Tax Account 010-751-08

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Owners

STROPLE, PAUL S & SUSAN J
P O BOX 438
WELLINGTON, NV 89444-0000

STROPLE, SUSAN J

Account Summary

Account ID	010-751-08
Account Type	Real Estate
Location	17 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-751-08

Account Type

Real Estate

Location

17 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,324.44
Total	$3,324.44
Paid	$3,324.44
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

$3,324.44

Total

$3,324.44

Paid

$3,324.44

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	$831.44	$0.00	$831.44	$831.44	$0.00
2	10/02/2023	10/13/2023	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
3	01/02/2024	01/13/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
4	03/04/2024	03/15/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,222.21	$0.00	$3,222.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,128.70	$0.00	$3,128.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,095.90	$30.80	$3,126.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,005.09	$0.00	$3,005.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,917.91	$0.56	$2,918.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,887.35	$0.00	$2,887.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,828.43	$0.00	$2,828.43	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-831.00	$1,662.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-831.44	$2,493.00
07/17/2023	BILL	STROPLE, PAUL S & SUSAN J	$3,324.44	$3,324.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.00	$805.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.00	$1,610.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-807.21	$2,415.00
07/15/2022	BILL	STROPLE, PAUL S & SUSAN J	$3,222.21	$3,222.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.13	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.13	$782.13
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.13	$1,564.26
08/02/2021	PAYMENT	TICOR TITLE CHECK 20018145	$-782.31	$2,346.39
07/14/2021	BILL	STROPLE, PAUL S & SUSAN J	$3,128.70	$3,128.70
04/13/2021	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK 1688	$-31.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.80
03/29/2021	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK 1686	$-770.00	$30.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.80	$800.80
01/06/2021	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK 1682	$-770.00	$770.00
10/14/2020	PAYMENT	CHECK NUM: 1676	$-770.00	$1,540.00
08/21/2020	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1675	$-784.90	$2,310.00
07/09/2020	BILL	STROPLE, PAUL S & SUSAN J	$3,094.90	$3,094.90
03/05/2020	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1664	$-748.00	$0.00
01/08/2020	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1660	$-748.00	$748.00
10/09/2019	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1655	$-748.00	$1,496.00
08/19/2019	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1651	$-761.09	$2,244.00
07/10/2019	BILL	STROPLE, PAUL S & SUSAN J	$3,005.09	$3,005.09
03/13/2019	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1643	$-726.00	$0.00
01/08/2019	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1640	$-726.00	$726.00
10/02/2018	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1633	$-726.00	$1,452.00
09/13/2018	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1630	$-14.47	$2,178.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$2,192.47
08/23/2018	PAYMENT	STROPLE, PAUL S CHECK NUM: 1627	$-726.00	$2,191.91
07/10/2018	BILL	STROPLE, PAUL S & SUSAN J	$2,917.91	$2,917.91
03/07/2018	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1620	$-718.00	$0.00
01/04/2018	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1616	$-718.00	$718.00
10/04/2017	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1611	$-718.00	$1,436.00
08/23/2017	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1607	$-733.35	$2,154.00
07/10/2017	BILL	STROPLE, PAUL S & SUSAN J	$2,887.35	$2,887.35
03/09/2017	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1597	$-704.00	$0.00
01/13/2017	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1591	$-704.00	$704.00
10/05/2016	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1583	$-704.00	$1,408.00
08/18/2016	PAYMENT	STROPLE, PAUL S/SUSAN J CHECK NUM: 1579	$-716.43	$2,112.00
07/11/2016	BILL	STROPLE, PAUL S & SUSAN J	$2,828.43	$2,828.43
03/10/2016	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1571	$-702.00	$0.00
01/05/2016	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1567	$-702.00	$702.00
10/08/2015	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1564	$-702.00	$1,404.00
08/19/2015	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1559	$-715.55	$2,106.00
07/07/2015	BILL	STROPLE, PAUL S & SUSAN J	$2,821.55	$2,821.55
03/04/2015	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1545	$-660.21	$0.00
01/07/2015	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1536	$-682.00	$660.21
