Tax Account 010-761-04

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Owners

PUERTA, MANUEL L JR TRS ET AL
P O BOX 83
WELLINGTON, NV 89444-0000

PUERTA, SHARON L TR

Account Summary

Account ID	010-761-04
Account Type	Real Estate
Location	40 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-04

Account Type

Real Estate

Location

40 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,149.54
Total	$3,149.54
Paid	$3,149.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,149.54

Total

$3,149.54

Paid

$3,149.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$788.54	$0.00	$788.54	$788.54	$0.00
2	10/02/2023	10/13/2023	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/02/2024	01/13/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/04/2024	03/15/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,910.13	$0.00	$2,910.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,897.05	$0.00	$2,897.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,876.80	$102.05	$2,978.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,832.47	$0.00	$2,832.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,790.98	$0.00	$2,790.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,702.72	$0.00	$2,702.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,633.71	$0.00	$2,633.71	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK 1054	$-787.00	$0.00
01/03/2024	PAYMENT	PUERTA, MANNNY AND SHARON CHECK 1050	$-787.00	$787.00
10/09/2023	PAYMENT	PUERTA, MANNY L OR SHARON L CHECK 1045	$-787.00	$1,574.00
09/01/2023	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK 1043	$-788.54	$2,361.00
07/17/2023	BILL	PUERTA, MANUEL L JR TRS ET AL	$3,149.54	$3,149.54
03/06/2023	PAYMENT	PUERTA, MANUEL / SHARON CHECK 1014	$-727.00	$0.00
01/11/2023	PAYMENT	PUERTA, MANUEL CHECK 1011	$-727.00	$727.00
10/05/2022	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK 1009	$-727.00	$1,454.00
08/22/2022	PAYMENT	PUERTA, MANUEL L & SHARON L. CHECK 1006	$-729.13	$2,181.00
07/15/2022	BILL	PUERTA, MANUEL L JR TRS ET AL	$2,910.13	$2,910.13
03/10/2022	PAYMENT	PUERTA, MANNY 0OR SHARON CHECK 2818	$-724.22	$0.00
12/29/2021	PAYMENT	PUERTA, MANANY OR SHARON CHECK 2764	$-724.22	$724.22
10/05/2021	PAYMENT	PUERTA, MANUEL CHECK 2759	$-724.22	$1,448.44
08/25/2021	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK CK. 2756	$-724.39	$2,172.66
07/14/2021	BILL	PUERTA, MANUEL L JR TRS ET AL	$2,897.05	$2,897.05
03/02/2021	PAYMENT	PUERTA, MANNY OR SHARON CHECK 2751	$-713.00	$0.00
01/05/2021	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK 2748	$-815.05	$713.00
12/10/2020	PAYMENT	PUERTA, MANNY OR SHARON CHECK NUM: 2747	$-1,450.80	$1,528.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.54	$2,978.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.51	$2,906.31
07/09/2020	BILL	PUERTA, MANUEL L JR TRS ET AL	$2,876.80	$2,876.80
02/28/2020	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK NUM: 2739	$-702.00	$0.00
01/07/2020	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK NUM: 2736	$-702.00	$702.00
10/08/2019	PAYMENT	PUERTA, MANUEL & SHARON CHECK NUM: 2726	$-702.00	$1,404.00
08/20/2019	PAYMENT	PUERTA, MANUEL L & SHARON L CHECK NUM: 2722	$-726.47	$2,106.00
07/10/2019	BILL	PUERTA, MANUEL L JR TRS ET AL	$2,832.47	$2,832.47
02/28/2019	PAYMENT	PUERTA, MANUEL L JR CHECK NUM: 2715	$-692.00	$0.00
01/08/2019	PAYMENT	PUERTA, MANUEL & SHARON CHECK NUM: 2708	$-692.00	$692.00
10/02/2018	PAYMENT	PUERTA, MANUEL L JR TRS ET AL CHECK NUM: 2704	$-692.00	$1,384.00
08/24/2018	PAYMENT	CASH CASH	$-0.03	$2,076.00
08/24/2018	PAYMENT	PUERTA, MANUEL L JR CHECK NUM: 2700	$-714.95	$2,076.03
07/10/2018	BILL	PUERTA, MANUEL L JR TRS ET AL	$2,790.98	$2,790.98
03/02/2018	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2692	$-670.00	$0.00
01/10/2018	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2689	$-670.00	$670.00
09/26/2017	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2681	$-670.00	$1,340.00
08/31/2017	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2648	$-692.72	$2,010.00
07/10/2017	BILL	PUERTA, MANUEL L JR & SHARON L	$2,702.72	$2,702.72
03/07/2017	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2636	$-653.00	$0.00
01/05/2017	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2631	$-653.00	$653.00
