Tax Account 014-271-08

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Owners

SMITH, FRANK E & KAREN A TRS
19 E LEMOS LN
YERINGTON, NV 89447-0000

SMITH, KAREN A TR

Account Summary

Account ID	014-271-08
Account Type	Real Estate
Location	19 E LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-08

Account Type

Real Estate

Location

19 E LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.45
Total	$947.45
Paid	$947.45
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

2024/2025 REAL ESTATE TAXES

Original

$947.45

Total

$947.45

Paid

$947.45

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.45	$0.00	$239.45	$239.45	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.90	$140.66	$1,077.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$864.81	$0.00	$864.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$801.17	$0.00	$801.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$742.24	$0.00	$742.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$698.46	$0.00	$698.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$665.59	$0.00	$665.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$636.78	$0.00	$636.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$526.90	$24.03	$550.93	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.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
01/03/2025	PAYMENT	SMITH, KAREN CHECK 857	$-472.00	$0.00
10/01/2024	PAYMENT	SMITH, KAREN A CHECK 824	$-236.00	$472.00
08/07/2024	PAYMENT	SMITH, KAREN A CHECK 804	$-239.45	$708.00
07/16/2024	BILL	SMITH, FRANK E & KAREN A TRS	$947.45	$947.45
03/26/2024	PAYMENT	SMITH, KAREN A TRS CHECK 741	$-1,077.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,077.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.51	$1,076.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.17	$1,011.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.50	$968.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$945.38
07/17/2023	BILL	SMITH, FRANK E & KAREN A TRS	$935.90	$935.90
02/24/2023	PAYMENT	SMITH, FRANK E & KAREN A TRS CHECK 572	$-216.00	$0.00
11/28/2022	PAYMENT	SMITH, FRANK E & KAREN A TRS CHECK 536	$-216.00	$216.00
10/10/2022	PAYMENT	SMITH, FRANKIE E & KAREN A TRS CHECK 508	$-216.00	$432.00
08/22/2022	PAYMENT	SMITH, FRANK E & KAREN A CHECK 493	$-216.81	$648.00
07/15/2022	BILL	SMITH, FRANK E & KAREN A TRS	$864.81	$864.81
03/08/2022	PAYMENT	SMITH, FRANK E & KAREN A CHECK 440	$-200.24	$0.00
01/10/2022	PAYMENT	SMITH, FRANK E & KAREN A TRS CHECK 422	$-200.24	$200.24
10/06/2021	PAYMENT	SMITH, KAREN CHECK 403	$-200.24	$400.48
08/30/2021	PAYMENT	SMITH, FRANK E & KAREN A TRS CHECK 390	$-200.45	$600.72
07/14/2021	BILL	SMITH, FRANK E & KAREN A TRS	$801.17	$801.17
02/12/2021	PAYMENT	SMITH, FRANK E & KAREN A TRS CHECK 342	$-184.00	$0.00
01/05/2021	PAYMENT	SMITH, KAREN A CHECK 329	$-184.00	$184.00
10/08/2020	PAYMENT	SMITH, FRANK E & KAREN A TRS CHECK NUM: 298	$-184.00	$368.00
08/18/2020	PAYMENT	SMITH, FRANKIE E & KAREN A TRS CHECK NUM: 284	$-190.24	$552.00
07/09/2020	BILL	SMITH, FRANK E & KAREN A TRS	$742.24	$742.24
03/09/2020	PAYMENT	SMITH, FRANK E & KAREN A CHECK NUM: 238	$-172.00	$0.00
01/08/2020	PAYMENT	SMITH, KAREN CHECK NUM: 224	$-172.00	$172.00
10/08/2019	PAYMENT	SMITH, FRANKIE & KAREN CHECK NUM: 196	$-172.00	$344.00
08/19/2019	PAYMENT	SMITH, KAREN A CHECK NUM: 175	$-182.46	$516.00
07/10/2019	BILL	SMITH, FRANK E & KAREN A TRS	$698.46	$698.46
02/12/2019	PAYMENT	SMITH, KAREN CHECK NUM: 858	$-164.00	$0.00
