Tax Account 010-731-03

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Owners

WEAVER, JOHN R & LURA K TRS
59 ROWNTREE LN
SMITH, NV 89430-0000

WEAVER, LURA K TR

Account Summary

Account ID	010-731-03
Account Type	Real Estate
Location	59 ROWNTREE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-731-03

Account Type

Real Estate

Location

59 ROWNTREE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,509.74
Total	$2,509.74
Paid	$2,509.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	47% High 8.0%, 53% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,509.74

Total

$2,509.74

Paid

$2,509.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

47% High 8.0%, 53% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$628.74	$0.00	$628.74	$628.74	$0.00
2	10/02/2023	10/13/2023	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/02/2024	01/13/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/04/2024	03/15/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,397.49	$0.00	$2,397.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,325.40	$0.00	$2,325.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,310.07	$0.00	$2,310.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,242.07	$0.00	$2,242.07	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,060.74	$0.00	$2,060.74	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,946.25	$0.00	$1,946.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,903.59	$0.00	$1,903.59	$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	27.22	27.22	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	427.80	427.80	.00	.00
2022-2023	S21	Weed Tax	18.39	18.39	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	427.80	427.80	.00	.00
2021-2022	S21	Weed Tax	17.97	17.97	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	427.80	427.80	.00	.00
2020-2021	S21	Weed Tax	17.97	17.97	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	427.80	427.80	.00	.00
2019-2020	S21	Weed Tax	18.07	18.07	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	427.80	427.80	.00	.00
2018-2019	S21	Weed Tax	19.06	19.06	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	316.20	316.20	.00	.00
2017-2018	S21	Weed Tax	20.32	20.32	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	260.40	260.40	.00	.00
2016-2017	S21	Weed Tax	19.87	19.87	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	260.40	260.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	WEAVER, JOHN R & LURA K CHECK 1095	$-627.00	$0.00
01/05/2024	PAYMENT	WEAVER, LURA CHECK 401	$-627.00	$627.00
09/22/2023	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 394	$-627.00	$1,254.00
09/12/2023	PAYMENT	WEAVER, JOHN R & LURA K SYS 391 ORIG: CHECK	$-628.74	$1,881.00
09/12/2023	ADJUST	WEAVER, JOHN R & LURA K CHECK 391 VOIDED PAYMENT: 877162. REASON: COLLECTION FEE FIX	$628.74	$2,509.74
09/12/2023	PAYMENT	WEAVER, LURA K SYS 383 ORIG: CHECK	$-1,198.00	$1,881.00
