Tax Account 012-361-38

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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	012-361-38
Account Type	Real Estate
Location	300 E WALKER RD MASON VALLEY
Balance	$1,169.00
Currently Due	$0.00

Account ID

012-361-38

Account Type

Real Estate

Location

300 E WALKER RD
MASON VALLEY

Balance

$1,169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,679.49
Total	$4,679.49
Paid	$3,510.49
Balance	$1,169.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,679.49

Total

$4,679.49

Paid

$3,510.49

Balance

$1,169.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,172.49	$0.00	$1,172.49	$1,172.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,169.00	$0.00	$1,169.00	$0.00	$1,169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,056.31	$0.00	$4,056.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,690.32	$0.00	$3,690.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,593.84	$0.00	$3,593.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,502.25	$0.00	$3,502.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,459.62	$0.00	$3,459.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,427.74	$0.00	$3,427.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,357.02	$0.00	$3,357.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,186.54	$0.00	$3,186.54	$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	10.39	7.86	2.53	.00
2024-2025	S28	Walker River Irr.	1775.95	1332.03	443.92	.00
2023-2024	S21	Weed Tax	9.79	9.79	.00	.00
2023-2024	S28	Walker River Irr.	1791.99	1791.99	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	1489.93	1489.93	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	1418.52	1418.52	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	1380.17	1380.17	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	1384.18	1384.18	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	1386.20	1386.20	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	1346.64	1346.64	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	1226.83	1226.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3528	$-1,169.00	$1,169.00
10/08/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3520	$-1,169.00	$2,338.00
08/20/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3514	$-1,172.49	$3,507.00
07/16/2024	BILL	SMITH, WESLEY A & BEVERLY A TRS	$4,679.49	$4,679.49
03/05/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3501	$-1,014.00	$0.00
01/03/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3493	$-1,014.00	$1,014.00
10/04/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3483	$-1,014.00	$2,028.00
08/25/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3477	$-1,014.31	$3,042.00
07/17/2023	BILL	SMITH, WESLEY A & BEVERLY A TRS	$4,056.31	$4,056.31
03/09/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3466	$-922.00	$0.00
01/05/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A T CHECK 3461	$-922.00	$922.00
10/10/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3447	$-922.00	$1,844.00
08/24/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3440	$-924.32	$2,766.00
07/15/2022	BILL	SMITH, WESLEY A & BEVERLY A TRS	$3,690.32	$3,690.32
01/04/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3414	$-898.42	$0.00
11/19/2021	PAYMENT	STEWART TITLE CHECK 5744	$-898.42	$898.42
10/07/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3405	$-898.42	$1,796.84
08/20/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3398	$-898.58	$2,695.26
07/14/2021	BILL	SMITH, WESLEY A & BEVERLY A TRS	$3,593.84	$3,593.84
03/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK CK. 3376	$-872.00	$0.00
01/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3370	$-872.00	$872.00
10/08/2020	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3362	$-872.00	$1,744.00
08/21/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3355	$-886.25	$2,616.00
07/09/2020	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,502.25	$3,502.25
03/02/2020	PAYMENT	SMITH, BEVERLY & WESLEY A CHECK NUM: 3338	$-862.00	$0.00
01/07/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3332	$-862.00	$862.00
10/15/2019	PAYMENT	SMITH, BEV & WES CHECK NUM: 3322	$-862.00	$1,724.00
08/21/2019	PAYMENT	SMITH, BEVERLEY CHECK NUM: 3317	$-873.62	$2,586.00
07/10/2019	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,459.62	$3,459.62
03/05/2019	PAYMENT	2476.00 CHECK NUM: 3296	$-854.00	$0.00
01/08/2019	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3293	$-854.00	$854.00
10/02/2018	PAYMENT	SMITH, BEVERLY CHECK NUM: 3284	$-854.00	$1,708.00
08/23/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3276	$-865.74	$2,562.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,427.74	$3,427.74
03/06/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3249	$-836.00	$0.00
01/04/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3239	$-836.00	$836.00
10/04/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3228	$-836.00	$1,672.00
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-849.02	$2,508.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,357.02	$3,357.02
03/08/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3184	$-793.00	$0.00
01/09/2017	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK NUM: 3174	$-793.00	$793.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-793.00	$1,586.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-807.54	$2,379.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,186.54	$3,186.54
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-778.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-778.00	$778.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-778.00	$1,556.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-792.34	$2,334.00
07/07/2015	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,126.34	$3,126.34
03/09/2015	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3070	$-765.00	$0.00
01/06/2015	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3059	$-765.00	$765.00
10/15/2014	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3041	$-765.00	$1,530.00
08/18/2014	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 3031	$-778.72	$2,295.00
07/08/2014	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,073.72	$3,073.72
03/05/2014	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3010	$-750.00	$0.00