10/05/2016	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2628	$-653.00	$1,306.00
08/17/2016	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2626	$-674.71	$1,959.00
07/11/2016	BILL	PUERTA, MANUEL L JR & SHARON L	$2,633.71	$2,633.71
03/03/2016	PAYMENT	PUERTA, M L & SHARON L CHECK NUM: 2590	$-652.00	$0.00
01/04/2016	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2583	$-652.00	$652.00
10/02/2015	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2579	$-652.00	$1,304.00
08/18/2015	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2573	$-668.44	$1,956.00
07/07/2015	BILL	PUERTA, MANUEL L JR & SHARON L	$2,624.44	$2,624.44
02/27/2015	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2564	$-648.00	$0.00
01/13/2015	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2530	$-648.00	$648.00
10/02/2014	PAYMENT	PUERTA, M L JR & SHARON CHECK NUM: 2524	$-648.00	$1,296.00
08/11/2014	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2522	$-665.51	$1,944.00
07/08/2014	BILL	PUERTA, MANUEL L JR & SHARON L	$2,609.51	$2,609.51
03/05/2014	PAYMENT	PUERTA, M L & SHARON CHECK NUM: 2516	$-652.00	$0.00
01/07/2014	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2512	$-652.00	$652.00
10/10/2013	PAYMENT	PUERTA, M L JR & SHARON CHECK NUM: 2505	$-652.00	$1,304.00
08/22/2013	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2470	$-677.54	$1,956.00
07/08/2013	BILL	PUERTA, MANUEL L JR & SHARON L	$2,633.54	$2,633.54
03/05/2013	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2459	$-672.00	$0.00
01/09/2013	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2451	$-672.00	$672.00
10/10/2012	PAYMENT	PUERTA, M L & SHARON L CHECK NUM: 2444	$-672.00	$1,344.00
08/02/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1139609	$-703.68	$2,016.00
07/10/2012	BILL	PUERTA, MANUEL L JR & SHARON L	$2,719.68	$2,719.68
03/05/2012	PAYMENT	PUERTA, M L/SHARON CHECK NUM: 2393	$-727.00	$0.00
12/21/2011	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2389	$-758.63	$727.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$1,485.63
09/16/2011	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2382	$-1,487.21	$1,484.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.41	$2,971.62
07/08/2011	BILL	PUERTA, MANUEL L JR & SHARON L	$2,941.21	$2,941.21
03/08/2011	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK NUM: 2364	$-754.00	$0.00
01/03/2011	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2357	$-754.00	$754.00
10/05/2010	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2320	$-754.00	$1,508.00
07/27/2010	PAYMENT	PUERTA, M L/SHARON CHECK BANK: 94-72 NUM: 2329	$-786.00	$2,262.00
07/08/2010	BILL	PUERTA, MANUEL L JR & SHARON L	$3,048.00	$3,048.00
02/23/2010	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2307	$-740.00	$0.00
12/10/2009	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2296	$-740.00	$740.00
10/09/2009	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2294	$-740.00	$1,480.00
08/12/2009	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2246	$-775.53	$2,220.00
07/06/2009	BILL	PUERTA, MANUEL L JR & SHARON L	$2,995.53	$2,995.53
03/04/2009	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2279	$-718.00	$0.00
01/08/2009	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2272	$-718.00	$718.00
10/07/2008	PAYMENT	PUERTA, M L/SHARON CHECK BANK: 94-72 NUM: 2266	$-718.00	$1,436.00
08/19/2008	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2264	$-766.97	$2,154.00
07/15/2008	BILL	PUERTA, MANUEL L JR & SHARON L	$2,920.97	$2,920.97
03/03/2008	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2218	$-697.00	$0.00
01/09/2008	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2208	$-697.00	$697.00
10/02/2007	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2200	$-697.00	$1,394.00
08/21/2007	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2192	$-744.02	$2,091.00
07/12/2007	BILL	PUERTA, MANUEL L JR & SHARON L	$2,835.02	$2,835.02
03/06/2007	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2147	$-677.00	$0.00
01/08/2007	PAYMENT	PUERTA, ML & SHARON CHECK BANK: 94-72 NUM: 2139	$-677.00	$677.00
08/24/2006	PAYMENT	PUERTA, M L & SHARON CHECK BANK: 94-72 NUM: 2107	$-1,399.73	$1,354.00
