Tax Account 010-811-01

Print Page · · Payments Cart · New Search

Owners

POWELL, MICHAEL & TANA TRS
150 E WALKER RD
YERINGTON, NV 89447-0000

POWELL, TANA TR

Account Summary

Account ID	010-811-01
Account Type	Real Estate
Location	0 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-811-01

Account Type

Real Estate

Location

0 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$709.88
Total	$709.88
Paid	$709.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$709.88

Total

$709.88

Paid

$709.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$178.88	$0.00	$178.88	$178.88	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$659.92	$0.00	$659.92	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$643.58	$0.00	$643.58	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$636.31	$0.00	$636.31	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$596.34	$0.00	$596.34	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$567.94	$0.00	$567.94	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$545.04	$0.00	$545.04	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$531.24	$0.00	$531.24	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	POWELL, MICHAEL F & TANA CHECK 4167	$-709.88	$0.00
07/17/2023	BILL	POWELL, MICHAEL & TANA TRS	$709.88	$709.88
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-659.92	$0.00
07/15/2022	BILL	POWELL, MICHAEL & TANA TRS	$659.92	$659.92
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-643.58	$0.00
07/14/2021	BILL	POWELL, MICHAEL & TANA TRS	$643.58	$643.58
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-636.31	$0.00
07/09/2020	BILL	POWELL, MICHAEL & TANA TRS	$636.31	$636.31
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-596.34	$0.00
07/10/2019	BILL	POWELL, MICHAEL & TANA TRS	$596.34	$596.34
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-567.94	$0.00
07/10/2018	BILL	POWELL, MICHAEL & TANA TRS	$567.94	$567.94
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-545.04	$0.00
07/10/2017	BILL	POWELL, MICHAEL & TANA TRS	$545.04	$545.04
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-531.24	$0.00
07/11/2016	BILL	POWELL, MICHAEL & TANA TRS	$531.24	$531.24
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-530.17	$0.00
07/07/2015	BILL	POWELL, MICHAEL & TANA TRS	$530.17	$530.17
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-513.73	$0.00
07/08/2014	BILL	POWELL, MICHAEL & TANA TRS	$513.73	$513.73
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-493.02	$0.00
07/08/2013	BILL	POWELL, MICHAEL & TANA TRS	$493.02	$493.02
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-473.16	$0.00
07/10/2012	BILL	POWELL, MICHAEL & TANA TRS	$473.16	$473.16
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-444.70	$0.00
07/08/2011	BILL	POWELL, MICHAEL & TANA B	$444.70	$444.70
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-430.95	$0.00
07/08/2010	BILL	POWELL, MICHAEL & TANA B	$430.95	$430.95
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-399.76	$0.00
07/06/2009	BILL	POWELL, MICHAEL & TANA B	$399.76	$399.76
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-370.15	$0.00
07/15/2008	BILL	POWELL, MICHAEL & TANA B	$370.15	$370.15
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-342.73	$0.00
07/12/2007	BILL	POWELL, MICHAEL & TANA B	$342.73	$342.73
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-79.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-79.00	$79.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-159.34	$158.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$317.34	$317.34
03/16/2006	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 4503	$-77.00	$0.00
01/17/2006	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1236	$-3.08	$77.00
01/17/2006	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1235	$-77.00	$80.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.08	$157.08
09/23/2005	PAYMENT	ALENZO & KATIE PEDERSON TR CHECK BANK: 94-7074 NUM: 1219	$-77.00	$154.00
08/18/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1215	$-78.04	$231.00
07/15/2005	BILL	PEDERSON, ALENZO & KATIE CO-TR	$309.04	$309.04
02/24/2005	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1184	$-74.00	$0.00
01/04/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1175	$-74.00	$74.00
09/28/2004	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1148	$-74.00	$148.00
08/02/2004	PAYMENT	PEDERSON, TRUST CHECK BANK: 94-7074 NUM: 1133	$-76.83	$222.00
07/08/2004	BILL	PEDERSON, ALENZO & KATIE CO-TR	$298.83	$298.83
03/05/2004	PAYMENT	PEDERSON CHECK BANK: 94-7074 NUM: 1091	$-65.25	$0.00
12/30/2003	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1075	$-65.25	$65.25
10/07/2003	PAYMENT	ALENZO/KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1050	$-65.25	$130.50
08/19/2003	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1036	$-65.28	$195.75
07/18/2003	BILL	PEDERSON, ALENZO & KATIE CO-TR	$261.03	$261.03
04/24/2003	PAYMENT	PEDERSON CHECK BANK: 11-7000 NUM: 1960	$-205.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.16	$205.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.20	$194.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
07/25/2002	PAYMENT	ALENZO PEDERSON RANCH ACCT CHECK BANK: 11-7000 NUM: 1517	$-63.54	$186.00
07/12/2002	BILL	PEDERSON, ALENZO & KATIE CO-TR	$249.54	$249.54
07/30/2001	PAYMENT	PEDERSON, ALENZO RANCH ACCT CHECK BANK: 11-7000 NUM: 1282	$-265.33	$0.00
07/12/2001	BILL	PEDERSON, ALENZO & KATIE CO-TR	$265.33	$265.33
08/08/2000	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1257	$-269.92	$0.00
07/17/2000	BILL	PEDERSON, ALENZO & KATIE CO-TR	$269.92	$269.92
08/10/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1233	$-282.17	$0.00
07/17/1999	BILL	PEDERSON, ALENZO & KATIE	$282.17	$282.17
08/28/1998	PAYMENT	PEDERSON KATIE CHECK	$-283.85	$0.00
07/13/1998	BILL	PEDERSON, ALENZO & KATIE	$283.85	$283.85
07/31/1997	PAYMENT	PEDERSON, KATIE CHECK	$-297.97	$0.00
07/14/1997	BILL	PEDERSON, ALENZO & KATIE	$297.97	$297.97
08/28/1996	PAYMENT	PEDERSON, KATIE	$-283.72	$0.00
07/18/1996	BILL	PEDERSON, ALENZO & KATIE	$283.72	$283.72