Tax Account 010-741-02

Print Page · · Payments Cart · New Search

Owners

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

LEINASSAR, MARIANNE F

Account Summary

Account ID	010-741-02
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,181.77
Currently Due	$296.77

Account ID

010-741-02

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,181.77

Currently Due

$296.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.77
Total	$1,181.77
Paid	$0.00
Balance	$1,181.77
Due	$296.77
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,181.77

Total

$1,181.77

Paid

$0.00

Balance

$1,181.77

Due

$296.77

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$296.77	$0.00	$296.77	$0.00	$296.77
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$591.77
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$886.77
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,181.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.88	$0.00	$1,096.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,006.41	$0.00	$1,006.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,007.36	$0.00	$1,007.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,001.68	$0.00	$1,001.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$986.75	$0.00	$986.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$940.88	$0.00	$940.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$903.89	$0.00	$903.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$881.58	$0.00	$881.58	$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	35.57	.00	35.57	9.02
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,181.77	$1,181.77
12/07/2023	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4332	$-548.00	$0.00
10/09/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4314	$-274.00	$548.00
09/08/2023	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4289	$-274.88	$822.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-11.00	$1,096.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$1,107.88
07/17/2023	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,096.88	$1,096.88
12/06/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4196	$-502.00	$0.00
10/13/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4167	$-251.00	$502.00
08/25/2022	PAYMENT	LEINASSAR, ALAN S & MARIANNE F CHECK 4149	$-253.41	$753.00
07/15/2022	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,006.41	$1,006.41
12/10/2021	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK 4047	$-503.64	$0.00
10/04/2021	PAYMENT	LEINASSAR, ALAN S OR MARIANNE F CHECK 4011	$-251.82	$503.64
08/13/2021	PAYMENT	LEINASSAR, MARIANNE ADJ ADJ CK #3991	$-251.90	$755.46
08/13/2021	ADJUST	LEINASSAR, MARIANNE CHECK 3991 VOIDED PAYMENT: 520565. REASON: POSTED TO WRONG ACCT S/B 10-712-02	$251.90	$1,007.36
08/09/2021	PAYMENT	LEINASSAR, MARIANNE CHECK 3991	$-251.90	$755.46
07/14/2021	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,007.36	$1,007.36
12/08/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 3890	$-488.00	$0.00
10/11/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3864	$-244.00	$488.00
08/14/2020	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3834	$-269.68	$732.00
07/09/2020	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,001.68	$1,001.68
01/13/2020	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3728	$-480.00	$0.00
10/10/2019	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 3676	$-240.00	$480.00
08/16/2019	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3635	$-266.75	$720.00
07/10/2019	BILL	LEINASSAR, SCOTT & MARIANNE F	$986.75	$986.75
12/27/2018	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3438	$-458.00	$0.00
10/04/2018	PAYMENT	LEINASSAR, MARIANNE CHECK NUM: 3374	$-229.00	$458.00
08/10/2018	PAYMENT	SCOTT OR MARIANNE F LEINASSAR CHECK NUM: 3339	$-253.88	$687.00
07/10/2018	BILL	LEINASSAR, SCOTT & MARIANNE F	$940.88	$940.88
12/18/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3147	$-440.00	$0.00
10/09/2017	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK NUM: 3086	$-220.00	$440.00
08/29/2017	PAYMENT	MARRIANNE LEINASSAR CHECK NUM: 3036	$-243.89	$660.00
