Tax Account 010-681-05

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Owners

MABE, JAMES A & SANDRA R TRS
1362 US HWY 395 N SUITE 102 /PMB 141
GARDNERVILLE, NV 89410

MABE, SANDRA R TRS

Account Summary

Account ID	010-681-05
Account Type	Real Estate
Location	2669 HWY 208 SMITH VALLEY
Balance	$1,680.85
Currently Due	$420.85

Account ID

010-681-05

Account Type

Real Estate

Location

2669 HWY 208
SMITH VALLEY

Balance

$1,680.85

Currently Due

$420.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.85
Total	$1,680.85
Paid	$0.00
Balance	$1,680.85
Due	$420.85
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

$1,680.85

Total

$1,680.85

Paid

$0.00

Balance

$1,680.85

Due

$420.85

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	Due	$420.85	$0.00	$420.85	$0.00	$420.85
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$840.85
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.85
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,680.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.11	$0.00	$1,660.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,330.90	$0.00	$1,330.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,250.76	$31.27	$1,282.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,206.12	$0.00	$1,206.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,194.02	$0.00	$1,194.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,184.94	$0.00	$1,184.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,123.78	$0.00	$1,123.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$996.27	$0.00	$996.27	$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	8.64	.00	8.64	2.22
2024-2025	S28	Walker River Irr.	1355.14	.00	1355.14	338.86
2023-2024	S21	Weed Tax	7.30	7.30	.00	.00
2023-2024	S28	Walker River Irr.	1359.21	1359.21	.00	.00
2022-2023	S21	Weed Tax	6.56	6.56	.00	.00
2022-2023	S28	Walker River Irr.	1052.49	1052.49	.00	.00
2021-2022	S21	Weed Tax	6.38	6.38	.00	.00
2021-2022	S28	Walker River Irr.	979.96	979.96	.00	.00
2020-2021	S21	Weed Tax	6.37	6.37	.00	.00
2020-2021	S28	Walker River Irr.	941.02	941.02	.00	.00
2019-2020	S21	Weed Tax	6.42	6.42	.00	.00
2019-2020	S28	Walker River Irr.	945.10	945.10	.00	.00
2018-2019	S21	Weed Tax	6.85	6.85	.00	.00
2018-2019	S28	Walker River Irr.	947.14	947.14	.00	.00
2017-2018	S21	Weed Tax	7.39	7.39	.00	.00
2017-2018	S28	Walker River Irr.	894.74	894.74	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00
2016-2017	S28	Walker River Irr.	773.07	773.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MABE, JAMES A & SANDRA R TRS	$1,680.85	$1,680.85
08/22/2023	PAYMENT	STONELEIGH CAPITAL LLC CHECK 3115	$-1,660.11	$0.00
07/17/2023	BILL	MABE, JAMES A & SANDRA R TRS	$1,660.11	$1,660.11
08/17/2022	PAYMENT	MABE, JAMES A & SANDRA R TRS CHECK 3069	$-1,330.90	$0.00
07/15/2022	BILL	MABE, JAMES A & SANDRA R TRS	$1,330.90	$1,330.90
10/18/2021	PAYMENT	MIKAEL TOTTERMAN PNP PNP - 101935261	$-1,282.03	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.27	$1,282.03
