Tax Account 010-761-55

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Owners

INMAN, JOSEPH J & DIANE M
65 DESERT CREEK RD
WELLINGTON, NV 89444-0000

INMAN, DIANE M

Account Summary

Account ID	010-761-55
Account Type	Real Estate
Location	65 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-55

Account Type

Real Estate

Location

65 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,748.32
Total	$3,748.32
Paid	$3,748.32
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

$3,748.32

Total

$3,748.32

Paid

$3,748.32

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	$937.32	$0.00	$937.32	$937.32	$0.00
2	10/02/2023	10/13/2023	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
3	01/02/2024	01/13/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
4	03/04/2024	03/15/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,631.70	$0.00	$3,631.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,532.16	$0.00	$3,532.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,429.93	$0.00	$3,429.93	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,330.65	$0.00	$3,330.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,238.39	$0.00	$3,238.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,144.70	$0.00	$3,144.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,064.49	$0.00	$3,064.49	$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
03/11/2024	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 1481	$-937.00	$0.00
01/05/2024	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2698	$-937.00	$937.00
10/09/2023	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2673	$-937.00	$1,874.00
09/11/2023	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2655	$-337.32	$2,811.00
09/11/2023	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 1446	$-600.00	$3,148.32
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-37.49	$3,748.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.49	$3,785.81
07/17/2023	BILL	INMAN, JOSEPH J & DIANE M	$3,748.32	$3,748.32
03/09/2023	PAYMENT	INMAN, JOSEPH CHECK 2592	$-907.00	$0.00
01/13/2023	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2575	$-907.00	$907.00
10/13/2022	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 1408	$-907.00	$1,814.00
08/25/2022	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2523	$-910.70	$2,721.00
07/15/2022	BILL	INMAN, JOSEPH J & DIANE M	$3,631.70	$3,631.70
03/15/2022	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2465	$-882.99	$0.00
01/06/2022	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 1399	$-882.99	$882.99
10/06/2021	PAYMENT	INMAN, JOSEPH CHECK 2418	$-882.99	$1,765.98
08/31/2021	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 1389	$-883.19	$2,648.97
07/14/2021	BILL	INMAN, JOSEPH J & DIANE M	$3,532.16	$3,532.16
03/04/2021	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK 2337	$-852.00	$0.00
01/05/2021	PAYMENT	INMAN, JOSEPH CHECK 2316	$-852.00	$852.00
10/15/2020	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2282	$-852.00	$1,704.00
08/21/2020	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2256	$-873.93	$2,556.00
07/09/2020	BILL	INMAN, JOSEPH J & DIANE M	$3,429.93	$3,429.93
02/28/2020	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1384	$-827.00	$0.00
01/08/2020	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2165	$-827.00	$827.00
10/09/2019	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2125	$-827.00	$1,654.00
08/20/2019	PAYMENT	INMAN, JOSEPH CHECK NUM: 2106	$-849.65	$2,481.00
07/10/2019	BILL	INMAN, JOSEPH J & DIANE M	$3,330.65	$3,330.65
03/05/2019	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2047	$-700.00	$0.00
03/05/2019	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1376	$-104.00	$700.00
01/08/2019	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2027	$-804.00	$804.00
10/02/2018	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1981	$-804.00	$1,608.00
08/23/2018	PAYMENT	INMAN, JOSEPH J CHECK NUM: 1957	$-826.39	$2,412.00
07/10/2018	BILL	INMAN, JOSEPH J & DIANE M	$3,238.39	$3,238.39
03/07/2018	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1888	$-780.00	$0.00
01/03/2018	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1868	$-780.00	$780.00
10/02/2017	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1840	$-780.00	$1,560.00
