Tax Account MH012776

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Owners

THE WENDELL B FORRESTER TRUST
69 QUAIL LN
YERINGTON, NV 89447-0000

FORRESTER, WENDELL B TR

Account Summary

Account ID	MH012776
Account Type	Personal Property
Location	369 LOWER COLONY RD SMITH VALLEY
Balance	$108.00
Currently Due	$0.00

Account ID

MH012776

Account Type

Personal Property

Location

369 LOWER COLONY RD
SMITH VALLEY

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$217.00
Total	$217.00
Paid	$109.00
Balance	$108.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$217.00

Total

$217.00

Paid

$109.00

Balance

$108.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$203.70	$38.00	$0.00	$241.70	$0.00	$0.00	3.5166	4.0
2024/2025 PERSONAL PROPERTY TAXES	$188.61	$0.00	$0.00	$188.61	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$174.66	$8.14	$0.00	$182.80	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$161.68	$0.00	$0.00	$161.68	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$154.29	$0.00	$0.00	$154.29	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$150.54	$3.76	$0.00	$154.30	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$143.91	$3.96	$0.00	$147.87	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$139.35	$0.00	$0.00	$139.35	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$136.44	$0.00	$0.00	$136.44	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$133.04	$3.33	$0.00	$136.37	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	THE WENDELL B FORRESTER TRUST CHECK 1105	$-54.00	$108.00
08/11/2026	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO., LLC CHECK 1101	$-55.00	$162.00
07/15/2026	BILL	THE WENDELL B FORRESTER TRUST	$217.00	$217.00
03/19/2026	PAYMENT	WENDELL FORRESTER PNP WF - 194156198	$-88.00	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.00	$88.00
03/12/2026	PAYMENT	THE WENDELL B FORRESTER TRUST SYS REM - 1079 ORIG: CHECK	$-50.00	$80.00
03/12/2026	PAYMENT	WOODIRAE FORRESTER SYS WF - 183670673 ORIG: PNP	$-50.00	$130.00
03/12/2026	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO., LLC SYS 1074 ORIG: CHECK	$-53.70	$180.00
03/12/2026	AMENDMENT	ADD RTND CHK FEE	$30.00	$233.70
03/12/2026	ADJUST	LAZYEWE LAND AND LIVESTOCK CO., LLC SYS 1074 VOIDED PAYMENT: 1150174. REASON: ADD RTND CHK FEE	$53.70	$203.70
03/12/2026	ADJUST	WOODIRAE FORRESTER SYS WF - 183670673 VOIDED PAYMENT: 1180004. REASON: ADD RTND CHK FEE	$50.00	$150.00
03/12/2026	ADJUST	THE WENDELL B FORRESTER TRUST SYS REM - 1079 VOIDED PAYMENT: 1213858. REASON: ADD RTND CHK FEE	$50.00	$100.00
03/12/2026	ADJUST	THE WENDELL B FORRESTER TRUST CHECK REM - 1086 VOIDED PAYMENT: 1246147. REASON: WF ENTERED CHK #1086 AS NSF	$50.00	$50.00
03/09/2026	PAYMENT	THE WENDELL B FORRESTER TRUST CHECK REM - 1086	$-50.00	$0.00
01/06/2026	PAYMENT	THE WENDELL B FORRESTER TRUST CHECK REM - 1079	$-50.00	$50.00
10/07/2025	PAYMENT	WOODIRAE FORRESTER PNP WF - 183670673	$-50.00	$100.00
08/19/2025	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO., LLC CHECK 1074	$-53.70	$150.00
07/16/2025	BILL	THE WENDELL B FORRESTER TRUST	$203.70	$203.70
03/12/2025	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1068	$-47.00	$0.00
01/10/2025	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1057	$-47.00	$47.00
10/16/2024	PAYMENT	WENDELL B FORRESTER THE PNP PNP - 164322151	$-47.00	$94.00
08/30/2024	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1048	$-47.61	$141.00
07/16/2024	BILL	THE WENDELL B FORRESTER TRUST	$188.61	$188.61
