Tax Account 010-661-13

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Owners

TRAN, THOMAS M TRS ET AL
236 LA COSTA AVE
DAYTON, NV 89403

TRAN, LAURILL D TR

DE FOREST, LISA

Account Summary

Account ID	010-661-13
Account Type	Real Estate
Location	26 VALLEY VIEW DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-661-13

Account Type

Real Estate

Location

26 VALLEY VIEW DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$184.85
Total	$184.85
Paid	$184.85
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

$184.85

Total

$184.85

Paid

$184.85

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$170.22	$0.01	$170.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$171.39	$1.70	$173.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$169.56	$0.00	$169.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$168.46	$0.00	$168.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$167.54	$0.00	$167.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$165.21	$0.00	$165.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$162.89	$0.00	$162.89	$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	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	4.01	4.01	.00	.00
2021-2022	S21	Weed Tax	4.01	4.01	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	4.01	4.01	.00	.00
2017-2018	S21	Weed Tax	4.01	4.01	.00	.00
2016-2017	S21	Weed Tax	4.01	4.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	HANSEN, LISA A CHECK 1263	$-46.00	$0.00
12/27/2023	PAYMENT	TRAN, THOMAS M CHECK 1249	$-46.00	$46.00
09/11/2023	PAYMENT	TRAN, THOMAS M TRS CHECK 1209	$-46.00	$92.00
08/31/2023	PAYMENT	DEFOREST, LISA A CHECK 1199	$-46.85	$138.00
07/17/2023	BILL	TRAN, THOMAS M TRS	$184.85	$184.85
03/08/2023	PAYMENT	DEFOREST, LISA CHECK 1138	$-42.01	$0.00
03/08/2023	PAYMENT	DEFOREST, LISA CHECK 1139	$-42.00	$42.01
03/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-1.67	$84.01
03/07/2023	ADJUST	DEFOREST, LISA CHECK 1139 VOIDED PAYMENT: 787115. REASON: MIGHT HAVE POSTED IN ERROR/ANOTHER CK REC ALSO	$42.00	$85.68
03/07/2023	PAYMENT	DEFOREST, LISA CHECK 1139	$-42.00	$43.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$85.68
10/03/2022	PAYMENT	DEFOREST, LISA CHECK 1086	$-42.00	$84.00
08/22/2022	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1076	$-44.22	$126.00
07/15/2022	BILL	TRAN, THOMAS M TRS	$170.22	$170.22
04/11/2022	PAYMENT	DEFOREST, LISA CHECK 1038	$-45.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.70	$44.25
12/01/2021	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1010	$-42.55	$42.55
09/13/2021	PAYMENT	TRAN, THOMAS M TRS CHECK 1374	$-42.55	$85.10
08/16/2021	PAYMENT	DEFOREST, KENT & LISA CHECK CK. 1367	$-42.74	$127.65
07/14/2021	BILL	TRAN, THOMAS M TRS	$170.39	$170.39
02/12/2021	PAYMENT	DEFOREST, KENT TRS ET AL CHECK 1314	$-41.00	$0.00
01/05/2021	PAYMENT	DEFOREST, KENT TRS ET AL CHECK 1297	$-41.00	$41.00
10/12/2020	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 1266	$-41.00	$82.00
08/20/2020	PAYMENT	DEFOREST, KENT TRS CHECK NUM: 1247	$-46.56	$123.00
07/09/2020	BILL	DEFOREST, KENT TRS ET AL	$169.56	$169.56
09/13/2019	PAYMENT	DEFOREST, KENT & LISA CHECK NUM: 1138	$-123.00	$0.00
08/16/2019	PAYMENT	DEFOREST, KENT & LISA CHECK NUM: 1127	$-45.46	$123.00
07/10/2019	BILL	DEFOREST, KENT TRS ET AL	$168.46	$168.46
08/21/2018	PAYMENT	DEFOREST, KENT & LISA CHECK NUM: 209	$-167.54	$0.00
07/10/2018	BILL	DEFOREST, KENT TRS ET AL	$167.54	$167.54
09/26/2017	PAYMENT	DEFOREST, KENT & LISA CHECK NUM: 1209	$-3.21	$0.00
08/17/2017	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 1192	$-162.00	$3.21
07/10/2017	BILL	DEFOREST, KENT TRS ET AL	$165.21	$165.21
08/01/2016	PAYMENT	DEFOREST, KENT ET AL CHECK NUM: 1042	$-162.89	$0.00
07/11/2016	BILL	DEFOREST, KENT TRS ET AL	$162.89	$162.89
08/25/2015	PAYMENT	DEFOREST, KENT C/LISA A CHECK NUM: 1356	$-162.48	$0.00
07/07/2015	BILL	DEFOREST, KENT TRS ET AL	$162.48	$162.48
07/29/2014	PAYMENT	DEFOREST, KENT OR LISA CHECK NUM: 1162	$-161.26	$0.00
07/08/2014	BILL	DEFOREST, KENT TRS ET AL	$161.26	$161.26
08/27/2013	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8436	$-228.90	$0.00
07/08/2013	BILL	DEFOREST, KENT TRS ET AL	$228.90	$228.90
10/09/2012	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8282	$-120.00	$0.00
09/27/2012	PAYMENT	DEFOREST, LISA A & KENT CHECK NUM: 8273	$-60.00	$120.00
08/23/2012	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8259	$-66.55	$180.00
07/10/2012	BILL	DEFOREST, KENT TRS ET AL	$246.55	$246.55
03/07/2012	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8186	$-59.00	$0.00
12/28/2011	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8145	$-59.00	$59.00
10/05/2011	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8095	$-59.00	$118.00
08/18/2011	PAYMENT	DEFOREST, KENT TRS ET AL CHECK NUM: 8058	$-67.37	$177.00
07/08/2011	BILL	DEFOREST, KENT TRS ET AL	$244.37	$244.37
09/14/2010	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 7898	$-177.00	$0.00
08/18/2010	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 7880	$-68.08	$177.00
07/08/2010	BILL	DEFOREST, KENT & LISA ET AL	$245.08	$245.08
