Tax Account 010-731-02

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Owners

HOUGHTON, TIMOTHY D III ET AL
84 SARONI RD
SMITH, NV 89430-0000

HOUGHTON, JENNIFER L

Account Summary

Account ID	010-731-02
Account Type	Real Estate
Location	84 SARONI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-731-02

Account Type

Real Estate

Location

84 SARONI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,596.77
Total	$1,596.77
Paid	$1,596.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,596.77

Total

$1,596.77

Paid

$1,596.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$399.77	$0.00	$399.77	$399.77	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,513.99	$55.13	$1,569.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,452.03	$0.00	$1,452.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,436.27	$14.16	$1,450.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,446.13	$14.28	$1,460.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,405.83	$14.47	$1,420.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,347.11	$0.00	$1,347.11	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,302.03	$0.00	$1,302.03	$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	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	266.77	266.77	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	224.14	224.14	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	200.24	200.24	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	220.46	220.46	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	220.96	220.96	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	221.21	221.21	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	209.78	209.78	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	194.87	194.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	HOUGHTON, TIMOTHY CASH	$-1,596.77	$0.00
07/17/2023	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,596.77	$1,596.77
04/21/2023	PAYMENT	THUNDER-ELECTRIC LLC CHECK 2012	$-56.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$55.13
11/30/2022	PAYMENT	TIMOTHY D HOUGH EC WF - 022112803126565	$-756.00	$53.01
11/28/2022	PAYMENT	HOUGHTON TIMOT EC WF - 022112310021895	$-378.00	$809.01
11/05/2022	PAYMENT	HOUGHTON TIMOT EC WF - 022110110043042	$-378.99	$1,187.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.85	$1,566.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.16	$1,528.15
07/15/2022	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,512.99	$1,512.99
09/17/2021	PAYMENT	TIMOTHY HOUGHTON PNP PNP - 100437354	$-725.94	$0.00
09/13/2021	PAYMENT	TIMOTHY HOUGHTON PNP PNP - 100206881	$-362.97	$725.94
09/07/2021	PAYMENT	TIMOTHY D III ET AL HOUGHTON PNP PNP - 99890585	$-363.12	$1,088.91
07/14/2021	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,452.03	$1,452.03
01/19/2021	PAYMENT	HOUGHTON, TIMOTHY D III ET AL CHECK 3386	$-722.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.16	$722.16
10/08/2020	PAYMENT	HOUGHTON, TIMOT CHECK BANK: WF INTERNET NUM: 020100710036447	$-354.00	$708.00
08/18/2020	PAYMENT	HOUGHTON, TIMOTHY D III ET AL CHECK NUM: 3375	$-374.27	$1,062.00
07/09/2020	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,436.27	$1,436.27
12/16/2019	PAYMENT	TIMOTHY D HOUGH CHECK BANK: WF INTERNET NUM: 019121303252974	$-728.28	$0.00
11/12/2019	PAYMENT	HOUGHTON, TIMOT CHECK BANK: WF INTERNET NUM: 019110710021330	$-357.00	$728.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.28	$1,085.28
08/04/2019	PAYMENT	HOUGHTON, TIMOT CHECK BANK: WF INTERNET NUM: 019073010029670	$-375.13	$1,071.00
07/10/2019	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,446.13	$1,446.13
09/13/2018	PAYMENT	HOUGHTON, TIMOTHY D CHECK NUM: 3136	$-1,420.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.47	$1,420.30
07/10/2018	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,405.83	$1,405.83
01/03/2018	PAYMENT	HOUGHTON, TIMOTHY D CASH	$-334.00	$0.00
12/07/2017	PAYMENT	HOUGHTON, TIMOTHY CASH	$-334.00	$334.00
10/02/2017	PAYMENT	HOUGHTON, JENNIFER CHECK NUM: 106	$-334.00	$668.00
08/24/2017	PAYMENT	HOUGHTON, TIMOTHY D III ET AL CHECK NUM: 3166	$-345.11	$1,002.00
07/10/2017	BILL	HOUGHTON, TIMOTHY D III ET AL	$1,347.11	$1,347.11
03/09/2017	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 6248	$-323.00	$0.00