12/28/2018	PAYMENT	SMITH, KAREN CHECK NUM: 840	$-164.00	$164.00
09/11/2018	PAYMENT	SMITH, FRANK & KAREN CHECK NUM: 806	$-164.00	$328.00
08/08/2018	PAYMENT	SMITH, FRANK & KAREN CHECK NUM: 792	$-173.59	$492.00
07/10/2018	BILL	SMITH, FRANK & KAREN	$665.59	$665.59
02/23/2018	PAYMENT	SMITH, FRANK & KAREN CHECK NUM: 739	$-157.00	$0.00
01/02/2018	PAYMENT	SMITH, FRANK & KAREN CHECK NUM: 720	$-157.00	$157.00
09/28/2017	PAYMENT	SMITH, FRANK & KAREN CHECK NUM: 661	$-157.00	$314.00
08/14/2017	PAYMENT	SMITH, FRANK & KAREN CHECK NUM: 641	$-165.78	$471.00
07/10/2017	BILL	SMITH, FRANK & KAREN	$636.78	$636.78
02/06/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3435076	$-265.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
12/15/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3418807	$-285.73	$260.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.35	$545.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$532.38
07/11/2016	BILL	SMITH, ANTHONY K	$526.90	$526.90
11/03/2015	PAYMENT	SMITH, ANTHONY K CHECK NUM: 2073	$-130.00	$0.00
10/06/2015	PAYMENT	SMITH, ANTHONY K CHECK NUM: 2069	$-130.00	$130.00
09/02/2015	PAYMENT	SMITH, ANTHONY K CHECK NUM: 2057	$-130.00	$260.00
08/03/2015	PAYMENT	SMITH, ANTHONY K CHECK NUM: 2051	$-137.16	$390.00
07/07/2015	BILL	SMITH, ANTHONY K	$527.16	$527.16
12/01/2014	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1988	$-142.00	$0.00
11/03/2014	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1982	$-142.00	$142.00
10/02/2014	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1975	$-142.00	$284.00
08/06/2014	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1963	$-151.17	$426.00
07/08/2014	BILL	SMITH, ANTHONY K	$577.17	$577.17
07/25/2013	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1878	$-496.15	$0.00
07/08/2013	BILL	SMITH, ANTHONY K	$496.15	$496.15
08/03/2012	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1619	$-719.60	$0.00
07/10/2012	BILL	SMITH, ANTHONY K	$719.60	$719.60
08/08/2011	PAYMENT	CASH CASH	$-0.05	$0.00
08/08/2011	PAYMENT	SMITH, ANTHONY K CHECK NUM: 1631	$-945.14	$0.05
07/08/2011	BILL	SMITH, ANTHONY K	$945.19	$945.19
08/02/2010	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1449	$-941.68	$0.00
07/08/2010	BILL	SMITH, ANTHONY K	$941.68	$941.68
11/03/2009	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1390	$-225.00	$0.00
10/07/2009	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1386	$-225.00	$225.00
09/08/2009	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1377	$-225.00	$450.00
08/06/2009	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1368	$-238.61	$675.00
07/06/2009	BILL	SMITH, ANTHONY K	$913.61	$913.61
07/29/2008	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1282	$-892.22	$0.00
07/15/2008	BILL	SMITH, ANTHONY K	$892.22	$892.22
07/24/2007	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1194	$-866.11	$0.00
07/12/2007	BILL	SMITH, ANTHONY K	$866.11	$866.11
02/23/2007	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1155	$-8.28	$0.00
01/23/2007	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1143	$-414.00	$8.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
10/11/2006	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1112	$-207.00	$414.00
08/22/2006	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1092	$-213.78	$621.00
07/12/2006	BILL	SMITH, ANTHONY K	$834.78	$834.78
04/10/2006	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1064	$-8.04	$0.00
