Tax Account 012-361-22

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Owners

SMITH, DIANA L TRS
891 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-22
Account Type	Real Estate
Location	96 HAMER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-22

Account Type

Real Estate

Location

96 HAMER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,680.36
Total	$1,680.36
Paid	$1,680.36
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,680.36

Total

$1,680.36

Paid

$1,680.36

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$420.36	$0.00	$420.36	$420.36	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.30	$0.00	$1,357.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,278.22	$0.00	$1,278.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,239.98	$0.00	$1,239.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,274.06	$12.64	$1,286.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,306.02	$0.00	$1,306.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,297.73	$13.27	$1,311.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,180.08	$24.44	$1,204.52	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.88	6.88	.00	.00
2023-2024	S28	Walker River Irr.	1386.20	1386.20	.00	.00
2022-2023	S21	Weed Tax	6.18	6.18	.00	.00
2022-2023	S28	Walker River Irr.	1085.12	1085.12	.00	.00
2021-2022	S21	Weed Tax	6.00	6.00	.00	.00
2021-2022	S28	Walker River Irr.	1013.94	1013.94	.00	.00
2020-2021	S21	Weed Tax	6.00	6.00	.00	.00
2020-2021	S28	Walker River Irr.	975.70	975.70	.00	.00
2019-2020	S21	Weed Tax	6.05	6.05	.00	.00
2019-2020	S28	Walker River Irr.	979.70	979.70	.00	.00
2018-2019	S21	Weed Tax	6.46	6.46	.00	.00
2018-2019	S28	Walker River Irr.	981.70	981.70	.00	.00
2017-2018	S21	Weed Tax	6.96	6.96	.00	.00
2017-2018	S28	Walker River Irr.	942.28	942.28	.00	.00
2016-2017	S21	Weed Tax	6.77	6.77	.00	.00
2016-2017	S28	Walker River Irr.	822.87	822.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SMITH, MALLORY CHECK 1081	$-420.00	$0.00
12/20/2023	PAYMENT	SMITH, MALLORY CHECK 1080	$-420.00	$420.00
09/28/2023	PAYMENT	DIANA L. SMITH CHECK 1077	$-420.00	$840.00
08/10/2023	PAYMENT	SMITH, MALLORY CHECK 1075	$-420.36	$1,260.00
07/17/2023	BILL	SMITH, DIANA L TRS	$1,680.36	$1,680.36
03/13/2023	PAYMENT	STAR BAR CATTLE CHECK 1510	$-339.00	$0.00
01/11/2023	PAYMENT	STAR BAR CATTLE CHECK 1507	$-339.00	$339.00
10/14/2022	PAYMENT	STAR BAR CATTLE CHECK 1501	$-339.00	$678.00
08/24/2022	PAYMENT	STAR BAR CATTLE CHECK 1498	$-340.30	$1,017.00
07/15/2022	BILL	SMITH, DIANA L TRS	$1,357.30	$1,357.30
03/28/2022	PAYMENT	SMITH, DIANA L CHECK 1258	$-319.50	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-12.78	$319.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.78	$332.28
01/10/2022	PAYMENT	STAR BAR CATTLE CHECK 1477	$-319.50	$319.50
09/29/2021	PAYMENT	STAR BAR CATTLE CHECK 1466	$-319.50	$639.00
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-319.72	$958.50
07/14/2021	BILL	SMITH, DIANA LEE	$1,278.22	$1,278.22
03/11/2021	PAYMENT	STAR BAR CATTLE CHECK 1437	$-308.00	$0.00
01/08/2021	PAYMENT	STAR BAR CATTLE CHECK 1436	$-308.00	$308.00
10/11/2020	PAYMENT	STAR BAR CATTLE CHECK NUM: 1431**********	$-308.00	$616.00
08/06/2020	PAYMENT	SMITH, DIANA CHECK NUM: 1248**********	$-315.98	$924.00
07/09/2020	BILL	SMITH, DIANA LEE	$1,239.98	$1,239.98
12/11/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1238**********	$-644.64	$0.00
11/06/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1236**********	$-316.00	$644.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.64	$960.64
08/23/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1231**********	$-326.06	$948.00
07/10/2019	BILL	SMITH, DIANA LEE	$1,274.06	$1,274.06
03/07/2019	PAYMENT	SMITH, DIANA CHECK NUM: 1227 *****	$-324.00	$0.00
01/17/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1226***	$-324.00	$324.00
09/25/2018	PAYMENT	SMITH, DIANA CHECK NUM: 1222***	$-324.00	$648.00
08/27/2018	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 134	$-334.02	$972.00
07/10/2018	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,306.02	$1,306.02
03/08/2018	PAYMENT	HUTCHISON, KAREN & RODNEY TRS CHECK NUM: 116	$-322.00	$0.00
01/09/2018	PAYMENT	HUTCHISON, RODNEY/WILSON, KARE CHECK NUM: 109	$-322.00	$322.00
10/13/2017	PAYMENT	CHARLES HUTCHISON CHECK BANK: PNP INTERNET NUM: 36470966	$-322.00	$644.00