10/13/2014	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1524	$-700.00	$1,342.21
08/21/2014	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1511	$-700.00	$2,042.21
07/08/2014	BILL	STROPLE, PAUL S & SUSAN J	$2,742.21	$2,742.21
03/05/2014	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1487	$-663.00	$0.00
01/10/2014	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1477	$-663.00	$663.00
10/10/2013	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1466	$-663.00	$1,326.00
08/21/2013	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1458	$-678.16	$1,989.00
07/08/2013	BILL	STROPLE, PAUL S & SUSAN J	$2,667.16	$2,667.16
03/06/2013	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1419	$-643.00	$0.00
01/04/2013	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1408	$-643.00	$643.00
10/03/2012	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1387	$-643.00	$1,286.00
08/22/2012	PAYMENT	STROPLE, PAUL STEPHEN/SUSAN JO CHECK NUM: 1380	$-662.62	$1,929.00
07/10/2012	BILL	STROPLE, PAUL S & SUSAN J	$2,591.62	$2,591.62
03/05/2012	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1360	$-743.00	$0.00
01/09/2012	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1353	$-743.00	$743.00
10/05/2011	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1345	$-743.00	$1,486.00
08/22/2011	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1339	$-762.29	$2,229.00
07/08/2011	BILL	STROPLE, PAUL S & SUSAN J	$2,991.29	$2,991.29
03/10/2011	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1308	$-721.00	$0.00
01/04/2011	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK NUM: 1301	$-721.00	$721.00
10/05/2010	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1286	$-721.00	$1,442.00
08/16/2010	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1281	$-741.65	$2,163.00
07/08/2010	BILL	STROPLE, PAUL S & SUSAN J	$2,904.65	$2,904.65
03/02/2010	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1255	$-683.00	$0.00
01/05/2010	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1250	$-683.00	$683.00
10/01/2009	PAYMENT	STROPLE, PAUL STEPHEN/SUSAN JO CHECK BANK: 94-8014 NUM: 1234	$-683.00	$1,366.00
08/12/2009	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1227	$-705.43	$2,049.00
07/06/2009	BILL	STROPLE, PAUL S & SUSAN J	$2,754.43	$2,754.43
12/30/2008	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1177	$-1,280.99	$0.00
10/10/2008	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 1075108 NUM: 1162	$-700.00	$1,280.99
09/04/2008	AMENDMENT	REMOVED ELEC-HAS WIND & SOLAR	$-13.41	$1,980.99
08/22/2008	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1155	$-700.00	$1,994.40
07/15/2008	BILL	STROPLE, PAUL S & SUSAN J	$2,694.40	$2,694.40
08/07/2007	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 94-8014 NUM: 1040	$-388.94	$0.00
07/12/2007	BILL	STROPLE, PAUL S & SUSAN J	$388.94	$388.94
08/22/2006	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 16-7935 NUM: 8029	$-361.90	$0.00
07/12/2006	BILL	STROPLE, PAUL S & SUSAN J	$361.90	$361.90
08/19/2005	PAYMENT	STROPLE, PAUL S & SUSAN J CHECK BANK: 16-7935 NUM: 7554	$-323.16	$0.00
07/15/2005	BILL	STROPLE, PAUL S & SUSAN J	$323.16	$323.16
08/13/2004	PAYMENT	STROPLE, PAUL S CHECK BANK: 16-7935 NUM: 7417	$-297.65	$0.00
07/08/2004	BILL	STROPLE, PAUL S & SUSAN J	$297.65	$297.65
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14433	$-143.20	$0.00
10/01/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11682	$-71.60	$143.20
08/04/2003	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11617	$-79.31	$214.80
07/18/2003	BILL	FLEISCHHAKER, KARIN A	$294.11	$294.11
03/12/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11459	$-66.00	$0.00
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11413	$-66.00	$66.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11317	$-66.00	$132.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 94-7074 NUM: 11255	$-75.56	$198.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$273.56	$273.56
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-65.54	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-65.54	$65.54
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-65.54	$131.08
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-73.51	$196.62
07/12/2001	BILL	O'BANION, LANCE	$270.13	$270.13
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-62.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.37
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-136.34	$59.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$196.31
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-67.23	$188.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$256.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$249.83
07/17/2000	BILL	O'BANION, LANCE	$247.14	$247.14
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-62.88	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-62.88	$62.88
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-62.88	$125.76
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-70.10	$188.64
07/17/1999	BILL	O'BANION, LANCE	$258.74	$258.74