08/28/2017	PAYMENT	INMAN, DIANE M/JOSEPH J CHECK NUM: 1933	$-400.00	$2,340.00
08/28/2017	PAYMENT	INMAN, DIANE M/JOSEPH J CHECK NUM: 1827	$-404.70	$2,740.00
07/10/2017	BILL	INMAN, JOSEPH J & DIANE M	$3,144.70	$3,144.70
02/23/2017	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1881	$-761.00	$0.00
01/04/2017	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1749	$-761.00	$761.00
10/10/2016	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1717	$-761.00	$1,522.00
08/18/2016	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1692	$-781.49	$2,283.00
07/11/2016	BILL	INMAN, JOSEPH J & DIANE M	$3,064.49	$3,064.49
03/10/2016	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1619	$-759.00	$0.00
01/07/2016	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1603	$-759.00	$759.00
10/06/2015	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1562	$-759.00	$1,518.00
08/24/2015	PAYMENT	INMAN, DIANE M/JOSEPH J CHECK NUM: 1540	$-777.36	$2,277.00
07/07/2015	BILL	INMAN, JOSEPH J & DIANE M	$3,054.36	$3,054.36
03/02/2015	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1466	$-748.00	$0.00
01/05/2015	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1449	$-748.00	$748.00
10/06/2014	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1420	$-748.00	$1,496.00
08/21/2014	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1401	$-766.78	$2,244.00
07/08/2014	BILL	INMAN, JOSEPH J & DIANE M	$3,010.78	$3,010.78
03/05/2014	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1328	$-734.00	$0.00
01/07/2014	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1315	$-734.00	$734.00
10/10/2013	PAYMENT	INMAN, DIANE M/JOSEPH J CHECK NUM: 1272	$-734.00	$1,468.00
08/22/2013	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1245	$-759.66	$2,202.00
07/08/2013	BILL	INMAN, JOSEPH J & DIANE M	$2,961.66	$2,961.66
03/06/2013	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1171	$-733.00	$0.00
12/28/2012	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1212	$-733.00	$733.00
10/10/2012	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1116	$-733.00	$1,466.00
08/22/2012	PAYMENT	INMAN, JOSEPH CHECK NUM: 1207	$-763.64	$2,199.00
07/10/2012	BILL	INMAN, JOSEPH J & DIANE M	$2,962.64	$2,962.64
03/06/2012	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 1029	$-337.00	$0.00
03/06/2012	PAYMENT	INMAN, JOSEPH J CHECK NUM: 1206	$-460.00	$337.00
01/09/2012	PAYMENT	INMAN, JOSEPH J CHECK NUM: 1205	$-797.00	$797.00
09/30/2011	PAYMENT	INMAN, JOSEPH J CHECK NUM: 1204	$-600.00	$1,594.00
09/30/2011	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK NUM: 2923	$-197.00	$2,194.00
08/18/2011	PAYMENT	INMAN, JOSEPH J CHECK NUM: 1203	$-829.63	$2,391.00
07/08/2011	BILL	INMAN, JOSEPH J & DIANE M	$3,220.63	$3,220.63
03/07/2011	PAYMENT	INMAN, JOSEPH J/DIANE M CHECK NUM: 2846	$-189.00	$0.00
03/07/2011	PAYMENT	INMAN, JOSEPH J CHECK NUM: 1201	$-600.00	$189.00
12/23/2010	PAYMENT	INMAN, JOSEPH J CHECK BANK: 90-7626 NUM: 1197	$-789.00	$789.00
09/24/2010	PAYMENT	INMAN, DIANE M CHECK BANK: 94-72 NUM: 762	$-264.00	$1,578.00
09/24/2010	PAYMENT	INMAN, JOSEPH J CHECK BANK: 90-7626 NUM: 1196	$-525.00	$1,842.00
08/18/2010	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK BANK: 94-7074 NUM: 2765	$-821.29	$2,367.00
07/08/2010	BILL	INMAN, JOSEPH J & DIANE M	$3,188.29	$3,188.29
02/17/2010	PAYMENT	INMAN, JOSEPH CHECK BANK: 90-7626 NUM: 1194	$-700.00	$0.00
02/17/2010	PAYMENT	INMAN, DIANE CHECK BANK: 94-72 NUM: 669	$-66.00	$700.00
12/23/2009	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK BANK: 94-7074 NUM: 2665	$-766.00	$766.00
10/01/2009	PAYMENT	INMAN, DIANE M CHECK BANK: 94-7074 NUM: 1096	$-396.00	$1,532.00
10/01/2009	PAYMENT	INMAN, JOSEPH CHECK BANK: 90-7626 NUM: 1191	$-370.00	$1,928.00
08/17/2009	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK BANK: 94-7074 NUM: 2589	$-801.85	$2,298.00
07/06/2009	BILL	INMAN, JOSEPH J & DIANE M	$3,099.85	$3,099.85
02/20/2009	PAYMENT	INMAN, JOSEPH J CHECK BANK: 90-7626 NUM: 1188	$-720.00	$0.00
02/20/2009	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK BANK: 94-7074 NUM: 2487	$-23.00	$720.00
12/19/2008	PAYMENT	INMAN, JOSEPH J & DIANE M CHECK BANK: 90-7626 NUM: 1183	$-743.00	$743.00
