Tax Account 012-071-03

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Owners

SMITH, SAMANTHA A & TONY A
167 HWY 208
YERINGTON, NV 89447-0000

SMITH, TONY A

Account Summary

Account ID	012-071-03
Account Type	Real Estate
Location	167 HWY 208 MASON VALLEY
Balance	$515.00
Currently Due	$0.00

Account ID

012-071-03

Account Type

Real Estate

Location

167 HWY 208
MASON VALLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.43
Total	$2,062.43
Paid	$1,547.43
Balance	$515.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.43

Total

$2,062.43

Paid

$1,547.43

Balance

$515.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$517.43	$0.00	$517.43	$517.43	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.53	$0.00	$1,913.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,754.70	$0.00	$1,754.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,761.85	$0.00	$1,761.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,755.67	$0.00	$1,755.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,740.51	$0.00	$1,740.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,738.40	$0.00	$1,738.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,693.80	$0.00	$1,693.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,649.65	$0.00	$1,649.65	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.06	6.62	.00
2024-2025	S28	Walker River Irr.	22.11	16.63	5.48	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	22.39	22.39	.00	.00
2022-2023	S21	Weed Tax	10.82	10.82	.00	.00
2022-2023	S28	Walker River Irr.	17.53	17.53	.00	.00
2021-2022	S21	Weed Tax	10.82	10.82	.00	.00
2021-2022	S28	Walker River Irr.	16.44	16.44	.00	.00
2020-2021	S21	Weed Tax	10.82	10.82	.00	.00
2020-2021	S28	Walker River Irr.	15.80	15.80	.00	.00
2019-2020	S21	Weed Tax	10.82	10.82	.00	.00
2019-2020	S28	Walker River Irr.	15.87	15.87	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	15.91	15.91	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	15.42	15.42	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	13.54	13.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-517.43	$1,545.00
07/16/2024	BILL	SMITH, SAMANTHA A & TONY A	$2,062.43	$2,062.43
02/26/2024	PAYMENT	SA SMITH ACH NORW - 035605989	$-478.00	$0.00
12/19/2023	PAYMENT	SA SMITH ACH NORW - 035353154	$-478.00	$478.00
09/19/2023	PAYMENT	SA SMITH ACH NORW - 035047748	$-478.00	$956.00
07/27/2023	PAYMENT	SA SMITH ACH NORW - 034848892	$-479.53	$1,434.00
07/17/2023	BILL	SMITH, SAMANTHA A & TONY A	$1,913.53	$1,913.53
02/21/2023	PAYMENT	SA SMITH ACH NORW - 034165815	$-438.00	$0.00
12/23/2022	PAYMENT	SA SMITH ACH NORW - 033876139	$-438.00	$438.00
09/14/2022	PAYMENT	SA SMITH ACH NORW - 033458057	$-438.00	$876.00
08/11/2022	PAYMENT	SA SMITH ACH NORW - 033193759	$-440.70	$1,314.00
07/15/2022	BILL	SMITH, SAMANTHA A & TONY A	$1,754.70	$1,754.70
02/23/2022	PAYMENT	SA SMITH ACH NORW - 032328721	$-440.43	$0.00
12/22/2021	PAYMENT	SA SMITH ACH NORW - 031896522	$-440.43	$440.43
10/04/2021	PAYMENT	SA SMITH ACH NORW - 031292014	$-440.43	$880.86
08/16/2021	PAYMENT	SA SMITH ACH NORW - 030939874	$-440.56	$1,321.29
07/14/2021	BILL	SMITH, SAMANTHA A & TONY A	$1,761.85	$1,761.85
02/26/2021	PAYMENT	SA SMITH ACH NORW - 029538139	$-436.00	$0.00
01/04/2021	PAYMENT	SA SMITH ACH NORW - 028948432	$-436.00	$436.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$447.67	$1,308.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-447.67	$860.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-447.67	$1,308.00
07/09/2020	BILL	SMITH, SAMANTHA A & TONY A	$1,755.67	$1,755.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-432.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-444.51	$1,296.00
07/10/2019	BILL	SMITH, SAMANTHA A & TONY A	$1,740.51	$1,740.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-431.00	$431.00
09/24/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022281435	$-431.00	$862.00
07/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92712	$-445.40	$1,293.00
07/10/2018	BILL	DOTY, DAVID D	$1,738.40	$1,738.40
12/13/2017	PAYMENT	DOTY, DAVID D CHECK NUM: 1241	$-840.00	$0.00
08/07/2017	PAYMENT	DOTY, DAVID D CHECK NUM: 1189	$-853.80	$840.00
07/10/2017	BILL	DOTY, DAVID D	$1,693.80	$1,693.80
08/12/2016	PAYMENT	DOTY, DAVID D CHECK NUM: 1041	$-1,649.65	$0.00
07/11/2016	BILL	DOTY, DAVID D	$1,649.65	$1,649.65
08/12/2015	PAYMENT	DOTY, DAVID D CHECK NUM: 886	$-1,645.41	$0.00
07/07/2015	BILL	DOTY, DAVID D	$1,645.41	$1,645.41
08/14/2014	PAYMENT	DOTY, DAVID D CHECK NUM: 756	$-1,598.23	$0.00
