Tax Account 012-361-37

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Owners

SMITH, WESLEY A & BEVERLY A TRS
300 E WALKER RD
YERINGTON, NV 89447-0000

SMITH, BEVERLY A TR

Account Summary

Account ID	012-361-37
Account Type	Real Estate
Location	0 WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-37

Account Type

Real Estate

Location

0 WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,874.81
Total	$1,874.81
Paid	$1,874.81
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

$1,874.81

Total

$1,874.81

Paid

$1,874.81

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	$470.81	$0.00	$470.81	$470.81	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,988.01	$0.00	$1,988.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,917.06	$0.00	$1,917.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,879.13	$0.00	$1,879.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,883.13	$0.00	$1,883.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,885.12	$0.00	$1,885.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,844.70	$0.00	$1,844.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,722.33	$0.00	$1,722.33	$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	2.14	2.14	.00	.00
2023-2024	S28	Walker River Irr.	1780.39	1780.39	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	1480.29	1480.29	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	1409.34	1409.34	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	1371.22	1371.22	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	1375.22	1375.22	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	1377.21	1377.21	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	1337.91	1337.91	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	1218.88	1218.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3501	$-468.00	$0.00
01/03/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3493	$-468.00	$468.00
10/04/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3483	$-468.00	$936.00
08/25/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3477	$-470.81	$1,404.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,874.81
07/17/2023	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,874.81	$1,874.81
03/09/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3466	$-496.00	$0.00
01/05/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A T CHECK 3461	$-496.00	$496.00
10/10/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3447	$-496.00	$992.00
08/24/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3440	$-500.01	$1,488.00
07/15/2022	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,988.01	$1,988.01
03/16/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3422	$-479.22	$0.00
01/04/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3414	$-479.22	$479.22
10/07/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3405	$-479.22	$958.44
08/20/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3398	$-479.40	$1,437.66
07/14/2021	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,917.06	$1,917.06
03/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK CK. 3376	$-466.00	$0.00
01/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3370	$-466.00	$466.00
10/08/2020	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3362	$-466.00	$932.00
08/21/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3355	$-481.13	$1,398.00
07/09/2020	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,879.13	$1,879.13
03/02/2020	PAYMENT	SMITH, BEVERLY & WESLEY A CHECK NUM: 3338	$-467.00	$0.00
01/07/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3332	$-467.00	$467.00
10/15/2019	PAYMENT	SMITH, BEV & WES CHECK NUM: 3322	$-467.00	$934.00
08/21/2019	PAYMENT	SMITH, BEVERLEY CHECK NUM: 3317	$-482.13	$1,401.00
07/10/2019	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,883.13	$1,883.13
03/05/2019	PAYMENT	2476.00 CHECK NUM: 3296	$-468.00	$0.00
01/08/2019	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3293	$-468.00	$468.00
10/02/2018	PAYMENT	SMITH, BEVERLY CHECK NUM: 3284	$-468.00	$936.00
08/23/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3276	$-481.12	$1,404.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,885.12	$1,885.12
03/06/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3249	$-458.00	$0.00
01/04/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3239	$-458.00	$458.00
10/04/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3228	$-458.00	$916.00
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-470.70	$1,374.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,844.70	$1,844.70
03/08/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3184	$-427.00	$0.00
01/09/2017	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK NUM: 3174	$-427.00	$427.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-427.00	$854.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-441.33	$1,281.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,722.33	$1,722.33
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-413.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-413.00	$413.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-413.00	$826.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-427.04	$1,239.00
07/07/2015	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,666.04	$1,666.04
03/09/2015	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3070	$-414.00	$0.00
01/06/2015	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3059	$-414.00	$414.00
10/15/2014	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3041	$-414.00	$828.00
08/18/2014	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 3031	$-425.61	$1,242.00
07/08/2014	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,667.61	$1,667.61
03/05/2014	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3010	$-412.00	$0.00
01/08/2014	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 1266.00	$-412.00	$412.00
10/10/2013	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2998	$-412.00	$824.00
08/20/2013	PAYMENT	BEVERLY SMITH CHECK NUM: 2995	$-423.71	$1,236.00
07/08/2013	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,659.71	$1,659.71
03/06/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2975	$-409.00	$0.00
01/07/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2971	$-409.00	$409.00
10/01/2012	PAYMENT	BEVERLY/WESLEY SMITH CHECK NUM: 2955	$-409.00	$818.00
08/20/2012	PAYMENT	BEV SMITH CHECK NUM: 2950	$-423.66	$1,227.00
07/10/2012	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,650.66	$1,650.66
03/05/2012	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2926	$-279.00	$0.00
01/03/2012	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2699	$-279.00	$279.00
10/03/2011	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2675	$-279.00	$558.00
08/16/2011	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2665	$-282.39	$837.00
07/08/2011	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,119.39	$1,119.39
03/07/2011	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2624	$-279.00	$0.00
01/19/2011	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 2900	$-290.16	$279.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$569.16
10/04/2010	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2876	$-279.00	$558.00
08/17/2010	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2859	$-281.94	$837.00
07/08/2010	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,118.94	$1,118.94
03/02/2010	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2813	$-279.00	$0.00
01/04/2010	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2800	$-279.00	$279.00
10/14/2009	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2781	$-279.00	$558.00
08/17/2009	PAYMENT	SMITH, BEVERLY A CHECK BANK: 94-7074 NUM: 2769	$-281.53	$837.00
07/06/2009	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,118.53	$1,118.53
03/02/2009	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2727	$-310.00	$0.00
01/06/2009	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2702	$-310.00	$310.00
10/07/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2604	$-310.00	$620.00
08/18/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2591	$-313.18	$930.00
07/15/2008	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,243.18	$1,243.18