Tax Account 010-781-01

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Owners

WILSON, MARK S TR
PO BOX 464
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-781-01
Account Type	Real Estate
Location	1279 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-781-01

Account Type

Real Estate

Location

1279 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$427.23
Total	$431.60
Paid	$431.60
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

$427.23

Total

$431.60

Paid

$431.60

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	$109.23	$4.37	$109.23	$113.60	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$389.98	$0.00	$389.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$390.35	$0.00	$390.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$381.98	$0.00	$381.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$358.56	$0.00	$358.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$341.91	$0.00	$341.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$328.50	$0.00	$328.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$320.42	$0.00	$320.42	$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	15.98	15.98	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	9.19	9.19	.00	.00
2017-2018	S21	Weed Tax	9.19	9.19	.00	.00
2016-2017	S21	Weed Tax	9.19	9.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	WILSON, MARK CHECK 8445	$-431.60	$0.00
09/07/2023	ADJUST	WILSON, MARK S TR CHECK 8445 VOIDED PAYMENT: 876585. REASON: WRONG CENTS	$431.60	$431.60
09/07/2023	PAYMENT	WILSON, MARK S TR CHECK 8445	$-431.60	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$431.60
07/17/2023	BILL	WILSON, MARK S TR	$427.23	$427.23
08/19/2022	PAYMENT	WILSON, MARK S TR CHECK 8424	$-389.98	$0.00
07/15/2022	BILL	WILSON, MARK S TR	$389.98	$389.98
08/27/2021	PAYMENT	WILSON, MARK S TR CHECK 1654	$-390.35	$0.00
07/14/2021	BILL	WILSON, MARK S TR	$390.35	$390.35
08/10/2020	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1602	$-381.98	$0.00
07/09/2020	BILL	WILSON, MARK S & BRIGITTE M	$381.98	$381.98
07/25/2019	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1546	$-358.56	$0.00
07/10/2019	BILL	WILSON, MARK S & BRIGITTE M	$358.56	$358.56
08/01/2018	PAYMENT	CASH CASH	$-0.10	$0.00
08/01/2018	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1485	$-341.81	$0.10
07/10/2018	BILL	WILSON, MARK S & BRIGITTE M	$341.91	$341.91
07/24/2017	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1389	$-328.50	$0.00
07/10/2017	BILL	WILSON, MARK S & BRIGITTE M	$328.50	$328.50
08/01/2016	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1322	$-320.42	$0.00
07/11/2016	BILL	WILSON, MARK S & BRIGITTE M	$320.42	$320.42
07/23/2015	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1232	$-318.29	$0.00
07/07/2015	BILL	WILSON, MARK S & BRIGITTE M	$318.29	$318.29
08/04/2014	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1136	$-315.91	$0.00
07/08/2014	BILL	WILSON, MARK S & BRIGITTE M	$315.91	$315.91
08/07/2013	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 1047	$-447.77	$0.00
07/08/2013	BILL	WILSON, MARK S & BRIGITTE M	$447.77	$447.77
08/22/2012	PAYMENT	WILSON, MARK S CHECK NUM: 8217	$-482.69	$0.00
07/10/2012	BILL	WILSON, MARK S & BRIGITTE M	$482.69	$482.69
08/04/2011	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK NUM: 876	$-478.43	$0.00
07/08/2011	BILL	WILSON, MARK S & BRIGITTE M	$478.43	$478.43
07/28/2010	PAYMENT	WILSON, MARK S CHECK BANK: 94-72 NUM: 8149	$-473.38	$0.00
07/08/2010	BILL	WILSON, MARK S & BRIGITTE M	$473.38	$473.38
08/04/2009	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK BANK: 94-72 NUM: 747	$-525.59	$0.00
