Tax Account 010-621-10

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Owners

SMITH VALLEY HISTORICAL SOCIETY
P O BOX 271
SMITH, NV 89430-0000

Account Summary

Account ID	010-621-10
Account Type	Real Estate
Location	2846 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-621-10

Account Type

Real Estate

Location

2846 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$56.13
Total	$56.13
Paid	$56.13
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

$56.13

Total

$56.13

Paid

$56.13

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	$56.13	$0.00	$56.13	$56.13	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$48.00	$0.00	$48.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$32.88	$0.00	$32.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$31.58	$0.00	$31.58	$0.00	$0.00		4.0
2019/2020 SECURED TAXES	$31.75	$0.00	$31.75	$0.00	$0.00		4.0
2018/2019 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00		4.0
2017/2018 SECURED TAXES	$30.09	$0.00	$30.09	$0.00	$0.00		4.0
2016/2017 SECURED TAXES	$26.64	$0.00	$26.64	$0.00	$0.00		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S28	Walker River Irr.	41.47	41.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.32	1.32	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	32.36	32.36	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S28	Walker River Irr.	30.58	30.58	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S28	Walker River Irr.	29.28	29.28	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S28	Walker River Irr.	29.45	29.45	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S28	Walker River Irr.	29.53	29.53	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S28	Walker River Irr.	28.69	28.69	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S28	Walker River Irr.	25.24	25.24	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	SMITH VALLEY HISTORICAL SOCIETY CHECK 1401	$-56.13	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-2.25	$56.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.38
07/17/2023	BILL	SMITH VALLEY HISTORICAL SOCIETY	$56.13	$56.13
08/30/2022	PAYMENT	SMITH VALLEY HISTORICAL SOCIETY CHECK 1383	$-48.00	$0.00
07/15/2022	BILL	SMITH VALLEY HISTORICAL SOCIETY	$48.00	$48.00
09/02/2021	PAYMENT	SMITH VALLEY HISTORICAL SOCIETY CHECK 1349	$-32.88	$0.00
07/14/2021	BILL	SMITH VALLEY HISTORICAL SOCIETY	$32.88	$32.88
07/24/2020	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1309	$-31.58	$0.00
07/09/2020	BILL	SMITH VALLEY HISTORICAL SOCIET	$31.58	$31.58
07/31/2019	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1269	$-31.75	$0.00
07/10/2019	BILL	SMITH VALLEY HISTORICAL SOCIET	$31.75	$31.75
07/31/2018	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1225	$-31.23	$0.00
07/10/2018	BILL	SMITH VALLEY HISTORICAL SOCIET	$31.23	$31.23
08/10/2017	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1181	$-30.09	$0.00
07/10/2017	BILL	SMITH VALLEY HISTORICAL SOCIET	$30.09	$30.09
08/16/2016	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1154	$-26.64	$0.00
07/11/2016	BILL	SMITH VALLEY HISTORICAL SOCIET	$26.64	$26.64
07/23/2015	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1127	$-23.92	$0.00
07/07/2015	BILL	SMITH VALLEY HISTORICAL SOCIET	$23.92	$23.92
01/21/2015	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1110	$-12.16	$0.00
11/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1089	$-475.30	$12.16
11/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-458.00	$487.46
11/17/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1089	$475.30	$945.46
11/17/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1098	$458.00	$470.16
11/17/2014	AMENDMENT	TAX EXEMPT ENTITY	$-903.84	$12.16
10/09/2014	VOID	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1098	$-458.00	$916.00
08/25/2014	VOID	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1089	$-475.30	$1,374.00
07/08/2014	BILL	SMITH VALLEY HISTORICAL SOCIET	$1,849.30	$1,849.30
03/11/2014	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1068	$-180.00	$0.00
12/30/2013	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1063	$-180.00	$180.00
10/17/2013	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1061	$-385.81	$360.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.92	$745.81
07/08/2013	BILL	SMITH VALLEY HISTORICAL SOCIET	$737.89	$737.89
12/31/2012	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1042	$-406.00	$0.00
10/09/2012	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1035	$-203.00	$406.00
08/29/2012	PAYMENT	SMITH VALLEY HISTORICAL SOCIET CHECK NUM: 1030	$-225.46	$609.00
07/10/2012	BILL	SMITH VALLEY HISTORICAL SOCIET	$834.46	$834.46
03/01/2012	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3378	$-198.00	$0.00
12/02/2011	PAYMENT	COMPSTON FAMILY TRUST CHECK NUM: 3305	$-198.00	$198.00
09/15/2011	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK NUM: 3235	$-198.00	$396.00
07/26/2011	PAYMENT	THE COMPSTON FAMILY TRUST CHECK NUM: 3200	$-219.53	$594.00
07/08/2011	BILL	COMPSTON, MARION F ET AL TRS	$813.53	$813.53
02/23/2011	PAYMENT	COMPSTON FAMILY CHECK NUM: 3084	$-196.00	$0.00
12/28/2010	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 0 NUM: 3048	$-196.00	$196.00
10/11/2010	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2999	$-196.00	$392.00
07/28/2010	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2945	$-217.51	$588.00
07/08/2010	BILL	COMPSTON, MARION F ET AL TRS	$805.51	$805.51
02/17/2010	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2827	$-195.00	$0.00
12/15/2009	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 2782	$-195.00	$195.00
09/29/2009	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2700	$-195.00	$390.00
07/30/2009	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2646	$-220.72	$585.00
07/06/2009	BILL	COMPSTON, MARION F ET AL TRS	$805.72	$805.72
03/24/2009	PAYMENT	THE COMPSTON FAMILY 1982 TRST CHECK BANK: 94-72 NUM: 2525	$-188.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.24	$188.24
12/26/2008	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 23	$-181.00	$181.00
10/17/2008	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2383	$-27.00	$362.00
10/10/2008	PAYMENT	COMPSTON, MARION CHECK BANK: 5-2 NUM: 22	$-154.00	$389.00
08/01/2008	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 5-2 NUM: 20	$-206.69	$543.00
07/15/2008	BILL	COMPSTON, MARION F ET AL TRS	$749.69	$749.69
02/22/2008	PAYMENT	MARION F COMPSTON, TTEE CHECK BANK: 5-2 NUM: 13	$-167.00	$0.00
12/06/2007	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 5-2 NUM: 10	$-167.00	$167.00
10/24/2007	PAYMENT	COMPSTON, MARION F CORK: D BANK: CREDIT CARD NUM: VISA	$-8.08	$334.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$342.08
10/02/2007	PAYMENT	MARION COMPSTON CHECK BANK: 5-2 NUM: 5	$-361.32	$341.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.77	$703.09
07/12/2007	BILL	COMPSTON, MARION F ET AL TRS	$695.32	$695.32
03/08/2007	PAYMENT	COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2338	$-155.00	$0.00
12/26/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2308	$-155.00	$155.00
09/26/2006	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2243	$-155.00	$310.00
08/28/2006	PAYMENT	COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2219	$-181.85	$465.00
07/12/2006	BILL	COMPSTON, MARION F ET AL TRS	$646.85	$646.85
02/09/2006	PAYMENT	THE COMPSTON FAMILY TRUST CHECK BANK: 94-72 NUM: 2140	$-144.00	$0.00
12/22/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2120	$-144.00	$144.00
09/19/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2061	$-144.00	$288.00
08/03/2005	PAYMENT	THE COMPSTON FAMILY 1982 TRUST CHECK BANK: 94-72 NUM: 2031	$-161.19	$432.00
07/15/2005	BILL	COMPSTON, MARION F ET AL TRS	$593.19	$593.19