09/11/2017	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 107	$-345.00	$966.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.27	$1,311.00
07/10/2017	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,297.73	$1,297.73
04/07/2017	PAYMENT	HUTCHISON, CHARLES CHECK NUM: 3455	$-305.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$305.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.72	$304.72
01/10/2017	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3453	$-293.00	$293.00
10/21/2016	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3446	$-304.72	$586.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$890.72
08/10/2016	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3444	$-301.08	$879.00
07/11/2016	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,180.08	$1,180.08
03/16/2016	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3431	$-280.00	$0.00
01/13/2016	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3428	$-280.00	$280.00
10/16/2015	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3413	$-280.00	$560.00
08/26/2015	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3410	$-288.27	$840.00
07/07/2015	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,128.27	$1,128.27
04/13/2015	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3389	$-277.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.64	$276.64
01/07/2015	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3371	$-266.00	$266.00
09/23/2014	PAYMENT	HUTCHISON, CHARLES A & RODNEY CHECK NUM: 3204	$-551.96	$532.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$1,083.96
07/08/2014	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,072.96	$1,072.96
04/16/2014	PAYMENT	HUTCHISON, CHARLES A & RODNEY CHECK NUM: 3228	$-275.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$275.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.56	$274.56
01/14/2014	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3215	$-264.00	$264.00
10/10/2013	PAYMENT	HUTCHISON, CHARLES & RODNEY CHECK NUM: 3195	$-253.65	$528.00
08/27/2013	PAYMENT	HUTCHISON, CHARLES & RODNEY CHECK NUM: 3172	$-280.00	$781.65
07/08/2013	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,061.65	$1,061.65
03/11/2013	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3185	$-265.00	$0.00
12/18/2012	PAYMENT	HUTCHISON, CHARLES & RODNEY CHECK NUM: 3126	$-265.00	$265.00
10/11/2012	PAYMENT	HUTCHISON, CHARLES A/RODNEY A CHECK NUM: 3105	$-265.00	$530.00
08/23/2012	PAYMENT	HUTCHISON, CHARLES A & RODNEY CHECK NUM: 3096	$-273.30	$795.00
07/10/2012	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,068.30	$1,068.30
04/05/2012	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3061	$-277.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.68	$277.68
01/10/2012	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3312	$-267.00	$267.00
10/10/2011	PAYMENT	HUTCHISON, CHARLES A CHECK NUM: 3291	$-267.00	$534.00
08/18/2011	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3271	$-273.51	$801.00
07/08/2011	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,074.51	$1,074.51
03/15/2011	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK NUM: 3016	$-272.00	$0.00
01/05/2011	PAYMENT	HUTCHISON, CHARLES RODNEY CHECK NUM: 2786	$-272.00	$272.00
10/07/2010	PAYMENT	HUTCHISON, CHARLES A & RODNEY CHECK BANK: 90-7162 NUM: 2765	$-272.00	$544.00
08/18/2010	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 2697	$-277.26	$816.00
07/08/2010	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,093.26	$1,093.26
01/07/2010	PAYMENT	HUTCHISON, CHARLES A CHECK BANK: 90-7162 NUM: 2538	$-272.00	$0.00
01/06/2010	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 2537	$-272.00	$272.00
10/12/2009	PAYMENT	HUTCHISON, CHARLES A CHECK BANK: 90-7162 NUM: 2426	$-272.00	$544.00
09/03/2009	PAYMENT	HUTCHISON, CHARLES CHECK BANK: 90-7162 NUM: 2397	$-287.66	$816.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,103.66
07/06/2009	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,092.60	$1,092.60
03/12/2009	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 2205	$-270.00	$0.00
01/14/2009	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 2140	$-270.00	$270.00
10/07/2008	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1918	$-270.00	$540.00
08/26/2008	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1812	$-276.46	$810.00
07/15/2008	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,086.46	$1,086.46
