Tax Account 010-811-02

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Owners

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

POWELL, TANA TR

Account Summary

Account ID	010-811-02
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-811-02

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$19.87
Total	$19.87
Paid	$19.87
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

$19.87

Total

$19.87

Paid

$19.87

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	$19.87	$0.00	$19.87	$19.87	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$17.15	$0.00	$17.15	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$15.68	$0.00	$15.68	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$15.28	$0.00	$15.28	$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	$-19.87	$0.00
07/17/2023	BILL	POWELL, MICHAEL & TANA TRS	$19.87	$19.87
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-18.43	$0.00
07/15/2022	BILL	POWELL, MICHAEL & TANA TRS	$18.43	$18.43
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-17.92	$0.00
07/14/2021	BILL	POWELL, MICHAEL & TANA TRS	$17.92	$17.92
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-17.89	$0.00
07/09/2020	BILL	POWELL, MICHAEL & TANA TRS	$17.89	$17.89
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-17.15	$0.00
07/10/2019	BILL	POWELL, MICHAEL & TANA TRS	$17.15	$17.15
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-16.33	$0.00
07/10/2018	BILL	POWELL, MICHAEL & TANA TRS	$16.33	$16.33
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-15.68	$0.00
07/10/2017	BILL	POWELL, MICHAEL & TANA TRS	$15.68	$15.68
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-15.28	$0.00
07/11/2016	BILL	POWELL, MICHAEL & TANA TRS	$15.28	$15.28
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-15.24	$0.00
07/07/2015	BILL	POWELL, MICHAEL & TANA TRS	$15.24	$15.24
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-14.78	$0.00
07/08/2014	BILL	POWELL, MICHAEL & TANA TRS	$14.78	$14.78
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-14.18	$0.00
07/08/2013	BILL	POWELL, MICHAEL & TANA TRS	$14.18	$14.18
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-13.61	$0.00
07/10/2012	BILL	POWELL, MICHAEL & TANA TRS	$13.61	$13.61
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-12.78	$0.00
07/08/2011	BILL	POWELL, MICHAEL & TANA B	$12.78	$12.78
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-11.92	$0.00
07/08/2010	BILL	POWELL, MICHAEL & TANA B	$11.92	$11.92
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-11.05	$0.00
07/06/2009	BILL	POWELL, MICHAEL & TANA B	$11.05	$11.05
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-10.23	$0.00
07/15/2008	BILL	POWELL, MICHAEL & TANA B	$10.23	$10.23
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-9.47	$0.00
07/12/2007	BILL	POWELL, MICHAEL & TANA B	$9.47	$9.47
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-8.77	$0.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$8.77	$8.77
08/18/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1215	$-8.56	$0.00
07/15/2005	BILL	PEDERSON, ALENZO & KATIE CO-TR	$8.56	$8.56
08/02/2004	PAYMENT	PEDERSON, TRUST CHECK BANK: 94-7074 NUM: 1133	$-8.53	$0.00
07/08/2004	BILL	PEDERSON, ALENZO & KATIE CO-TR	$8.53	$8.53
08/19/2003	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1036	$-7.55	$0.00
07/18/2003	BILL	PEDERSON, ALENZO & KATIE CO-TR	$7.55	$7.55
07/25/2002	PAYMENT	ALENZO PEDERSON RANCH ACCT CHECK BANK: 11-7000 NUM: 1517	$-7.70	$0.00
07/12/2002	BILL	PEDERSON, ALENZO & KATIE CO-TR	$7.70	$7.70
07/30/2001	PAYMENT	PEDERSON, ALENZO RANCH ACCT CHECK BANK: 11-7000 NUM: 1282	$-8.17	$0.00
07/12/2001	BILL	PEDERSON, ALENZO & KATIE CO-TR	$8.17	$8.17
08/08/2000	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1257	$-7.91	$0.00
07/17/2000	BILL	PEDERSON, ALENZO & KATIE CO-TR	$7.91	$7.91
08/10/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1233	$-8.06	$0.00
07/17/1999	BILL	PEDERSON, ALENZO & KATIE	$8.06	$8.06
08/28/1998	PAYMENT	PEDERSON KATIE CHECK	$-8.18	$0.00
07/13/1998	BILL	PEDERSON, ALENZO & KATIE	$8.18	$8.18
07/31/1997	PAYMENT	PEDERSON, KATIE CHECK	$-8.52	$0.00
07/14/1997	BILL	PEDERSON, ALENZO & KATIE	$8.52	$8.52
08/28/1996	PAYMENT	PEDERSON, KATIE	$-8.34	$0.00
07/18/1996	BILL	PEDERSON, ALENZO & KATIE	$8.34	$8.34