12/15/2016	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 6243	$-323.00	$323.00
09/14/2016	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 6240	$-323.00	$646.00
07/27/2016	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 6233	$-333.03	$969.00
07/11/2016	BILL	LOMMORI, JULIO & DELIA TRS	$1,302.03	$1,302.03
07/15/2015	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5958	$-1,271.48	$0.00
07/07/2015	BILL	LOMMORI, JULIO & DELIA TRS	$1,271.48	$1,271.48
07/17/2014	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5813	$-1,211.76	$0.00
07/08/2014	BILL	LOMMORI, JULIO & DELIA TRS	$1,211.76	$1,211.76
08/09/2013	PAYMENT	LOMMORI, DELIA CHECK NUM: 5452	$-200.00	$0.00
08/05/2013	PAYMENT	LOMMORI, DELIA/PERUMEAN, JULIE CHECK NUM: 5599	$-1,054.32	$200.00
08/05/2013	ADJUST	Ck 5599 wrtn & num differ NUM: 5599	$1,254.32	$1,254.32
07/18/2013	VOID	LOMMORI, DELIA/PERUMEAN, JULIE CHECK NUM: 5599	$-1,254.32	$0.00
07/08/2013	BILL	LOMMORI, JULIO & DELIA TRS	$1,254.32	$1,254.32
01/15/2013	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5531	$-670.00	$0.00
10/02/2012	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5393	$-335.00	$670.00
07/25/2012	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5349	$-352.96	$1,005.00
07/10/2012	BILL	LOMMORI, JULIO & DELIA TRS	$1,357.96	$1,357.96
03/08/2012	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5310	$-687.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.48	$687.48
10/03/2011	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 5144	$-337.00	$674.00
07/26/2011	PAYMENT	LOMMORI, JULIE & DELIA TRS CHECK NUM: 5120	$-351.63	$1,011.00
07/08/2011	BILL	LOMMORI, JULIO & DELIA TRS	$1,362.63	$1,362.63
03/01/2011	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK NUM: 4970	$-367.00	$0.00
01/04/2011	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 0 NUM: 4926	$-14.68	$367.00
12/14/2010	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4919	$-367.00	$381.68
10/20/2010	PAYMENT	LOMMORI, JULIO & DELIA CHECK BANK: 94-7074 NUM: 4856	$-367.00	$748.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.68	$1,115.68
07/29/2010	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4793	$-386.39	$1,101.00
07/08/2010	BILL	LOMMORI, JULIO & DELIA TRS	$1,487.39	$1,487.39
04/06/2010	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4709	$-14.24	$0.00
03/15/2010	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4679	$-356.00	$14.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.24	$370.24
01/05/2010	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4621	$-356.00	$356.00
10/01/2009	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4507	$-356.00	$712.00
07/22/2009	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4439	$-378.68	$1,068.00
07/06/2009	BILL	LOMMORI, JULIO & DELIA TRS	$1,446.68	$1,446.68
03/30/2009	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4322	$-360.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.88	$360.88
01/14/2009	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4239	$-347.00	$347.00
10/16/2008	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4147	$-347.00	$694.00
07/29/2008	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 4057	$-377.66	$1,041.00
07/15/2008	BILL	LOMMORI, JULIO & DELIA TRS	$1,418.66	$1,418.66
04/03/2008	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3903	$-1,118.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.66	$1,118.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.70	$1,058.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.48	$1,024.48
07/24/2007	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3609	$-366.64	$1,011.00
07/12/2007	BILL	LOMMORI, JULIO & DELIA TRS	$1,377.64	$1,377.64
03/15/2007	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3462	$-328.00	$0.00
01/29/2007	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3438	$-701.92	$328.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.80	$1,029.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.12
08/04/2006	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3226	$-357.58	$984.00
07/12/2006	BILL	LOMMORI, JULIO & DELIA TRS	$1,341.58	$1,341.58
03/31/2006	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 2680	$-33.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.23
