Tax Account 001-264-26

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Owners

SMITH, GENE G TRS ET AL
419 SHIPLEY DR
YERINGTON, NV 89447-0000

SMITH, EMILY C TRS

Account Summary

Account ID	001-264-26
Account Type	Real Estate
Location	411 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-26

Account Type

Real Estate

Location

411 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.20
Total	$258.20
Paid	$258.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$258.20

Total

$258.20

Paid

$258.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.20	$0.00	$66.20	$66.20	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.07	$0.00	$239.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$221.36	$0.00	$221.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$195.19	$0.00	$195.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$182.93	$0.00	$182.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$174.22	$0.00	$174.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$172.70	$0.00	$172.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SMITH, GENE & EMILY CHECK 8064	$-258.20	$0.00
07/16/2024	BILL	SMITH, GENE G TRS ET AL	$258.20	$258.20
08/22/2023	PAYMENT	SMITH, GENE G TRS ET AL CHECK 7870	$-239.07	$0.00
07/17/2023	BILL	SMITH, GENE G TRS ET AL	$239.07	$239.07
08/10/2022	PAYMENT	SMITH, GENE G & EMILY C CHECK 7688	$-221.36	$0.00
07/15/2022	BILL	SMITH, GENE G & EMILY C	$221.36	$221.36
08/11/2021	PAYMENT	SMITH, EMILY C CHECK 7502	$-204.96	$0.00
07/14/2021	BILL	SMITH, GENE G & EMILY C	$204.96	$204.96
08/07/2020	PAYMENT	SMITH, EMILY CHECK NUM: 7266	$-195.19	$0.00
07/09/2020	BILL	SMITH, GENE G & EMILY C	$195.19	$195.19
07/19/2019	PAYMENT	SMITH, EMILY CHECK NUM: 7041	$-182.93	$0.00
07/10/2019	BILL	SMITH, GENE G & EMILY C	$182.93	$182.93
07/30/2018	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 6830	$-174.22	$0.00
07/10/2018	BILL	SMITH, GENE G & EMILY C	$174.22	$174.22
07/24/2017	PAYMENT	SMITH, GENE OR EMILY CHECK NUM: 6580	$-172.70	$0.00
07/10/2017	BILL	SMITH, GENE G & EMILY C	$172.70	$172.70
07/21/2016	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 6296	$-168.33	$0.00
07/11/2016	BILL	SMITH, GENE G & EMILY C	$168.33	$168.33
07/14/2015	PAYMENT	EMILY SMITH CHECK NUM: 6045	$-167.99	$0.00
07/07/2015	BILL	SMITH, GENE G & EMILY C	$167.99	$167.99
07/17/2014	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5807	$-167.99	$0.00
07/08/2014	BILL	SMITH, GENE G & EMILY C	$167.99	$167.99
07/16/2013	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5544	$-167.99	$0.00
07/08/2013	BILL	SMITH, GENE G & EMILY C	$167.99	$167.99
07/25/2012	PAYMENT	EMILY SMITH CHECK NUM: 5257	$-165.04	$0.00
07/10/2012	BILL	SMITH, GENE G & EMILY C	$165.04	$165.04
07/25/2011	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5002	$-165.04	$0.00
07/08/2011	BILL	SMITH, GENE G & EMILY C	$165.04	$165.04
07/27/2010	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 4732	$-165.04	$0.00
07/08/2010	BILL	SMITH, GENE G & EMILY C	$165.04	$165.04
07/31/2009	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 4499	$-235.99	$0.00
07/06/2009	BILL	SMITH, GENE G & EMILY C	$235.99	$235.99
08/06/2008	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 4236	$-301.19	$0.00
07/15/2008	BILL	SMITH, GENE G & EMILY C	$301.19	$301.19
12/04/2007	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 4011	$-138.00	$0.00
08/17/2007	PAYMENT	GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3929	$-140.90	$138.00
07/12/2007	BILL	SMITH, GENE G & EMILY C	$278.90	$278.90
03/08/2007	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 3773	$-64.00	$0.00
