Tax Account 03-0403-30

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Owners

SMITH BLAINE & NINA TTE
3252 RED LEAF CT
CARSON CITY, NV 89703

SMITH BLAINE TRUSTEE

SMITH NINA TRUSTEE

Account Summary

Account ID	03-0403-30
Account Type	Real Estate
Location	225 SAWTOOTH WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-30

Account Type

Real Estate

Location

225 SAWTOOTH WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.13
Total	$404.13
Paid	$404.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$404.13

Total

$404.13

Paid

$404.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.13	$0.00	$104.13	$104.13	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.63	$0.00	$395.63	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$387.37	$0.00	$387.37	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$382.20	$0.00	$382.20	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$383.64	$0.00	$383.64	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$377.91	$0.00	$377.91	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$375.10	$0.00	$375.10	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$375.86	$0.00	$375.86	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$379.74	$0.00	$379.74	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$371.94	$0.00	$371.94	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$364.37	$0.00	$364.37	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PNP PNP - 159596433	$-404.13	$0.00
07/05/2024	BILL	SMITH BLAINE & NINA TTE	$404.13	$404.13
07/10/2023	PAYMENT	PNP PNP - 138680024	$-395.63	$0.00
07/06/2023	BILL	SMITH BLAINE & NINA TTE	$395.63	$395.63
07/21/2022	PAYMENT	SMITH, NINA CREDIT: D BANK: PNP INTERNET NUM: 117415320	$-387.37	$0.00
07/07/2022	BILL	SMITH BLAINE & NINA TRS	$387.37	$387.37
07/12/2021	PAYMENT	SMITH, BLAINE CHECK BANK: PNP INTERNET NUM: 96903677	$-382.20	$0.00
07/08/2021	BILL	SMITH BLAINE & NINA TRS	$382.20	$382.20
07/24/2020	PAYMENT	SMITH BLAINE & NINA TRS CHECK NUM: 1430	$-383.64	$0.00
07/10/2020	BILL	SMITH BLAINE & NINA TRS	$383.64	$383.64
07/18/2019	PAYMENT	SMITH BLAINE & NINA TRUST CHECK NUM: 447	$-377.91	$0.00
07/08/2019	BILL	SMITH BLAINE & NINA TRUST	$377.91	$377.91
07/30/2018	PAYMENT	NINA SMITH CHECK NUM: 353	$-375.10	$0.00
07/05/2018	BILL	SMITH BLAINE & NINA TRUST	$375.10	$375.10
08/01/2017	PAYMENT	B S FARMS LLC CHECK NUM: 0889	$-375.86	$0.00
07/11/2017	BILL	SMITH BLAINE & NINA TRUST	$375.86	$375.86
07/18/2016	PAYMENT	B.S. FARMS LLC CHECK NUM: 388	$-379.74	$0.00
07/07/2016	BILL	SMITH BLAINE & NINA TRUST	$379.74	$379.74
02/22/2016	PAYMENT	B S FARMS LLC CHECK	$-92.00	$0.00
12/17/2015	PAYMENT	B S FARMS CHECK NUM: 242	$-92.00	$92.00
09/21/2015	PAYMENT	BS FARMS LLC CHECK NUM: 230	$-92.00	$184.00
07/17/2015	PAYMENT	B S FARMS LLC CHECK NUM: 135	$-95.94	$276.00
07/02/2015	BILL	SMITH BLAINE & NINA TRUST	$371.94	$371.94
02/23/2015	PAYMENT	BS FAMS LLC CHECK NUM: 11419	$-91.00	$0.00
12/04/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11374	$-91.00	$91.00
09/08/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11347	$-91.00	$182.00
07/15/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11312	$-91.37	$273.00
07/03/2014	BILL	SMITH BLAINE & NINA TRUST	$364.37	$364.37
07/15/2013	PAYMENT	B.S. FARMS CHECK NUM: 10963	$-357.01	$0.00
07/02/2013	BILL	SMITH BLAINE & NINA TRUST	$357.01	$357.01
04/03/2013	PAYMENT	B S FARMS CHECK NUM: 10921	$-78.34	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$75.84
12/17/2012	PAYMENT	B S FARMS CHECK NUM: 10874	$-74.00	$74.00
09/19/2012	PAYMENT	B S FARMS CHECK NUM: 10809	$-74.00	$148.00
07/25/2012	PAYMENT	B.S. FARMS CHECK NUM: 10769	$-74.07	$222.00
07/10/2012	BILL	SMITH BLAINE & NINA TRUST	$296.07	$296.07
08/11/2011	PAYMENT	B.S. FARMS CHECK NUM: 10629	$-291.93	$0.00
07/11/2011	BILL	SMITH BLAINE & NINA TRUST	$291.93	$291.93
07/28/2010	PAYMENT	B.S. FARMS CHECK NUM: 10403	$-294.70	$0.00
07/09/2010	BILL	SMITH BLAINE & NINA TRUST	$294.70	$294.70
07/24/2009	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 10070	$-295.92	$0.00
07/10/2009	BILL	SMITH BLAINE & NINA TRUST	$295.92	$295.92
07/29/2008	PAYMENT	BS FARMS CHECK BANK: 94 7074 NUM: 9636	$-290.99	$0.00
07/10/2008	BILL	SMITH BLAINE & NINA TRUST	$290.99	$290.99
07/26/2007	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 9185	$-301.62	$0.00
07/12/2007	BILL	SMITH BLAINE & NINA TRUST	$301.62	$301.62
07/19/2006	PAYMENT	B. S. FARMS/SMITH, BLAINE & NI CHECK BANK: 94 204 NUM: 8423	$-293.06	$0.00
07/06/2006	BILL	SMITH BLAINE & NINA TRUST	$293.06	$293.06
08/10/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 7935	$-63.74	$0.00
07/18/2005	BILL	SMITH BLAINE & NINA TRUST	$63.74	$63.74
07/21/2004	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8369	$-63.35	$0.00
07/06/2004	BILL	SMITH BLAINE & NINA	$63.35	$63.35
08/01/2003	PAYMENT	B S FARMS CHECK BANK: 94F204 NUM: 7818	$-58.05	$0.00
07/18/2003	BILL	SMITH BLAINE & NINA	$58.05	$58.05
08/08/2002	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 7318	$-55.01	$0.00
07/08/2002	BILL	BRINKERHOFF FAMILY TRUST	$55.01	$55.01
08/09/2001	PAYMENT	BRINKERHOFF WANDA CHECK BANK: 92-151 NUM: 2155	$-56.14	$0.00
07/11/2001	BILL	BRINKERHOFF FAMILY TRUST	$56.14	$56.14
08/11/2000	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 92-151 NUM: 1920	$-55.48	$0.00
07/06/2000	BILL	BRINKERHOFF FAMILY TRUST	$55.48	$55.48
08/04/1999	PAYMENT	BRINKERHOFF FAY & WANDA CHECK BANK: 92-151 NUM: 1666	$-60.40	$0.00
07/12/1999	BILL	BRINKERHOFF FAMILY TRUST	$60.40	$60.40

Tax Account 03-0403-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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