Tax Account 001-283-03

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Owners

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

SMITH, EMILY C TRS

Account Summary

Account ID	001-283-03
Account Type	Real Estate
Location	511 S MAIN ST YERINGTON
Balance	$527.47
Currently Due	$134.47

Account ID

001-283-03

Account Type

Real Estate

Location

511 S MAIN ST
YERINGTON

Balance

$527.47

Currently Due

$134.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.47
Total	$527.47
Paid	$0.00
Balance	$527.47
Due	$134.47
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

$527.47

Total

$527.47

Paid

$0.00

Balance

$527.47

Due

$134.47

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	Due	$134.47	$0.00	$134.47	$0.00	$134.47
2	10/07/2024	10/17/2024	Due	$131.00	$0.00	$131.00	$0.00	$265.47
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$396.47
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$527.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.13	$0.00	$512.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$497.23	$0.00	$497.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$482.76	$0.00	$482.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$468.73	$0.00	$468.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$455.08	$0.00	$455.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$455.71	$0.00	$455.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$447.95	$0.00	$447.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$451.86	$0.00	$451.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, GENE G TRS ET AL	$527.47	$527.47
08/22/2023	PAYMENT	SMITH, EMILY CHECK 2354	$-512.13	$0.00
07/17/2023	BILL	SMITH, GENE G TRS ET AL	$512.13	$512.13
08/10/2022	PAYMENT	SMITH, EMILY CHECK 2300	$-497.23	$0.00
07/15/2022	BILL	SMITH, GENE G & EMILY	$497.23	$497.23
08/11/2021	PAYMENT	SMITH, EMILY CHECK 2250	$-482.76	$0.00
07/14/2021	BILL	SMITH, GENE G & EMILY	$482.76	$482.76
08/07/2020	PAYMENT	SMITH, EMILY CHECK NUM: 2193	$-468.73	$0.00
07/09/2020	BILL	SMITH, GENE G & EMILY	$468.73	$468.73
07/19/2019	PAYMENT	SMITH, EMILY CHECK NUM: 2121	$-455.08	$0.00
07/10/2019	BILL	SMITH, GENE G & EMILY	$455.08	$455.08
07/30/2018	PAYMENT	SMITH, GENE G & EMILY CHECK NUM: 2044	$-455.71	$0.00
07/10/2018	BILL	SMITH, GENE G & EMILY	$455.71	$455.71
07/24/2017	PAYMENT	SMITH, EMILY CHECK NUM: 1965	$-447.95	$0.00
07/10/2017	BILL	SMITH, GENE G & EMILY	$447.95	$447.95
07/21/2016	PAYMENT	SMITH, EMILY CHECK NUM: 1877	$-451.86	$0.00
07/11/2016	BILL	SMITH, GENE G & EMILY	$451.86	$451.86
07/14/2015	PAYMENT	SMITH, GENE G & EMILY CHECK NUM: 1787	$-456.41	$0.00
07/07/2015	BILL	SMITH, GENE G & EMILY	$456.41	$456.41
07/17/2014	PAYMENT	SMITH, GENE G & EMILY CHECK NUM: 1690	$-443.11	$0.00
07/08/2014	BILL	SMITH, GENE G & EMILY	$443.11	$443.11
07/16/2013	PAYMENT	SMITH, EMILY CHECK NUM: 1593	$-430.21	$0.00
07/08/2013	BILL	SMITH, GENE G & EMILY	$430.21	$430.21
07/25/2012	PAYMENT	EMILY SMITH CHECK NUM: 5257	$-417.68	$0.00
07/10/2012	BILL	SMITH, GENE G & EMILY	$417.68	$417.68
07/25/2011	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5002	$-426.67	$0.00
07/08/2011	BILL	SMITH, GENE G & EMILY	$426.67	$426.67
07/27/2010	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1326	$-437.09	$0.00
07/08/2010	BILL	SMITH, GENE G & EMILY	$437.09	$437.09
07/31/2009	PAYMENT	SMITH, GENE G & EMILY CHECK BANK: 94-7074 NUM: 1238	$-424.36	$0.00
07/06/2009	BILL	SMITH, GENE G & EMILY	$424.36	$424.36
08/06/2008	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 4236	$-411.99	$0.00
07/15/2008	BILL	SMITH, GENE G & EMILY	$411.99	$411.99
12/04/2007	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 4011	$-198.00	$0.00
08/17/2007	PAYMENT	GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3929	$-201.99	$198.00
07/12/2007	BILL	SMITH, GENE G & EMILY	$399.99	$399.99
