Tax Account 014-301-02
Owners
SMITH, DIANE L & DANIEL R TRS ET AL
2302 BLUE HAVEN LANE
CARSON CITY, NV 89701
SMITH, DANIEL R TRS
CLARK, JOHN KACEY
CLARK, DUSTIN LEE
Account Summary
| Account ID | 014-301-02 |
|---|---|
| Account Type | Real Estate |
| Location | 83 N HWY 95A MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $960.71 |
| Total | $960.71 |
| Paid | $960.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $878.45 | $0.00 | $878.45 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $851.30 | $0.00 | $851.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $826.73 | $0.00 | $826.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $802.06 | $0.00 | $802.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $780.38 | $0.00 | $780.38 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $751.72 | $0.00 | $751.72 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $726.65 | $0.00 | $726.65 | $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 | 6.14 | 6.14 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 93.88 | 93.88 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 71.02 | 71.02 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 1.96 | 1.96 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 66.58 | 66.58 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 63.95 | 63.95 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 1.96 | 1.96 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 64.24 | 64.24 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 1.96 | 1.96 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 64.39 | 64.39 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 1.45 | 1.45 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 62.26 | 62.26 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 1.19 | 1.19 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 6.14 | 6.14 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 54.47 | 54.47 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 1.19 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2024 | PAYMENT | SMITH, DIANE L CHECK 1650 | $-240.00 | $0.00 |
| 01/03/2024 | PAYMENT | SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1644 | $-240.00 | $240.00 |
| 10/03/2023 | PAYMENT | SMITH, DIANE L & DANIEL R CHECK 1634 | $-240.00 | $480.00 |
| 08/15/2023 | PAYMENT | SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1608 | $-240.71 | $720.00 |
| 07/17/2023 | BILL | SMITH, DIANE L & DANIEL R TRS ET AL | $960.71 | $960.71 |
| 03/07/2023 | PAYMENT | SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1592 | $-219.00 | $0.00 |
| 01/13/2023 | PAYMENT | SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1624 | $-219.00 | $219.00 |
| 10/05/2022 | PAYMENT | SMITH, DIANE L & DANIEL R TRS ET AL CHECK 1615 | $-219.00 | $438.00 |
| 08/23/2022 | PAYMENT | SMITH, DIANE L & DANIEL R CHECK 1589 | $-221.45 | $657.00 |
| 07/15/2022 | BILL | SMITH, DIANE L & DANIEL R TRS ET AL | $878.45 | $878.45 |
| 09/07/2021 | PAYMENT | SMITH, DIANE CHECK 1564 | $-851.30 | $0.00 |
| 07/14/2021 | BILL | CLARK, DONNA K TRS ET AL | $851.30 | $851.30 |
| 08/21/2020 | PAYMENT | SMITH, DANIEL & DIANE CHECK NUM: 1530 | $-826.73 | $0.00 |
| 07/09/2020 | BILL | CLARK, DONNA K TRS ET AL | $826.73 | $826.73 |
| 08/20/2019 | PAYMENT | SMITH, DIANE CHECK NUM: 1501 | $-401.03 | $0.00 |
| 08/20/2019 | PAYMENT | CLARK, DONNA CHECK NUM: 9512 | $-401.03 | $401.03 |
| 07/10/2019 | BILL | CLARK, DONNA K TRS ET AL | $802.06 | $802.06 |
| 08/07/2018 | PAYMENT | CLARK, DONNA K CHECK NUM: 1023 | $-780.38 | $0.00 |
| 07/10/2018 | BILL | CLARK, DONNA K TRS ET AL | $780.38 | $780.38 |
