Tax Account 1319-09-601-005
Owners
SMALTZ TRUST 2018
PO BOX 409
GENOA, NV 89411
SMALTZ, JOSEPH W & MICHELE TTEE
SMALTZ, JOSEPH WILLIAM TTEE
SMALTZ, MICHELE ANN TTEE
Account Summary
Account ID | 1319-09-601-005 |
---|---|
Account Type | Real Estate |
Location | 2302 LOGGING CAMP RD GEN CO/SFD/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,734.99 |
Total | $1,734.99 |
Paid | $1,734.99 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,684.47 | $0.00 | $1,684.47 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,635.40 | $0.00 | $1,635.40 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,587.76 | $0.00 | $1,587.76 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,541.50 | $53.96 | $1,595.46 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,496.59 | $0.00 | $1,496.59 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,452.99 | $14.53 | $1,467.52 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $1,410.66 | $0.00 | $1,410.66 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $1,374.90 | $0.00 | $1,374.90 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $1,372.15 | $0.00 | $1,372.15 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $1,332.18 | $13.32 | $1,345.50 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/09/2024 | PAYMENT | CHECK ACH - 10019 | $-1,734.99 | $0.00 |
07/15/2024 | BILL | SMALTZ TRUST 2018 | $1,734.99 | $1,734.99 |
08/25/2023 | PAYMENT | SMALTZ, J & M CHECK 2820 | $-1,684.47 | $0.00 |
07/14/2023 | BILL | SMALTZ TRUST 2018 | $1,684.47 | $1,684.47 |
08/12/2022 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK 2806 | $-1,635.40 | $0.00 |
07/19/2022 | BILL | SMALTZ, JOSEPH W & MICHELE TTE | $1,635.40 | $1,635.40 |
08/06/2021 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK | $-1,587.76 | $0.00 |
07/14/2021 | BILL | SMALTZ, JOSEPH W & MICHELE TTE | $1,587.76 | $1,587.76 |
11/24/2020 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK | $-824.70 | $0.00 |
10/28/2020 | PAYMENT | SMALTZ, JOSEPH W & MICHELE TTE CHECK | $-770.76 | $824.70 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $38.54 | $1,595.46 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.42 | $1,556.92 |
07/13/2020 | BILL | SMALTZ, JOSEPH W & MICHELE TTE | $1,541.50 | $1,541.50 |
03/09/2020 | PAYMENT | SMALTZ, JOSEPH W & MICHELE TTE CHECK | $-374.14 | $0.00 |
01/09/2020 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK | $-374.14 | $374.14 |
09/26/2019 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK | $-374.14 | $748.28 |
08/16/2019 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK | $-374.17 | $1,122.42 |
07/15/2019 | BILL | SMALTZ, JOSEPH W & MICHELE TTE | $1,496.59 | $1,496.59 |
01/22/2019 | PAYMENT | SMALTZ, JOSEPH W & MICHELE CHECK | $-741.01 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.53 | $741.01 |
09/26/2018 | PAYMENT | SMALTZ, JOSEPH W & MICHELE TTE CHECK | $-363.24 | $726.48 |
08/23/2018 | PAYMENT | SMALTZ, JOSEPH W & MICHELE TTE CHECK | $-363.27 | $1,089.72 |
07/12/2018 | BILL | SMALTZ, JOSEPH W & MICHELE TTE | $1,452.99 | $1,452.99 |
03/01/2018 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-352.66 | $0.00 |
12/31/2017 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-352.66 | $352.66 |
10/04/2017 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-352.66 | $705.32 |
08/17/2017 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-352.68 | $1,057.98 |
07/14/2017 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,410.66 | $1,410.66 |
03/08/2017 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.72 | $0.00 |
01/10/2017 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.72 | $343.72 |