04/08/2024	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1036	$-89.57	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$89.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$85.27
09/08/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142171897 ORIG: PNP	$-93.23	$81.43
09/08/2023	AMENDMENT	RMVD PEN - TIMELY PMT	$-4.57	$174.66
09/08/2023	ADJUST	WENDELL FORRESTER PNP PNP - 142171897 VOIDED PAYMENT: 876752. REASON: RMVD PEN - TIMELY PMT	$93.23	$179.23
09/07/2023	PAYMENT	WENDELL FORRESTER PNP PNP - 142171897	$-93.23	$86.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.57	$179.23
07/14/2023	BILL	THE WENDELL B FORRESTER TRUST	$174.66	$174.66
03/10/2023	PAYMENT	FORRESTER, WENDELL CHECK 10077	$-40.00	$0.00
01/12/2023	PAYMENT	FORRESTER, WENDELL CHECK 10064	$-40.00	$40.00
10/12/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1018	$-40.00	$80.00
08/26/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1013	$-41.68	$120.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$161.68
07/14/2022	BILL	THE WENDELL B FORRESTER TRUST	$161.86	$161.86
03/16/2022	PAYMENT	LAZEWE LAND AND LIVESTOCK CO CHECK 1008	$-38.54	$0.00
01/12/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001	$-38.54	$38.54
10/13/2021	PAYMENT	LAZYEWE LAND AND LIVESTOCK CHECK 1161	$-38.54	$77.08
08/26/2021	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1152	$-38.67	$115.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$154.29
07/22/2021	BILL	THE WENDELL B FORRESTER TRUST	$154.29	$154.29
03/09/2021	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1150	$-37.63	$0.00
02/10/2021	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1141	$-41.39	$37.63
02/03/2021	PENALTY	CORRECTED PENALTY	$2.25	$79.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.51	$76.77
10/15/2020	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1140	$-37.63	$75.26
08/27/2020	PAYMENT	THE WENDELL B FORRESTER TRUST CHECK NUM: 1131	$-41.61	$112.89
07/07/2020	BILL	THE WENDELL B FORRESTER TRUST	$150.54	$154.50
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.36	$3.96
03/11/2020	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1128	$-35.97	$3.60
01/21/2020	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1124	$-35.97	$39.57
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.60	$75.54
10/17/2019	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1120	$-35.97	$71.94
08/29/2019	PAYMENT	LAZYEWE LAND AND LIVESTOCK LLC CHECK NUM: 1113	$-36.00	$107.91
07/10/2019	BILL	THE WENDELL B FORRESTER TRUST	$143.91	$143.91
03/14/2019	PAYMENT	THE WENDELL B FORRESTER TRUST CHECK NUM: 1107	$-34.83	$0.00
01/17/2019	PAYMENT	THE WENDELL B FORRESTER TRUST CHECK NUM: 1103	$-34.83	$34.83
10/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CHECK NUM: 1102	$-34.83	$69.66
08/27/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO CHECK NUM: 1098	$-34.86	$104.49
07/10/2018	BILL	THE WENDELL B FORRESTER TRUST	$139.35	$139.35
03/14/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO CHECK NUM: 1093	$-34.11	$0.00
01/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CHECK NUM: 1088	$-34.11	$34.11
10/11/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CHECK NUM: 1085	$-34.11	$68.22
08/29/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO CHECK NUM: 1081	$-34.11	$102.33
07/11/2017	BILL	THE WENDELL B FORRESTER TRUST	$136.44	$136.44
03/16/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CHECK NUM: 1073	$-33.26	$0.00
02/03/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1072	$-36.59	$33.26
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.33	$69.85
10/13/2016	PAYMENT	LAZYEWE LAND AND LIVESTOCK LLC CHECK NUM: 1065	$-33.26	$66.52
