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Tax Account 010-681-10

Owners

SHAW, LINDA
1106 HAPPY VALLEY CT
RENO, NV 89511-0000

Account Summary

Account ID 010-681-10
Account Type Real Estate
Location 2661 HWY 208
SMITH
Balance $5,304.00
Currently Due $2,652.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10,611.65
Total $10,611.65
Paid $5,307.65
Balance $5,304.00
Due $2,652.00
Ad Valorem Tax Rate 3.5117
Tax District 4.0 (Smith Valley Fire Protection)
Tax Cap 9% High 8.0%, 91% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,655.65$0.00$2,655.65$2,655.65$0.00
210/07/202410/17/2024Paid$2,652.00$0.00$2,652.00$2,652.00$0.00
301/06/202501/16/2025Past due$2,652.00$0.00$2,652.00$0.00$2,652.00
403/03/202503/13/2025Due$2,652.00$0.00$2,652.00$0.00$5,304.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10,135.45$0.00$10,135.45$0.00$0.003.50964.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax13.156.756.403.20
2024-2025S28Walker River Irr.680.72340.52340.20170.10
2023-2024S21Weed Tax12.7212.72.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/04/2024PAYMENTMABE, JAMES CHECK 4501$-2,652.00$5,304.00
08/07/2024PAYMENTMABE, JAMES A CHECK 4492$-2,655.65$7,956.00
07/16/2024BILLMABE, JAMES A & SANDRA R TRS$10,611.65$10,611.65
02/23/2024PAYMENTMABE, JAMES A & SANDRA R TRS CHECK 4435$-2,533.00$0.00
01/02/2024PAYMENTMABE, JAMES A & SANDRA R CHECK 2549$-2,533.00$2,533.00
10/03/2023PAYMENTMABE, JAMES A CHECK 4398$-2,533.00$5,066.00
09/12/2023PAYMENTMABE, JAMES A & SANDRA R TRS SYS 4388 ORIG: CHECK$-2,536.45$7,599.00
09/12/2023ADJUSTMABE, JAMES A & SANDRA R TRS CHECK 4388 VOIDED PAYMENT: 875340. REASON: COLLECTION FEE FIX$2,536.45$10,135.45
09/01/2023PAYMENTMABE, JAMES A & SANDRA R TRS CHECK 4388$-2,536.45$7,599.00
07/17/2023BILLMABE, JAMES A & SANDRA R TRS$10,135.45$10,135.45