Tax Account 010-811-03

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Owners

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

POWELL, TANA TR

Account Summary

Account ID	010-811-03
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-811-03

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.76
Total	$13.76
Paid	$13.76
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

2024/2025 REAL ESTATE TAXES

Original

$13.76

Total

$13.76

Paid

$13.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.76	$0.00	$13.76	$13.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$11.84	$0.00	$11.84	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$11.51	$0.00	$11.51	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$11.05	$0.00	$11.05	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$10.52	$0.00	$10.52	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$10.09	$0.00	$10.09	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	POWELL, MIKE / TANA CHECK 4060	$-13.76	$0.00
07/16/2024	BILL	POWELL, MICHAEL & TANA TRS	$13.76	$13.76
08/10/2023	PAYMENT	POWELL, MICHAEL F & TANA CHECK 4167	$-12.74	$0.00
07/17/2023	BILL	POWELL, MICHAEL & TANA TRS	$12.74	$12.74
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-11.84	$0.00
07/15/2022	BILL	POWELL, MICHAEL & TANA TRS	$11.84	$11.84
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-11.54	$0.00
07/14/2021	BILL	POWELL, MICHAEL & TANA TRS	$11.54	$11.54
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-11.51	$0.00
07/09/2020	BILL	POWELL, MICHAEL & TANA TRS	$11.51	$11.51
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-11.05	$0.00
07/10/2019	BILL	POWELL, MICHAEL & TANA TRS	$11.05	$11.05
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-10.52	$0.00
07/10/2018	BILL	POWELL, MICHAEL & TANA TRS	$10.52	$10.52
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-10.09	$0.00
07/10/2017	BILL	POWELL, MICHAEL & TANA TRS	$10.09	$10.09
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-9.82	$0.00
07/11/2016	BILL	POWELL, MICHAEL & TANA TRS	$9.82	$9.82
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-9.80	$0.00
07/07/2015	BILL	POWELL, MICHAEL & TANA TRS	$9.80	$9.80
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-9.49	$0.00
07/08/2014	BILL	POWELL, MICHAEL & TANA TRS	$9.49	$9.49
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-9.11	$0.00
07/08/2013	BILL	POWELL, MICHAEL & TANA TRS	$9.11	$9.11
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-8.74	$0.00
07/10/2012	BILL	POWELL, MICHAEL & TANA TRS	$8.74	$8.74
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-8.21	$0.00
07/08/2011	BILL	POWELL, MICHAEL & TANA B	$8.21	$8.21
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-7.65	$0.00
07/08/2010	BILL	POWELL, MICHAEL & TANA B	$7.65	$7.65
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-7.10	$0.00
07/06/2009	BILL	POWELL, MICHAEL & TANA B	$7.10	$7.10
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-6.56	$0.00
07/15/2008	BILL	POWELL, MICHAEL & TANA B	$6.56	$6.56
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-6.08	$0.00
07/12/2007	BILL	POWELL, MICHAEL & TANA B	$6.08	$6.08
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-5.63	$0.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$5.63	$5.63
08/18/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1215	$-5.51	$0.00
07/15/2005	BILL	PEDERSON, ALENZO & KATIE CO-TR	$5.51	$5.51
08/02/2004	PAYMENT	PEDERSON, TRUST CHECK BANK: 94-7074 NUM: 1133	$-5.51	$0.00
07/08/2004	BILL	PEDERSON, ALENZO & KATIE CO-TR	$5.51	$5.51
08/19/2003	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1036	$-4.82	$0.00
07/18/2003	BILL	PEDERSON, ALENZO & KATIE CO-TR	$4.82	$4.82
07/25/2002	PAYMENT	ALENZO PEDERSON RANCH ACCT CHECK BANK: 11-7000 NUM: 1517	$-4.90	$0.00
07/12/2002	BILL	PEDERSON, ALENZO & KATIE CO-TR	$4.90	$4.90
07/30/2001	PAYMENT	PEDERSON, ALENZO RANCH ACCT CHECK BANK: 11-7000 NUM: 1282	$-5.17	$0.00
07/12/2001	BILL	PEDERSON, ALENZO & KATIE CO-TR	$5.17	$5.17
08/08/2000	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1257	$-5.07	$0.00
07/17/2000	BILL	PEDERSON, ALENZO & KATIE CO-TR	$5.07	$5.07
08/10/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1233	$-5.17	$0.00
07/17/1999	BILL	PEDERSON, ALENZO & KATIE	$5.17	$5.17
08/28/1998	PAYMENT	PEDERSON KATIE CHECK	$-5.26	$0.00
07/13/1998	BILL	PEDERSON, ALENZO & KATIE	$5.26	$5.26
07/31/1997	PAYMENT	PEDERSON, KATIE CHECK	$-5.50	$0.00
07/14/1997	BILL	PEDERSON, ALENZO & KATIE	$5.50	$5.50
08/28/1996	PAYMENT	PEDERSON, KATIE	$-5.34	$0.00
07/18/1996	BILL	PEDERSON, ALENZO & KATIE	$5.34	$5.34