03/08/2007	PAYMENT	SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 3773	$-97.00	$0.00
01/05/2007	PAYMENT	EMILY SMITH CHECK BANK: 94-7074 NUM: 3725	$-97.00	$97.00
07/25/2006	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3598	$-194.32	$194.00
07/12/2006	BILL	SMITH, GENE G & EMILY	$388.32	$388.32
01/09/2006	PAYMENT	GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3439	$-188.00	$0.00
07/29/2005	PAYMENT	SMITH, GENE & EMI8LY CHECK BANK: 94-7074 NUM: 3260	$-189.01	$188.00
07/15/2005	BILL	SMITH, GENE G & EMILY	$377.01	$377.01
03/09/2005	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3084	$-93.00	$0.00
01/06/2005	PAYMENT	EMILY AND GENE SMITH CHECK BANK: 94-7074 NUM: 3021	$-93.00	$93.00
10/01/2004	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2912	$-93.00	$186.00
08/02/2004	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 2861	$-93.59	$279.00
07/08/2004	BILL	SMITH, GENE G & EMILY	$372.59	$372.59
03/01/2004	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2730	$-91.04	$0.00
12/30/2003	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 695	$-91.04	$91.04
10/06/2003	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 669	$-91.04	$182.08
08/05/2003	PAYMENT	SMITH, GENE G & EMILY CHECK BANK: 94-7074 NUM: 644	$-91.07	$273.12
07/18/2003	BILL	SMITH, GENE G & EMILY	$364.19	$364.19
03/31/2003	PAYMENT	SMITH, E CHECK BANK: 94-7074 NUM: 596	$-89.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.44	$89.44
01/03/2003	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 561	$-86.00	$86.00
10/02/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 517	$-86.00	$172.00
07/26/2002	PAYMENT	LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 421	$-89.93	$258.00
07/12/2002	BILL	LOMMORI, JOSEPH J ET AL TRS	$347.93	$347.93
03/12/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 416	$-85.44	$0.00
01/08/2002	PAYMENT	LOMMORIE, BESSIE/SMITH, EMILY CHECK BANK: 94-7074 NUM: 415	$-85.44	$85.44
10/01/2001	PAYMENT	LORRORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 414	$-85.44	$170.88
08/06/2001	PAYMENT	LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 412	$-85.71	$256.32
07/12/2001	BILL	LOMMORI, JOSEPH J ET AL TRS	$342.03	$342.03
03/01/2001	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 409	$-75.07	$0.00
12/19/2000	PAYMENT	BESSIE LOMMORI CHECK BANK: 94-7074 NUM: 408	$-75.07	$75.07
09/18/2000	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 407	$-75.07	$150.14
08/18/2000	PAYMENT	LOMMORI, BESSIE & SMITH, EMILY CHECK BANK: 94-7074 NUM: 405	$-75.29	$225.21
07/17/2000	BILL	LOMMORI, JOSEPH & BESSIE ET AL	$300.50	$300.50
03/01/2000	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 402	$-77.92	$0.00
12/15/1999	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 401	$-77.92	$77.92
10/04/1999	PAYMENT	BESSIE LOMMORI/EMILY SMITH CHECK BANK: 94-7074 NUM: 329	$-77.92	$155.84
08/24/1999	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 327	$-78.16	$233.76
07/17/1999	BILL	LOMMORI, JOSEPH & BESSIE ET AL	$311.92	$311.92
02/23/1999	PAYMENT	E. SMITH CHECK	$-76.66	$0.00
01/08/1999	PAYMENT	SMITH, EMILY CHECK	$-76.66	$76.66
10/07/1998	PAYMENT	SMITH, EMILY CHECK	$-76.66	$153.32
08/05/1998	PAYMENT	SMITH, EMILY CHECK	$-76.85	$229.98
07/13/1998	BILL	LOMMORI, JOSEPH & BESSIE ET AL	$306.83	$306.83
03/02/1998	PAYMENT	SMITH, EMILY CHECK	$-75.15	$0.00
01/06/1998	PAYMENT	E. SMITH CHECK	$-75.15	$75.15
10/07/1997	PAYMENT	SMITH, EMILY CHECK	$-75.15	$150.30
08/07/1997	PAYMENT	SMITH, EMILY CHECK	$-75.37	$225.45
07/14/1997	BILL	LOMMORI, JOSEPH & BESSIE ET AL	$300.82	$300.82
02/18/1997	PAYMENT	SMITH/LOMMORI	$-74.50	$0.00
01/13/1997	PAYMENT	LOMMORI, BESSIE	$-74.50	$74.50
10/08/1996	PAYMENT	BESSIE LOMMORI	$-74.50	$149.00
07/31/1996	PAYMENT	LOMMORI, BESSIE	$-74.71	$223.50
07/18/1996	BILL	LOMMORI, JOSEPH & BESSIE ET AL	$298.21	$298.21