Tax Account 010-741-51

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Owners

ANDERSON, ROYCE W TRS
P O BOX 411
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-741-51
Account Type	Real Estate
Location	250 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$6,194.70
Currently Due	$1,550.70

Account ID

010-741-51

Account Type

Real Estate

Location

250 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$6,194.70

Currently Due

$1,550.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,194.70
Total	$6,194.70
Paid	$0.00
Balance	$6,194.70
Due	$1,550.70
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

$6,194.70

Total

$6,194.70

Paid

$0.00

Balance

$6,194.70

Due

$1,550.70

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	$1,550.70	$0.00	$1,550.70	$0.00	$1,550.70
2	10/07/2024	10/17/2024	Due	$1,548.00	$0.00	$1,548.00	$0.00	$3,098.70
3	01/06/2025	01/16/2025	Due	$1,548.00	$0.00	$1,548.00	$0.00	$4,646.70
4	03/03/2025	03/13/2025	Due	$1,548.00	$0.00	$1,548.00	$0.00	$6,194.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,018.90	$0.00	$6,018.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6,025.01	$0.00	$6,025.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,919.71	$0.00	$5,919.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,766.30	$0.00	$5,766.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,415.77	$0.00	$5,415.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,281.16	$0.00	$5,281.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,217.74	$0.00	$5,217.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,156.23	$0.00	$5,156.23	$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	9.08
2024-2025	S30	Smith Valley Gnd Wtr	20.00	.00	20.00	5.18
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	25.76	25.76	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	212.52	212.52	.00	.00
2021-2022	S21	Weed Tax	25.76	25.76	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	212.52	212.52	.00	.00
2020-2021	S21	Weed Tax	25.77	25.77	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	212.52	212.52	.00	.00
2019-2020	S21	Weed Tax	25.77	25.77	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S21	Weed Tax	25.77	25.77	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	25.77	25.77	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	25.77	25.77	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSON, ROYCE W TRS	$6,194.70	$6,194.70
08/22/2023	PAYMENT	ANDERSON, ROYCE W TR CHECK 5157	$-6,018.90	$0.00
07/17/2023	BILL	ANDERSON, ROYCE W TRS	$6,018.90	$6,018.90
08/24/2022	PAYMENT	ANDERSON, ROYCE W TR CHECK 5082	$-6,025.01	$0.00
07/15/2022	BILL	ANDERSON, ROYCE W TRS	$6,025.01	$6,025.01
09/16/2021	PAYMENT	ANDERSON, ROYCE W TRS CHECK 5005	$-5,919.71	$0.00
07/14/2021	BILL	ANDERSON, ROYCE W TRS	$5,919.71	$5,919.71
08/13/2020	PAYMENT	ANDERSON, ROYCE CHECK NUM: 4910	$-5,766.30	$0.00
07/09/2020	BILL	ANDERSON, ROYCE W TRS	$5,766.30	$5,766.30
08/16/2019	PAYMENT	ANDERSON, ROYCE W CHECK NUM: 4827	$-5,415.77	$0.00
07/10/2019	BILL	ANDERSON, ROYCE W TRS	$5,415.77	$5,415.77
08/07/2018	PAYMENT	ROYCE ANDERSON TRUSTEE UA CHECK NUM: 4724	$-5,281.16	$0.00
07/10/2018	BILL	ANDERSON, ROYCE W TRS	$5,281.16	$5,281.16
08/29/2017	PAYMENT	ANDERSON,ROYCE CHECK NUM: 4503	$-5,217.74	$0.00
07/10/2017	BILL	ANDERSON, ROYCE W TRS	$5,217.74	$5,217.74
08/02/2016	PAYMENT	ROYCE W ANDERSON FAMILY TRUST CHECK NUM: 4644	$-5,156.23	$0.00
07/11/2016	BILL	ANDERSON, ROYCE W TRS	$5,156.23	$5,156.23
07/29/2015	PAYMENT	ROYCE W. ANDERSON TRUSTEE CHECK NUM: 4543	$-5,136.54	$0.00
07/07/2015	BILL	ANDERSON, ROYCE W TRS	$5,136.54	$5,136.54
08/06/2014	PAYMENT	ROYCE ANDERSON FAMILY TRUST CHECK NUM: 4327	$-4,959.91	$0.00
07/08/2014	BILL	ANDERSON, ROYCE W TRS	$4,959.91	$4,959.91
08/05/2013	PAYMENT	ROYCE W. ANDERSON CHECK NUM: 4226	$-4,681.96	$0.00
07/08/2013	BILL	ANDERSON, ROYCE W TRS	$4,681.96	$4,681.96
