Tax Account 010-712-02

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Owners

LEINASSAR, ALAN S & MARIANNE F
P O BOX 117
SMITH, NV 89430-0000

LEINASSAR, MARIANNE F

Account Summary

Account ID	010-712-02
Account Type	Real Estate
Location	65 WELLINGTON CUT-OFF WELLINGTON
Balance	$446.00
Currently Due	$223.00

Account ID

010-712-02

Account Type

Real Estate

Location

65 WELLINGTON CUT-OFF
WELLINGTON

Balance

$446.00

Currently Due

$223.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.72
Total	$892.72
Paid	$446.72
Balance	$446.00
Due	$223.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$892.72

Total

$892.72

Paid

$446.72

Balance

$446.00

Due

$223.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.72	$0.00	$223.72	$223.72	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Past due	$223.00	$0.00	$223.00	$0.00	$223.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.88	$0.00	$851.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$797.79	$0.00	$797.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$764.39	$0.00	$764.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$758.04	$0.00	$758.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$740.35	$0.00	$740.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$720.11	$0.00	$720.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$696.32	$0.00	$696.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$671.89	$0.00	$671.89	$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	23.72	11.90	11.82	5.91
2024-2025	S28	Walker River Irr.	174.76	87.42	87.34	43.67
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	160.06	160.06	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	134.48	134.48	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	120.14	120.14	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	132.27	132.27	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	132.57	132.57	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	132.72	132.72	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	125.87	125.87	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	116.92	116.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4444	$-223.00	$446.00
08/29/2024	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK 4419	$-223.72	$669.00
07/16/2024	BILL	LEINASSAR, ALAN S & MARIANNE F	$892.72	$892.72
12/07/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4332	$-424.00	$0.00
10/09/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4314	$-212.00	$424.00
09/08/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4289	$-215.88	$636.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.64	$851.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.64	$860.52
07/17/2023	BILL	LEINASSAR, ALAN S & MARIANNE F	$851.88	$851.88
12/06/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4196	$-398.00	$0.00
10/13/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4167	$-199.00	$398.00
08/25/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4149	$-200.79	$597.00
07/15/2022	BILL	LEINASSAR, ALAN S & MARIANNE F	$797.79	$797.79
12/10/2021	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4047	$-382.12	$0.00
10/04/2021	PAYMENT	LEINASSAR, ALAN S OR MARIANNE F CHECK 4011	$-191.06	$382.12
08/13/2021	PAYMENT	LEINASSAR, MARIANNE ADJ ADJ CK #3991	$-191.21	$573.18
07/14/2021	BILL	LEINASSAR, ALAN S & MARIANNE F	$764.39	$764.39
12/08/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 3890	$-374.00	$0.00
10/11/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3864	$-187.00	$374.00
08/14/2020	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3834	$-197.04	$561.00
07/09/2020	BILL	LEINASSAR, ALAN S & MARIANNE F	$758.04	$758.04
01/13/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3728	$-364.00	$0.00
10/10/2019	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3676	$-182.00	$364.00
08/16/2019	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3635	$-194.35	$546.00
07/10/2019	BILL	LEINASSAR, ALAN S & MARIANNE F	$740.35	$740.35
12/27/2018	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3438	$-356.00	$0.00
10/04/2018	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3374	$-178.00	$356.00
08/10/2018	PAYMENT	SCOTT OR MARIANNE F LEINASSAR CHECK NUM: 3339	$-186.11	$534.00
07/10/2018	BILL	LEINASSAR, ALAN S & MARIANNE F	$720.11	$720.11
12/18/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3147	$-344.00	$0.00
10/09/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3086	$-172.00	$344.00
08/29/2017	PAYMENT	MARRIANNE LEINASSAR CHECK NUM: 3036	$-180.32	$516.00
07/10/2017	BILL	LEINASSAR, ALAN S & MARIANNE F	$696.32	$696.32
11/28/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2845	$-332.00	$0.00
10/12/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2807	$-166.00	$332.00
08/01/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2741	$-173.89	$498.00
07/11/2016	BILL	LEINASSAR, ALAN S & MARIANNE F	$671.89	$671.89
12/21/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2602	$-324.00	$0.00
10/15/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2548	$-162.00	$324.00
07/28/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2497	$-168.26	$486.00
07/07/2015	BILL	LEINASSAR, ALAN S & MARIANNE F	$654.26	$654.26
12/17/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2370	$-308.00	$0.00
10/16/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2320	$-154.00	$308.00
08/19/2014	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK NUM: 2279	$-160.40	$462.00
07/08/2014	BILL	LEINASSAR, ALAN S & MARIANNE F	$622.40	$622.40
01/08/2014	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 2128	$-338.00	$0.00
10/14/2013	PAYMENT	SCOTT AND MARIANNE LEINASSAR CHECK NUM: 2069	$-169.00	$338.00
08/05/2013	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2017	$-178.60	$507.00
07/08/2013	BILL	LEINASSAR, ALAN S & MARIANNE F	$685.60	$685.60
12/11/2012	PAYMENT	SCOTT LEINASSAR CHECK NUM: 1827	$-482.00	$0.00
10/11/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1768	$-241.00	$482.00
08/06/2012	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 1700	$-257.96	$723.00
07/10/2012	BILL	LEINASSAR, ALAN S & MARIANNE F	$980.96	$980.96
03/07/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1587	$-239.00	$0.00
12/16/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1525	$-239.00	$239.00