07/14/2021	BILL	MABE, JAMES A & SANDRA R TRS	$1,250.76	$1,250.76
02/02/2021	PAYMENT	MABE, JAMES A CHECK 2265	$-299.00	$0.00
01/05/2021	PAYMENT	MABE, JAMES A CHECK 2261	$-299.00	$299.00
09/18/2020	PAYMENT	MABE, JAMES A CHECK NUM: 2239	$-299.00	$598.00
08/18/2020	PAYMENT	MABE, JAMES A CHECK NUM: 2230	$-309.12	$897.00
07/09/2020	BILL	MABE, JAMES A & SANDRA R TRS	$1,206.12	$1,206.12
02/24/2020	PAYMENT	MABE, JAMES A CHECK NUM: 2182	$-296.00	$0.00
01/09/2020	PAYMENT	MABE, JAMES A CHECK NUM: 2177	$-296.00	$296.00
10/01/2019	PAYMENT	MABE, JAMES CHECK NUM: 2163	$-296.00	$592.00
08/08/2019	PAYMENT	MABE, JAMES A CHECK NUM: 2152	$-306.02	$888.00
07/10/2019	BILL	MABE, JAMES A & SANDRA R TRS	$1,194.02	$1,194.02
02/25/2019	PAYMENT	MABE, JAMES A CHECK NUM: 2115	$-294.00	$0.00
01/08/2019	PAYMENT	MABE, JAMES CHECK NUM: 2109	$-294.00	$294.00
10/04/2018	PAYMENT	MABE, JAMES CHECK NUM: 2084	$-294.00	$588.00
08/20/2018	PAYMENT	MABE, JAMES A CHECK NUM: 2063	$-302.94	$882.00
07/10/2018	BILL	MABE, JAMES A & SANDRA R TRS	$1,184.94	$1,184.94
03/01/2018	PAYMENT	MABE, JAMES CHECK NUM: 2011	$-279.00	$0.00
12/29/2017	PAYMENT	MABE, JAMES CHECK NUM: 2006	$-279.00	$279.00
09/29/2017	PAYMENT	MABE, JAMES A CHECK NUM: 1979	$-279.00	$558.00
08/24/2017	PAYMENT	MABE, JAMES CHECK NUM: 1971	$-286.78	$837.00
07/10/2017	BILL	MABE, JAMES A & SANDRA R TRS	$1,123.78	$1,123.78
03/09/2017	PAYMENT	MABE, JAMES CHECK NUM: 1918	$-247.00	$0.00
01/05/2017	PAYMENT	MABE, JAMES A CHECK NUM: 1909	$-247.00	$247.00
10/10/2016	PAYMENT	MABE, JAMES A CHECK NUM: 1876	$-247.00	$494.00
08/18/2016	PAYMENT	JAMES MABE CHECK NUM: 1861	$-255.27	$741.00
07/11/2016	BILL	MABE, JAMES A & SANDRA R TRS	$996.27	$996.27
03/09/2016	PAYMENT	MABE, JAMES CHECK NUM: 1803	$-233.00	$0.00
01/11/2016	PAYMENT	MABE, JAMES A CHECK NUM: 1792	$-233.00	$233.00
10/06/2015	PAYMENT	MABE, JAMES CHECK NUM: 1771	$-233.00	$466.00
08/24/2015	PAYMENT	MABE, JAMES CHECK NUM: 1751	$-242.47	$699.00
07/07/2015	BILL	MABE, JAMES A & SANDRA R TRS	$941.47	$941.47
03/03/2015	PAYMENT	MABE, JAMES A CHECK NUM: 1711	$-232.00	$0.00
01/07/2015	PAYMENT	JAMES MABE CHECK NUM: 1694	$-232.00	$232.00
10/10/2014	PAYMENT	MABE, JAMES & SANDRA CHECK NUM: 1529	$-232.00	$464.00
08/19/2014	PAYMENT	MABE, JAMES OR SANDRA CHECK NUM: 1512	$-238.17	$696.00
07/08/2014	BILL	MABE, JAMES A & SANDRA R TRS	$934.17	$934.17
03/10/2014	PAYMENT	JAMES MABE CHECK NUM: 1480	$-227.00	$0.00
01/15/2014	PAYMENT	MABE, JAMES OR SANDRA CHECK NUM: 1468	$-227.00	$227.00
10/14/2013	PAYMENT	MABE, J/S JAMESGATE RANCH CHECK NUM: 1450	$-227.00	$454.00
08/26/2013	PAYMENT	MABE, JAMES OR SANDRA CHECK NUM: 1442	$-233.46	$681.00
07/08/2013	BILL	MABE, JAMES A & SANDRA R TRS	$914.46	$914.46
03/08/2013	PAYMENT	MABE, JAMES & SANDRA CHECK NUM: 1413	$-226.00	$0.00
01/09/2013	PAYMENT	JAMES MABE CHECK NUM: 1405	$-226.00	$226.00
10/04/2012	PAYMENT	JAMESGATE RANCH CHECK NUM: 1394	$-226.00	$452.00
08/23/2012	PAYMENT	JAMES MABE` CHECK NUM: 1378	$-232.35	$678.00
