Tax Account 012-101-34

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Owners

SMITH, SHIELA K
1354 BISHOP CIR
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	012-101-34
Account Type	Real Estate
Location	8 MOYLE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-101-34

Account Type

Real Estate

Location

8 MOYLE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$234.94
Total	$234.94
Paid	$234.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$234.94

Total

$234.94

Paid

$234.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$60.94	$0.00	$0.00	$60.94	$60.94	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/01/2027	03/12/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$234.94	$0.00	$0.00	$234.94	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$239.82	$0.00	$0.00	$239.82	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$221.88	$0.00	$0.00	$221.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.15	$0.00	$254.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	5.34	5.34	.00	.00
2025-2026	S21	Weed Tax	5.34	5.34	.00	.00
2024-2025	S21	Weed Tax	5.63	5.63	.00	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PAYMENT	SMITH SHIELA EC 026082823024323	$-174.00	$0.00
07/22/2026	PAYMENT	SMITH SHIELA ACH 026072223019490	$-60.94	$174.00
07/15/2026	BILL	SMITH, SHIELA K	$234.94	$234.94
08/14/2025	PAYMENT	SMITH SHIELA EC WF - 025081423024551	$-234.94	$0.00
07/11/2025	BILL	SMITH, SHIELA K	$234.94	$234.94
12/12/2024	PAYMENT	SMITH SHIELA EC WF - 024121223024699	$-59.00	$0.00
10/23/2024	PAYMENT	SMITH SHIELA PNP WF - 024102323022824	$-59.00	$59.00
09/13/2024	PAYMENT	SMITH SHIELA EC WF - 024091323030097	$-59.00	$118.00
07/30/2024	PAYMENT	SMITH SHIELA EC WF - 024073023053591	$-62.82	$177.00
07/16/2024	BILL	SMITH, SHIELA K	$239.82	$239.82
10/03/2023	PAYMENT	SMITH SHIELA EC WF - 023100323087695	$-110.00	$0.00
08/28/2023	PAYMENT	SMITH SHIELA EC WF - 023082523027468	$-55.00	$110.00
07/28/2023	PAYMENT	SMITH SHIELA EC WF - 023072723026503	$-56.88	$165.00
07/17/2023	BILL	SMITH, SHIELA K	$221.88	$221.88
07/21/2022	PAYMENT	SMITH SHIELA EC WF - 022071923060277	$-254.51	$0.00
07/15/2022	BILL	SMITH, SHIELA K	$254.51	$254.51
08/05/2021	PAYMENT	SMITH SHIELA EC WF - 021080323100999	$-190.80	$0.00
08/05/2021	PAYMENT	SMITH SHIELA EC WF - 021080223048101	$-63.71	$190.80
07/14/2021	BILL	SMITH, SHIELA K	$254.51	$254.51
07/15/2020	PAYMENT	SHIELA SMITH CORK: D BANK: PNP INTERNET NUM: 78002280	$-254.70	$0.00
07/09/2020	BILL	SMITH, SHIELA K & WILLEM A	$254.70	$254.70
11/04/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019102923084391	$-124.00	$0.00
09/09/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019090623051120	$-62.00	$124.00
08/04/2019	PAYMENT	SMITH, SHIELA CHECK BANK: WF INTERNET NUM: 019072923050809	$-68.70	$186.00
07/10/2019	BILL	SMITH, SHIELA K & WILLEM A	$254.70	$254.70
09/24/2018	PAYMENT	SMITH, SHIELA K & WILLEM A CHECK NUM: 37384963	$-189.81	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.15	$189.81
08/15/2018	PAYMENT	SMITH, SHIELA K & WILLEM A CHECK NUM: 31735405	$-65.04	$189.66
07/10/2018	BILL	SMITH, SHIELA K & WILLEM A	$254.70	$254.70
08/10/2017	PAYMENT	SMITH, SHIELA K CHECK NUM: 32440547	$-254.14	$0.00
07/10/2017	BILL	SMITH, SHIELA K & WILLEM A	$254.14	$254.14
08/11/2016	PAYMENT	SMITH, SHIELA K CHECK NUM: 34893707	$-252.47	$0.00
07/11/2016	BILL	SMITH, SHIELA K & WILLEM A	$252.47	$252.47
08/13/2015	PAYMENT	SMITH, SHIELA K & WILLEM A CHECK NUM: 23548316	$-252.30	$0.00
07/07/2015	BILL	SMITH, SHIELA K & WILLEM A	$252.30	$252.30
07/30/2014	PAYMENT	SHIELA SMITH CHECK NUM: 23170046	$-251.08	$0.00
07/08/2014	BILL	SMITH, SHIELA K & WILLEM A	$251.08	$251.08
07/18/2013	PAYMENT	RA CONSTRUCTION CORPORATION CHECK NUM: 8692	$-250.52	$0.00