04/03/2006	PAYMENT	SMITH, ANTHONY K & NANCY H CHECK BANK: 94-7074 NUM: 1060	$-201.00	$8.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.04	$209.04
01/04/2006	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 1039	$-201.00	$201.00
10/10/2005	PAYMENT	SMITH, ANTHONY K & NANCY H CHECK BANK: 94-7074 NUM: 1009	$-201.00	$402.00
08/09/2005	PAYMENT	SMITH, ANTHONY K & NANCY H CHECK BANK: 94-7074 NUM: 653	$-206.74	$603.00
07/15/2005	BILL	SMITH, ANTHONY K & NANCY H	$809.74	$809.74
03/04/2005	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 593	$-191.00	$0.00
01/11/2005	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 568	$-191.00	$191.00
10/06/2004	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 537	$-191.00	$382.00
08/11/2004	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 515	$-199.38	$573.00
07/08/2004	BILL	SMITH, ANTHONY K	$772.38	$772.38
03/04/2004	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 450	$-190.30	$0.00
01/07/2004	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 428	$-190.30	$190.30
10/06/2003	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 547	$-190.30	$380.60
08/04/2003	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 526	$-194.92	$570.90
07/18/2003	BILL	SMITH, ANTHONY K	$765.82	$765.82
03/04/2003	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 469	$-183.00	$0.00
01/07/2003	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 445	$-183.00	$183.00
10/14/2002	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 420	$-183.00	$366.00
08/02/2002	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 401	$-190.91	$549.00
07/12/2002	BILL	SMITH, ANTHONY K	$739.91	$739.91
03/06/2002	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 348	$-168.23	$0.00
01/07/2002	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 329	$-168.23	$168.23
10/03/2001	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 298	$-168.23	$336.46
08/02/2001	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-7074 NUM: 272	$-173.00	$504.69
07/12/2001	BILL	SMITH, ANTHONY K	$677.69	$677.69
03/02/2001	PAYMENT	SMITH, ANTHONY K CHECK BANK: 91-119 NUM: 210	$-175.29	$0.00
12/12/2000	PAYMENT	SMITH, ANTHONY K CHECK BANK: 90-119 NUM: 178	$-175.29	$175.29
10/09/2000	PAYMENT	SMITH, ANTHONY K CHECK BANK: 91-119 NUM: 158	$-175.29	$350.58
08/07/2000	PAYMENT	SMITH, ANTHONY K CHECK BANK: 91-119 NUM: 141	$-180.00	$525.87
07/17/2000	BILL	SMITH, ANTHONY K	$705.87	$705.87
03/09/2000	PAYMENT	SMITH, ANTHONY K & NANCY CHECK BANK: 94-204 NUM: 451	$-182.48	$0.00
01/14/2000	PAYMENT	SMITH, ANTHONY K CHECK BANK: 94-204 NUM: 428	$-182.48	$182.48
10/12/1999	PAYMENT	SMITH, ANTHONY K CHECK BANK: 91-119 NUM: 399	$-182.48	$364.96
08/18/1999	PAYMENT	SMITH, ANTHONY K OR NANCY CHECK BANK: 91-119 NUM: 371	$-187.26	$547.44
07/17/1999	BILL	SMITH, ANTHONY K	$734.70	$734.70
03/08/1999	PAYMENT	SMITH, ANTHONY K CHECK	$-180.46	$0.00
01/05/1999	PAYMENT	SMITH, ANTHONY K CHECK	$-180.46	$180.46
09/09/1998	PAYMENT	SMITH, ANTHONY K CHECK	$-180.46	$360.92
08/06/1998	PAYMENT	SMITH, ANTHONY K CHECK	$-185.09	$541.38
07/13/1998	BILL	SMITH, ANTHONY K	$726.47	$726.47
08/06/1997	PAYMENT	SMITH, ANTHONY K CHECK	$-715.56	$0.00
07/14/1997	BILL	SMITH, ANTHONY K	$715.56	$715.56
02/13/1997	PAYMENT	SMITH, ANTHONY K & GEORGIA O	$-155.89	$0.00
12/31/1996	PAYMENT	SMITH, ANTHONY K & GEORGIA O	$-155.89	$155.89
10/07/1996	PAYMENT	SMITH, ANTHONY K & GEORGIA O	$-155.89	$311.78
08/06/1996	PAYMENT	SMITH, ANTHONY K & GEORGIA O	$-158.29	$467.67
07/18/1996	BILL	SMITH, ANTHONY K & GEORGIA O	$625.96	$625.96