Tax Account 001-264-27

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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	001-264-27
Account Type	Real Estate
Location	419 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-27

Account Type

Real Estate

Location

419 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.09
Total	$1,069.09
Paid	$1,069.09
Balance	$0.00
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

$1,069.09

Total

$1,069.09

Paid

$1,069.09

Balance

$0.00

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	$268.09	$0.00	$268.09	$268.09	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.95	$0.00	$1,037.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,013.69	$0.00	$1,013.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$986.75	$0.00	$986.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$956.36	$0.00	$956.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$928.37	$0.00	$928.37	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$902.02	$0.00	$902.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$875.06	$0.00	$875.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$851.89	$0.00	$851.89	$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	$-1,069.09	$0.00
07/16/2024	BILL	SMITH, GENE G TRS ET AL	$1,069.09	$1,069.09
08/22/2023	PAYMENT	SMITH, GENE G TRS ET AL CHECK 7870	$-1,037.95	$0.00
07/17/2023	BILL	SMITH, GENE G TRS ET AL	$1,037.95	$1,037.95
08/10/2022	PAYMENT	SMITH, GENE G & EMILY C CHECK 7688	$-1,013.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,013.69
07/15/2022	BILL	SMITH, GENE G & EMILY C	$1,013.69	$1,013.69
08/11/2021	PAYMENT	SMITH, EMILY C CHECK 7502	$-986.75	$0.00
07/14/2021	BILL	SMITH, GENE G & EMILY C	$986.75	$986.75
08/07/2020	PAYMENT	SMITH, EMILY CHECK NUM: 7266	$-956.36	$0.00
07/09/2020	BILL	SMITH, GENE G & EMILY C	$956.36	$956.36
07/19/2019	PAYMENT	SMITH, EMILY CHECK NUM: 7041	$-928.37	$0.00
07/10/2019	BILL	SMITH, GENE G & EMILY C	$928.37	$928.37
07/30/2018	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 6830	$-902.02	$0.00
07/10/2018	BILL	SMITH, GENE G & EMILY C	$902.02	$902.02
07/24/2017	PAYMENT	SMITH, GENE OR EMILY CHECK NUM: 6580	$-875.06	$0.00
07/10/2017	BILL	SMITH, GENE G & EMILY C	$875.06	$875.06
07/21/2016	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 6296	$-851.89	$0.00
07/11/2016	BILL	SMITH, GENE G & EMILY C	$851.89	$851.89
07/14/2015	PAYMENT	EMILY SMITH CHECK NUM: 6045	$-851.47	$0.00
07/07/2015	BILL	SMITH, GENE G & EMILY C	$851.47	$851.47
07/17/2014	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5807	$-826.15	$0.00
07/08/2014	BILL	SMITH, GENE G & EMILY C	$826.15	$826.15
07/16/2013	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5544	$-800.86	$0.00
07/08/2013	BILL	SMITH, GENE G & EMILY C	$800.86	$800.86
07/25/2012	PAYMENT	EMILY SMITH CHECK NUM: 5257	$-777.93	$0.00
07/10/2012	BILL	SMITH, GENE G & EMILY C	$777.93	$777.93
07/25/2011	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5002	$-800.22	$0.00
07/08/2011	BILL	SMITH, GENE G & EMILY C	$800.22	$800.22
07/27/2010	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 4732	$-933.12	$0.00
07/08/2010	BILL	SMITH, GENE G & EMILY C	$933.12	$933.12
07/31/2009	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 4499	$-1,025.60	$0.00
07/06/2009	BILL	SMITH, GENE G & EMILY C	$1,025.60	$1,025.60
08/06/2008	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 4236	$-1,036.36	$0.00
07/15/2008	BILL	SMITH, GENE G & EMILY C	$1,036.36	$1,036.36
12/04/2007	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 4011	$-502.00	$0.00
08/17/2007	PAYMENT	GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3929	$-503.96	$502.00
07/12/2007	BILL	SMITH, GENE G & EMILY C	$1,005.96	$1,005.96