07/08/2013	BILL	R A CONSTRUCTION CORP	$250.52	$250.52
07/24/2012	PAYMENT	RA CONSTRUCTION CORP CHECK NUM: 8629	$-245.45	$0.00
07/10/2012	BILL	R A CONSTRUCTION CORP	$245.45	$245.45
08/23/2011	PAYMENT	RA CONSTRUCTION CORPORATION CHECK	$-269.84	$0.00
07/08/2011	BILL	R A CONSTRUCTION CORP	$269.84	$269.84
08/02/2010	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8593	$-267.83	$0.00
07/08/2010	BILL	R A CONSTRUCTION CORP	$267.83	$267.83
07/23/2009	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8569	$-301.86	$0.00
07/06/2009	BILL	R A CONSTRUCTION CORP	$301.86	$301.86
08/25/2008	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8541	$-283.23	$0.00
07/15/2008	BILL	R A CONSTRUCTION CORP	$283.23	$283.23
07/25/2007	PAYMENT	RA CONSTRUCTION CORP CHECK BANK: 94-7074 NUM: 8503	$-262.79	$0.00
07/12/2007	BILL	R A CONSTRUCTION CORP	$262.79	$262.79
08/07/2006	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8383	$-238.77	$0.00
07/12/2006	BILL	R A CONSTRUCTION CORP	$238.77	$238.77
12/15/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3903	$-106.00	$0.00
09/20/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3807	$-53.00	$106.00
08/02/2005	PAYMENT	LOROLYN GORRINDO CHECK BANK: 94-72 NUM: 3715	$-61.45	$159.00
07/15/2005	BILL	GORRINDO, LOROLYN	$220.45	$220.45
03/09/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3508	$-53.00	$0.00
12/22/2004	PAYMENT	GORRINDO CHECK BANK: 94-72 NUM: 3447	$-53.00	$53.00
09/21/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3349	$-53.00	$106.00
07/27/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3260	$-60.86	$159.00
07/08/2004	BILL	GORRINDO, LOROLYN	$219.86	$219.86
12/22/2003	PAYMENT	MOYLE, JANET CHECK BANK: 90-7118 NUM: 3883	$-106.06	$0.00
07/29/2003	PAYMENT	CALVIN/JANET MOYLE CHECK BANK: 94-7118 NUM: 3683	$-111.41	$106.06
07/18/2003	BILL	MOYLE, CALVIN & JANET M	$217.47	$217.47
12/24/2002	PAYMENT	MOYLE, JANET CHECK BANK: 94-7074 NUM: 1121	$-49.00	$0.00
12/03/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3261	$-49.00	$49.00
10/08/2002	PAYMENT	MOYLE CHECK BANK: 11-7000 NUM: 3149	$-49.00	$98.00
07/30/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3032	$-56.61	$147.00
07/12/2002	BILL	MOYLE, CALVIN & JANET M	$203.61	$203.61
11/27/2001	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 2123	$-48.81	$0.00
10/05/2001	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2021	$-48.81	$48.81
09/04/2001	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 1961	$-48.81	$97.62
08/15/2001	PAYMENT	MOYLE, JANET OR CALVIN CHECK BANK: 94-7074 NUM: 1042	$-54.37	$146.43
07/12/2001	BILL	MOYLE, CALVIN & JANET M	$200.80	$200.80
01/16/2001	PAYMENT	MOYLE, CALVIN OR JANET CHECK BANK: 11-7000 NUM: 307	$-1.92	$0.00
12/28/2000	PAYMENT	CALVIN MOYLE CHECK BANK: 11-7000 NUM: 290	$-48.09	$1.92
12/04/2000	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 252	$-96.18	$50.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.92	$146.19
08/17/2000	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 210	$-53.63	$144.27
07/17/2000	BILL	MOYLE, CALVIN & JANET M	$197.90	$197.90
02/08/2000	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 2695	$-50.06	$0.00
12/09/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2584	$-50.06	$50.06
10/07/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2454	$-50.06	$100.12
08/31/1999	PAYMENT	MOYLE, CALVIN D. & JANET D. CHECK BANK: 11-7000 NUM: 2380	$-55.63	$150.18
07/17/1999	BILL	MOYLE, CALVIN & JANET M	$205.81	$205.81
12/22/1998	PAYMENT	MOYLE, JANET CHECK	$-100.24	$0.00
09/16/1998	PAYMENT	MOYLE, JANET CHECK	$-50.12	$100.24
08/14/1998	PAYMENT	MOYLE, CALVIN CHECK	$-55.64	$150.36
07/13/1998	BILL	MOYLE, CALVIN & JANET M	$206.00	$206.00