Tax Account 010-731-23

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Owners

BONHAM, DOUGLAS
56 CANAL RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-731-23
Account Type	Real Estate
Location	56 CANAL RD SMITH VALLEY
Balance	$3,240.77
Currently Due	$810.77

Account ID

010-731-23

Account Type

Real Estate

Location

56 CANAL RD
SMITH VALLEY

Balance

$3,240.77

Currently Due

$810.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,240.77
Total	$3,240.77
Paid	$0.00
Balance	$3,240.77
Due	$810.77
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

$3,240.77

Total

$3,240.77

Paid

$0.00

Balance

$3,240.77

Due

$810.77

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	Due	$810.77	$0.00	$810.77	$0.00	$810.77
2	10/07/2024	10/17/2024	Due	$810.00	$0.00	$810.00	$0.00	$1,620.77
3	01/06/2025	01/16/2025	Due	$810.00	$0.00	$810.00	$0.00	$2,430.77
4	03/03/2025	03/13/2025	Due	$810.00	$0.00	$810.00	$0.00	$3,240.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,151.16	$31.48	$3,182.64	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,016.25	$30.16	$3,046.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,912.40	$29.12	$2,941.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,928.99	$0.04	$2,929.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,873.10	$214.46	$3,087.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,058.01	$641.25	$2,699.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,348.04	$0.00	$2,348.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,288.59	$0.00	$2,288.59	$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	29.65	.00	29.65	7.48
2024-2025	S28	Walker River Irr.	349.53	.00	349.53	87.45
2024-2025	S30	Smith Valley Gnd Wtr	123.56	.00	123.56	30.92
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S28	Walker River Irr.	320.13	320.13	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	142.10	142.10	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	24.31	24.31	.00	.00
2022-2023	S28	Walker River Irr.	268.99	268.99	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	142.10	142.10	.00	.00
2021-2022	S21	Weed Tax	24.31	24.31	.00	.00
2021-2022	S28	Walker River Irr.	240.31	240.31	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	142.10	142.10	.00	.00
2020-2021	S21	Weed Tax	24.31	24.31	.00	.00
2020-2021	S28	Walker River Irr.	264.57	264.57	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	142.10	142.10	.00	.00
2019-2020	S21	Weed Tax	24.31	24.31	.00	.00
2019-2020	S28	Walker River Irr.	265.17	265.17	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	142.10	142.10	.00	.00
2018-2019	S21	Weed Tax	7.00	7.00	.00	.00
2018-2019	S28	Walker River Irr.	265.47	265.47	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	105.03	105.03	.00	.00
2017-2018	S21	Weed Tax	7.22	7.22	.00	.00
2017-2018	S28	Walker River Irr.	251.76	251.76	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	455.00	455.00	.00	.00
2016-2017	S21	Weed Tax	7.11	7.11	.00	.00
2016-2017	S28	Walker River Irr.	233.84	233.84	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	455.00	455.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BONHAM, DOUGLAS	$3,240.77	$3,240.77
04/03/2024	PAYMENT	BONHAM, DOUGLAS CHECK 1104	$-819.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$819.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.48	$818.48
01/09/2024	PAYMENT	BONHAM, DOUGLAS / KRUAMAS CHECK 1101	$-787.00	$787.00
10/10/2023	PAYMENT	BONHAM, DOUGLAS CHECK 1098	$-787.00	$1,574.00
09/08/2023	PAYMENT	BONHAM, DOUGLAS CHECK 1095	$-789.16	$2,361.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-31.57	$3,150.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.57	$3,181.73
07/17/2023	BILL	BONHAM, DOUGLAS	$3,150.16	$3,150.16
03/09/2023	PAYMENT	BONHAM, DOUGLAS CHECK 1092	$-754.00	$0.00
01/04/2023	PAYMENT	BONHAM, DOUGLAS OR KRUAMAS CHECK 1090	$-784.16	$754.00
10/18/2022	PAYMENT	BONHAM, DOUGLAS CHECK 1089	$-754.00	$1,538.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.16	$2,292.16
08/25/2022	PAYMENT	BONHAM, DOUGLAS / KRUAMAS CHECK 1087	$-754.25	$2,262.00
07/15/2022	BILL	BONHAM, DOUGLAS	$3,016.25	$3,016.25
03/14/2022	PAYMENT	BONHAM, DOUGLAS C. & KRUAMAS CHECK 1084	$-728.04	$0.00
