Tax Account 001-141-09

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Owners

SMITH, JOHN DAVID & GAY LYNN TRS
12 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

SMITH, GAY LYNN TRS

Account Summary

Account ID	001-141-09
Account Type	Real Estate
Location	12 N MOUNTAIN VIEW ST YERINGTON
Balance	$245.00
Currently Due	$0.00

Account ID

001-141-09

Account Type

Real Estate

Location

12 N MOUNTAIN VIEW ST
YERINGTON

Balance

$245.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.90
Total	$980.90
Paid	$735.90
Balance	$245.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$980.90

Total

$980.90

Paid

$735.90

Balance

$245.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.90	$0.00	$245.90	$245.90	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.33	$0.00	$952.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$924.58	$0.00	$924.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$897.67	$0.00	$897.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$871.54	$0.00	$871.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$846.17	$0.00	$846.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$821.52	$0.00	$821.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$797.59	$0.00	$797.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$777.40	$0.00	$777.40	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SMITH, JOHN DAVID & GAY LYNN TRS CHECK 18089	$-245.00	$245.00
10/02/2024	PAYMENT	SMITH, JOHN DAVID & GAY LYNN TRS CHECK 18026	$-245.00	$490.00
08/01/2024	PAYMENT	SMITH, JOHN DAVID & GAY LYNN TRS CHECK 17981	$-245.90	$735.00
07/16/2024	BILL	SMITH, JOHN DAVID & GAY LYNN TRS	$980.90	$980.90
02/29/2024	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17869	$-238.00	$0.00
01/04/2024	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17825	$-238.00	$238.00
10/02/2023	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17749	$-238.00	$476.00
08/16/2023	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17707	$-238.33	$714.00
07/17/2023	BILL	SMITH, JACK D & GAY LYNN	$952.33	$952.33
03/01/2023	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17599	$-231.00	$0.00
12/29/2022	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17558	$-231.00	$231.00
09/13/2022	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17485	$-231.00	$462.00
08/10/2022	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17446	$-231.58	$693.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$924.58
07/15/2022	BILL	SMITH, JACK D & GAY LYNN	$924.58	$924.58
03/04/2022	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17337	$-224.38	$0.00
12/14/2021	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17278	$-224.38	$224.38
09/28/2021	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17213	$-224.38	$448.76
08/03/2021	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17166	$-224.53	$673.14
07/14/2021	BILL	SMITH, JACK D & GAY LYNN	$897.67	$897.67
02/23/2021	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 17037	$-217.00	$0.00
01/04/2021	PAYMENT	SMITH, JACK D & GAY LYNN CHECK 16990	$-217.00	$217.00
10/08/2020	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16917	$-217.00	$434.00
07/27/2020	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16862	$-220.54	$651.00
07/09/2020	BILL	SMITH, JACK D & GAY LYNN	$871.54	$871.54
03/05/2020	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16755	$-211.00	$0.00
12/06/2019	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16685	$-211.00	$211.00
10/08/2019	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16631	$-211.00	$422.00
07/23/2019	PAYMENT	SMITH, GAY LYNN CHECK NUM: 16571	$-213.17	$633.00
07/10/2019	BILL	SMITH, JACK D & GAY LYNN	$846.17	$846.17
02/11/2019	PAYMENT	SMITH, GAY CHECK NUM: 16423	$-205.00	$0.00
01/08/2019	PAYMENT	SMITH, GAY LYNN CHECK NUM: 16391	$-205.00	$205.00
09/10/2018	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16274	$-205.00	$410.00
08/06/2018	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16235	$-206.52	$615.00
07/10/2018	BILL	SMITH, JACK D & GAY LYNN	$821.52	$821.52
02/21/2018	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 16041	$-199.00	$0.00
12/19/2017	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15963	$-199.00	$199.00
09/19/2017	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15834	$-199.00	$398.00
07/19/2017	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15746	$-200.59	$597.00
07/10/2017	BILL	SMITH, JACK D & GAY LYNN	$797.59	$797.59
02/23/2017	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15559	$-194.00	$0.00
12/20/2016	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15486	$-194.00	$194.00
09/20/2016	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15359	$-194.00	$388.00
07/19/2016	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15284	$-195.40	$582.00
07/11/2016	BILL	SMITH, JACK D & GAY LYNN	$777.40	$777.40
02/17/2016	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15116	$-193.00	$0.00
12/04/2015	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 15007	$-193.00	$193.00
09/18/2015	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14890	$-193.00	$386.00
07/17/2015	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14825	$-196.83	$579.00
07/07/2015	BILL	SMITH, JACK D & GAY LYNN	$775.83	$775.83