09/12/2023	ADJUST	WEAVER, LURA K CHECK 383 VOIDED PAYMENT: 827602. REASON: COLLECTION FEE FIX	$1,198.00	$3,079.00
09/12/2023	PAYMENT	WEAVER, JOHN R & LURA K TRS SYS 1088 ORIG: CHECK	$-599.00	$1,881.00
09/12/2023	ADJUST	WEAVER, JOHN R & LURA K TRS CHECK 1088 VOIDED PAYMENT: 823796. REASON: COLLECTION FEE FIX	$599.00	$2,480.00
09/12/2023	PAYMENT	WEAVER, JOHN R & LURA K TRS SYS 373 ORIG: CHECK	$-600.49	$1,881.00
09/12/2023	ADJUST	WEAVER, JOHN R & LURA K TRS CHECK 373 VOIDED PAYMENT: 817839. REASON: COLLECTION FEE FIX	$600.49	$2,481.49
09/12/2023	PAYMENT	WEAVER, JOHN R & LURA K TRS SYS 360 ORIG: CHECK	$-2,325.40	$1,881.00
09/12/2023	ADJUST	WEAVER, JOHN R & LURA K TRS CHECK 360 VOIDED PAYMENT: 805346. REASON: COLLECTION FEE FIX	$2,325.40	$4,206.40
09/07/2023	PAYMENT	WEAVER, JOHN R & LURA K CHECK 391	$-628.74	$1,881.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-25.15	$2,509.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.15	$2,534.89
07/17/2023	BILL	WEAVER, JOHN R & LURA K TRS	$2,509.74	$2,509.74
01/05/2023	PAYMENT	WEAVER, LURA K CHECK 383	$-1,198.00	$0.00
09/29/2022	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 1088	$-599.00	$1,198.00
08/16/2022	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 373	$-600.49	$1,797.00
07/15/2022	BILL	WEAVER, JOHN R & LURA K TRS	$2,397.49	$2,397.49
09/03/2021	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK 360	$-2,325.40	$0.00
07/14/2021	BILL	WEAVER, JOHN R & LURA K TRS	$2,325.40	$2,325.40
12/17/2020	PAYMENT	WEAVER, LURA CHECK NUM: 356	$-1,146.00	$0.00
10/14/2020	PAYMENT	WEAVER, LURA K CHECK NUM: 355	$-573.00	$1,146.00
08/20/2020	PAYMENT	WEAVER, LURA CHECK NUM: 353	$-591.07	$1,719.00
07/09/2020	BILL	WEAVER, JOHN R & LURA K TRS	$2,310.07	$2,310.07
12/24/2019	PAYMENT	WEAVER, LURA K CHECK NUM: 349	$-1,112.00	$0.00
10/07/2019	PAYMENT	WEAVER, LURA K CHECK NUM: 348	$-556.00	$1,112.00
08/15/2019	PAYMENT	WEAVER, LURA CHECK NUM: 347	$-574.07	$1,668.00
07/10/2019	BILL	WEAVER, JOHN R & LURA K TRS	$2,242.07	$2,242.07
01/03/2019	PAYMENT	WEAVER, LURA CHECK NUM: 340	$-1,020.00	$0.00
09/28/2018	PAYMENT	WEAVER, LURA & JOHN TRS CHECK NUM: 1050	$-510.00	$1,020.00
08/22/2018	PAYMENT	WEAVER, LURA CHECK NUM: 339	$-530.74	$1,530.00
07/10/2018	BILL	WEAVER, JOHN R & LURA K TRS	$2,060.74	$2,060.74
01/10/2018	PAYMENT	WEAVER, JOHN R & LURA K TRS CHECK NUM: 4795	$-40.00	$0.00
01/03/2018	PAYMENT	WEAVER, LURA CHECK NUM: 335	$-922.00	$40.00
09/27/2017	PAYMENT	WEAVER, LURA CHECK NUM: 1042	$-481.00	$962.00
08/25/2017	PAYMENT	LURA WEAVER CHECK NUM: 10713	$-503.25	$1,443.00
07/10/2017	BILL	WEAVER, JOHN R & LURA K TRS	$1,946.25	$1,946.25
12/28/2016	PAYMENT	WEAVER, LURA CHECK NUM: 331	$-940.00	$0.00
10/10/2016	PAYMENT	WEAVER, LURA K CHECK NUM: 330	$-470.00	$940.00
08/11/2016	PAYMENT	WEAVER, LURA CHECK NUM: 1032	$-493.59	$1,410.00
07/11/2016	BILL	WEAVER, JOHN R & LURA K TRS	$1,903.59	$1,903.59