08/02/2016	PAYMENT	LAZYEWE LAND AND LIVESTOCK CHECK NUM: 1063	$-33.26	$99.78
07/14/2016	BILL	THE WENDELL B FORRESTER TRUST	$133.04	$133.04
03/16/2016	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1056	$-33.19	$0.00
02/18/2016	PAYMENT	WENDELL B FORRESTER CHECK NUM: 3553	$-36.51	$33.19
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.32	$69.70
10/15/2015	PAYMENT	LAZYWE LAND AND LIVESTOCK CO CHECK NUM: 1049	$-33.19	$66.38
08/24/2015	PAYMENT	LAZYEWE LAND AND LIVESTOCK CHECK NUM: 1048	$-33.20	$99.57
07/08/2015	BILL	THE WENDELL B FORRESTER TRUST	$132.77	$132.77
03/11/2015	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1040	$-40.59	$0.00
01/14/2015	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1033	$-40.59	$40.59
10/13/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO CHECK NUM: 1032	$-40.59	$81.18
08/07/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO CHECK NUM: 1025	$-40.60	$121.77
07/10/2014	BILL	THE WENDELL B FORRESTER TRUST	$162.37	$162.37
03/21/2014	PAYMENT	LAZYEWE LAND AND LIVESTOCK CHECK NUM: 1016	$-102.58	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.66	$102.58
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.66	$97.92
10/14/2013	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1015	$-46.63	$93.26
08/22/2013	PAYMENT	WENDELL B FORRESTER CHECK NUM: 1582	$-46.64	$139.89
07/11/2013	BILL	THE WENDELL B FORRESTER TRUST	$186.53	$186.53
07/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28062	$-207.85	$0.00
07/12/2012	BILL	RUPE, MARVIN OR JEAN	$207.85	$207.85
03/02/2012	PAYMENT	RUPE, MARVIN OR JEAN CHECK NUM: 4647	$-56.21	$0.00
01/10/2012	PAYMENT	RUPE, MARVIN OR JEAN CASH NUM: *	$-56.21	$56.21
09/21/2011	PAYMENT	RUPE, MARVIN OR JEAN CHECK NUM: 4610	$-56.21	$112.42
08/23/2011	PAYMENT	RUPE, MARVIN OR JEAN CHECK NUM: 2592	$-56.23	$168.63
07/13/2011	BILL	RUPE, MARVIN OR JEAN	$224.86	$224.86
01/05/2011	PAYMENT	RUPE, MARVIN OR JEAN CASH NUM: *	$-63.53	$0.00
10/11/2010	PAYMENT	RUPE, MARVIN & SYLVIA J CHECK BANK: 90-7684 NUM: 4473	$-63.53	$63.53
10/04/2010	PAYMENT	RUPE, MARVIN OR SYLVIA CHECK BANK: 90-7684 NUM: 4470	$-63.53	$127.06
08/17/2010	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 4451	$-63.53	$190.59
07/13/2010	BILL	RUPE, MARVIN OR JEAN	$254.12	$254.12
10/07/2009	PAYMENT	RUPE, MARVIN OR SYLVIA CHECK BANK: 90-7684 NUM: 4361	$-206.70	$0.00
08/12/2009	PAYMENT	RUPE, MARVIN OR SYLVIA CASH NUM: *	$-68.92	$206.70
07/09/2009	BILL	RUPE, MARVIN OR JEAN	$275.62	$275.62
07/30/2008	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 4220	$-311.15	$0.00
07/16/2008	BILL	RUPE, MARVIN OR JEAN	$311.15	$311.15
12/14/2007	PAYMENT	RUPE, JEAN & MARVIN L CHECK BANK: 90-7684 NUM: 4153*	$-7.97	$0.00
09/18/2007	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 4125	$-318.71	$7.97
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.97	$326.68
07/13/2007	BILL	RUPE, MARVIN OR JEAN	$318.71	$318.71
08/22/2006	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 4018	$-331.23	$0.00
07/18/2006	BILL	RUPE, MARVIN OR JEAN	$331.23	$331.23
08/19/2005	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 3914	$-335.56	$0.00
07/26/2005	BILL	RUPE, MARVIN OR JEAN	$335.56	$335.56
07/19/2004	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 3773	$-353.05	$0.00
07/08/2004	BILL	RUPE, MARVIN OR JEAN	$353.05	$353.05
08/19/2003	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 3625	$-263.61	$0.00
08/11/2003	PAYMENT	RUPE, MARVIN OR JEAN CHECK BANK: 90-7684 NUM: 3592	$-87.90	$263.61
07/23/2003	BILL	RUPE, MARVIN OR JEAN	$351.51	$351.51