02/23/2015	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14640	$-188.00	$0.00
12/18/2014	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14560	$-188.00	$188.00
10/03/2014	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14456	$-188.00	$376.00
07/18/2014	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14358	$-189.21	$564.00
07/08/2014	BILL	SMITH, JACK D & GAY LYNN	$753.21	$753.21
02/20/2014	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14166	$-182.00	$0.00
12/19/2013	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 14079	$-182.00	$182.00
09/18/2013	PAYMENT	SMITH, JACK D/GAY LYNN CHECK NUM: 13954	$-182.00	$364.00
07/19/2013	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 13889	$-185.27	$546.00
07/08/2013	BILL	SMITH, JACK D & GAY LYNN	$731.27	$731.27
02/20/2013	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 13742	$-177.00	$0.00
12/19/2012	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 13628	$-177.00	$177.00
10/04/2012	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 13534	$-177.00	$354.00
07/23/2012	PAYMENT	SMITH, JACK D & GAY LYNN CHECK NUM: 13451	$-178.97	$531.00
07/10/2012	BILL	SMITH, JACK D & GAY LYNN	$709.97	$709.97
04/03/2012	PAYMENT	SMITH, JACK & GAY CASH	$-188.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$188.24
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.26	$543.00
07/08/2011	BILL	SMITH, JACK D & GAY LYNN	$726.26	$726.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.05	$606.00
07/08/2010	BILL	SMITH, JACK D & GAY LYNN	$811.05	$811.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.43	$654.00
07/06/2009	BILL	SMITH, JACK D & GAY LYNN	$873.43	$873.43
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.16	$684.00
07/15/2008	BILL	SMITH, JACK D & GAY LYNN	$913.16	$913.16
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-221.00	$221.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-223.56	$663.00
07/12/2007	BILL	SMITH, JACK D & GAY LYNN	$886.56	$886.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-218.00	$218.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-218.00	$436.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-219.45	$654.00
07/12/2006	BILL	SMITH, JACK D & GAY LYNN	$873.45	$873.45
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-212.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-212.00	$212.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-212.00	$424.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-212.01	$636.00
07/15/2005	BILL	SMITH, JACK D & GAY LYNN	$848.01	$848.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-211.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-211.00	$211.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-211.00	$422.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-212.10	$633.00
07/08/2004	BILL	SMITH, JACK D & GAY LYNN	$845.10	$845.10
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-208.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-208.08	$208.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-208.08	$416.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-208.10	$624.24
07/18/2003	BILL	SMITH, JACK D & GAY LYNN	$832.34	$832.34
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-199.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-200.98	$597.00
07/12/2002	BILL	SMITH, JACK D & GAY LYNN	$797.98	$797.98
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-195.80	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-195.80	$195.80
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-195.80	$391.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-195.99	$587.40
07/12/2001	BILL	SMITH, JACK D & GAY LYNN	$783.39	$783.39
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-191.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-191.45	$191.45
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-191.45	$382.90
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-191.69	$574.35
07/17/2000	BILL	SMITH, JACK D & GAY LYNN	$766.04	$766.04
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-198.73	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-198.73	$198.73
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-198.73	$397.46
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-198.98	$596.19
07/17/1999	BILL	SMITH, JACK D & GAY LYNN	$795.17	$795.17
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-195.03	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-195.03	$195.03
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-195.03	$390.06
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-195.23	$585.09
07/13/1998	BILL	SMITH, JACK D & GAY LYNN	$780.32	$780.32
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-190.68	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-190.68	$190.68
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-190.68	$381.36
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-190.87	$572.04
07/14/1997	BILL	SMITH, JACK D & GAY LYNN	$762.91	$762.91
03/05/1997	PAYMENT	NATIONSBANK	$-189.02	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-189.02	$189.02
10/08/1996	PAYMENT	NATIONSBANK	$-189.02	$378.04
09/10/1996	PAYMENT	NATIONSBANK	$-189.26	$567.06
07/18/1996	BILL	SMITH, JACK D & GAY LYNN	$756.32	$756.32