| 08/30/2017 | PAYMENT | CLARK, DONNA K TRS ET AL CHECK NUM: 1035 | $-751.72 | $0.00 |
| 07/10/2017 | BILL | CLARK, DONNA K TRS ET AL | $751.72 | $751.72 |
| 08/02/2016 | PAYMENT | CLARK, DONNA K CHECK NUM: 1021 | $-726.65 | $0.00 |
| 07/11/2016 | BILL | CLARK, DONNA K TRS ET AL | $726.65 | $726.65 |
| 09/18/2015 | PAYMENT | CLARK, DONNA K CHECK NUM: 1019 | $-0.40 | $0.00 |
| 09/18/2015 | PAYMENT | CLARK, DONNA K CHECK NUM: 643802318 | $-757.14 | $0.40 |
| 09/09/2015 | AMENDMENT | ADD RET CHECK FEE | $30.00 | $757.54 |
| 09/09/2015 | AMENDMENT | ADD LATE PAY FEE | $7.44 | $727.54 |
| 09/09/2015 | ADJUST | CHECK RETURNED NSF NUM: 1016 | $720.10 | $720.10 |
| 08/27/2015 | VOID | CLARK, DONNA KAY CHECK NUM: 1016 | $-720.10 | $0.00 |
| 07/07/2015 | BILL | CLARK, DONNA K TRS ET AL | $720.10 | $720.10 |
| 08/21/2014 | PAYMENT | CLARK, DONNA KAY CHECK NUM: 1014 | $-699.83 | $0.00 |
| 07/08/2014 | BILL | CLARK, DONNA K TRS ET AL | $699.83 | $699.83 |
| 08/14/2013 | PAYMENT | CLARK, DONNA KAY CHECK NUM: 1012 | $-673.81 | $0.00 |
| 07/08/2013 | BILL | CLARK, DONNA K TRS ET AL | $673.81 | $673.81 |
| 08/22/2012 | PAYMENT | CLARK, DONNA K CHECK NUM: 1010 | $-648.65 | $0.00 |
| 07/10/2012 | BILL | CLARK, DONNA K/ SMITH DIANE L | $648.65 | $648.65 |
| 08/16/2011 | PAYMENT | CLARK, DONNA CHECK NUM: 105 | $-631.63 | $0.00 |
| 07/08/2011 | BILL | CLARK, DONNA K/ SMITH DIANE L | $631.63 | $631.63 |
| 08/18/2010 | PAYMENT | CLARK, DONNA K/SMITH, DIANA L CHECK BANK: 94-8014 NUM: 511 | $-633.23 | $0.00 |
| 07/08/2010 | BILL | CLARK, DONNA K/ SMITH DIANE L | $633.23 | $633.23 |
| 01/13/2010 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 509 | $-366.00 | $0.00 |
| 08/04/2009 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 508 | $-379.51 | $366.00 |
| 07/06/2009 | BILL | CLARK, DONNA K/ SMITH DIANE L | $745.51 | $745.51 |
| 01/14/2009 | PAYMENT | CLARK, DONNA K CHECK BANK: 94-8014 NUM: 505 | $-349.71 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.30 | $349.71 |
| 10/06/2008 | PAYMENT | CLARK, DONNA K CHECK BANK: 94-8014 NUM: 501 | $-356.27 | $349.41 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.41 | $705.68 |
| 07/15/2008 | BILL | CLARK, DONNA K/ SMITH DIANE L | $698.27 | $698.27 |
| 08/17/2007 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 113 | $-648.83 | $0.00 |
| 07/12/2007 | BILL | CLARK, DONNA K/ SMITH DIANE L | $648.83 | $648.83 |
| 02/09/2007 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 104 | $-5.92 | $0.00 |
| 12/20/2006 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 102 | $-296.00 | $5.92 |
| 10/24/2006 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-8014 NUM: 506 | $-148.00 | $301.92 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.92 | $449.92 |
| 08/28/2006 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 1086 | $-155.55 | $444.00 |
| 07/12/2006 | BILL | CLARK, DONNA K/ SMITH DIANE L | $599.55 | $599.55 |
| 04/12/2006 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 98 | $-5.70 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.22 | $5.70 |
| 02/13/2006 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 1077 | $-274.00 | $5.48 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.48 | $279.48 |
| 09/19/2005 | PAYMENT | CLARK, DONNA K/ SMITH DIANE L CHECK BANK: 94-7074 NUM: 1067 | $-289.84 | $274.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.88 | $563.84 |
| 07/15/2005 | BILL | CLARK, DONNA K/ SMITH DIANE L | $557.96 | $557.96 |
| 03/02/2005 | PAYMENT | CLARK, DONNA KAY/SMITH, DIANE CHECK BANK: 94-7074 NUM: 1040 | $-259.08 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.08 | $259.08 |
