Tax Account 014-471-06

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Owners

SMITH, BARBARA J TR
P O BOX 119
WELLINGTON, NV 89444-0000

Account Summary

Account ID	014-471-06
Account Type	Real Estate
Location	890 W BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-471-06

Account Type

Real Estate

Location

890 W BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,294.61
Total	$4,294.61
Paid	$4,294.61
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

$4,294.61

Total

$4,294.61

Paid

$4,294.61

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	$1,075.61	$0.00	$1,075.61	$1,075.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,979.00	$0.00	$3,979.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,935.23	$0.00	$3,935.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,967.20	$0.00	$3,967.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,865.05	$0.00	$3,865.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,851.46	$0.00	$3,851.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,846.54	$0.00	$3,846.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,847.86	$39.12	$3,886.98	$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	34.38	34.38	.00	.00
2022-2023	S21	Weed Tax	34.34	34.34	.00	.00
2021-2022	S21	Weed Tax	34.34	34.34	.00	.00
2020-2021	S21	Weed Tax	34.35	34.35	.00	.00
2019-2020	S21	Weed Tax	34.35	34.35	.00	.00
2018-2019	S21	Weed Tax	34.35	34.35	.00	.00
2017-2018	S21	Weed Tax	34.35	34.35	.00	.00
2016-2017	S21	Weed Tax	34.35	34.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SMITH, SHAWNA CHECK 6322	$-1,073.00	$0.00
12/14/2023	PAYMENT	SMITH, SHAWNA CHECK 6298	$-1,073.00	$1,073.00
09/25/2023	PAYMENT	SMITH, BARBARA J CHECK 6268	$-1,073.00	$2,146.00
08/30/2023	PAYMENT	SMITH, BARBARA J TR CHECK 6245	$-1,075.61	$3,219.00
07/17/2023	BILL	SMITH, BARBARA J TR	$4,294.61	$4,294.61
02/22/2023	PAYMENT	SMITH, BARBARA J ET AL CHECK 6192	$-994.00	$0.00
12/19/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6179	$-994.00	$994.00
09/21/2022	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK 6146	$-994.00	$1,988.00
08/24/2022	PAYMENT	SMITH, BARBARA J TR CHECK 6135	$-997.00	$2,982.00
07/15/2022	BILL	SMITH, BARBARA J TR	$3,979.00	$3,979.00
03/07/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6803	$-983.75	$0.00
12/23/2021	PAYMENT	SMITH, BARBARA/SHAWNA & DANIEL CHECK CK 6046	$-983.75	$983.75
09/28/2021	PAYMENT	SMITH, BARBARA J TR CHECK 6008	$-983.75	$1,967.50
09/01/2021	PAYMENT	SMITH, BARBARA J TR CHECK 5996	$-983.98	$2,951.25
07/14/2021	BILL	SMITH, BARBARA J TR	$3,935.23	$3,935.23
02/25/2021	PAYMENT	SMITH, BARBARA J TR CHECK 5908	$-983.00	$0.00
12/31/2020	PAYMENT	SMITH, BARBARA J TR CHECK 5891	$-983.00	$983.00
09/30/2020	PAYMENT	SMITH, BARBARA, SHAWNA & DANIE CHECK NUM: 5847	$-983.00	$1,966.00
08/25/2020	PAYMENT	SMITH, BARBARA ET AL CHECK NUM: 5829	$-1,018.20	$2,949.00
07/09/2020	BILL	SMITH, BARBARA J TR	$3,967.20	$3,967.20
02/25/2020	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK NUM: 5753	$-957.00	$0.00
12/26/2019	PAYMENT	SMITH, BARBARA ET AL CHECK NUM: 5729	$-957.00	$957.00
10/03/2019	PAYMENT	SMITH, SHAWNA ET AL CHECK NUM: 5685	$-957.00	$1,914.00
08/16/2019	PAYMENT	SMITH, BARBARA J, ET AL CHECK NUM: 5665	$-994.05	$2,871.00
07/10/2019	BILL	SMITH, BARBARA J TR	$3,865.05	$3,865.05
02/28/2019	PAYMENT	SMITH, SHAWNA CHECK NUM: 5598	$-954.00	$0.00
01/02/2019	PAYMENT	SMITH, BARBARA & SHAWNA&DANIEL CHECK NUM: 5567	$-954.00	$954.00
09/20/2018	PAYMENT	SMITH, SHAWNA CHECK NUM: 5521	$-954.00	$1,908.00
08/24/2018	PAYMENT	SMITH, SHAWNA CHECK NUM: 5498	$-989.46	$2,862.00
07/10/2018	BILL	SMITH, BARBARA J TR	$3,851.46	$3,851.46
03/02/2018	PAYMENT	SMITH, BARBARA,SHAWNA, DANIEL CHECK NUM: 5419	$-953.00	$0.00
01/03/2018	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 5389	$-953.00	$953.00
09/21/2017	PAYMENT	SMITH, BARBARA & SHAWNA,DANIEL CHECK NUM: 5339	$-953.00	$1,906.00
08/18/2017	PAYMENT	SMITH, BARBARA, SHAWANA,DANIEL CHECK NUM: 5319	$-987.54	$2,859.00
07/10/2017	BILL	SMITH, BARBARA J TR	$3,846.54	$3,846.54
04/12/2017	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK NUM: 5250	$-992.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$992.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.12	$991.12
01/05/2017	PAYMENT	SMITH,BARBARA,SHAWNA,DANIEL CHECK NUM: 5206	$-953.00	$953.00
10/04/2016	PAYMENT	SMITH, BARBARA, SHAWNA, DANIEL CHECK NUM: 5151	$-953.00	$1,906.00
07/25/2016	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 5113	$-988.86	$2,859.00