01/08/2014	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 1266.00	$-750.00	$750.00
10/10/2013	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2998	$-750.00	$1,500.00
08/20/2013	PAYMENT	BEVERLY SMITH CHECK NUM: 2995	$-761.91	$2,250.00
07/08/2013	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,011.91	$3,011.91
03/06/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2975	$-757.00	$0.00
01/07/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2971	$-757.00	$757.00
10/01/2012	PAYMENT	BEVERLY/WESLEY SMITH CHECK NUM: 2955	$-757.00	$1,514.00
08/20/2012	PAYMENT	BEV SMITH CHECK NUM: 2950	$-768.77	$2,271.00
07/10/2012	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,039.77	$3,039.77
03/05/2012	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2926	$-716.00	$0.00
01/03/2012	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2699	$-716.00	$716.00
10/03/2011	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2675	$-716.00	$1,432.00
08/16/2011	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2665	$-721.41	$2,148.00
07/08/2011	BILL	SMITH, WESLEY A & BEVERLY A TR	$2,869.41	$2,869.41
03/07/2011	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2624	$-725.00	$0.00
01/19/2011	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 2900	$-754.00	$725.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.00	$1,479.00
10/04/2010	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2876	$-725.00	$1,450.00
08/17/2010	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2859	$-731.24	$2,175.00
07/08/2010	BILL	SMITH, WESLEY A & BEVERLY A TR	$2,906.24	$2,906.24
03/02/2010	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2813	$-753.00	$0.00
01/04/2010	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2800	$-753.00	$753.00
10/14/2009	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2781	$-753.00	$1,506.00
08/17/2009	PAYMENT	SMITH, BEVERLY A CHECK BANK: 94-7074 NUM: 2769	$-759.98	$2,259.00
07/06/2009	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,018.98	$3,018.98
03/02/2009	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2727	$-816.00	$0.00
01/06/2009	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2702	$-816.00	$816.00
10/07/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2604	$-816.00	$1,632.00
08/18/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2591	$-828.48	$2,448.00
07/15/2008	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,276.48	$3,276.48
02/27/2008	PAYMENT	SMITH, BEVERLY AND WESLEY CHECK BANK: 94-7074 NUM: 2561	$-990.00	$0.00
01/07/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2551	$-990.00	$990.00
10/05/2007	PAYMENT	SMITH, BEVERLY CHECK BANK: 94-7074 NUM: 2537	$-990.00	$1,980.00
08/16/2007	PAYMENT	SMITH, BEVERLY CHECK BANK: 94-7074 NUM: 2522	$-1,000.17	$2,970.00
07/12/2007	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,970.17	$3,970.17
03/01/2007	PAYMENT	SMITH, WES/BEVERLY CHECK BANK: 94-7074 NUM: 2486	$-931.00	$0.00
01/03/2007	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2467	$-931.00	$931.00
10/04/2006	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2456	$-931.00	$1,862.00
08/15/2006	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2440	$-941.36	$2,793.00
07/12/2006	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,734.36	$3,734.36
03/06/2006	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK BANK: 94-7074 NUM: 2397	$-891.00	$0.00
01/03/2006	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK BANK: 94-7074 NUM: 2384	$-891.00	$891.00
10/07/2005	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK BANK: 94-7074 NUM: 2361	$-891.00	$1,782.00
08/16/2005	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK BANK: 94-7074 NUM: 2346	$-899.05	$2,673.00
07/15/2005	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,572.05	$3,572.05
03/08/2005	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK BANK: 94-7074 NUM: 2307	$-860.00	$0.00
12/22/2004	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK BANK: 94-7074 NUM: 2283	$-860.00	$860.00
08/18/2004	PAYMENT	SMITH, WESLEY A & BEVERLY A TR CHECK BANK: 94-7074 NUM: 2229	$-1,726.30	$1,720.00
07/08/2004	BILL	SMITH, WESLEY A & BEVERLY A TR	$3,446.30	$3,446.30
03/01/2004	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK BANK: 94-7074 NUM: 1166	$-595.23	$0.00
12/26/2003	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK BANK: 94-7074 NUM: 1159	$-595.23	$595.23
10/01/2003	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK BANK: 94-7074 NUM: 1127	$-595.23	$1,190.46
07/31/2003	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK BANK: 94-7074 NUM: 1092	$-600.92	$1,785.69
07/18/2003	BILL	SMITH, WESLEY A & BEVERLY A	$2,386.61	$2,386.61
03/10/2003	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 1020	$-639.00	$0.00
01/16/2003	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 1004	$-639.00	$639.00
08/12/2002	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-7074 NUM: 1169	$-1,284.72	$1,278.00
07/12/2002	BILL	ELWELL, WILLIAM J & D	$2,562.72	$2,562.72
12/13/2001	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-204 NUM: 1146	$-1,389.88	$0.00
08/01/2001	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-204 NUM: 1128	$-1,394.66	$1,389.88
07/12/2001	BILL	ELWELL, WILLIAM J & D	$2,784.54	$2,784.54
12/21/2000	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-204 NUM: 1096	$-1,374.66	$0.00
08/24/2000	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-204 NUM: 1072	$-1,379.33	$1,374.66
07/17/2000	BILL	ELWELL, WILLIAM J & D	$2,753.99	$2,753.99
12/02/1999	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-204 NUM: 1027	$-1,371.16	$0.00
08/18/1999	PAYMENT	ELWELL, WILLIAM J & D CHECK BANK: 94-204 NUM: 1010	$-1,375.90	$1,371.16
07/17/1999	BILL	ELWELL, WILLIAM J & D	$2,747.06	$2,747.06
12/09/1998	PAYMENT	ELWELL, WILLIAM J & D CHECK	$-1,399.44	$0.00
08/12/1998	PAYMENT	ELWELL, WILLIAM J & D CHECK	$-1,404.07	$1,399.44
07/13/1998	BILL	ELWELL, WILLIAM J & D	$2,803.51	$2,803.51
12/10/1997	PAYMENT	ELWELL, WILLIAM J & D CHECK	$-1,164.34	$0.00
08/08/1997	PAYMENT	ELWELL, WILLIAM J & D CHECK	$-1,169.01	$1,164.34
07/14/1997	BILL	ELWELL, WILLIAM J & D	$2,333.35	$2,333.35
12/03/1996	PAYMENT	ELWELL, WILLIAM J & D	$-1,311.52	$0.00
08/21/1996	PAYMENT	ELWELL, WILLIAM J & D	$-1,315.36	$1,311.52
07/18/1996	BILL	ELWELL, WILLIAM J & D	$2,626.88	$2,626.88