07/10/2012	BILL	MABE, JAMES A & SANDRA R	$910.35	$910.35
03/08/2012	PAYMENT	MABE, JAMES OR SANDRA CHECK NUM: 1344	$-224.00	$0.00
01/09/2012	PAYMENT	JAMESGATE RANCH CHECK NUM: 1336	$-224.00	$224.00
10/07/2011	PAYMENT	JAMESGATE RANCH CHECK NUM: 1303	$-224.00	$448.00
08/22/2011	PAYMENT	JAMES MABE CHECK NUM: 1291	$-230.92	$672.00
07/08/2011	BILL	MABE, JAMES A & SANDRA R	$902.92	$902.92
03/08/2011	PAYMENT	MABE, JAMES OR SANDRA CHECK NUM: 1252	$-221.00	$0.00
01/10/2011	PAYMENT	JAMES A. & SANDRA R. MABE CHECK NUM: 1239	$-221.00	$221.00
10/11/2010	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 1213	$-221.00	$442.00
08/19/2010	PAYMENT	JAMES OR SANDRA MABE CHECK BANK: 94-8013 NUM: 1201	$-227.30	$663.00
07/08/2010	BILL	MABE, JAMES A & SANDRA R	$890.30	$890.30
03/05/2010	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 1140	$-218.00	$0.00
01/06/2010	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 94-8013 NUM: 1123	$-218.00	$218.00
10/05/2009	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 1097	$-218.00	$436.00
08/20/2009	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 1086	$-223.47	$654.00
07/06/2009	BILL	MABE, JAMES A & SANDRA R	$877.47	$877.47
03/04/2009	PAYMENT	MABE, JA4MES OR SANDRA CHECK BANK: 94-8013 NUM: 1018	$-216.00	$0.00
01/08/2009	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 1002	$-216.00	$216.00
10/09/2008	PAYMENT	MABEM JAMES A & SANDRA R CHECK BANK: 94-8013 NUM: 976	$-216.00	$432.00
08/22/2008	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 970	$-220.87	$648.00
07/15/2008	BILL	MABE, JAMES A & SANDRA R	$868.87	$868.87
03/05/2008	PAYMENT	JAMES MABE CHECK BANK: 94-8013 NUM: 919	$-218.00	$0.00
01/03/2008	PAYMENT	MABE, JAMES OR SANDRA CHECK BANK: 94-8013 NUM: 903	$-218.00	$218.00
10/05/2007	PAYMENT	MABE, JAMES/SANDRA CHECK BANK: 94-8013 NUM: 872	$-218.00	$436.00
08/30/2007	PAYMENT	MABE, JAMES CHECK BANK: 94-8013 NUM: 858	$-222.77	$654.00
07/12/2007	BILL	MABE, JAMES A & SANDRA R	$876.77	$876.77
03/08/2007	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-77 NUM: 1104	$-214.00	$0.00
01/08/2007	PAYMENT	JAMES OR SANDRA MABE CHECK BANK: 94-8013 NUM: 771	$-214.00	$214.00
10/04/2006	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 94-8013 NUM: 738	$-214.00	$428.00
08/30/2006	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-77 NUM: 1094	$-220.23	$642.00
07/12/2006	BILL	MABE, JAMES A & SANDRA R	$862.23	$862.23
03/08/2006	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-77 NUM: 1041	$-214.00	$0.00
12/06/2005	PAYMENT	JAMES OR SANDRA MABE CHECK BANK: 94-8013 NUM: 607	$-214.00	$214.00
08/19/2005	PAYMENT	JAMESGATE RANCH, MABE, JAMES A CHECK BANK: 94-77 NUM: 1004	$-432.11	$428.00
07/15/2005	BILL	MABE, JAMES A & SANDRA R	$860.11	$860.11
03/10/2005	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 457	$-213.00	$0.00
01/07/2005	PAYMENT	MABE, J CHECK BANK: 94-8013 NUM: 443	$-213.00	$213.00
09/09/2004	PAYMENT	MABE, JAMES CHECK BANK: 94-8013 NUM: 418	$-213.00	$426.00