10/07/2016 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.72 | $687.44 |
08/18/2016 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.74 | $1,031.16 |
07/12/2016 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,374.90 | $1,374.90 |
03/08/2016 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.03 | $0.00 |
01/04/2016 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.03 | $343.03 |
10/07/2015 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.03 | $686.06 |
08/20/2015 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-343.06 | $1,029.09 |
07/14/2015 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,372.15 | $1,372.15 |
04/16/2015 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-346.36 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.32 | $346.36 |
01/02/2015 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-333.04 | $333.04 |
09/18/2014 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-333.04 | $666.08 |
08/14/2014 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-333.06 | $999.12 |
07/17/2014 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,332.18 | $1,332.18 |
03/03/2014 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-323.34 | $0.00 |
01/27/2014 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-336.27 | $323.34 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.93 | $659.61 |
10/17/2013 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-323.34 | $646.68 |
08/19/2013 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-323.37 | $970.02 |
07/16/2013 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,293.39 | $1,293.39 |
03/08/2013 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-313.93 | $0.00 |
01/04/2013 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-313.93 | $313.93 |
09/20/2012 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-313.93 | $627.86 |
08/24/2012 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-313.94 | $941.79 |
07/13/2012 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,255.73 | $1,255.73 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-304.79 | $0.00 |
12/30/2011 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-304.79 | $304.79 |
10/10/2011 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-304.79 | $609.58 |
08/02/2011 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-304.79 | $914.37 |
07/15/2011 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,219.16 | $1,219.16 |
03/09/2011 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-295.91 | $0.00 |
01/05/2011 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-295.91 | $295.91 |
10/07/2010 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-295.91 | $591.82 |
09/01/2010 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-307.76 | $887.73 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.84 | $1,195.49 |
07/14/2010 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,183.65 | $1,183.65 |
03/23/2010 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-298.78 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.49 | $298.78 |
01/05/2010 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-287.29 | $287.29 |
10/14/2009 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-287.29 | $574.58 |
08/24/2009 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-287.31 | $861.87 |
07/13/2009 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,149.18 | $1,149.18 |
04/10/2009 | PAYMENT | MICHELE SMALTZ CHECK | $-290.08 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.16 | $290.08 |
01/05/2009 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-278.92 | $278.92 |