07/12/2006	BILL	PUERTA, MANUEL L JR & SHARON L	$2,753.73	$2,753.73
04/07/2006	PAYMENT	PUERTA, M L & SHARON CHECK BANK: 94-72 NUM: 2078	$-3,062.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$186.28	$3,062.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.25	$2,876.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.36	$2,756.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.61	$2,688.80
07/15/2005	BILL	PUERTA, MANUEL L JR & SHARON L	$2,661.19	$2,661.19
03/02/2005	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2033	$-638.00	$0.00
12/21/2004	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 2024	$-638.00	$638.00
09/24/2004	PAYMENT	PUERTA, M L & SHARON CHECK BANK: 94-72 NUM: 1987	$-638.00	$1,276.00
08/10/2004	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1981	$-663.47	$1,914.00
07/08/2004	BILL	PUERTA, MANUEL L JR & SHARON L	$2,577.47	$2,577.47
02/20/2004	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1933	$-626.74	$0.00
01/09/2004	PAYMENT	PUERTA, M L/SHARON CHECK BANK: 94-72 NUM: 1890	$-626.74	$626.74
10/09/2003	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1875	$-626.74	$1,253.48
08/18/2003	PAYMENT	REEDER/PUERTA, SHARON L. CHECK BANK: 89-7202 NUM: 1853	$-650.47	$1,880.22
07/18/2003	BILL	PUERTA, MANUEL L JR & SHARON L	$2,530.69	$2,530.69
02/25/2003	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1692	$-591.00	$0.00
12/27/2002	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1654	$-591.00	$591.00
09/24/2002	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1622	$-591.00	$1,182.00
08/05/2002	PAYMENT	PUERTA, M L & SHARON CHECK BANK: 94-72 NUM: 1563	$-616.21	$1,773.00
07/12/2002	BILL	PUERTA, MANUEL L JR & SHARON L	$2,389.21	$2,389.21
02/22/2002	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1466	$-531.34	$0.00
01/07/2002	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1406	$-531.34	$531.34
10/01/2001	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1359	$-531.34	$1,062.68
08/17/2001	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1255	$-555.28	$1,594.02
07/12/2001	BILL	PUERTA, MANUEL L JR & SHARON L	$2,149.30	$2,149.30
03/08/2001	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1117	$-496.25	$0.00
01/09/2001	PAYMENT	PUERTA, M L & SHARON CHECK BANK: 94-72 NUM: 1054	$-496.25	$496.25
09/12/2000	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 1025	$-496.25	$992.50
08/23/2000	PAYMENT	PUERTA, M L & SHARON CHECK BANK: 94-72 NUM: 1019	$-514.23	$1,488.75
07/17/2000	BILL	PUERTA, MANUEL L JR & SHARON L	$2,002.98	$2,002.98
03/01/2000	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 896	$-540.18	$0.00
01/20/2000	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 914	$-498.70	$540.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.95	$1,038.88
09/30/1999	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 807	$-563.29	$1,018.93
09/08/1999	PAYMENT	PUERTA, MANUEL L JR & SHARON L CHECK BANK: 94-72 NUM: 800	$-538.23	$1,582.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.53	$2,120.45
07/17/1999	BILL	PUERTA, MANUEL L JR & SHARON L	$2,098.92	$2,098.92
03/04/1999	PAYMENT	PUERTA, MANUEL L JR CHECK	$-455.99	$0.00
12/29/1998	PAYMENT	PUERTA, MANUEL L JR CORK: B	$-455.99	$455.99
09/29/1998	PAYMENT	PUERTA, MANUEL L JR CHECK	$-455.99	$911.98
08/10/1998	PAYMENT	PUERTA, MANUEL L JR CHECK	$-473.94	$1,367.97
07/13/1998	BILL	PUERTA, MANUEL L JR	$1,841.91	$1,841.91
03/31/1998	PAYMENT	DAY, CHARLES & LUCILE CHECK	$-350.73	$0.00
03/31/1998	PAYMENT	DAY, CHARLES E TRUSTEES ET AL CHECK	$-116.37	$350.73
03/31/1998	AMENDMENT	remove postage	$-1.00	$467.10
03/25/1998	PENALTY	Postage Costs	$1.00	$468.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.97	$467.10
01/12/1998	PAYMENT	DAY, LUCILE CHECK	$-449.13	$449.13
10/09/1997	PAYMENT	DAY, CHARLES/LUCILE FMLY TRST CHECK	$-449.13	$898.26
08/22/1997	PAYMENT	C. E. DAY CHECK	$-467.06	$1,347.39
07/14/1997	BILL	DAY, CHARLES E TRUSTEES ET AL	$1,814.45	$1,814.45
03/06/1997	PAYMENT	L.DAY	$-441.24	$0.00
01/14/1997	PAYMENT	DAY, CHARLES & LUCILLE	$-441.24	$441.24
10/15/1996	PAYMENT	DAY, LUCILE	$-441.24	$882.48
08/26/1996	PAYMENT	CHARLES DAY	$-459.16	$1,323.72
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$1,782.88	$1,782.88