| 08/18/2004 | PAYMENT | CLARK, DONNA & SMITH, DIANE CHECK BANK: 94-7074 NUM: 1011 | $-263.52 | $254.00 |
| 07/08/2004 | BILL | MC WHIRTER, MILDRED K | $517.52 | $517.52 |
| 03/04/2004 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1164 | $-124.96 | $0.00 |
| 01/09/2004 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1160 | $-124.96 | $124.96 |
| 10/08/2003 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1156 | $-124.96 | $249.92 |
| 08/05/2003 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1153 | $-131.12 | $374.88 |
| 07/18/2003 | BILL | MC WHIRTER, MILDRED K | $506.00 | $506.00 |
| 04/16/2003 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1138 | $-4.76 | $0.00 |
| 03/25/2003 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1134 | $-119.00 | $4.76 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.76 | $123.76 |
| 01/09/2003 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1131 | $-119.00 | $119.00 |
| 10/08/2002 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1129 | $-119.00 | $238.00 |
| 08/13/2002 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1126 | $-126.18 | $357.00 |
| 07/12/2002 | BILL | MC WHIRTER, MILDRED K | $483.18 | $483.18 |
| 03/01/2002 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1116 | $-102.83 | $0.00 |
| 12/28/2001 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1114 | $-102.83 | $102.83 |
| 10/05/2001 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1109 | $-102.83 | $205.66 |
| 08/22/2001 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1107 | $-108.34 | $308.49 |
| 07/12/2001 | BILL | MC WHIRTER, MILDRED K | $416.83 | $416.83 |
| 03/09/2001 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1099 | $-101.26 | $0.00 |
| 01/10/2001 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1097 | $-101.26 | $101.26 |
| 09/27/2000 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1092 | $-101.26 | $202.52 |
| 08/18/2000 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1090 | $-106.76 | $303.78 |
| 07/17/2000 | BILL | MC WHIRTER, MILDRED K | $410.54 | $410.54 |
| 03/09/2000 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1072 | $-104.72 | $0.00 |
| 01/14/2000 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1069 | $-104.72 | $104.72 |
| 10/12/1999 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1061 | $-104.72 | $209.44 |
| 08/26/1999 | PAYMENT | MC WHIRTER, MILDRED K CHECK BANK: 11-7000 NUM: 1056 | $-110.27 | $314.16 |
| 07/17/1999 | BILL | MC WHIRTER, MILDRED K | $424.43 | $424.43 |
| 03/05/1999 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-105.13 | $0.00 |
| 01/12/1999 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-105.13 | $105.13 |
| 10/08/1998 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-105.13 | $210.26 |
| 08/10/1998 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-110.57 | $315.39 |
| 07/13/1998 | BILL | MC WHIRTER, MILDRED K | $425.96 | $425.96 |
| 02/20/1998 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-103.71 | $0.00 |
| 01/06/1998 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-103.71 | $103.71 |
| 10/03/1997 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-103.71 | $207.42 |
| 08/22/1997 | PAYMENT | MC WHIRTER, MILDRED K CHECK | $-109.18 | $311.13 |
| 07/14/1997 | BILL | MC WHIRTER, MILDRED K | $420.31 | $420.31 |
| 02/25/1997 | PAYMENT | MC WHIRTER, MILDRED K | $-86.74 | $0.00 |
| 01/22/1997 | PAYMENT | MC WHIRTER, MILDRED K | $-86.74 | $86.74 |
| 10/17/1996 | PAYMENT | MC WHIRTER, MILDRED K | $-86.74 | $173.48 |
| 08/20/1996 | PAYMENT | MC WHIRTER, MILDRED K | $-90.95 | $260.22 |
| 07/18/1996 | BILL | MC WHIRTER, MILDRED K | $351.17 | $351.17 |