01/06/2022	PAYMENT	BONHAM, DOUGLAS CHECK 1082	$-757.16	$728.04
11/03/2021	PAYMENT	BONHAM, DOUGLAS C & KRUAMAS CHECK 1081	$-728.04	$1,485.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.12	$2,213.24
08/30/2021	PAYMENT	BONHAM, DOUGLAS C ET AL CHECK 1078	$-728.28	$2,184.12
07/14/2021	BILL	BONHAM, DOUGLAS	$2,912.40	$2,912.40
02/24/2021	PAYMENT	BONHAM, DOUGLAS & KRUAMAS CHECK 1051	$-727.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$727.04
01/06/2021	PAYMENT	BONHAM, DOUGLAS CHECK 1073	$-725.00	$727.00
10/15/2020	PAYMENT	BONHAM, DOUGLAS & KRUAMAS CHECK NUM: 1069	$-726.00	$1,452.00
08/20/2020	PAYMENT	BONHAM, DOUGLAS CHECK NUM: 1066	$-750.99	$2,178.00
07/09/2020	BILL	BONHAM, DOUGLAS	$2,928.99	$2,928.99
05/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-5,786.82	$0.00
05/11/2020	AMENDMENT	pd amount told int add day aft	$-17.84	$5,786.82
05/11/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1063	$5,786.82	$5,804.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.69	$17.84
03/09/2020	VOID	BONHAM, DOUGLAS & KRUAMAS CHECK NUM: 1063	$-5,786.82	$17.15
03/03/2020	INTEREST	Monthly Interest	$17.15	$5,803.97
02/03/2020	INTEREST	Monthly Interest	$17.15	$5,786.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$129.67	$5,769.67
01/01/2020	INTEREST	Monthly Interest	$17.15	$5,640.00
12/04/2019	INTEREST	Monthly Interest	$17.15	$5,622.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.46	$5,605.70
10/01/2019	INTEREST	Monthly Interest	$17.15	$5,533.24
09/01/2019	INTEREST	Monthly Interest	$17.15	$5,516.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.48	$5,498.94
07/31/2019	INTEREST	Monthly Interest	$17.15	$5,469.46
07/22/2019	INTEREST	Monthly Interest	$17.15	$5,452.31
07/10/2019	BILL	BONHAM, DOUGLAS	$2,873.10	$5,435.16
07/01/2019	INTEREST	Monthly Interest	$17.15	$2,562.06
06/03/2019	INTEREST	Monthly Interest	$171.50	$2,544.91
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,373.41
04/04/2019	PENALTY	Postage	$1.00	$2,368.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$144.06	$2,367.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$92.76	$2,223.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.70	$2,130.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.88	$2,078.89
07/10/2018	BILL	BONHAM, DOUGLAS	$2,058.01	$2,058.01
07/25/2017	PAYMENT	ALBRIGHT, JOEL CHECK BANK: WF INTERNET NUM: 017072523093406	$-2,348.04	$0.00
07/10/2017	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$2,348.04	$2,348.04
09/06/2016	PAYMENT	JOEL ALBRIGHT CHECK BANK: WF INTERNET NUM: 016072623099359	$-2,288.59	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-23.14	$2,288.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.14	$2,311.73
07/11/2016	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$2,288.59	$2,288.59
07/16/2015	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 1059	$-1,992.52	$0.00
07/07/2015	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,992.52	$1,992.52
07/25/2014	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 1011	$-1,908.39	$0.00
07/08/2014	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,908.39	$1,908.39
08/05/2013	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6330	$-1,869.53	$0.00
07/08/2013	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,869.53	$1,869.53
03/12/2013	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6317	$-454.00	$0.00
01/03/2013	PAYMENT	ALBRIGHT, SAMUEL TRS CHECK NUM: 6309	$-454.00	$454.00
10/05/2012	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6299	$-454.00	$908.00
08/16/2012	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6289	$-462.93	$1,362.00
07/10/2012	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,824.93	$1,824.93
05/11/2012	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6258	$-930.98	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$930.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.20	$924.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.28	$881.28
10/11/2011	PAYMENT	ALBRIGHT, CHERYLE & SAMUEL CHECK NUM: 6146	$-432.00	$864.00
08/30/2011	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6121	$-442.65	$1,296.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-17.71	$1,738.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.71	$1,756.36
