Tax Account 010-811-04

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Owners

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

POWELL, TANA TR

Account Summary

Account ID	010-811-04
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-811-04

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25.23
Total	$25.23
Paid	$25.23
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

$25.23

Total

$25.23

Paid

$25.23

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	$25.23	$0.00	$25.23	$25.23	$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	$23.50	$0.00	$23.50	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$22.93	$0.00	$22.93	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$21.93	$0.00	$21.93	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$20.89	$0.00	$20.89	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$20.05	$0.00	$20.05	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$19.55	$0.00	$19.55	$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	$-25.23	$0.00
07/17/2023	BILL	POWELL, MICHAEL & TANA TRS	$25.23	$25.23
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-23.50	$0.00
07/15/2022	BILL	POWELL, MICHAEL & TANA TRS	$23.50	$23.50
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-22.93	$0.00
07/14/2021	BILL	POWELL, MICHAEL & TANA TRS	$22.93	$22.93
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-22.90	$0.00
07/09/2020	BILL	POWELL, MICHAEL & TANA TRS	$22.90	$22.90
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-21.93	$0.00
07/10/2019	BILL	POWELL, MICHAEL & TANA TRS	$21.93	$21.93
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-20.89	$0.00
07/10/2018	BILL	POWELL, MICHAEL & TANA TRS	$20.89	$20.89
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-20.05	$0.00
07/10/2017	BILL	POWELL, MICHAEL & TANA TRS	$20.05	$20.05
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-19.55	$0.00
07/11/2016	BILL	POWELL, MICHAEL & TANA TRS	$19.55	$19.55
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-19.52	$0.00
07/07/2015	BILL	POWELL, MICHAEL & TANA TRS	$19.52	$19.52
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-18.92	$0.00
07/08/2014	BILL	POWELL, MICHAEL & TANA TRS	$18.92	$18.92
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-18.15	$0.00
07/08/2013	BILL	POWELL, MICHAEL & TANA TRS	$18.15	$18.15
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-17.41	$0.00
07/10/2012	BILL	POWELL, MICHAEL & TANA TRS	$17.41	$17.41
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-16.36	$0.00
07/08/2011	BILL	POWELL, MICHAEL & TANA B	$16.36	$16.36
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-15.36	$0.00
07/08/2010	BILL	POWELL, MICHAEL & TANA B	$15.36	$15.36
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-14.26	$0.00
07/06/2009	BILL	POWELL, MICHAEL & TANA B	$14.26	$14.26
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-13.21	$0.00
07/15/2008	BILL	POWELL, MICHAEL & TANA B	$13.21	$13.21
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-12.23	$0.00
07/12/2007	BILL	POWELL, MICHAEL & TANA B	$12.23	$12.23
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-11.32	$0.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$11.32	$11.32
08/18/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1215	$-10.91	$0.00
07/15/2005	BILL	PEDERSON, ALENZO & KATIE CO-TR	$10.91	$10.91
08/02/2004	PAYMENT	PEDERSON, TRUST CHECK BANK: 94-7074 NUM: 1133	$-10.70	$0.00
07/08/2004	BILL	PEDERSON, ALENZO & KATIE CO-TR	$10.70	$10.70
08/19/2003	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1036	$-9.38	$0.00
07/18/2003	BILL	PEDERSON, ALENZO & KATIE CO-TR	$9.38	$9.38
07/25/2002	PAYMENT	ALENZO PEDERSON RANCH ACCT CHECK BANK: 11-7000 NUM: 1517	$-9.05	$0.00
07/12/2002	BILL	PEDERSON, ALENZO & KATIE CO-TR	$9.05	$9.05
07/30/2001	PAYMENT	PEDERSON, ALENZO RANCH ACCT CHECK BANK: 11-7000 NUM: 1282	$-9.60	$0.00
07/12/2001	BILL	PEDERSON, ALENZO & KATIE CO-TR	$9.60	$9.60
08/08/2000	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1257	$-9.80	$0.00
07/17/2000	BILL	PEDERSON, ALENZO & KATIE CO-TR	$9.80	$9.80
08/10/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1233	$-10.19	$0.00
07/17/1999	BILL	PEDERSON, ALENZO & KATIE	$10.19	$10.19
08/28/1998	PAYMENT	PEDERSON KATIE CHECK	$-10.31	$0.00
07/13/1998	BILL	PEDERSON, ALENZO & KATIE	$10.31	$10.31
07/31/1997	PAYMENT	PEDERSON, KATIE CHECK	$-10.81	$0.00
07/14/1997	BILL	PEDERSON, ALENZO & KATIE	$10.81	$10.81
08/28/1996	PAYMENT	PEDERSON, KATIE	$-10.39	$0.00
07/18/1996	BILL	PEDERSON, ALENZO & KATIE	$10.39	$10.39