Tax Account 010-681-10
Owners
MABE, JAMES A & SANDRA R TRS
2661 HWY 208
SMITH, NV 89430
MABE, SANDRA R TR
Account Summary
| Account ID | 010-681-10 |
|---|---|
| Account Type | Real Estate |
| Location | 2661 HWY 208 SMITH VALLEY |
| Balance | $10,611.65 |
| Currently Due | $2,655.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,611.65 |
| Total | $10,611.65 |
| Paid | $0.00 |
| Balance | $10,611.65 |
| Due | $2,655.65 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 9% High 8.0%, 91% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,135.45 | $0.00 | $10,135.45 | $0.00 | $0.00 | 3.5096 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 13.15 | .00 | 13.15 | 3.55 |
| 2024-2025 | S28 | Walker River Irr. | 680.72 | .00 | 680.72 | 170.42 |
| 2023-2024 | S21 | Weed Tax | 12.72 | 12.72 | .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 | $10,611.65 | $10,611.65 |
| 02/23/2024 | PAYMENT | MABE, JAMES A & SANDRA R TRS CHECK 4435 | $-2,533.00 | $0.00 |
| 01/02/2024 | PAYMENT | MABE, JAMES A & SANDRA R CHECK 2549 | $-2,533.00 | $2,533.00 |
| 10/03/2023 | PAYMENT | MABE, JAMES A CHECK 4398 | $-2,533.00 | $5,066.00 |
| 09/12/2023 | PAYMENT | MABE, JAMES A & SANDRA R TRS SYS 4388 ORIG: CHECK | $-2,536.45 | $7,599.00 |
| 09/12/2023 | ADJUST | MABE, JAMES A & SANDRA R TRS CHECK 4388 VOIDED PAYMENT: 875340. REASON: COLLECTION FEE FIX | $2,536.45 | $10,135.45 |
| 09/01/2023 | PAYMENT | MABE, JAMES A & SANDRA R TRS CHECK 4388 | $-2,536.45 | $7,599.00 |
| 07/17/2023 | BILL | MABE, JAMES A & SANDRA R TRS | $10,135.45 | $10,135.45 |