Tax Account 014-332-18

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Owners

SMYERS, HUGH M / BOB, MERLINDA S
2517 CHARTEROAK ST
LAS VEGAS, NV 89108

BOB, MERLINDA S

Account Summary

Account ID	014-332-18
Account Type	Real Estate
Location	3 OGDEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-18

Account Type

Real Estate

Location

3 OGDEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$181.39
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

$181.39

Total

$181.39

Paid

$181.39

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	$46.39	$0.00	$46.39	$46.39	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$11.97	$155.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$5.07	$139.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	SMYERS, HUGH M CHECK 1668	$-181.39	$0.00
07/17/2023	BILL	SMYERS, HUGH M / BOB, MERLINDA S	$181.39	$181.39
08/19/2022	PAYMENT	SMYERS, HUGH CHECK 1610	$-166.37	$0.00
07/15/2022	BILL	SMYERS, HUGH M / BOB, MERLINDA S	$166.37	$166.37
08/11/2021	PAYMENT	TIRRIE SCHALEK PNP PNP - 98611994	$-154.38	$0.00
07/14/2021	BILL	SCHALEK, JESSE & TODD	$154.38	$154.38
02/19/2021	PAYMENT	WESTERN TITLE CHECK 52269	$-155.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.56	$155.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.76	$148.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$144.93
07/09/2020	BILL	PACIFIC HORIZON DEVELOPMENT IN	$143.28	$143.28
12/09/2019	PAYMENT	HORIZON PACIFIC CORK: D BANK: PNP INTERNET NUM: 67969960	$-139.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.53	$139.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$136.10
07/10/2019	BILL	PACIFIC HORIZON DEVELOPMENT IN	$134.56	$134.56
07/27/2018	PAYMENT	WORLEY, WILLIAM M ET AL CHECK NUM: 1563	$-126.79	$0.00
07/10/2018	BILL	WORLEY, WILLIAM M ET AL	$126.79	$126.79
07/31/2017	PAYMENT	WORLEY, WILLIAM M CHECK NUM: 1503	$-126.51	$0.00
07/10/2017	BILL	WORLEY, WILLIAM M ET AL	$126.51	$126.51
07/27/2016	PAYMENT	WORLEY, WILLIAM M CHECK NUM: 1397	$-125.68	$0.00
07/11/2016	BILL	WORLEY, WILLIAM M ET AL	$125.68	$125.68
07/27/2015	PAYMENT	WORLEY, WILLIAM M CHECK NUM: 1312	$-125.59	$0.00
07/07/2015	BILL	WORLEY, WILLIAM M ET AL	$125.59	$125.59
08/04/2014	PAYMENT	WORLEY, WILLIAM M CHECK NUM: 1034	$-4.35	$0.00
07/23/2014	PAYMENT	WORLEY, WILLIAM CHECK NUM: 1033	$-152.07	$4.35
07/08/2014	BILL	WORLEY, WILLIAM M ET AL	$156.42	$156.42
08/06/2013	PAYMENT	BRADSHAW-WORLEY, GERALDINE CHECK NUM: 7845	$-150.31	$0.00
07/08/2013	BILL	WORLEY, WILLIAM M ET AL	$150.31	$150.31
08/14/2012	PAYMENT	WILLIAM WORLEY CORK: D BANK: PNP INTERNET NUM: 8674542	$-144.41	$0.00
07/10/2012	BILL	WORLEY, WILLIAM M ET AL	$144.41	$144.41
08/16/2011	PAYMENT	WORLEY, GERALDINE CHECK NUM: 1098	$-136.47	$0.00
07/08/2011	BILL	WORLEY, WILLIAM M ET AL	$136.47	$136.47
08/30/2010	PAYMENT	WORLEY, WILLIAM M ET AL CHECK BANK: 90-7562 NUM: 7781	$-127.52	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.50	$127.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$129.02
07/08/2010	BILL	WORLEY, WILLIAM M ET AL	$127.52	$127.52
08/26/2009	PAYMENT	WORLEY, GERALDINE CHECK BANK: 90-7562 NUM: 7754	$-120.71	$0.00
07/06/2009	BILL	WORLEY, WILLIAM M ET AL	$120.71	$120.71
08/11/2008	PAYMENT	WORLEY, GERALDINE BRADSHAW CHECK BANK: 90-7562 NUM: 7711	$-114.57	$0.00
07/15/2008	BILL	WORLEY, WILLIAM M ET AL	$114.57	$114.57
08/06/2007	PAYMENT	WORLEY, WILLIAM M ET AL CHECK BANK: 90-7562 NUM: 7607	$-106.48	$0.00
07/12/2007	BILL	WORLEY, WILLIAM M ET AL	$106.48	$106.48
08/18/2006	PAYMENT	BRADSHAW-WORLEY, GERALDINE CHECK BANK: 90-7562 NUM: 7472	$-92.87	$0.00
07/12/2006	BILL	WORLEY, WILLIAM M ET AL	$92.87	$92.87
08/18/2005	PAYMENT	BRADSHAW-WORLEY, GERALDINE CHECK BANK: 90-7562 NUM: 7319	$-85.74	$0.00
07/15/2005	BILL	BRADSHAW, VERNON O ET AL	$85.74	$85.74
08/19/2004	PAYMENT	BRADSHAW, VERNON O ET AL CHECK BANK: 90-7562 NUM: 7144	$-85.50	$0.00
07/08/2004	BILL	BRADSHAW, VERNON O ET AL	$85.50	$85.50
04/12/2004	PAYMENT	BRADSHAW, VERNON O ET AL CHECK BANK: 11-4288 NUM: 1147	$-103.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.92	$103.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.07	$97.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.23	$92.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.38	$87.96
07/18/2003	BILL	BRADSHAW, VERNON O ET AL	$84.58	$84.58
08/06/2002	PAYMENT	BRADSHAW, VERNON O ET AL CHECK BANK: 94-7074 NUM: 3187	$-79.19	$0.00
07/12/2002	BILL	BRADSHAW, VERNON O ET AL	$79.19	$79.19
08/07/2001	PAYMENT	BRADSHAW, VERNON O ET AL CHECK BANK: 94-7074 NUM: 2483	$-78.10	$0.00
07/12/2001	BILL	BRADSHAW, VERNON O ET AL	$78.10	$78.10
08/16/2000	PAYMENT	BRADSHAW, VERNON O ET AL CHECK BANK: 94-7074 NUM: 2064	$-76.97	$0.00
07/17/2000	BILL	BRADSHAW, VERNON O ET AL	$76.97	$76.97
08/11/1999	PAYMENT	BRADSHAW, VERNON O ET AL CHECK BANK: 94-7074 NUM: 1597	$-81.05	$0.00
07/17/1999	BILL	BRADSHAW, VERNON O ET AL	$81.05	$81.05
08/06/1998	PAYMENT	BRADSHAW, VERNON O & CAROLINE CHECK	$-81.11	$0.00
07/13/1998	BILL	BRADSHAW, VERNON O & CAROLINE	$81.11	$81.11
09/05/1997	PAYMENT	DAVIDSON, PATRICIA CHECK	$-84.10	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.23	$84.10
07/14/1997	BILL	DAVIDSON, RALIEGH LEE ET AL	$80.87	$80.87
10/08/1996	PAYMENT	LEE DAVIDSON	$-54.46	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$54.46
07/18/1996	BILL	DAVIDSON, RALIEGH LEE ET AL	$52.37	$52.37