10/07/2011	PAYMENT	LEINASSAR,SCOTT OR MARIANNE CHECK NUM: 1480	$-239.00	$478.00
08/01/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1429	$-254.86	$717.00
07/08/2011	BILL	LEINASSAR, ALAN S & MARIANNE F	$971.86	$971.86
03/08/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1327	$-236.00	$0.00
01/04/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 1272	$-236.00	$236.00
10/20/2010	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 94-7074 NUM: 1218	$-245.44	$472.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.44	$717.44
08/20/2010	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1176	$-252.14	$708.00
07/08/2010	BILL	LEINASSAR, ALAN S & MARIANNE F	$960.14	$960.14
03/10/2010	PAYMENT	MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1040	$-234.00	$0.00
01/11/2010	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 94-7074 NUM: 10152	$-234.00	$234.00
10/13/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10085	$-234.00	$468.00
08/20/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10038	$-253.28	$702.00
07/06/2009	BILL	LEINASSAR, ALAN S & MARIANNE F	$955.28	$955.28
03/06/2009	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 94-7074 NUM: 9894	$-228.00	$0.00
12/16/2008	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 94-7074 NUM: 9814	$-228.00	$228.00
10/15/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 94-7074 NUM: 9758	$-228.00	$456.00
08/25/2008	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9705	$-252.08	$684.00
07/15/2008	BILL	LEINASSAR, ALAN S & MARIANNE F	$936.08	$936.08
03/11/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9539	$-222.00	$0.00
01/02/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9469	$-222.00	$222.00
10/04/2007	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9396	$-222.00	$444.00
08/22/2007	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 9351	$-243.02	$666.00
07/12/2007	BILL	LEINASSAR, ALAN S & MARIANNE F	$909.02	$909.02
03/13/2007	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9195	$-216.00	$0.00
01/09/2007	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9135	$-216.00	$216.00
10/12/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-4118 NUM: 9043	$-216.00	$432.00
08/29/2006	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9001	$-236.89	$648.00
07/12/2006	BILL	LEINASSAR, ALAN S & MARIANNE F	$884.89	$884.89
03/10/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 8835	$-209.00	$0.00
01/05/2006	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8769	$-209.00	$209.00
10/10/2005	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 8694	$-209.00	$418.00
08/22/2005	PAYMENT	LEINASSAR,SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 8641	$-227.51	$627.00
07/15/2005	BILL	LEINASSAR, ALAN S & MARIANNE F	$854.51	$854.51
03/10/2005	PAYMENT	LIENASSAR, MARIANNE CHECK BANK: 90-7118 NUM: 8487	$-200.00	$0.00
01/12/2005	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8432	$-200.00	$200.00
10/12/2004	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK BANK: 90-7118 NUM: 5364	$-200.00	$400.00
08/10/2004	PAYMENT	LEINASSAR CHECK BANK: 90-7118 NUM: 8310	$-216.15	$600.00
07/08/2004	BILL	LEINASSAR, ALAN S & MARIANNE F	$816.15	$816.15
03/03/2004	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8152	$-191.08	$0.00
01/09/2004	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 11-7000 NUM: 8093	$-191.08	$191.08
10/13/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8008	$-191.08	$382.16
08/25/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 7975	$-203.56	$573.24
07/18/2003	BILL	LEINASSAR, ALAN S & MARIANNE F	$776.80	$776.80
03/06/2003	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7846	$-180.00	$0.00
01/09/2003	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7792	$-180.00	$180.00
10/11/2002	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7711	$-180.00	$360.00
08/20/2002	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7663	$-193.87	$540.00
07/12/2002	BILL	LEINASSAR, ALAN S & MARIANNE F	$733.87	$733.87
03/11/2002	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7542	$-177.73	$0.00
12/18/2001	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7484	$-177.73	$177.73
10/03/2001	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7413	$-177.73	$355.46
08/15/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 7365	$-190.32	$533.19
07/12/2001	BILL	LEINASSAR, ALAN S & MARIANNE F	$723.51	$723.51
03/13/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7236	$-145.31	$0.00
01/11/2001	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 90-7000 NUM: 7181	$-145.31	$145.31
10/06/2000	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7111	$-145.31	$290.62
09/04/2000	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7070	$-155.12	$435.93
07/17/2000	BILL	LEINASSAR, ALAN S & MARIANNE F	$591.05	$591.05
03/08/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 6923	$-151.73	$0.00
01/12/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 6870	$-151.73	$151.73
10/15/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6796	$-151.73	$303.46
08/03/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6737	$-161.54	$455.19
07/17/1999	BILL	LEINASSAR, ALAN S & MARIANNE F	$616.73	$616.73
03/09/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-153.76	$0.00
01/13/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-153.76	$153.76
10/15/1998	PAYMENT	LEINASSAR, SCOTT CHECK	$-153.76	$307.52
08/26/1998	PAYMENT	LEINASSAR, MARIANNE CHECK	$-163.41	$461.28
07/13/1998	BILL	LEINASSAR, ALAN S & MARIANNE F	$624.69	$624.69
04/07/1998	PAYMENT	LEINASAR, MARIANNE CHECK	$-159.26	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$159.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.09	$158.26
12/30/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-152.17	$152.17
10/10/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-152.17	$304.34
07/22/1997	PAYMENT	LEINASSAR, S & M CHECK	$-161.90	$456.51
07/14/1997	BILL	LEINASSAR, ALAN S & MARIANNE F	$618.41	$618.41
03/11/1997	PAYMENT	LEINASSAR, S	$-146.62	$0.00
01/13/1997	PAYMENT	LEINASSAR	$-146.62	$146.62
10/16/1996	PAYMENT	LEINASSAR, SCOTT & MARIANNE	$-146.62	$293.24
08/28/1996	PAYMENT	LEINASSAR, MARIANNE	$-156.33	$439.86
07/18/1996	BILL	LEINASSAR, ALAN S & MARIANNE F	$596.19	$596.19