03/08/2007	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 3773	$-244.00	$0.00
01/05/2007	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 3725	$-244.00	$244.00
07/25/2006	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3598	$-489.07	$488.00
07/12/2006	BILL	SMITH, GENE G & EMILY C	$977.07	$977.07
01/09/2006	PAYMENT	GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3439	$-474.00	$0.00
07/29/2005	PAYMENT	SMITH, GENE & EMI8LY CHECK BANK: 94-7074 NUM: 3260	$-474.62	$474.00
07/15/2005	BILL	SMITH, GENE G & EMILY C	$948.62	$948.62
03/09/2005	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3084	$-236.00	$0.00
01/06/2005	PAYMENT	EMILY AND GENE SMITH CHECK BANK: 94-7074 NUM: 3021	$-236.00	$236.00
10/01/2004	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2912	$-236.00	$472.00
08/02/2004	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 2861	$-239.47	$708.00
07/08/2004	BILL	SMITH, GENE G & EMILY C	$947.47	$947.47
03/01/2004	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2730	$-235.43	$0.00
12/30/2003	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 2684	$-235.43	$235.43
10/06/2003	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2594	$-235.43	$470.86
08/05/2003	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 2533	$-235.46	$706.29
07/18/2003	BILL	SMITH, GENE G & EMILY C	$941.75	$941.75
03/31/2003	PAYMENT	SMITH, E. CHECK BANK: 94-7074 NUM: 240	$-236.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.08	$236.08
01/03/2003	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2311	$-227.00	$227.00
10/02/2002	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2185	$-227.00	$454.00
07/29/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 2130	$-230.98	$681.00
07/12/2002	BILL	SMITH, GENE G & EMILY C	$911.98	$911.98
03/12/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1962	$-225.78	$0.00
01/08/2002	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1888	$-225.78	$225.78
10/01/2001	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1782	$-225.78	$451.56
08/06/2001	PAYMENT	SMITH, EMILY & GENE CHECK BANK: 94-7074 NUM: 1686	$-226.03	$677.34
07/12/2001	BILL	SMITH, GENE G & EMILY C	$903.37	$903.37
03/01/2001	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1547	$-227.10	$0.00
12/19/2000	PAYMENT	GENE SMITH CHECK BANK: 94-7074 NUM: 1473	$-227.10	$227.10
09/18/2000	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1493	$-227.10	$454.20
08/18/2000	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1448	$-227.26	$681.30
07/17/2000	BILL	SMITH, GENE G & EMILY C	$908.56	$908.56
03/01/2000	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1376	$-235.72	$0.00
12/15/1999	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1320	$-235.72	$235.72
10/04/1999	PAYMENT	GENE & EMILY SMITH CHECK BANK: 94-7074 NUM: 1234	$-235.72	$471.44
08/24/1999	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1148	$-235.93	$707.16
07/17/1999	BILL	SMITH, GENE G & EMILY C	$943.09	$943.09
02/23/1999	PAYMENT	E. SMITH CHECK	$-231.25	$0.00
01/08/1999	PAYMENT	SMITH, EMILY CHECK	$-231.25	$231.25
10/06/1998	PAYMENT	SMITH, EMILY CHECK	$-231.25	$462.50
08/05/1998	PAYMENT	SMITH, EMILY CHECK	$-231.35	$693.75
07/13/1998	BILL	SMITH, GENE G & EMILY C	$925.10	$925.10
03/02/1998	PAYMENT	SMITH, EMILY CHECK	$-226.06	$0.00
01/06/1998	PAYMENT	E. SMITH CHECK	$-226.06	$226.06
10/07/1997	PAYMENT	SMITH, EMILY CHECK	$-226.06	$452.12
08/07/1997	PAYMENT	SMITH, GENE & EMILY CHECK	$-226.12	$678.18
07/14/1997	BILL	SMITH, GENE G & EMILY C	$904.30	$904.30
02/18/1997	PAYMENT	SMITH, GENE & EMILY	$-224.10	$0.00
01/13/1997	PAYMENT	SMITH, GENE & EMILY	$-224.10	$224.10
10/08/1996	PAYMENT	EMILY SMITH	$-224.10	$448.20
07/31/1996	PAYMENT	SMITH, GENE & EMILY	$-224.20	$672.30
07/18/1996	BILL	SMITH, GENE G & EMILY C	$896.50	$896.50