 255	$-94.00	$94.00
09/23/2013	PAYMENT	JERUSS, MARY CHECK NUM: 239	$-94.00	$188.00
08/06/2013	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 995085	$-103.88	$282.00
07/08/2013	BILL	MOSKAL, KATHLEEN ANN	$385.88	$385.88
05/10/2013	PAYMENT	KATHLEEN MOSKAL CHECK NUM: 995068	$-272.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$272.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$266.20
02/08/2013	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 1015	$-4.84	$254.10
02/08/2013	PAYMENT	MOSKALL, KATHLEEN A CHECK NUM: 237351911	$-121.00	$258.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.10	$379.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/29/2012	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 211917007	$-279.42	$363.00
07/10/2012	BILL	MC CORD, ROBERT R ET AL	$499.12	$642.42
07/10/2012	INTEREST	Monthly Interest	$1.00	$143.30
07/02/2012	INTEREST	Monthly Interest	$1.00	$142.30
06/01/2012	INTEREST	Monthly Interest	$10.00	$141.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$131.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$124.80
01/04/2012	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 114	$-244.80	$120.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$364.80
08/25/2011	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 153181464	$-134.71	$360.00
07/08/2011	BILL	MC CORD, ROBERT R ET AL	$494.71	$494.71
04/15/2011	PAYMENT	CHASE CHECK NUM: 132545403	$-4.76	$0.00
04/04/2011	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 652	$-119.00	$4.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.76	$123.76
09/23/2010	PAYMENT	MOSKAL MCCORD INC. CHECK BANK: 25-3 NUM: 100902542	$-119.00	$119.00
09/23/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-3 NUM: 100895473	$-119.00	$238.00
08/03/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 583	$-132.49	$357.00
07/08/2010	BILL	MC CORD, ROBERT R ET AL	$489.49	$489.49
04/12/2010	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 1-2 NUM: 557	$-144.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.85	$144.13
02/26/2010	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 377	$-132.00	$137.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$269.28
10/12/2009	PAYMENT	MCCORD, ROBERT REET CHECK BANK: 1-2 NUM: 452	$-132.00	$264.00
08/11/2009	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 296	$-147.61	$396.00
07/06/2009	BILL	MC CORD, ROBERT R ET AL	$543.61	$543.61
08/21/2008	PAYMENT	MC CORD, ROBERT R ET AL CHECK BANK: 1-2 NUM: 1152	$-625.53	$0.00
07/15/2008	BILL	MC CORD, ROBERT R ET AL	$625.53	$625.53
04/10/2008	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 1-2 NUM: 214	$-83.20	$0.00
03/14/2008	AMENDMENT	penalty on balance	$3.20	$83.20
03/14/2008	PAYMENT	ROBERT MCCORD CHECK BANK: 1-2 NUM: 1243	$-60.00	$80.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.60	$140.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.60	$145.60
01/09/2008	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 171	$-140.00	$140.00
10/05/2007	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 129	$-140.00	$280.00
08/13/2007	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 105	$-159.70	$420.00
07/12/2007	BILL	MC CORD, ROBERT R ET AL	$579.70	$579.70
01/05/2007	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 955	$-260.00	$0.00
09/20/2006	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 922	$-130.00	$260.00
08/21/2006	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-80 NUM: 912	$-148.07	$390.00
07/12/2006	BILL	MC CORD, ROBERT R ET AL	$538.07	$538.07
08/20/2005	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 755	$-497.15	$0.00
07/15/2005	BILL	MC CORD, ROBERT R ET AL	$497.15	$497.15
08/02/2004	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 167	$-457.91	$0.00
07/08/2004	BILL	MC CORD, ROBERT R ET AL	$457.91	$457.91
08/26/2003	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 1135	$-452.47	$0.00
07/18/2003	BILL	CAREY, MICHAEL B	$452.47	$452.47
09/11/2002	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 1010	$-425.45	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.59	$425.45
07/12/2002	BILL	CAREY, MICHAEL B	$420.86	$420.86
04/26/2002	PAYMENT	CAREY CHECK BANK: 11-8166 NUM: 462	$-4.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$4.70
10/05/2001	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 387	$-415.59	$4.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.52	$420.11
07/12/2001	BILL	CAREY, MICHAEL B	$415.59	$415.59
04/11/2001	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 328	$-8.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.34	$8.82
10/26/2000	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 267	$-231.25	$8.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.96	$239.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$233.77
07/17/2000	BILL	CAREY, MICHAEL B	$231.25	$231.25