04/19/2010	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 7794	$-68.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$68.64
01/04/2010	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 7712	$-66.00	$66.00
10/07/2009	PAYMENT	DEFOREST, KENT CHECK BANK: 94-72 NUM: 7656	$-66.00	$132.00
08/20/2009	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7616	$-73.94	$198.00
07/06/2009	BILL	DEFOREST, KENT & LISA ET AL	$271.94	$271.94
12/22/2008	PAYMENT	DEFOREST, KENT & LISA CHECK BANK: 94-72 NUM: 7451	$-170.00	$0.00
10/09/2008	PAYMENT	DEFOREST, KENT & LISA A CHECK BANK: 94-72 NUM: 7391	$-85.00	$170.00
08/19/2008	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 7367	$-96.34	$255.00
07/15/2008	BILL	DEFOREST, KENT & LISA ET AL	$351.34	$351.34
08/22/2007	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 7071	$-325.57	$0.00
07/12/2007	BILL	DEFOREST, KENT & LISA ET AL	$325.57	$325.57
03/08/2007	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6913	$-73.00	$0.00
01/05/2007	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6825	$-73.00	$73.00
10/06/2006	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6683	$-73.00	$146.00
08/29/2006	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6637	$-83.10	$219.00
07/12/2006	BILL	DEFOREST, KENT & LISA ET AL	$302.10	$302.10
03/09/2006	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6440	$-67.00	$0.00
12/21/2005	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6354	$-70.30	$67.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$137.30
10/07/2005	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6250	$-67.00	$137.17
08/30/2005	PAYMENT	DEFOREST, KENT & LISA ET AL CHECK BANK: 94-72 NUM: 6188	$-79.18	$204.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$283.35
07/15/2005	BILL	DEFOREST, KENT & LISA ET AL	$280.18	$280.18
04/26/2005	PAYMENT	DEFOREST, KENT CHECK BANK: 94-72 NUM: 6051	$-297.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.06	$297.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.76	$279.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.70	$267.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$260.94
07/08/2004	BILL	BING CONSTRUCTION CO OF NV	$258.06	$258.06
03/08/2004	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 27676	$-62.07	$0.00
12/30/2003	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 27420	$-62.07	$62.07
10/14/2003	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 27087	$-62.07	$124.14
08/26/2003	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 26839	$-68.78	$186.21
07/18/2003	BILL	BING CONSTRUCTION CO OF NV	$254.99	$254.99
04/07/2003	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 26157	$-2.28	$0.00
03/24/2003	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 26125	$-57.00	$2.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.28	$59.28
01/13/2003	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 25808	$-57.00	$57.00
10/15/2002	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 25408	$-57.00	$114.00
08/23/2002	PAYMENT	BING CONSTRUCTION CO OF NV CHECK BANK: 94-7074 NUM: 25140	$-66.18	$171.00
07/12/2002	BILL	BING CONSTRUCTION CO OF NV	$237.18	$237.18
12/13/2001	PAYMENT	CABRAL, JOSEPH P SR CHECK BANK: 94-72 NUM: 4547	$-297.64	$0.00
10/01/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11319	$-148.82	$297.64
08/15/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11242	$-166.54	$446.46
07/12/2001	BILL	CABRAL, JOSEPH P SR	$613.00	$613.00
03/08/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10974	$-99.96	$0.00
01/11/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10875	$-99.96	$99.96
10/06/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10734	$-99.96	$199.92
08/25/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10664	$-112.02	$299.88
07/17/2000	BILL	CABRAL, JOSEPH P SR	$411.90	$411.90
03/08/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10359	$-104.81	$0.00
01/11/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10272	$-104.81	$104.81
10/06/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10082	$-104.81	$209.62
08/10/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 9955	$-116.80	$314.43
07/17/1999	BILL	CABRAL, JOSEPH P SR	$431.23	$431.23
03/03/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-106.08	$0.00
01/07/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-106.08	$106.08
10/12/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-106.08	$212.16
08/21/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-118.11	$318.24
07/13/1998	BILL	CABRAL, JOSEPH P SR	$436.35	$436.35
08/29/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-316.53	$0.00
08/29/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-117.51	$316.53
07/14/1997	BILL	CABRAL, JOSEPH P SR	$434.04	$434.04
03/11/1997	PAYMENT	WALKER RIVER CONST	$-103.66	$0.00
01/08/1997	PAYMENT	WALKER RIVER CONSTRUCTION	$-103.66	$103.66
10/03/1996	PAYMENT	WALKER RIVER CONST	$-103.66	$207.32
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-115.64	$310.98
07/18/1996	BILL	CABRAL, JOSEPH P SR	$426.62	$426.62