07/11/2016	BILL	SMITH, BARBARA J TR	$3,847.86	$3,847.86
03/01/2016	PAYMENT	SMITH, BARBARA J CHECK NUM: 5031	$-951.00	$0.00
12/09/2015	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 4996	$-951.00	$951.00
10/02/2015	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 4929	$-951.00	$1,902.00
08/11/2015	PAYMENT	SMITH, BARBARA ET AL CHECK NUM: 4872	$-987.25	$2,853.00
07/07/2015	BILL	SMITH, BARBARA J TR	$3,840.25	$3,840.25
04/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4755	$-940.00	$0.00
04/14/2015	AMENDMENT	remove penalty per nb	$-38.60	$940.00
04/14/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 4755	$940.00	$978.60
04/13/2015	VOID	SMITH, BARBARA ET AL CHECK NUM: 4755	$-940.00	$38.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$978.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.60	$977.60
01/07/2015	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 4659	$-940.00	$940.00
10/07/2014	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 4575	$-940.00	$1,880.00
08/21/2014	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 4522	$-976.86	$2,820.00
07/08/2014	BILL	SMITH, BARBARA J TR	$3,796.86	$3,796.86
03/05/2014	PAYMENT	SMITH, BARBARA ET AL CHECK NUM: 4355	$-902.00	$0.00
01/13/2014	PAYMENT	SMITH, BARBARA J CHECK NUM: 4304	$-902.00	$902.00
10/08/2013	PAYMENT	SMITH, BARBARA J CHECK NUM: 4216	$-902.00	$1,804.00
08/22/2013	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 4156	$-939.29	$2,706.00
07/08/2013	BILL	SMITH, BARBARA J TR	$3,645.29	$3,645.29
03/06/2013	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 4000	$-866.00	$0.00
01/11/2013	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3948	$-866.00	$866.00
01/09/2013	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3950	$-34.64	$1,732.00
10/18/2012	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3392	$-866.00	$1,766.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.64	$2,632.64
08/22/2012	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK NUM: 3828	$-901.74	$2,598.00
07/10/2012	BILL	SMITH, BARBARA J TR	$3,499.74	$3,499.74
03/13/2012	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3686	$-892.00	$0.00
12/20/2011	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3627	$-892.00	$892.00
10/04/2011	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3553	$-892.00	$1,784.00
07/22/2011	PAYMENT	SMITH, BARBARA J TR CHECK NUM: 3486	$-926.64	$2,676.00
07/08/2011	BILL	SMITH, BARBARA J TR	$3,602.64	$3,602.64
03/11/2011	PAYMENT	SMITH, BARBARA SHAWNA & DANIEL CHECK NUM: 3385	$-904.00	$0.00
01/10/2011	PAYMENT	SMITH, BARBARA J CHECK NUM: 3339	$-904.00	$904.00
10/11/2010	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 3268	$-904.00	$1,808.00
08/17/2010	PAYMENT	SMITH, BARBARA/SHAWNA/DANIEL CHECK BANK: 94-7074 NUM: 3228	$-940.41	$2,712.00
07/08/2010	BILL	SMITH, BARBARA J TR	$3,652.41	$3,652.41
02/22/2010	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 3095	$-906.00	$0.00
01/05/2010	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 3052	$-906.00	$906.00
12/23/2009	PAYMENT	SMITH, BARBARA & SHAWNA&DANIEL CHECK BANK: 94-7074 NUM: 3046	$-942.24	$1,812.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.24	$2,754.24
08/17/2009	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2934	$-946.54	$2,718.00
07/06/2009	BILL	SMITH, BARBARA J TR	$3,664.54	$3,664.54
03/04/2009	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2791	$-839.00	$0.00
02/24/2009	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2788	$-872.56	$839.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.56	$1,711.56
10/16/2008	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2672	$-839.00	$1,678.00
08/04/2008	PAYMENT	SMITH, BARBARA J TR CHECK BANK: 94-7074 NUM: 2609	$-878.92	$2,517.00
07/15/2008	BILL	SMITH, BARBARA J TR	$3,395.92	$3,395.92
02/11/2008	PAYMENT	SMITH, BARBARA J CHECK BANK: 94-7074 NUM: 2467	$-809.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$809.32
01/09/2008	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 2439	$-1,554.00	$808.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.08	$2,362.08
08/13/2007	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 2347	$-815.09	$2,331.00
07/12/2007	BILL	SMITH, GLEN H & BARBARA J CO-T	$3,146.09	$3,146.09
03/12/2007	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 2224	$-719.00	$0.00
01/11/2007	PAYMENT	SMITH, BARBARA/SHAWNA CHECK BANK: 94-7074 NUM: 2175	$-719.00	$719.00
10/12/2006	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 2107	$-719.00	$1,438.00