08/06/2012	PAYMENT	ROYCE ANDERSON CORK: D BANK: PNP INTERNET NUM: 8629973	$-4,550.68	$0.00
07/10/2012	BILL	ANDERSON, ROYCE W TRS	$4,550.68	$4,550.68
08/09/2011	PAYMENT	ROYCE ANDERSON FAMILY TRUST CHECK NUM: 3974	$-5,001.05	$0.00
07/08/2011	BILL	ANDERSON, ROYCE W TRS	$5,001.05	$5,001.05
08/11/2010	PAYMENT	THE ROYCE W ANDERSON FAM TRUST CHECK BANK: 94-72 NUM: 3917	$-3,903.29	$0.00
07/08/2010	BILL	ANDERSON, ROYCE W TRS	$3,903.29	$3,903.29
08/10/2009	PAYMENT	THE ROYCE W ANDERSON FML TRST CHECK BANK: 94-72 NUM: 3806	$-3,976.35	$0.00
07/06/2009	BILL	ANDERSON, ROYCE W TRS	$3,976.35	$3,976.35
08/16/2008	PAYMENT	ANDERSON, ROYCE W TRS CHECK BANK: 94-72 NUM: 3668	$-3,944.12	$0.00
07/15/2008	BILL	ANDERSON, ROYCE W TRS	$3,944.12	$3,944.12
08/01/2007	PAYMENT	ANDERSON, ROYCE & JESSICA CHECK BANK: 94-72 NUM: 175	$-3,797.84	$0.00
07/12/2007	BILL	ANDERSON, ROYCE W TRS	$3,797.84	$3,797.84
08/05/2006	PAYMENT	ANDERSON, ROYCE W TRS CHECK BANK: 94-72 NUM: 3320	$-3,519.32	$0.00
07/12/2006	BILL	ANDERSON, ROYCE W TRS	$3,519.32	$3,519.32
08/18/2005	PAYMENT	ANDERSON, ROYCE W TRS CHECK BANK: 25-80 NUM: 104	$-3,258.37	$0.00
07/15/2005	BILL	ANDERSON, ROYCE W TRS	$3,258.37	$3,258.37
08/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16049	$-2,823.00	$0.00
08/26/2004	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 2454	$-963.38	$2,823.00
07/08/2004	BILL	JONES, CASEY M & MARY C	$3,786.38	$3,786.38
03/05/2004	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-72 NUM: 1326	$-922.75	$0.00
01/09/2004	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 8902	$-922.75	$922.75
10/03/2003	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-72 NUM: 1238	$-922.75	$1,845.50
08/12/2003	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-72 NUM: 1177	$-945.00	$2,768.25
07/18/2003	BILL	JONES, CASEY M & MARY C	$3,713.25	$3,713.25
03/20/2003	PAYMENT	JONES, MARY C & CASEY M CHECK BANK: 94-72 NUM: 1001	$-756.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.08	$756.08
12/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67103	$-727.00	$727.00
10/09/2002	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 71-234 NUM: 109	$-727.00	$1,454.00
08/21/2002	PAYMENT	JONES, CASY M & MARY C CHECK BANK: 71-234 NUM: 160	$-752.29	$2,181.00
07/12/2002	BILL	JONES, CASEY M & MARY C	$2,933.29	$2,933.29
08/08/2001	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 1217	$-1,549.47	$0.00
07/12/2001	BILL	JONES, CASEY M & MARY C	$1,549.47	$1,549.47
12/19/2000	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 7694	$-294.68	$0.00
09/22/2000	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 7424	$-147.34	$294.68
08/30/2000	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 7338	$-164.62	$442.02
07/17/2000	BILL	JONES, CASEY M & MARY C	$606.64	$606.64
02/28/2000	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 6948	$-131.91	$0.00
12/22/1999	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 6806	$-131.91	$131.91
10/12/1999	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 6625	$-131.91	$263.82
08/27/1999	PAYMENT	JONES, CASEY M & MARY C CHECK BANK: 94-169 NUM: 6502	$-146.91	$395.73
07/17/1999	BILL	JONES, CASEY M & MARY C	$542.64	$542.64
02/24/1999	PAYMENT	JONES, CASEY M & MARY C CHECK	$-133.53	$0.00
12/14/1998	PAYMENT	JONES, CASEY M & MARY C CHECK	$-133.53	$133.53
10/07/1998	PAYMENT	JONES, CASEY M & MARY C CHECK	$-133.53	$267.06
07/30/1998	PAYMENT	JONES, CASEY M & MARY C CHECK	$-148.45	$400.59
07/13/1998	BILL	JONES, CASEY M & MARY C	$549.04	$549.04
07/30/1997	PAYMENT	JONES, CASEY M & MARY C CHECK	$-544.76	$0.00
07/14/1997	BILL	JONES, CASEY M & MARY C	$544.76	$544.76
03/12/1997	PAYMENT	JONES, CASEY M & MARY C	$-129.58	$0.00
01/14/1997	PAYMENT	JONES, CASEY M & MARY C	$-129.58	$129.58
10/17/1996	PAYMENT	JONES, CASEY M & MARY C	$-129.58	$259.16
08/26/1996	PAYMENT	JONES, CASEY M & MARY C	$-144.54	$388.74
07/18/1996	BILL	JONES, CASEY M & MARY C	$533.28	$533.28