07/08/2014	BILL	DOTY, DAVID D	$1,598.23	$1,598.23
08/02/2013	PAYMENT	DOTY, DAVID D CHECK NUM: 249	$-1,655.44	$0.00
07/08/2013	BILL	DOTY, DAVID D	$1,655.44	$1,655.44
08/14/2012	PAYMENT	DOTY, DAVID D CHECK NUM: 179	$-1,670.60	$0.00
07/10/2012	BILL	DOTY, DAVID D	$1,670.60	$1,670.60
08/15/2011	PAYMENT	DOTY, DAVID D CHECK NUM: 977	$-1,749.09	$0.00
07/08/2011	BILL	DOTY, DAVID D	$1,749.09	$1,749.09
08/16/2010	PAYMENT	DOTY, DAVID D & BILLIE J TRS CHECK BANK: 94-8013 NUM: 816	$-1,779.86	$0.00
07/08/2010	BILL	DOTY, DAVID D & BILLIE J TRS	$1,779.86	$1,779.86
08/17/2009	PAYMENT	DOTY, DAVID D & BILLIE J TRS CHECK BANK: 94-7074 NUM: 502	$-1,842.48	$0.00
07/06/2009	BILL	DOTY, DAVID D & BILLIE J TRS	$1,842.48	$1,842.48
08/18/2008	PAYMENT	DOTY, DAVID D & BILLIE J TRS CHECK BANK: 94-8013 NUM: 506	$-1,795.46	$0.00
07/15/2008	BILL	DOTY, DAVID D & BILLIE J TRS	$1,795.46	$1,795.46
08/06/2007	PAYMENT	DOTY, DAVID D & BILLIE J CHECK BANK: 94-8013 NUM: 329	$-1,743.08	$0.00
07/12/2007	BILL	DOTY, DAVID D & BILLIE J	$1,743.08	$1,743.08
08/03/2006	PAYMENT	DOTY, DAVID D & BILLIE J CHECK BANK: 94-8013 NUM: 149	$-1,682.59	$0.00
07/12/2006	BILL	DOTY, DAVID D & BILLIE J	$1,682.59	$1,682.59
09/08/2005	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 9118	$-1,215.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-417.25	$1,215.00
07/15/2005	BILL	BRACKEN, VINCENT S	$1,632.25	$1,632.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-403.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-403.00	$403.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-403.00	$806.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-413.13	$1,209.00
07/08/2004	BILL	BRACKEN, VINCENT S	$1,622.13	$1,622.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-395.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-395.79	$395.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-395.79	$791.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-405.45	$1,187.37
07/18/2003	BILL	BRACKEN, VINCENT S	$1,592.82	$1,592.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-377.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-377.00	$377.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-377.00	$754.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-387.63	$1,131.00
07/12/2002	BILL	BRACKEN, VINCENT S	$1,518.63	$1,518.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-400.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-400.51	$400.51
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-400.51	$801.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-409.63	$1,201.53
07/12/2001	BILL	BRACKEN, VINCENT S	$1,611.16	$1,611.16
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-394.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-394.54	$394.54
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-394.54	$789.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-403.65	$1,183.62
07/17/2000	BILL	BRACKEN, VINCENT S	$1,587.27	$1,587.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-410.60	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-410.60	$410.60
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-410.60	$821.20
08/19/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4961	$-419.75	$1,231.80
07/17/1999	BILL	BLACKHAM, CRAIG & NANCY TRUSTE	$1,651.55	$1,651.55
03/29/1999	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-422.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.25	$422.60
01/04/1999	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-406.35	$406.35
10/08/1998	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-406.35	$812.70
08/17/1998	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-415.46	$1,219.05
07/13/1998	BILL	BLACKHAM, CRAIG & NANCY TRUSTE	$1,634.51	$1,634.51
02/24/1998	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-400.25	$0.00
01/08/1998	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-400.25	$400.25
10/03/1997	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-400.25	$800.50
08/13/1997	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE CHECK	$-409.29	$1,200.75
07/14/1997	BILL	BLACKHAM, CRAIG & NANCY TRUSTE	$1,610.04	$1,610.04
03/04/1997	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE	$-352.81	$0.00
01/13/1997	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE	$-352.81	$352.81
10/03/1996	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE	$-352.81	$705.62
07/31/1996	PAYMENT	BLACKHAM, CRAIG & NANCY TRUSTE	$-358.25	$1,058.43
07/18/1996	BILL	BLACKHAM, CRAIG & NANCY TRUSTE	$1,416.68	$1,416.68