07/06/2009	BILL	WILSON, MARK S & BRIGITTE M	$525.59	$525.59
08/11/2008	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK BANK: 94-72 NUM: 704	$-624.91	$0.00
07/15/2008	BILL	WILSON, MARK S & BRIGITTE M	$624.91	$624.91
08/13/2007	PAYMENT	WILSON, MARK S CHECK BANK: 94-72 NUM: 80.74	$-579.10	$0.00
07/12/2007	BILL	WILSON, MARK S & BRIGITTE M	$579.10	$579.10
07/27/2006	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK BANK: 94-72 NUM: 8042	$-537.47	$0.00
07/12/2006	BILL	WILSON, MARK S & BRIGITTE M	$537.47	$537.47
08/05/2005	PAYMENT	WILSON, MARK S & BRIGITTE M CHECK BANK: 94-72 NUM: 361	$-497.15	$0.00
07/15/2005	BILL	WILSON, MARK S & BRIGITTE M	$497.15	$497.15
09/13/2004	PAYMENT	STROSNIDER, JAMES VICTOR ET AL CHECK BANK: 94-77 NUM: 27434	$-462.91	$0.00
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27435	$-406.50	$462.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$869.41
08/02/2004	INTEREST	Monthly Interest	$2.75	$864.41
07/08/2004	BILL	STROSNIDER, JAMES VICTOR ET AL	$457.91	$861.66
07/01/2004	INTEREST	Monthly Interest	$2.75	$403.75
07/01/2004	INTEREST	Monthly Interest	$2.75	$401.00
06/08/2004	INTEREST	Monthly Interest	$27.54	$398.25
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$370.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.83	$365.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.02	$345.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.41	$334.86
08/28/2003	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4841	$-150.61	$330.45
08/01/2003	INTEREST	Monthly Interest	$0.13	$481.06
07/18/2003	BILL	STROSNIDER, JAMES VICTOR ET AL	$452.47	$480.93
07/17/2003	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4813	$-382.28	$28.46
07/01/2003	INTEREST	Monthly Interest	$2.59	$410.74
06/02/2003	INTEREST	Monthly Interest	$25.87	$408.15
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$382.28
04/30/2003	AMENDMENT	returned check -penalties &fee	$48.36	$376.78
03/21/2003	ADJUST	NSF CHECK BANK: 94-72 NUM: 226	$328.42	$328.42
03/10/2003	VOID	STROSNIDER, JAMES CHECK BANK: 94-72 NUM: 226	$-328.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.51	$328.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.32	$315.91
09/24/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 4411	$-114.86	$310.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.59	$425.45
07/12/2002	BILL	STROSNIDER, JAMES VICTOR ET AL	$420.86	$420.86
03/05/2002	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3922	$-100.90	$0.00
01/07/2002	PAYMENT	LIGHT GAUGE WALL SUSTEMS CHECK BANK: 94-7074 NUM: 3831	$-100.90	$100.90
09/28/2001	PAYMENT	LIGHT GAUGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3508	$-100.90	$201.80
08/28/2001	PAYMENT	LIGHT GUAGE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 3445	$-112.89	$302.70
07/12/2001	BILL	STROSNIDER, JAMES VICTOR ET AL	$415.59	$415.59
08/26/2000	PAYMENT	STROSNIDER, JAMES VICTOR ET AL CHECK BANK: 94-7074 NUM: 1108	$-144.17	$0.00
07/17/2000	BILL	STROSNIDER, JAMES VICTOR ET AL	$144.17	$144.17
08/06/1999	PAYMENT	LIGHT GUATE WALL SYSTEMS CHECK BANK: 94-7074 NUM: 1581	$-150.94	$0.00
07/17/1999	BILL	STROSNIDER, JAMES VICTOR ET AL	$150.94	$150.94
07/28/1998	PAYMENT	STROSNIDER, JAMES VICTOR ET AL CHECK	$-152.72	$0.00
07/13/1998	BILL	STROSNIDER, JAMES VICTOR ET AL	$152.72	$152.72
07/30/1997	PAYMENT	JVS DRYWALL CONTRACTORS CHECK	$-151.91	$0.00
07/14/1997	BILL	STROSNIDER, JAMES VICTOR ET AL	$151.91	$151.91
08/21/1996	PAYMENT	J V S DRYWALL	$-149.32	$0.00
07/18/1996	BILL	STROSNIDER, JAMES VICTOR ET AL	$149.32	$149.32