10/03/2008	PAYMENT	INMAN, JOSEPH & DIANE M CHECK BANK: 94-7074 NUM: 2403	$-743.00	$1,486.00
08/13/2008	PAYMENT	INMAN, DIANE M CHECK BANK: 94-7074 NUM: 1071	$-793.27	$2,229.00
07/15/2008	BILL	INMAN, JOSEPH J & DIANE M	$3,022.27	$3,022.27
02/26/2008	PAYMENT	INMAN, JOSEPH & DIANE M CHECK BANK: 94-7074 NUM: 2321	$-282.00	$0.00
02/26/2008	PAYMENT	INMAN, JOSEPH J CHECK BANK: 90-7626 NUM: 1180	$-440.00	$282.00
12/28/2007	PAYMENT	JOSEPH INMAN CHECK BANK: 90-7626 NUM: 1178	$-722.00	$722.00
09/20/2007	PAYMENT	INMAN,JOSEPH CHECK BANK: 90-7626 NUM: 1176	$-722.00	$1,444.00
07/24/2007	PAYMENT	INMAN, DIANE M TR ET AL CHECK BANK: 94-7074 NUM: 2042	$-767.37	$2,166.00
07/12/2007	BILL	RILEY, DIANE M TR ET AL	$2,933.37	$2,933.37
02/26/2007	PAYMENT	INMAN, JOSEPH/DIANE CHECK BANK: 94-7074 NUM: 1898	$-301.00	$0.00
02/26/2007	PAYMENT	INMAN, JOSEPH CHECK BANK: 90-7626 NUM: 1170	$-400.00	$301.00
12/26/2006	PAYMENT	INMAN, JOSEPH CHECK BANK: 90-7626 NUM: 1166	$-701.00	$701.00
09/20/2006	PAYMENT	INMAN, JOSEPH CHECK BANK: 90-7626 NUM: 1164	$-701.00	$1,402.00
08/27/2006	PAYMENT	RILEY, DIANE M TR ET AL CHECK BANK: 90-7626 NUM: 1163	$-746.23	$2,103.00
07/12/2006	BILL	RILEY, DIANE M TR ET AL	$2,849.23	$2,849.23
02/24/2006	PAYMENT	INMAN, JOSEPH & DIANE M CHECK BANK: 94-7074 NUM: 1618	$-664.00	$0.00
01/10/2006	PAYMENT	RILEY, DIANE M TR CHECK BANK: 94-72 NUM: 726	$-664.00	$664.00
09/26/2005	PAYMENT	RILEY, DIANE M CHECK BANK: 94-169 NUM: 3076	$-664.00	$1,328.00
08/09/2005	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 707	$-698.31	$1,992.00
07/15/2005	BILL	RILEY, DIANE M TR	$2,690.31	$2,690.31
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-645.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-645.00	$645.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-645.00	$1,290.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-670.74	$1,935.00
07/08/2004	BILL	SANFORD, BRUCE K & LYNDA L	$2,605.74	$2,605.74
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-633.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-633.65	$633.65
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-633.65	$1,267.30
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-657.40	$1,900.95
07/18/2003	BILL	SANFORD, BRUCE K & LYNDA L	$2,558.35	$2,558.35
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987854	$-597.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-1,151.06	$597.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658918	$-32.38	$1,748.06
10/24/2002	PAYMENT	LYON CO. TREAS. PETTY CASH CHECK BANK: 11-24 NUM: 3099	$-95.45	$1,780.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.38	$1,875.89
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024	$-597.00	$1,843.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.98	$2,440.51
07/12/2002	BILL	SANFORD, BRUCE K & LYNDA L	$2,415.53	$2,415.53
07/30/2001	PAYMENT	SANFORD, BRUCE K CHECK BANK: 11-35 NUM: 1464	$-831.19	$0.00
07/12/2001	BILL	SANFORD, BRUCE K & LYNDA L	$831.19	$831.19
08/25/2000	PAYMENT	SANFORD, BRUCE K & LYNDA L CHECK BANK: 11-35 NUM: 1366	$-432.80	$0.00
07/17/2000	BILL	SANFORD, BRUCE K & LYNDA L	$432.80	$432.80
08/03/1999	PAYMENT	SANDFORD, BRUCE K CHECK BANK: 11-35 NUM: 1249	$-453.12	$0.00
07/17/1999	BILL	SANFORD, BRUCE K & LYNDA L	$453.12	$453.12
01/11/1999	PAYMENT	T S & E CHECK	$-111.46	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-111.46	$111.46
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-111.46	$222.92
10/19/1998	AMENDMENT	postmarked 10/14	$-4.46	$334.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$338.84
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-124.12	$334.38
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$458.50	$458.50
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-115.28	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$115.28
03/25/1998	PENALTY	Postage Costs	$1.00	$116.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.43	$115.28
01/09/1998	PAYMENT	L. DAY CHECK	$-110.85	$110.85
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-110.85	$221.70
10/20/1997	AMENDMENT	paid before 10/16	$-4.43	$332.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.43	$336.98
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-123.52	$332.55
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$456.07	$456.07