10/08/2008 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-278.92 | $557.84 |
08/27/2008 | PAYMENT | SMALTZ, JOSEPH W & MICHELE ANN CHECK | $-278.94 | $836.76 |
07/18/2008 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,115.70 | $1,115.70 |
02/26/2008 | PAYMENT | SMALTZ, JOSEPH W & M | $-261.84 | $0.00 |
01/10/2008 | PAYMENT | SMALTZ, JOSEPH W & M | $-261.83 | $261.84 |
09/25/2007 | PAYMENT | SMALTZ, JOSEPH W & M | $-261.83 | $523.67 |
08/15/2007 | PAYMENT | SMALTZ, JOSEPH W & M | $-261.83 | $785.50 |
07/01/2007 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,047.33 | $1,047.33 |
02/28/2007 | PAYMENT | SMALTZ, JOSEPH W & M | $-254.23 | $0.00 |
01/05/2007 | PAYMENT | SMALTZ, JOSEPH W & M | $-254.23 | $254.23 |
09/27/2006 | PAYMENT | SMALTZ, JOSEPH W & M | $-254.23 | $508.46 |
08/25/2006 | PAYMENT | SMALTZ, JOSEPH W & M | $-254.23 | $762.69 |
07/01/2006 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $1,016.92 | $1,016.92 |
03/08/2006 | PAYMENT | SMALTZ, JOSEPH W & M | $-246.84 | $0.00 |
12/28/2005 | PAYMENT | SMALTZ, JOSEPH W & M | $-246.82 | $246.84 |
09/27/2005 | PAYMENT | SMALTZ, JOSEPH W & M | $-246.82 | $493.66 |
08/12/2005 | PAYMENT | SMALTZ, JOSEPH W & M | $-246.82 | $740.48 |
07/01/2005 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $987.30 | $987.30 |
03/08/2005 | PAYMENT | SMALTZ, JOSEPH W & M | $-239.63 | $0.00 |
01/13/2005 | PAYMENT | SMALTZ, JOSEPH W & M | $-239.63 | $239.63 |
10/06/2004 | PAYMENT | SMALTZ, JOSEPH W & M | $-239.63 | $479.26 |
08/24/2004 | PAYMENT | SMALTZ, JOSEPH W & M | $-239.63 | $718.89 |
07/01/2004 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $958.52 | $958.52 |
02/24/2004 | PAYMENT | SMALTZ, JOSEPH W & M | $-238.37 | $0.00 |
01/07/2004 | PAYMENT | SMALTZ, JOSEPH W & M | $-238.36 | $238.37 |
09/30/2003 | PAYMENT | SMALTZ, JOSEPH W & M | $-238.36 | $476.73 |
08/12/2003 | PAYMENT | SMALTZ, JOSEPH W & M | $-238.36 | $715.09 |
07/01/2003 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $953.45 | $953.45 |
03/05/2003 | PAYMENT | SMALTZ, JOSEPH W & M | $-240.12 | $0.00 |
01/07/2003 | PAYMENT | SMALTZ, JOSEPH W & M | $-240.11 | $240.12 |
11/12/2002 | PAYMENT | SMALTZ, JOSEPH W & M | $-249.71 | $480.23 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.60 | $729.94 |
08/22/2002 | PAYMENT | SMALTZ, JOSEPH W & M | $-240.11 | $720.34 |
07/01/2002 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $960.45 | $960.45 |
03/14/2002 | PAYMENT | SMALTZ, JOSEPH W & M | $-242.52 | $0.00 |
01/03/2002 | PAYMENT | SMALTZ, JOSEPH W & M | $-242.51 | $242.52 |
11/06/2001 | PAYMENT | SMALTZ, JOSEPH W & M | $-252.21 | $485.03 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.70 | $737.24 |
08/16/2001 | PAYMENT | SMALTZ, JOSEPH W & M | $-242.51 | $727.54 |
07/01/2001 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $970.05 | $970.05 |
03/23/2001 | PAYMENT | SMALTZ, JOSEPH W & M | $-250.94 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.65 | $250.94 |
01/05/2001 | PAYMENT | SMALTZ, JOSEPH W & M | $-241.28 | $241.29 |
10/04/2000 | PAYMENT | SMALTZ, JOSEPH W & M | $-241.28 | $482.57 |
08/24/2000 | PAYMENT | SMALTZ, JOSEPH W & M | $-241.28 | $723.85 |
07/01/2000 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $965.13 | $965.13 |
03/08/2000 | PAYMENT | SMALTZ, JOSEPH W & M | $-228.84 | $0.00 |
01/07/2000 | PAYMENT | SMALTZ, JOSEPH W & M | $-228.84 | $228.84 |
10/06/1999 | PAYMENT | SMALTZ, JOSEPH W & M | $-228.84 | $457.68 |
08/17/1999 | PAYMENT | SMALTZ, JOSEPH W & M | $-228.84 | $686.52 |
07/01/1999 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $915.36 | $915.36 |