03/06/2006	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 2665	$-318.00	$31.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.23	$349.95
01/12/2006	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3036	$-300.00	$348.72
10/26/2005	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 3157	$-318.00	$648.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.72	$966.72
08/19/2005	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 2991	$-337.70	$954.00
07/15/2005	BILL	LOMMORI, JULIO & DELIA TRS	$1,291.70	$1,291.70
03/03/2005	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 2748	$-319.00	$0.00
01/04/2005	PAYMENT	LOMMORI, JULIO & DELIA CHECK BANK: 94-7074 NUM: 2792	$-319.00	$319.00
10/08/2004	PAYMENT	LOMMORI, JULIO & DELIA CHECK BANK: 94-7074 NUM: 2636	$-319.00	$638.00
08/16/2004	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 2430	$-333.91	$957.00
07/08/2004	BILL	LOMMORI, JULIO & DELIA TRS	$1,290.91	$1,290.91
03/11/2004	PAYMENT	LOMMORI, JULIO & DELIA CHECK BANK: 94-7074 NUM: 2488	$-306.07	$0.00
01/02/2004	PAYMENT	LOMMORI, JULIO & DELIA TRS CHECK BANK: 94-7074 NUM: 2359	$-306.07	$306.07
09/26/2003	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 2644	$-306.07	$612.14
08/07/2003	PAYMENT	LOMMORI CHECK BANK: 94-7074 NUM: 2587	$-318.55	$918.21
07/18/2003	BILL	LOMMORI, JULIO & DELIA TRS	$1,236.76	$1,236.76
03/12/2003	PAYMENT	LOMMORI, DELIA CHECK BANK: 94-7074 NUM: 2404	$-595.68	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.68	$595.68
10/08/2002	PAYMENT	LOMMORI, DELIA CHECK BANK: 94-7074 NUM: 1927	$-292.00	$584.00
08/07/2002	PAYMENT	LOMMORI, DELIA CHECK BANK: 94-7074 NUM: 1913	$-307.48	$876.00
07/12/2002	BILL	LOMMORI, JULIO & DELIA TRS	$1,183.48	$1,183.48
04/08/2002	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 2430	$-301.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.58	$301.18
01/08/2002	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 1825	$-289.60	$289.60
10/02/2001	PAYMENT	LOMMORI, J CHECK BANK: 94-7074 NUM: 1792	$-289.60	$579.20
08/07/2001	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 1777	$-302.23	$868.80
07/12/2001	BILL	LOMMORI, JULIO & DELIA TRS	$1,171.03	$1,171.03
03/26/2001	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-7074 NUM: 1730	$-10.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$10.90
03/09/2001	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-8014 NUM: 1044	$-524.00	$10.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.48	$534.48
10/06/2000	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-7074 NUM: 1683	$-262.00	$524.00
08/25/2000	PAYMENT	LOMMORI, JULIO & DELIA TRUSTEE CHECK BANK: 94-7074 NUM: 1674	$-271.92	$786.00
07/17/2000	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$1,057.92	$1,057.92
04/05/2000	PAYMENT	J.LOMMORI CHECK BANK: 94-7074 NUM: 2204	$-585.59	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.36	$585.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.95	$558.23
09/14/1999	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-7074 NUM: 1491	$-273.64	$547.28
09/03/1999	PAYMENT	J. LOMMORI CHECK BANK: 94-7074 NUM: 1481	$-294.95	$820.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.34	$1,115.87
07/17/1999	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$1,104.53	$1,104.53
03/03/1999	PAYMENT	LOMMORI, JULIO CHECK	$-552.64	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.64	$552.64
10/28/1998	PAYMENT	LOMMORI, JULIO CHECK	$-297.04	$542.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.04	$839.04
08/21/1998	PAYMENT	LOMMORI, JULIO CHECK	$-285.85	$828.00
07/13/1998	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$1,113.85	$1,113.85
02/26/1998	PAYMENT	LOMMORI, JULIO CHECK	$-555.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.88	$555.08
10/10/1997	PAYMENT	LOMMORI, JULIO & DELIA CHECK	$-272.10	$544.20
07/22/1997	PAYMENT	LOMMORI, JULIO CHECK	$-281.95	$816.30
07/14/1997	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$1,098.25	$1,098.25
02/28/1997	PAYMENT	LOMMORI, JULIO	$-262.52	$0.00
01/09/1997	PAYMENT	LOMMORI, JULIO	$-262.52	$262.52
11/20/1996	PAYMENT	LOMMORI, JULIO	$-273.02	$525.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.50	$798.06
08/27/1996	PAYMENT	LOMMORI, J	$-272.34	$787.56
07/18/1996	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$1,059.90	$1,059.90