07/08/2011	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,738.65	$1,738.65
01/10/2011	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK NUM: 6018	$-910.00	$0.00
10/15/2010	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5986	$-455.00	$910.00
08/11/2010	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5965	$-467.60	$1,365.00
07/08/2010	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,832.60	$1,832.60
01/05/2010	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5928	$-934.00	$0.00
01/05/2010	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 5928	$467.00	$934.00
01/05/2010	VOID	ALBRIGHT, SAMUEL D CHECK BANK: 94-72 NUM: 5928	$-467.00	$467.00
08/20/2009	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 5700	$-947.64	$934.00
07/06/2009	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,881.64	$1,881.64
01/15/2009	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 5634	$-958.00	$0.00
08/26/2008	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5895	$-970.10	$958.00
07/15/2008	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,928.10	$1,928.10
11/09/2007	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5762	$-489.84	$0.00
10/17/2007	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5522	$-471.00	$489.84
10/17/2007	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5520	$-471.00	$960.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.84	$1,431.84
08/03/2007	PAYMENT	ALBRIGHT, SAMUEL D CHECK BANK: 94-72 NUM: 5604	$-486.08	$1,413.00
07/12/2007	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,899.08	$1,899.08
02/12/2007	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5457	$-459.00	$0.00
01/08/2007	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5440	$-459.00	$459.00
09/19/2006	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5378	$-459.00	$918.00
08/29/2006	PAYMENT	ALBRIGHT, SAMUEL D CHECK BANK: 94-72 NUM: 5358	$-471.06	$1,377.00
07/12/2006	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,848.06	$1,848.06
12/15/2005	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5200	$-497.76	$0.00
10/27/2005	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5167	$-244.00	$497.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$741.76
08/16/2005	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 5121	$-253.25	$732.00
07/15/2005	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$985.25	$985.25
03/09/2005	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 5021	$-248.00	$0.00
01/07/2005	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4990	$-248.00	$248.00
09/29/2004	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4916	$-248.00	$496.00
08/16/2004	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4886	$-257.07	$744.00
07/08/2004	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,001.07	$1,001.07
02/25/2004	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4765	$-226.09	$0.00
01/09/2004	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4735	$-226.09	$226.09
10/01/2003	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4666	$-226.09	$452.18
08/11/2003	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4631	$-232.67	$678.27
07/18/2003	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$910.94	$910.94
02/19/2003	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4490	$-229.00	$0.00
01/07/2003	PAYMENT	ALBRIGHT, SAMUEL D ET AL TRS CHECK BANK: 94-72 NUM: 4463	$-229.00	$229.00
10/09/2002	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4390	$-229.00	$458.00
08/16/2002	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4353	$-235.75	$687.00
07/12/2002	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$922.75	$922.75
02/25/2002	PAYMENT	ALBRIGHT CHECK BANK: 94-72 NUM: 4206	$-226.41	$0.00
01/08/2002	PAYMENT	ALBRIGHT, SAM CHECK BANK: 94-72 NUM: 4165	$-226.41	$226.41
10/03/2001	PAYMENT	ALBRIGHT, CHERYL CHECK BANK: 94-72 NUM: 4108	$-226.41	$452.82
08/20/2001	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4077	$-233.19	$679.23
07/12/2001	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$912.42	$912.42