08/12/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 404	$-217.32	$639.00
07/08/2004	BILL	MABE, JAMES A & SANDRA R	$856.32	$856.32
02/12/2004	PAYMENT	MABE, JAMES A OR SANDRA R CHECK BANK: 94-8013 NUM: 343	$-207.71	$0.00
01/09/2004	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 331	$-207.71	$207.71
10/13/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 309	$-207.71	$415.42
08/12/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 287	$-210.91	$623.13
07/18/2003	BILL	MABE, JAMES A & SANDRA R	$834.04	$834.04
03/07/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 225	$-208.00	$0.00
01/09/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 208	$-208.00	$208.00
10/14/2002	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 187	$-208.00	$416.00
08/21/2002	PAYMENT	MABE, JAMES A & SANDRA R CHECK BANK: 94-8013 NUM: 170	$-212.38	$624.00
07/12/2002	BILL	MABE, JAMES A & SANDRA R	$836.38	$836.38
03/08/2002	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 114	$-209.78	$0.00
01/14/2002	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1425	$-209.78	$209.78
10/03/2001	PAYMENT	MABE, JAMES & SANDRA R CHECK BANK: 11-7000 NUM: 1391	$-209.78	$419.56
08/21/2001	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1371	$-213.24	$629.34
07/12/2001	BILL	MABE, JAMES A & SANDRA R	$842.58	$842.58
03/13/2001	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1294	$-207.85	$0.00
01/16/2001	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1274	$-207.85	$207.85
10/10/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1240	$-207.85	$415.70
09/05/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1224	$-211.41	$623.55
07/17/2000	BILL	MABE, JAMES A & SANDRA R	$834.96	$834.96
03/10/2000	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1147	$-202.65	$0.00
01/07/2000	PAYMENT	MABE, JAMES A CHECK BANK: 11-7000 NUM: 1126	$-202.65	$202.65
10/13/1999	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1093	$-202.65	$405.30
08/30/1999	PAYMENT	MABE, JAMES & SANDRA R. CHECK BANK: 11-7000 NUM: 1069	$-206.32	$607.95
07/17/1999	BILL	MABE, JAMES A & SANDRA R	$814.27	$814.27
03/10/1999	PAYMENT	JAMES MABE CHECK	$-216.73	$0.00
01/12/1999	PAYMENT	MABE, JAMES CHECK	$-216.73	$216.73
10/13/1998	PAYMENT	MABE, JAMES CHECK	$-216.73	$433.46
08/24/1998	PAYMENT	MABE, JAMES CHECK	$-220.06	$650.19
07/13/1998	BILL	MABE, JAMES A & SANDRA R	$870.25	$870.25
03/11/1998	PAYMENT	MABE, JAMES A CHECK	$-208.17	$0.00
01/14/1998	PAYMENT	JAMES MABE CHECK	$-208.17	$208.17
10/03/1997	PAYMENT	MABE, JAMES CHECK	$-208.17	$416.34
08/26/1997	PAYMENT	MABE, JAMES CHECK	$-211.48	$624.51
07/14/1997	BILL	MABE, JAMES A & SANDRA R	$835.99	$835.99
03/11/1997	PAYMENT	MABE, JAMES	$-195.08	$0.00
01/13/1997	PAYMENT	MABE, JAMES & SANDRA	$-195.08	$195.08
10/16/1996	PAYMENT	MABE, JAMES & SANDRA	$-195.08	$390.16
08/30/1996	PAYMENT	MABE, J	$-198.26	$585.24
07/18/1996	BILL	MABE, JAMES A & SANDRA R	$783.50	$783.50