01/05/2007	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 3725	$-64.00	$64.00
07/25/2006	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3598	$-130.24	$128.00
07/12/2006	BILL	SMITH, GENE G & EMILY C	$258.24	$258.24
01/09/2006	PAYMENT	GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3439	$-118.00	$0.00
07/29/2005	PAYMENT	SMITH, GENE & EMI8LY CHECK BANK: 94-7074 NUM: 3260	$-121.11	$118.00
07/15/2005	BILL	SMITH, GENE G & EMILY C	$239.11	$239.11
03/09/2005	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3084	$-59.00	$0.00
01/06/2005	PAYMENT	EMILY AND GENE SMITH CHECK BANK: 94-7074 NUM: 3021	$-59.00	$59.00
10/01/2004	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2912	$-59.00	$118.00
08/02/2004	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 2861	$-62.11	$177.00
07/08/2004	BILL	SMITH, GENE G & EMILY C	$239.11	$239.11
03/01/2004	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2730	$-59.29	$0.00
12/30/2003	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 2684	$-59.29	$59.29
10/06/2003	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2594	$-59.29	$118.58
08/05/2003	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 2533	$-59.29	$177.87
07/18/2003	BILL	SMITH, GENE G & EMILY C	$237.16	$237.16
03/31/2003	PAYMENT	SMITH, E. CHECK BANK: 94-7074 NUM: 240	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/03/2003	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2311	$-55.00	$55.00
10/02/2002	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2185	$-55.00	$110.00
07/29/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 2130	$-58.23	$165.00
07/12/2002	BILL	SMITH, GENE G & EMILY C	$223.23	$223.23
03/12/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1962	$-55.11	$0.00
01/08/2002	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1888	$-55.11	$55.11
10/01/2001	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1782	$-55.11	$110.22
08/06/2001	PAYMENT	SMITH, EMILY & GENE CHECK BANK: 94-7074 NUM: 1686	$-55.37	$165.33
07/12/2001	BILL	SMITH, GENE G & EMILY C	$220.70	$220.70
03/01/2001	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1547	$-48.53	$0.00
12/19/2000	PAYMENT	GENE SMITH CHECK BANK: 94-7074 NUM: 1473	$-48.53	$48.53
09/18/2000	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1493	$-48.53	$97.06
08/18/2000	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1448	$-48.74	$145.59
07/17/2000	BILL	SMITH, GENE G & EMILY C	$194.33	$194.33
03/01/2000	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1376	$-50.37	$0.00
12/15/1999	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1320	$-50.37	$50.37
10/04/1999	PAYMENT	GENE & EMILY SMITH CHECK BANK: 94-7074 NUM: 1234	$-50.37	$100.74
08/24/1999	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1148	$-50.61	$151.11
07/17/1999	BILL	SMITH, GENE G & EMILY C	$201.72	$201.72
02/23/1999	PAYMENT	E. SMITH CHECK	$-49.99	$0.00
01/08/1999	PAYMENT	SMITH, EMILY CHECK	$-49.99	$49.99
10/06/1998	PAYMENT	SMITH, EMILY CHECK	$-49.99	$99.98
08/05/1998	PAYMENT	SMITH, EMILY CHECK	$-50.15	$149.97
07/13/1998	BILL	SMITH, GENE G & EMILY C	$200.12	$200.12
03/02/1998	PAYMENT	SMITH, EMILY CHECK	$-41.25	$0.00
01/06/1998	PAYMENT	E. SMITH CHECK	$-41.25	$41.25
10/07/1997	PAYMENT	SMITH, EMILY CHECK	$-41.25	$82.50
08/07/1997	PAYMENT	SMITH, GENE & EMILY CHECK	$-41.36	$123.75
07/14/1997	BILL	SMITH, GENE G & EMILY C	$165.11	$165.11
02/18/1997	PAYMENT	SMITH, GENE & EMILY	$-40.89	$0.00
01/13/1997	PAYMENT	SMITH, GENE & EMILY	$-40.89	$40.89
10/08/1996	PAYMENT	EMILY SMITH	$-40.89	$81.78
07/31/1996	PAYMENT	SMITH, GENE & EMILY	$-41.02	$122.67
07/18/1996	BILL	SMITH, GENE G & EMILY C	$163.69	$163.69