07/10/2017	BILL	LEINASSAR, SCOTT & MARIANNE F	$903.89	$903.89
11/28/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2845	$-428.00	$0.00
10/12/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2807	$-214.00	$428.00
08/01/2016	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2741	$-239.58	$642.00
07/11/2016	BILL	LEINASSAR, SCOTT & MARIANNE F	$881.58	$881.58
12/21/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2602	$-428.00	$0.00
10/15/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2548	$-214.00	$428.00
07/28/2015	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2497	$-235.33	$642.00
07/07/2015	BILL	LEINASSAR, SCOTT & MARIANNE F	$877.33	$877.33
12/17/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2370	$-424.00	$0.00
10/16/2014	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2320	$-212.00	$424.00
08/19/2014	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK NUM: 2279	$-234.76	$636.00
07/08/2014	BILL	LEINASSAR, SCOTT & MARIANNE F	$870.76	$870.76
01/08/2014	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 2128	$-602.00	$0.00
10/14/2013	PAYMENT	SCOTT AND MARIANNE LEINASSAR CHECK NUM: 2069	$-301.00	$602.00
08/05/2013	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 2017	$-332.09	$903.00
07/08/2013	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,235.09	$1,235.09
12/11/2012	PAYMENT	SCOTT LEINASSAR CHECK NUM: 1827	$-648.00	$0.00
10/11/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1768	$-324.00	$648.00
08/06/2012	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK NUM: 1700	$-359.32	$972.00
07/10/2012	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,331.32	$1,331.32
03/07/2012	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1587	$-307.00	$0.00
12/16/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1525	$-307.00	$307.00
10/07/2011	PAYMENT	LEINASSAR,SCOTT OR MARIANNE CHECK NUM: 1480	$-307.00	$614.00
08/01/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK NUM: 1429	$-344.55	$921.00
07/08/2011	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,265.55	$1,265.55
03/08/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK NUM: 1327	$-287.00	$0.00
01/04/2011	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 1272	$-287.00	$287.00
10/20/2010	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 94-7074 NUM: 1218	$-298.48	$574.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.48	$872.48
08/20/2010	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1176	$-320.74	$861.00
07/08/2010	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,181.74	$1,181.74
03/10/2010	PAYMENT	MARIANNE LEINASSAR CHECK BANK: 94-7074 NUM: 1040	$-266.00	$0.00
01/11/2010	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 94-7074 NUM: 10152	$-266.00	$266.00
10/13/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10085	$-266.00	$532.00
08/20/2009	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 94-7074 NUM: 10038	$-304.40	$798.00
07/06/2009	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,102.40	$1,102.40
03/06/2009	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 94-7074 NUM: 9894	$-246.00	$0.00
12/16/2008	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 94-7074 NUM: 9814	$-246.00	$246.00
10/15/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 94-7074 NUM: 9758	$-246.00	$492.00
08/25/2008	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9705	$-297.95	$738.00
07/15/2008	BILL	LEINASSAR, SCOTT & MARIANNE F	$1,035.95	$1,035.95
03/11/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9539	$-228.00	$0.00
01/02/2008	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9469	$-228.00	$228.00
10/04/2007	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7118 NUM: 9396	$-228.00	$456.00
08/22/2007	PAYMENT	LEINASSAR, SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 9351	$-276.53	$684.00
07/12/2007	BILL	LEINASSAR, SCOTT & MARIANNE F	$960.53	$960.53
03/13/2007	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9195	$-211.00	$0.00
01/09/2007	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 9135	$-211.00	$211.00