01/05/2016	PAYMENT	WEAVER, LURA K CHECK NUM: 329	$-864.00	$0.00
10/07/2015	PAYMENT	LURA WEAVER CHECK NUM: 4524	$-432.00	$864.00
08/17/2015	PAYMENT	WEAVER, LURA CHECK NUM: 327	$-452.12	$1,296.00
07/07/2015	BILL	WEAVER, JOHN R & LURA K TRS	$1,748.12	$1,748.12
01/06/2015	PAYMENT	WEAVER, LURA CHECK NUM: 322	$-840.00	$0.00
10/08/2014	PAYMENT	WEAVER, LURA CHECK NUM: 320	$-420.00	$840.00
08/21/2014	PAYMENT	WEAVER, LURA K CHECK NUM: 4177	$-438.07	$1,260.00
07/08/2014	BILL	WEAVER, JOHN R & LURA K TRS	$1,698.07	$1,698.07
01/08/2014	PAYMENT	WEAVER, LURA CHECK NUM: 314	$-804.00	$0.00
10/11/2013	PAYMENT	WEAVER, LURA CHECK NUM: 1016	$-402.00	$804.00
08/06/2013	PAYMENT	WEAVER, LURA CHECK NUM: 9984	$-419.43	$1,206.00
07/08/2013	BILL	WEAVER, JOHN R & LURA K TRS	$1,625.43	$1,625.43
01/02/2013	PAYMENT	WEAVER, LURA K CHECK NUM: 306	$-786.00	$0.00
10/04/2012	PAYMENT	WEAVER, LURA K. CHECK NUM: 9828	$-393.00	$786.00
08/13/2012	PAYMENT	LURA WEAVER CHECK NUM: 305	$-413.19	$1,179.00
07/10/2012	BILL	WEAVER, JOHN R & LURA K TRS	$1,592.19	$1,592.19
12/21/2011	PAYMENT	WEAVER, JOHN R OR LURA CHECK NUM: 266	$-824.00	$0.00
10/03/2011	PAYMENT	LURA WEAVER CHECK NUM: 265	$-412.00	$824.00
08/23/2011	PAYMENT	WEAVER, LURA K CHECK NUM: 9642	$-431.88	$1,236.00
07/08/2011	BILL	WEAVER, JOHN R & LURA K TRS	$1,667.88	$1,667.88
12/21/2010	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 258	$-840.00	$0.00
10/12/2010	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 256	$-420.00	$840.00
08/18/2010	PAYMENT	LURA K WEAVER CHECK BANK: 94-7074 NUM: 9459	$-441.75	$1,260.00
07/08/2010	BILL	WEAVER, JOHN R & LURA K TRS	$1,701.75	$1,701.75
01/05/2010	PAYMENT	LURA WEAVER CHECK BANK: 94-8022 NUM: 252	$-808.00	$0.00
10/05/2009	PAYMENT	LURA WEAVER CHECK BANK: 94-7074 NUM: 3464	$-404.00	$808.00
07/28/2009	PAYMENT	LURA WEAVER CHECK BANK: 94-7074 NUM: 1004	$-423.30	$1,212.00
07/06/2009	BILL	WEAVER, JOHN R & LURA K TRS	$1,635.30	$1,635.30
12/24/2008	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 246	$-800.00	$0.00
10/09/2008	PAYMENT	WEAVER, LURA K CHECK BANK: 90-7118 NUM: 9029	$-400.00	$800.00
08/22/2008	PAYMENT	WEAVER, LURA CHECK BANK: 90-7118 NUM: 3249	$-420.00	$1,200.00
07/15/2008	BILL	WEAVER, JOHN R & LURA K TRS	$1,620.00	$1,620.00
01/02/2008	PAYMENT	WEAVER, JOHN OR LURA CHECK BANK: 94-8022 NUM: 240	$-746.00	$0.00
10/02/2007	PAYMENT	JOHN/LURA WEAVER CHECK BANK: 94-8022 NUM: 239	$-373.00	$746.00
08/07/2007	PAYMENT	LURA WEAVER CHECK BANK: 90-7118 NUM: 8774	$-393.22	$1,119.00
07/12/2007	BILL	WEAVER, JOHN R & LURA K TRS	$1,512.22	$1,512.22
12/28/2006	PAYMENT	WEAVER, LURA CHECK BANK: 94-8022 NUM: 227	$-792.00	$0.00
09/28/2006	PAYMENT	WEAVER, JOHN/LURA CHECK BANK: 94-8022 NUM: 225	$-396.00	$792.00
08/24/2006	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 8432	$-413.65	$1,188.00
07/12/2006	BILL	WEAVER, JOHN R & LURA K TRS	$1,601.65	$1,601.65
