Tax Account 012-361-40

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Owners

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

SMITH, BEVERLY A TRS

Account Summary

Account ID	012-361-40
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-40

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,120.63
Total	$2,120.63
Paid	$2,120.63
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

$2,120.63

Total

$2,120.63

Paid

$2,120.63

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	$530.63	$0.00	$530.63	$530.63	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,622.96	$0.00	$1,622.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,555.43	$0.00	$1,555.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,514.99	$0.00	$1,514.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,519.49	$0.00	$1,519.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,521.74	$0.00	$1,521.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$603.53	$0.00	$603.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$599.56	$0.00	$599.56	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	1348.94	1348.94	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	136.05	136.05	.00	.00
2022-2023	S21	Weed Tax	13.17	13.17	.00	.00
2022-2023	S28	Walker River Irr.	1043.20	1043.20	.00	.00
2021-2022	S21	Weed Tax	13.17	13.17	.00	.00
2021-2022	S28	Walker River Irr.	975.67	975.67	.00	.00
2020-2021	S21	Weed Tax	13.17	13.17	.00	.00
2020-2021	S28	Walker River Irr.	935.23	935.23	.00	.00
2019-2020	S21	Weed Tax	13.17	13.17	.00	.00
2019-2020	S28	Walker River Irr.	939.73	939.73	.00	.00
2018-2019	S21	Weed Tax	13.17	13.17	.00	.00
2018-2019	S28	Walker River Irr.	941.98	941.98	.00	.00
2017-2018	S21	Weed Tax	13.74	13.74	.00	.00
2016-2017	S21	Weed Tax	13.74	13.74	.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	$-530.00	$0.00
01/03/2024	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3493	$-530.00	$530.00
10/04/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3483	$-530.00	$1,060.00
08/25/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3477	$-530.63	$1,590.00
07/17/2023	BILL	SMITH, WESLEY A & BEVERLY A TRS	$2,120.63	$2,120.63
03/09/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3466	$-405.00	$0.00
01/05/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A T CHECK 3461	$-405.00	$405.00
10/10/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3447	$-405.00	$810.00
08/24/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3440	$-407.96	$1,215.00
07/15/2022	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,622.96	$1,622.96
03/16/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3422	$-388.80	$0.00
01/04/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3414	$-388.80	$388.80
10/07/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3405	$-388.80	$777.60
08/20/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3398	$-389.03	$1,166.40
07/14/2021	BILL	SMITH, WESLEY A & BEVERLY A TRS	$1,555.43	$1,555.43
03/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK CK. 3376	$-375.00	$0.00
01/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3370	$-375.00	$375.00
10/08/2020	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3362	$-375.00	$750.00
08/21/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3355	$-389.99	$1,125.00
07/09/2020	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,514.99	$1,514.99
03/02/2020	PAYMENT	SMITH, BEVERLY & WESLEY A CHECK NUM: 3338	$-376.00	$0.00
01/07/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3332	$-376.00	$376.00
10/15/2019	PAYMENT	SMITH, BEV & WES CHECK NUM: 3322	$-376.00	$752.00
08/21/2019	PAYMENT	SMITH, BEVERLEY CHECK NUM: 3317	$-391.49	$1,128.00
07/10/2019	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,519.49	$1,519.49
03/05/2019	PAYMENT	2476.00 CHECK NUM: 3296	$-377.00	$0.00