08/29/2006	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 2070	$-746.13	$2,157.00
07/12/2006	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,903.13	$2,903.13
03/16/2006	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1806	$-666.00	$0.00
01/05/2006	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1766	$-666.00	$666.00
10/11/2005	PAYMENT	SMITH, TINA & BARBARA J CHECK BANK: 94-7074 NUM: 1715	$-666.00	$1,332.00
08/02/2005	PAYMENT	SMITH, TINA & BARBARA CHECK BANK: 94-7074 NUM: 1665	$-687.66	$1,998.00
07/15/2005	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,685.66	$2,685.66
03/14/2005	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1587	$-662.00	$0.00
01/10/2005	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1554	$-662.00	$662.00
10/14/2004	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1495	$-662.00	$1,324.00
08/18/2004	PAYMENT	SMITH, TINA & BARBARA J CHECK BANK: 94-7074 NUM: 1462	$-683.67	$1,986.00
07/08/2004	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,669.67	$2,669.67
02/27/2004	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1382	$-650.67	$0.00
12/30/2003	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1350	$-650.67	$650.67
10/02/2003	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1134	$-650.67	$1,301.34
08/28/2003	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1116	$-63.00	$1,952.01
08/13/2003	PAYMENT	SMITH, TINA/BARBARA CHECK BANK: 94-7074 NUM: 1108	$-607.86	$2,015.01
07/18/2003	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,622.87	$2,622.87
03/04/2003	PAYMENT	SMITH, BARBARA J. CHECK BANK: 94-7074 NUM: 99	$-618.00	$0.00
01/15/2003	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 648	$-618.00	$618.00
09/30/2002	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 579	$-618.00	$1,236.00
08/16/2002	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 557	$-641.62	$1,854.00
07/12/2002	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,495.62	$2,495.62
02/26/2002	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 487	$-605.55	$0.00
01/08/2002	PAYMENT	SMITH, BARBARA J & TINA CHECK BANK: 94-7074 NUM: 450	$-605.55	$605.55
09/28/2001	PAYMENT	SMITH, BARBARA J & TINA CHECK BANK: 94-7074 NUM: 382	$-605.55	$1,211.10
08/17/2001	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 358	$-626.09	$1,816.65
07/12/2001	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,442.74	$2,442.74
03/15/2001	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-169 NUM: 268	$-612.41	$0.00
12/26/2000	PAYMENT	SMITH, BARBARA J. OR TINA CHECK BANK: 94-160 NUM: 218	$-612.41	$612.41
09/28/2000	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-160 NUM: 167	$-612.41	$1,224.82
08/25/2000	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-160 NUM: 124	$-632.95	$1,837.23
07/17/2000	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,470.18	$2,470.18
03/10/2000	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1261	$-636.79	$0.00
01/17/2000	PAYMENT	SMITH, GLEN H & BARBARA J CHECK BANK: 94-7074 NUM: 1174	$-636.79	$636.79
10/11/1999	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1100	$-636.79	$1,273.58
08/25/1999	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK BANK: 94-7074 NUM: 1050	$-657.35	$1,910.37
07/17/1999	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,567.72	$2,567.72
03/02/1999	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-631.74	$0.00
01/11/1999	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-631.74	$631.74
10/15/1998	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-631.74	$1,263.48
08/13/1998	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-652.18	$1,895.22
07/13/1998	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,547.40	$2,547.40
03/06/1998	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-623.02	$0.00
01/15/1998	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-623.02	$623.02
10/09/1997	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-623.02	$1,246.04
08/20/1997	PAYMENT	SMITH, GLEN H & BARBARA J CO-T CHECK	$-643.53	$1,869.06
07/14/1997	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,512.59	$2,512.59
03/06/1997	PAYMENT	SMITH, GLEN H & BARBARA J CO-T	$-605.70	$0.00
01/14/1997	PAYMENT	SMITH, GLEN H & BARBARA J CO-T	$-605.70	$605.70
10/07/1996	PAYMENT	SMITH, GLEN H & BARBARA J CO-T	$-605.70	$1,211.40
08/21/1996	PAYMENT	SMITH, GLEN H & BARBARA J CO-T	$-625.16	$1,817.10
07/18/1996	BILL	SMITH, GLEN H & BARBARA J CO-T	$2,442.26	$2,442.26