12/30/2005	PAYMENT	WEAVER, JOHN R OR LURA K CHECK BANK: 11-7000 NUM: 8267	$-752.00	$0.00
10/06/2005	PAYMENT	JOHN OR LURA WEAVER CHECK BANK: 94-8022 NUM: 216	$-376.00	$752.00
08/20/2005	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 8166	$-390.89	$1,128.00
07/15/2005	BILL	WEAVER, JOHN R & LURA K TRS	$1,518.89	$1,518.89
12/22/2004	PAYMENT	WEAVER, L CHECK BANK: 94-8022 NUM: 204	$-728.00	$0.00
10/04/2004	PAYMENT	WEAVER CHECK BANK: 11-7000 NUM: 7939	$-364.00	$728.00
08/12/2004	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 7899	$-379.45	$1,092.00
07/08/2004	BILL	WEAVER, JOHN R & LURA K TRS	$1,471.45	$1,471.45
12/30/2003	PAYMENT	WEAVER, JOHN R. OR LURA K. CHECK BANK: 11-7000 NUM: 7720	$-708.78	$0.00
10/13/2003	PAYMENT	WEAVER, JOHN R/LURA K CHECK BANK: 11-7000 NUM: 7650	$-354.39	$708.78
08/20/2003	PAYMENT	WEAVER, JOHN R & LURA K CHECK BANK: 11-7000 NUM: 7604	$-366.99	$1,063.17
07/18/2003	BILL	WEAVER, JOHN R & LURA K	$1,430.16	$1,430.16
01/03/2003	PAYMENT	WEAVER, JOHN R & LURA K CHECK BANK: 11-7000 NUM: 1787	$-668.00	$0.00
10/08/2002	PAYMENT	WEAVER, JOHN R CHECK BANK: 11-7000 NUM: 7352	$-334.00	$668.00
08/27/2002	PAYMENT	WEAVER CHECK BANK: 11-7000 NUM: 7312	$-349.13	$1,002.00
07/12/2002	BILL	WEAVER, JOHN R & LURA K	$1,351.13	$1,351.13
01/07/2002	PAYMENT	WEAVER, JOHN CHECK BANK: 11-7000 NUM: 7136	$-675.26	$0.00
10/24/2001	PAYMENT	WEAVER, LURA CHECK BANK: 94-8022 NUM: 176	$-351.14	$675.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.51	$1,026.40
08/21/2001	PAYMENT	WEAVER J. CHECK BANK: 11-7000 NUM: 7028	$-350.55	$1,012.89
07/12/2001	BILL	WEAVER, JOHN R & LURA K	$1,363.44	$1,363.44
01/12/2001	PAYMENT	WEAVER, LURA K CHECK BANK: 94-8022 NUM: 168	$-660.28	$0.00
10/10/2000	PAYMENT	WEAVER, JOHN R OR LURA K CHECK BANK: 11-7000 NUM: 1343	$-330.14	$660.28
08/28/2000	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 6753	$-361.50	$990.42
07/17/2000	BILL	WEAVER, JOHN R & LURA K	$1,351.92	$1,351.92
12/30/1999	PAYMENT	WEAVER, LURA CHECK BANK: 11-7000 NUM: 6586	$-706.12	$0.00
10/12/1999	PAYMENT	WEAVER, JOHN CHECK BANK: 11-7000 NUM: 1133	$-353.06	$706.12
08/30/1999	PAYMENT	JOHN/LURA WEAVER CHECK BANK: 94-8022 NUM: 157	$-378.32	$1,059.18
07/17/1999	BILL	WEAVER, JOHN R & LURA K	$1,437.50	$1,437.50
12/24/1998	PAYMENT	WEAVER, LURA CHECK	$-673.86	$0.00
09/29/1998	PAYMENT	WEAVER, LURA CHECK	$-336.93	$673.86
08/12/1998	PAYMENT	WEAVER, LURA CHECK	$-364.51	$1,010.79
07/13/1998	BILL	WEAVER, JOHN R & LURA K	$1,375.30	$1,375.30
12/24/1997	PAYMENT	WEAVER, JOHN & LURA CHECK	$-623.74	$0.00
10/10/1997	PAYMENT	WEAVER, JOHN & LURA CHECK	$-311.87	$623.74
08/19/1997	PAYMENT	WEAVER, JOHN CHECK	$-335.37	$935.61
07/14/1997	BILL	WEAVER, JOHN R & LURA K	$1,270.98	$1,270.98
12/26/1996	PAYMENT	WEAVER, LURA	$-625.64	$0.00
10/08/1996	PAYMENT	WEAVER, JOHN	$-312.82	$625.64
08/29/1996	PAYMENT	WEAVER, LURA	$-332.74	$938.46
07/18/1996	BILL	WEAVER, JOHN R & LURA K	$1,271.20	$1,271.20