03/10/2008	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1683	$-266.00	$0.00
12/17/2007	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1593	$-266.00	$266.00
10/09/2007	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1551	$-266.00	$532.00
08/30/2007	PAYMENT	HUTCHISON, CHARLES A CHECK BANK: 90-7162 NUM: 1519	$-272.48	$798.00
07/12/2007	BILL	HUTCHISON, CHARLES A ET AL TRS	$1,070.48	$1,070.48
03/08/2007	PAYMENT	HUTCHISON, CHARLES A CHECK BANK: 90-7162 NUM: 1434	$-218.00	$0.00
12/04/2006	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1395	$-218.00	$218.00
10/04/2006	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1380	$-218.00	$436.00
08/29/2006	PAYMENT	HUTCHISON, CHARLES A CHECK BANK: 90-7162 NUM: 1360	$-224.39	$654.00
07/12/2006	BILL	HUTCHISON, CHARLES A ET AL TRS	$878.39	$878.39
03/07/2006	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1309	$-218.00	$0.00
01/10/2006	PAYMENT	HUTCHISON, CHARLES A & SHIRLEY CHECK BANK: 90-7162 NUM: 1296	$-218.00	$218.00
10/21/2005	PAYMENT	HUTCHISON, CHARLES & SHIRLEY L CHECK BANK: 90-7162 NUM: 1267	$-226.72	$436.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.72	$662.72
08/23/2005	PAYMENT	HUTCHISON, CHARLES A & SHIRLEY CHECK BANK: 90-7162 NUM: 1258	$-222.82	$654.00
07/15/2005	BILL	HUTCHISON, CHARLES A ET AL TRS	$876.82	$876.82
03/10/2005	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1236	$-218.00	$0.00
12/13/2004	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1218	$-218.00	$218.00
10/12/2004	PAYMENT	HUTCHISON, CHARLES A & SHIRLEY CHECK BANK: 90-7162 NUM: 1208	$-218.00	$436.00
08/20/2004	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1196	$-222.45	$654.00
07/08/2004	BILL	HUTCHISON, CHARLES A ET AL TRS	$876.45	$876.45
04/05/2004	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1159	$-224.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.65	$224.84
01/05/2004	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1134	$-216.19	$216.19
10/13/2003	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1100	$-216.19	$432.38
08/22/2003	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1092	$-219.56	$648.57
07/18/2003	BILL	HUTCHISON, CHARLES A ET AL TRS	$868.13	$868.13
03/11/2003	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1072	$-216.00	$0.00
01/08/2003	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7192 NUM: 1062	$-216.00	$216.00
10/11/2002	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1037	$-216.00	$432.00
08/26/2002	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1029	$-221.34	$648.00
07/12/2002	BILL	HUTCHISON, CHARLES A ET AL TRS	$869.34	$869.34
03/05/2002	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 1005	$-218.27	$0.00
01/08/2002	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 266	$-218.27	$218.27
10/10/2001	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 90-7162 NUM: 243	$-218.27	$436.54
08/27/2001	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 256	$-221.88	$654.81
07/12/2001	BILL	HUTCHISON, CHARLES A ET AL TRS	$876.69	$876.69
03/08/2001	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 240	$-216.04	$0.00
01/16/2001	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-7000 NUM: 000185	$-216.04	$216.04
09/29/2000	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 231	$-216.04	$432.08
08/31/2000	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 227	$-219.82	$648.12
07/17/2000	BILL	HUTCHISON, CHARLES A ET AL TRS	$867.94	$867.94
03/27/2000	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 216	$-223.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.59	$223.29
01/11/2000	PAYMENT	HUTCHISON, CHARLES A & SHIRLEY CHECK BANK: 16-7000 NUM: 118	$-214.70	$214.70
10/07/1999	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-66 NUM: 202	$-214.70	$429.40
08/24/1999	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK BANK: 16-7000 NUM: 101	$-218.48	$644.10
07/17/1999	BILL	HUTCHISON, CHARLES A ET AL TRS	$862.58	$862.58
03/03/1999	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK	$-220.31	$0.00
01/07/1999	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK	$-220.31	$220.31
10/19/1998	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK	$-220.31	$440.62
08/21/1998	PAYMENT	HUTCHISON, CHARLES A ET AL TRS CHECK	$-223.82	$660.93
07/13/1998	BILL	HUTCHISON, CHARLES A ET AL TRS	$884.75	$884.75