01/08/2019	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3293	$-377.00	$377.00
10/02/2018	PAYMENT	SMITH, BEVERLY CHECK NUM: 3284	$-377.00	$754.00
08/23/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3276	$-390.74	$1,131.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$1,521.74	$1,521.74
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-603.53	$0.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$603.53	$603.53
10/21/2016	PAYMENT	SMITH, BEVERYL AND WESLEY CHECK NUM: 3167	$-292.00	$0.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-146.00	$292.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-161.56	$438.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$599.56	$599.56
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-146.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-146.00	$146.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-146.00	$292.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-161.15	$438.00
07/07/2015	BILL	SMITH, ERMON & MARY LEE TRS	$599.15	$599.15
10/13/2014	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK NUM: 1058	$-435.00	$0.00
08/18/2014	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1057	$-161.27	$435.00
07/08/2014	BILL	SMITH, ERMON & MARY LEE TRS	$596.27	$596.27
03/05/2014	PAYMENT	SMITH, WESLEY & MARY CHECK NUM: 1050	$-145.00	$0.00
01/08/2014	PAYMENT	WARD, MARY & WESLEY CHECK NUM: 1046	$-145.00	$145.00
10/10/2013	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1043	$-145.00	$290.00
08/20/2013	PAYMENT	WESLEY SMITH CHECK NUM: 1040	$-159.94	$435.00
07/08/2013	BILL	SMITH, ERMON & MARY LEE TRS	$594.94	$594.94
03/06/2013	PAYMENT	WARD, MARY & SMITH, WESLEY CHECK NUM: 1034	$-142.00	$0.00
01/07/2013	PAYMENT	SMITH WARD, MARY LEE CHECK NUM: 1029	$-142.00	$142.00
10/01/2012	PAYMENT	WESLEY SMITH CHECK NUM: 1027	$-142.00	$284.00
08/20/2012	PAYMENT	WES SMITH CHECK NUM: 1023	$-156.88	$426.00
07/10/2012	BILL	SMITH, ERMON & MARY LEE TRS	$582.88	$582.88
03/05/2012	PAYMENT	MARY LEE SMITH WARD CHECK NUM: 1004	$-69.00	$0.00
01/03/2012	PAYMENT	SMITH, MARY OR WESLEY CHECK NUM: 1008	$-69.00	$69.00
10/03/2011	PAYMENT	SMITH, MARY OR WESLEY CHECK NUM: 2265	$-69.00	$138.00
08/16/2011	PAYMENT	SMITH, MARY & WESLEY CHECK NUM: 2262	$-77.34	$207.00
07/08/2011	BILL	SMITH, ERMON & MARY LEE TRS	$284.34	$284.34
03/07/2011	PAYMENT	SMITH, MARY LEE/WESLEY A CHECK NUM: 2253	$-64.00	$0.00
01/19/2011	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK NUM: 2252	$-66.56	$64.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.56
10/04/2010	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2248	$-64.00	$128.00
08/17/2010	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2247	$-73.51	$192.00
07/08/2010	BILL	SMITH, ERMON & MARY LEE TRS	$265.51	$265.51
03/01/2010	PAYMENT	SMITH, MARY OR WESLEY CHECK BANK: 92-379 NUM: 2240	$-59.00	$0.00
01/04/2010	PAYMENT	SMITH, MARY LEE & WELSEY A CHECK BANK: 92-379 NUM: 2237	$-59.00	$59.00
10/14/2009	PAYMENT	SMITH, MARY OR WESLEY CHECK BANK: 92-379 NUM: 2236	$-59.00	$118.00
08/17/2009	PAYMENT	SMITH, MARY & WESLEY CHECK BANK: 92-379 NUM: 2234	$-69.44	$177.00
07/06/2009	BILL	SMITH, ERMON & MARY LEE TRS	$246.44	$246.44
02/12/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23987	$-55.00	$0.00
01/06/2009	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2230	$-55.00	$55.00
10/07/2008	PAYMENT	SMITH, MARY & WESLEY CHECK BANK: 92-379 NUM: 2224	$-55.00	$110.00
08/18/2008	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 93-379 NUM: 2223	$-62.61	$165.00
07/15/2008	BILL	SMITH, ERMON & MARY LEE TRS	$227.61	$227.61
02/27/2008	PAYMENT	SMITH, MARY AND WESLEY CHECK BANK: 92-379 NUM: 2214	$-53.00	$0.00
01/07/2008	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2212	$-53.00	$53.00