03/02/1999 | PAYMENT | SMALTZ, JOSEPH W & M | $-229.40 | $0.00 |
01/06/1999 | PAYMENT | SMALTZ, JOSEPH W & M | $-229.38 | $229.40 |
10/07/1998 | PAYMENT | SMALTZ, JOSEPH W & M | $-229.38 | $458.78 |
08/13/1998 | PAYMENT | SMALTZ, JOSEPH W & M | $-229.38 | $688.16 |
07/01/1998 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $917.54 | $917.54 |
03/02/1998 | PAYMENT | SMALTZ, JOSEPH W & M | $-231.59 | $0.00 |
01/08/1998 | PAYMENT | SMALTZ, JOSEPH W & M | $-231.57 | $231.59 |
10/15/1997 | PAYMENT | SMALTZ, JOSEPH W & M | $-231.57 | $463.16 |
08/13/1997 | PAYMENT | SMALTZ, JOSEPH W & M | $-231.57 | $694.73 |
07/01/1997 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $926.30 | $926.30 |
03/04/1997 | PAYMENT | SMALTZ, JOSEPH W & M | $-234.58 | $0.00 |
01/07/1997 | PAYMENT | SMALTZ, JOSEPH W & M | $-234.57 | $234.58 |
10/10/1996 | PAYMENT | SMALTZ, JOSEPH W & M | $-234.57 | $469.15 |
08/14/1996 | PAYMENT | SMALTZ, JOSEPH W & M | $-234.57 | $703.72 |
07/01/1996 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $938.29 | $938.29 |
02/13/1996 | PAYMENT | $-241.18 | $0.00 | |
01/05/1996 | PAYMENT | $-241.15 | $241.18 | |
09/27/1995 | PAYMENT | $-241.15 | $482.33 | |
08/16/1995 | PAYMENT | $-241.15 | $723.48 | |
07/01/1995 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $964.63 | $964.63 |
01/18/1995 | PAYMENT | $-144.05 | $0.00 | |
01/04/1995 | PAYMENT | $-144.05 | $144.05 | |
10/24/1994 | PAYMENT | $-149.81 | $288.10 | |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.76 | $437.91 |
08/09/1994 | PAYMENT | $-144.05 | $432.15 | |
07/01/1994 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $576.20 | $576.20 |
12/29/1993 | PAYMENT | $-140.83 | $0.00 | |
12/14/1993 | PAYMENT | $-140.83 | $140.83 | |
10/05/1993 | PAYMENT | $-140.83 | $281.66 | |
07/30/1993 | PAYMENT | $-140.83 | $422.49 | |
07/01/1993 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $563.32 | $563.32 |
12/24/1992 | PAYMENT | $-140.46 | $0.00 | |
12/11/1992 | PAYMENT | $-140.43 | $140.46 | |
08/17/1992 | PAYMENT | $-280.86 | $280.89 | |
07/01/1992 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $561.75 | $561.75 |
12/30/1991 | PAYMENT | $-277.97 | $0.00 | |
09/24/1991 | PAYMENT | $-138.98 | $277.97 | |
08/15/1991 | PAYMENT | $-138.98 | $416.95 | |
07/01/1991 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $555.93 | $555.93 |
01/03/1991 | PAYMENT | $-203.65 | $0.00 | |
09/25/1990 | PAYMENT | $-101.82 | $203.65 | |
08/03/1990 | PAYMENT | $-101.82 | $305.47 | |
07/01/1990 | BILL | SMALTZ, JOSEPH W & MICHELE ANN | $407.29 | $407.29 |
02/12/1990 | PAYMENT | $-90.61 | $0.00 | |
12/28/1989 | PAYMENT | $-90.59 | $90.61 | |
09/28/1989 | PAYMENT | $-90.59 | $181.20 | |
08/07/1989 | PAYMENT | $-90.59 | $271.79 | |
07/01/1989 | BILL | MERSHON, SARA FRANCES | $362.38 | $362.38 |
03/22/1989 | PAYMENT | $-90.83 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $3.49 | $90.83 |
12/27/1988 | PAYMENT | $-87.34 | $87.34 | |
10/03/1988 | PAYMENT | $-87.34 | $174.68 | |
07/27/1988 | PAYMENT | $-87.34 | $262.02 | |
07/01/1988 | BILL | MILUCK, M T & NANCY C | $349.36 | $349.36 |
01/08/1988 | PAYMENT | $-84.84 | $0.00 | |
01/04/1988 | PAYMENT | $-84.83 | $84.84 | |
09/22/1987 | PAYMENT | $-84.83 | $169.67 | |
08/03/1987 | PAYMENT | $-84.83 | $254.50 | |
07/01/1987 | BILL | MILUCK, M T & NANCY C | $339.33 | $339.33 |
02/24/1987 | PAYMENT | $-68.19 | $0.00 | |
01/02/1987 | PAYMENT | $-68.19 | $68.19 | |
09/04/1986 | PAYMENT | $-68.19 | $136.38 | |
07/07/1986 | PAYMENT | $-68.19 | $204.57 | |
07/01/1986 | BILL | MILUCK,M T & NANCY C | $272.76 | $272.76 |