10/12/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-4118 NUM: 9043	$-211.00	$422.00
08/29/2006	PAYMENT	LEINASSAR, SCOTT/MARIANNE CHECK BANK: 90-7118 NUM: 9001	$-259.88	$633.00
07/12/2006	BILL	LEINASSAR, SCOTT & MARIANNE F	$892.88	$892.88
03/10/2006	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7118 NUM: 8835	$-195.00	$0.00
01/05/2006	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8769	$-195.00	$195.00
10/10/2005	PAYMENT	SCOTT/MARIANNE LEINASSAR CHECK BANK: 90-7118 NUM: 8694	$-195.00	$390.00
08/22/2005	PAYMENT	LEINASSAR,SCOTT & MARIANNE CHECK BANK: 90-7118 NUM: 8641	$-222.88	$585.00
07/15/2005	BILL	LEINASSAR, SCOTT & MARIANNE F	$807.88	$807.88
03/10/2005	PAYMENT	LIENASSAR, MARIANNE CHECK BANK: 90-7118 NUM: 8487	$-181.00	$0.00
01/12/2005	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7118 NUM: 8432	$-181.00	$181.00
10/12/2004	PAYMENT	LEINASSAR, SCOTT & MARIANNE F CHECK BANK: 90-7118 NUM: 5364	$-181.00	$362.00
08/10/2004	PAYMENT	LEINASSAR CHECK BANK: 90-7118 NUM: 8310	$-201.11	$543.00
07/08/2004	BILL	LEINASSAR, SCOTT & MARIANNE F	$744.11	$744.11
03/03/2004	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8152	$-178.99	$0.00
01/09/2004	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 11-7000 NUM: 8093	$-178.99	$178.99
10/13/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 8008	$-178.99	$357.98
08/25/2003	PAYMENT	LEINASSAR CHECK BANK: 11-7000 NUM: 7975	$-198.29	$536.97
07/18/2003	BILL	LEINASSAR, SCOTT & MARIANNE F	$735.26	$735.26
03/06/2003	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7846	$-166.00	$0.00
01/09/2003	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7792	$-166.00	$166.00
10/11/2002	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7711	$-166.00	$332.00
08/20/2002	PAYMENT	LEINASSAR CHECK BANK: 90-7000 NUM: 7663	$-185.89	$498.00
07/12/2002	BILL	LEINASSAR, SCOTT & MARIANNE F	$683.89	$683.89
03/11/2002	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7542	$-163.97	$0.00
12/18/2001	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7484	$-163.97	$163.97
10/03/2001	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7413	$-163.97	$327.94
08/15/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 7365	$-183.45	$491.91
07/12/2001	BILL	LEINASSAR, SCOTT & MARIANNE F	$675.36	$675.36
03/13/2001	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 7236	$-99.96	$0.00
01/11/2001	PAYMENT	SCOTT OR MARIANNE LEINASSAR CHECK BANK: 90-7000 NUM: 7181	$-99.96	$99.96
10/06/2000	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 7111	$-99.96	$199.92
09/04/2000	PAYMENT	LEINASSAR, SCOTT CHECK BANK: 90-7000 NUM: 7070	$-112.02	$299.88
07/17/2000	BILL	LEINASSAR, SCOTT & MARIANNE F	$411.90	$411.90
03/08/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE F CHECK BANK: 90-7000 NUM: 6923	$-104.81	$0.00
01/12/2000	PAYMENT	LEINASSAR, SCOTT OR MARIANNE CHECK BANK: 90-7000 NUM: 6870	$-104.81	$104.81
10/15/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6796	$-104.81	$209.62
08/03/1999	PAYMENT	LEINASSAR, MARIANNE CHECK BANK: 90-7000 NUM: 6737	$-116.80	$314.43
07/17/1999	BILL	LEINASSAR, SCOTT & MARIANNE F	$431.23	$431.23
03/09/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-106.08	$0.00
01/13/1999	PAYMENT	LEINASSAR, MARIANNE CHECK	$-106.08	$106.08
10/15/1998	PAYMENT	LEINASSAR, SCOTT CHECK	$-106.08	$212.16
08/26/1998	PAYMENT	LEINASSAR, MARIANNE CHECK	$-118.11	$318.24
07/13/1998	BILL	LEINASSAR, SCOTT & MARIANNE F	$436.35	$436.35
04/07/1998	PAYMENT	LEINASAR, MARIANNE CHECK	$-110.73	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$110.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.22	$109.73
12/30/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-105.51	$105.51
10/10/1997	PAYMENT	LEINASSAR, MARIANNE CHECK	$-105.51	$211.02
07/22/1997	PAYMENT	LEINASSAR, S & M CHECK	$-117.51	$316.53
07/14/1997	BILL	LEINASSAR, SCOTT & MARIANNE F	$434.04	$434.04
03/11/1997	PAYMENT	LEINASSAR, S	$-103.66	$0.00
01/13/1997	PAYMENT	LEINASSAR	$-103.66	$103.66
10/16/1996	PAYMENT	LEINASSAR, SCOTT & MARIANNE	$-103.66	$207.32
08/28/1996	PAYMENT	LEINASSAR, MARIANNE	$-115.64	$310.98
07/18/1996	BILL	LEINASSAR, SCOTT & MARIANNE F	$426.62	$426.62