Tax Account 010-821-05

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Owners

WILLIAMS, HENRY
UNKNOWN ADDRESS

Account Summary

Account ID	010-821-05
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-821-05

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.50
Total	$362.50
Paid	$362.50
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

$362.50

Total

$362.50

Paid

$362.50

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	$92.50	$0.00	$92.50	$92.50	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$323.58	$0.00	$323.58	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$308.18	$0.00	$308.18	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$295.77	$0.00	$295.77	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$288.28	$0.00	$288.28	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	TRIPLETT, EVERETT CASH	$-362.50	$0.00
07/17/2023	BILL	WILLIAMS, HENRY	$362.50	$362.50
08/08/2022	PAYMENT	TRIPLETT, EVERETT CASH	$-335.65	$0.00
07/15/2022	BILL	WILLIAMS, HENRY	$335.65	$335.65
08/04/2021	PAYMENT	TRIPLETT, EVERETT CASH	$-335.65	$0.00
07/14/2021	BILL	WILLIAMS, HENRY	$335.65	$335.65
08/19/2020	PAYMENT	TRIPLETT, EVERETT CASH	$-335.65	$0.00
07/09/2020	BILL	WILLIAMS, HENRY	$335.65	$335.65
07/19/2019	PAYMENT	THRPPLITT, EVERETT CASH	$-323.58	$0.00
07/10/2019	BILL	WILLIAMS, HENRY	$323.58	$323.58
07/25/2018	PAYMENT	WILLIAMS, HENRY CASH	$-308.18	$0.00
07/10/2018	BILL	WILLIAMS, HENRY	$308.18	$308.18
08/03/2017	PAYMENT	EVERETT TRIPLETT CASH	$-295.77	$0.00
07/10/2017	BILL	WILLIAMS, HENRY	$295.77	$295.77
07/21/2016	PAYMENT	WILLIAMS, HENRY CASH	$-288.28	$0.00
07/11/2016	BILL	WILLIAMS, HENRY	$288.28	$288.28
08/05/2015	PAYMENT	TRIPLETT, EVERETT CASH	$-287.70	$0.00
07/07/2015	BILL	WILLIAMS, HENRY	$287.70	$287.70
07/16/2014	PAYMENT	TRIPPLETT, EVERETT CASH	$-287.70	$0.00
07/08/2014	BILL	WILLIAMS, HENRY	$287.70	$287.70
07/15/2013	PAYMENT	TRIPLETT, EVERETT CASH	$-386.83	$0.00
07/08/2013	BILL	WILLIAMS, HENRY	$386.83	$386.83
07/17/2012	PAYMENT	TRIPLETT, EVERETT CASH	$-371.25	$0.00
07/10/2012	BILL	WILLIAMS, HENRY	$371.25	$371.25
07/22/2011	PAYMENT	TRIPLETT, EVERETT CASH	$-348.91	$0.00
07/08/2011	BILL	WILLIAMS, HENRY	$348.91	$348.91
07/23/2010	PAYMENT	TRIPLETT, EVERETT CASH	$-325.18	$0.00
07/08/2010	BILL	WILLIAMS, HENRY	$325.18	$325.18
07/09/2009	PAYMENT	TRIPLETT, EVERETT CASH	$-301.64	$0.00
07/06/2009	BILL	WILLIAMS, HENRY	$301.64	$301.64
07/22/2008	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 12448	$-279.29	$0.00
07/15/2008	BILL	WILLIAMS, HENRY	$279.29	$279.29
07/13/2007	PAYMENT	TRIPLETT, EVERETT/EDNA CHECK BANK: 94-7074 NUM: 12007	$-258.61	$0.00
07/12/2007	BILL	WILLIAMS, HENRY	$258.61	$258.61
07/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11171	$-239.44	$0.00
07/12/2006	BILL	WILLIAMS, HENRY	$239.44	$239.44
03/13/2006	PAYMENT	MARTINSON, LESTER V & MIRIAM K CHECK BANK: 94-7074 NUM: 1051	$-239.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$239.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.59	$229.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$223.97
07/15/2005	BILL	UNKNOWN OWNER	$221.70	$221.70
01/28/2005	PAYMENT	TRIPLETT, EVERETT CASH	$-104.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$104.04
11/30/2004	PAYMENT	TRIPLETT, EVERETT CASH	$-110.53	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.16	$212.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$207.37
07/08/2004	BILL	UNKNOWN OWNER	$205.28	$205.28