10/01/2007	PAYMENT	WESLEY SMITH CHECK BANK: 92-379 NUM: 2210	$-53.00	$106.00
08/16/2007	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2208	$-60.26	$159.00
07/12/2007	BILL	SMITH, ERMON & MARY LEE TRS	$219.26	$219.26
03/01/2007	PAYMENT	SMITH, MARY/WESLEY CHECK BANK: 92-379 NUM: 2193	$-51.00	$0.00
01/03/2007	PAYMENT	SMITH, MARY LEE & WESLEY CHECK BANK: 92-379 NUM: 2187	$-51.00	$51.00
10/04/2006	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2179	$-51.00	$102.00
08/15/2006	PAYMENT	SMITH, MARY LEE & WESLEY A CHECK BANK: 92-379 NUM: 2171	$-56.30	$153.00
07/12/2006	BILL	SMITH, ERMON & MARY LEE TRS	$209.30	$209.30
03/09/2006	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2018	$-104.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$104.60
01/11/2006	PAYMENT	SMITH, MARY CHECK BANK: 92-379 NUM: 1117	$-50.00	$102.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/24/2005	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1145	$-55.86	$150.00
07/15/2005	BILL	SMITH, ERMON & MARY LEE TRS	$205.86	$205.86
05/05/2005	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2321	$-166.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$166.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$157.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/12/2004	PAYMENT	ERMON SMITH CHECK BANK: 92-379 NUM: 2135	$-55.30	$150.00
07/08/2004	BILL	SMITH, ERMON & MARY LEE TRS	$205.30	$205.30
04/19/2004	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2072	$-50.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.95	$50.69
01/13/2004	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 2029	$-48.74	$48.74
10/14/2003	PAYMENT	SMITH, ERMON W & MARY LEE CHECK BANK: 92-379 NUM: 2001	$-48.74	$97.48
08/11/2003	PAYMENT	ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1965	$-53.67	$146.22
07/18/2003	BILL	SMITH, ERMON & MARY LEE TRS	$199.89	$199.89
08/22/2002	PAYMENT	SMITH, M CHECK BANK: 92-379 NUM: 1733	$-192.13	$0.00
07/12/2002	BILL	SMITH, ERMON & MARY LEE TRS	$192.13	$192.13
03/08/2002	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1641	$-25.51	$0.00
12/27/2001	PAYMENT	E. SMITH CHECK BANK: 92-379 NUM: 1607	$-25.51	$25.51
10/03/2001	PAYMENT	ERMON/MARY LEE SMITH CHECK BANK: 92-379 NUM: 1484	$-25.51	$51.02
08/24/2001	PAYMENT	SMITH, MARY LEE CHECK BANK: 92-379 NUM: 1462	$-163.40	$76.53
08/01/2001	INTEREST	Monthly Interest	$0.86	$239.93
07/12/2001	BILL	SMITH, ERMON & MARY LEE TRS	$104.67	$239.07
07/02/2001	INTEREST	Monthly Interest	$0.86	$134.40
07/02/2001	INTEREST	Monthly Interest	$0.86	$133.54
06/05/2001	INTEREST	Monthly Interest	$8.61	$132.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$124.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.24	$119.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.69	$111.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$107.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$104.49
07/17/2000	BILL	SMITH, ERMON & MARY LEE TRUSTE	$103.38	$103.38
03/17/2000	PAYMENT	SMITH, ERMON CHECK BANK: 94-204 NUM: 4514	$-24.94	$0.00
01/18/2000	PAYMENT	D. SMITH CHECK BANK: 11-7000 NUM: 1133	$-24.94	$24.94
10/13/1999	PAYMENT	SMITH, DIANA CHECK BANK: 11-7000 NUM: 1071	$-24.94	$49.88
08/24/1999	PAYMENT	ERMON SMITH CHECK BANK: 11-7000 NUM: 1034	$-27.52	$74.82
07/17/1999	BILL	SMITH, ERMON & MARY LEE TRUSTE	$102.34	$102.34
03/10/1999	PAYMENT	FLYING S RANCH CHECK	$-24.62	$0.00
01/13/1999	PAYMENT	FLYING S RANCH CHECK	$-24.62	$24.62
10/08/1998	PAYMENT	FLYING S RANCH CHECK	$-24.62	$49.24
08/07/1998	PAYMENT	FLYING S RANCH CHECK	$-27.04	$73.86
07/13/1998	BILL	SMITH, ERMON & MARY LEE TRUSTE	$100.90	$100.90
08/28/1997	PAYMENT	FLYING S RANCH CHECK	$-98.17	$0.00
07/14/1997	BILL	SMITH, ERMON & MARY LEE TRUSTE	$98.17	$98.17
09/05/1996	PAYMENT	FLYING S RANCH	$-91.60	$0.00
07/18/1996	BILL	SMITH, ERMON & MARY LEE TRUSTE	$91.60	$91.60