Tax Account LY000066

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Owners

RENNER EQUIPMENT CO-SMITH VLY
PO BOX 69
SMITH, NV 89430

RENNER, DONALD W

Account Summary

Account ID	LY000066
Account Type	Personal Property
Location	2289 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000066

Account Type

Personal Property

Location

2289 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.24
Total	$59.24
Paid	$59.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.24

Total

$59.24

Paid

$59.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$59.24	$0.00	$59.24	$59.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.81	$0.00	$73.81	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$91.67	$0.00	$91.67	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$145.97	$0.00	$145.97	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$159.76	$0.00	$159.76	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$123.83	$0.00	$123.83	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$96.67	$0.00	$96.67	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$109.65	$0.00	$109.65	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RENNER EQUIPMENT CO-SMITH VLY CHECK 13946	$-59.24	$0.00
09/17/2024	BILL	RENNER EQUIPMENT CO-SMITH VLY	$59.24	$59.24
01/08/2024	PAYMENT	RENNER EQUIPMENT CO CHECK 066415	$-73.81	$0.00
12/05/2023	BILL	RENNER EQUIPMENT CO-SMITH VLY	$73.81	$73.81
12/06/2022	PAYMENT	RENNER EQUIPMENT CO- YERINGTON CHECK 065761	$-91.67	$0.00
11/18/2022	BILL	RENNER EQUIPMENT CO-SMITH VLY	$91.67	$91.67
09/23/2021	PAYMENT	RENNER EQUIPMENT CHECK 064172	$-145.97	$0.00
08/30/2021	BILL	RENNER EQUIPMENT CO-SMITH VLY	$145.97	$145.97
12/14/2020	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 062981	$-159.76	$0.00
11/20/2020	BILL	RENNER EQUIPMENT CO-SMITH VLY	$159.76	$159.76
09/11/2019	PAYMENT	RENNER EQUIPMENT CHECK NUM: 60900	$-123.83	$0.00
08/21/2019	BILL	RENNER EQUIPMENT CO-SMITH VLY	$123.83	$123.83
09/12/2018	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 59143	$-96.67	$0.00
08/22/2018	BILL	RENNER EQUIPMENT CO-SMITH VLY	$96.67	$96.67
12/14/2017	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 57752	$-109.65	$0.00
11/30/2017	BILL	RENNER EQUIPMENT CO-SMITH VLY	$109.65	$109.65
09/23/2016	PAYMENT	RENNER EQUIPMENT CO CASH NUM: 55514*	$-121.79	$0.00
09/07/2016	BILL	RENNER EQUIPMENT CO-SMITH VLY	$121.79	$121.79
10/02/2015	PAYMENT	RENNER EQUIPMENT CO CASH NUM: *	$-141.16	$0.00
08/31/2015	BILL	RENNER EQUIPMENT CO-SMITH VLY	$141.16	$141.16
09/23/2014	PAYMENT	RENNER EQUIPMENT CASH NUM: *	$-154.21	$0.00
09/04/2014	BILL	RENNER EQUIPMENT CO-SMITH VLY	$154.21	$154.21
01/07/2014	PAYMENT	RENNER EQUIPMENT CHECK NUM: 50392	$-177.18	$0.00
12/11/2013	BILL	RENNER EQUIPMENT CO-SMITH VLY	$177.18	$177.18
10/30/2012	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 47779	$-193.85	$0.00
10/09/2012	BILL	RENNER EQUIPMENT CO-SMITH VLY	$193.85	$193.85
10/13/2011	PAYMENT	RENNER EQUIPMENT CHECK NUM: 45851	$-97.85	$0.00
10/04/2011	BILL	RENNER EQUIPMENT CO-SMITH VLY	$97.85	$97.85
10/14/2010	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 90-8013 NUM: 44226	$-119.74	$0.00
09/29/2010	BILL	RENNER EQUIPMENT CO-SMITH VLY	$119.74	$119.74
12/30/2009	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 42215	$-65.36	$0.00
12/08/2009	BILL	RENNER EQUIPMENT CO-SMITH VLY	$65.36	$65.36
11/20/2008	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 40306	$-76.24	$0.00
10/27/2008	BILL	RENNER EQUIPMENT CO-SMITH VLY	$76.24	$76.24
11/20/2007	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 38623	$-46.33	$0.00
10/22/2007	BILL	RENNER EQUIPMENT CO-SMITH VLY	$46.33	$46.33
10/13/2006	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 36707	$-52.86	$0.00
09/27/2006	BILL	RENNER EQUIPMENT CO-SMITH VLY	$52.86	$52.86
10/17/2005	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 34965	$-64.84	$0.00
09/15/2005	BILL	RENNER EQUIPMENT CO-SMITH VLY	$64.84	$64.84
09/28/2004	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 33133	$-74.30	$0.00
08/16/2004	BILL	RENNER EQUIPMENT CO-SMITH VLY	$74.30	$74.30
10/23/2003	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 31423	$-73.39	$0.00
09/25/2003	BILL	RENNER EQUIPMENT CO-SMITH VLY	$73.39	$73.39
12/09/2002	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 29859	$-8.59	$0.00
10/28/2002	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 29688	$-85.92	$8.59
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.59	$94.51
09/12/2002	BILL	RENNER EQUIPMENT CO-SMITH VLY	$85.92	$85.92
11/16/2001	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 28165	$-85.14	$0.00
10/10/2001	BILL	RENNER EQUIPMENT CO-SMITH VLY	$85.14	$85.14
11/30/2000	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 26506	$-107.33	$0.00
10/05/2000	BILL	RENNER EQUIPMENT CO-SMITH VLY	$107.33	$107.33
12/02/1999	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 24745	$-55.66	$0.00
10/19/1999	BILL	RENNER EQUIPMENT CO-SMITH VLY	$55.66	$55.66