Tax Account 006-057-01

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Owners

SMITH, JULIAN C JR & JOANNA TRS
502 N DIVISION ST
CARSON CITY, NV 89703-0000

SMITH, JOANNA TR

Account Summary

Account ID	006-057-01
Account Type	Real Estate
Location	75 SECOND AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-057-01

Account Type

Real Estate

Location

75 SECOND AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,076.95
Total	$1,076.95
Paid	$1,076.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,076.95

Total

$1,076.95

Paid

$1,076.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$269.95	$0.00	$269.95	$269.95	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$970.30	$0.00	$970.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$942.09	$0.00	$942.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$913.86	$0.00	$913.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$856.53	$0.00	$856.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$831.61	$0.00	$831.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$798.12	$0.00	$798.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$777.94	$0.00	$777.94	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	SMITH TRUST CHECK 2103	$-1,076.95	$0.00
07/17/2023	BILL	SMITH, JULIAN C JR & JOANNA TRS	$1,076.95	$1,076.95
08/21/2022	PAYMENT	SMITH TRUST CHECK 2027	$-970.30	$0.00
07/15/2022	BILL	SMITH, JULIAN C JR & JOANNA TRS	$970.30	$970.30
08/16/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 98851290	$-942.09	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA TRS	$942.09	$942.09
08/09/2020	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 79395583	$-913.86	$0.00
07/09/2020	BILL	SMITH, JULIAN C JR & JOANNA TR	$913.86	$913.86
08/15/2019	PAYMENT	SMITH TRUST DAYTON RENTALS CHECK NUM: 1854	$-856.53	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA TR	$856.53	$856.53
08/20/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 47540378	$-831.61	$0.00
07/10/2018	BILL	SMITH, JULIAN C JR & JOANNA TR	$831.61	$831.61
08/11/2017	PAYMENT	SMITH TRUST CHECK NUM: 1742	$-798.12	$0.00
07/10/2017	BILL	SMITH, JULIAN C JR & JOANNA TR	$798.12	$798.12
08/11/2016	PAYMENT	SMITH TRUST CHECK NUM: 1668	$-777.94	$0.00
07/11/2016	BILL	SMITH, JULIAN C JR & JOANNA TR	$777.94	$777.94
08/18/2015	PAYMENT	SMITH TRUST CHECK NUM: 1600	$-789.60	$0.00
07/07/2015	BILL	SMITH, JULIAN C JR & JOANNA	$789.60	$789.60
08/14/2014	PAYMENT	SMITH TRUST CHECK NUM: 1521	$-766.48	$0.00
07/08/2014	BILL	SMITH, JULIAN C JR & JOANNA	$766.48	$766.48
08/16/2013	PAYMENT	SMITH TRUST DAYTON RENTALS CHECK NUM: 1441	$-744.06	$0.00
07/08/2013	BILL	SMITH, JULIAN C JR & JOANNA	$744.06	$744.06
08/21/2012	PAYMENT	SMITH TRUST CHECK NUM: 1374	$-722.42	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$722.42	$722.42
08/08/2011	PAYMENT	SMITH, JULIAN C JR CHECK NUM: 1274	$-728.45	$0.00
07/08/2011	BILL	SMITH, JULIAN C JR & JOANNA	$728.45	$728.45
08/09/2010	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1198	$-748.07	$0.00
07/08/2010	BILL	SMITH, JULIAN C JR & JOANNA	$748.07	$748.07
07/23/2009	PAYMENT	SMITH JR., JULIAN C. CHECK BANK: 94-7074 NUM: 1099	$-856.85	$0.00
07/06/2009	BILL	SMITH, JULIAN C JR & JOANNA	$856.85	$856.85
08/02/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 703	$-923.79	$0.00
07/15/2008	BILL	SMITH, JULIAN C JR & JOANNA	$923.79	$923.79
08/16/2007	PAYMENT	SMITH, JULIAN C CHECK BANK: 90-7118 NUM: 638	$-855.40	$0.00
07/12/2007	BILL	SMITH, JULIAN C JR & JOANNA	$855.40	$855.40
10/06/2006	PAYMENT	JULIAN SMITH JR CHECK BANK: 90-7118 NUM: 571	$-600.00	$0.00
08/01/2006	PAYMENT	SMITH, JULIAN CHECK BANK: 90-7118 NUM: 563	$-203.62	$600.00
07/12/2006	BILL	SMITH, JULIAN C JR & JOANNA	$803.62	$803.62
08/18/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 509	$-745.52	$0.00
07/15/2005	BILL	SMITH, JULIAN C JR & JOANNA	$745.52	$745.52
12/28/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 471	$-370.00	$0.00
09/09/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 457	$-185.00	$370.00
08/06/2004	PAYMENT	J. SMITH CHECK BANK: 11-7000 NUM: 447	$-187.69	$555.00
07/08/2004	BILL	SMITH, JULIAN C JR & JOANNA	$742.69	$742.69
12/23/2003	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 391	$-343.78	$0.00
10/15/2003	PAYMENT	JULIAN SMITH CHECK BANK: 11-7000 NUM: 378	$-6.88	$343.78
10/10/2003	PAYMENT	SMITH, J CHECK BANK: 11-7000 NUM: 375	$-171.89	$350.66
10/10/2003	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 372	$-171.89	$522.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.88	$694.44
07/18/2003	BILL	SMITH, JULIAN C JR & JOANNA	$687.56	$687.56
12/31/2002	PAYMENT	SMITH, J. CHECK BANK: 11-7000 NUM: 308	$-338.00	$0.00
10/03/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 294	$-169.00	$338.00
08/12/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 286	$-170.89	$507.00
07/12/2002	BILL	SMITH, JULIAN C JR & JOANNA	$677.89	$677.89
12/18/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 0247	$-330.54	$0.00
09/25/2001	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 235	$-165.27	$330.54
08/16/2001	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 231	$-165.58	$495.81
07/12/2001	BILL	SMITH, JULIAN C JR & JOANNA	$661.39	$661.39
01/12/2001	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 0191	$-323.82	$0.00
09/29/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 169	$-161.91	$323.82
08/24/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 155	$-162.21	$485.73
07/17/2000	BILL	SMITH, JULIAN C JR & JOANNA	$647.94	$647.94
01/27/2000	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 114	$-171.06	$0.00
01/17/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1247	$-171.06	$171.06
09/29/1999	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 11-7000 NUM: 1172	$-171.06	$342.12
08/26/1999	PAYMENT	JULIAN OR JOANNA SMITH CHECK BANK: 11-7000 NUM: 1139	$-171.34	$513.18
07/17/1999	BILL	SMITH, JULIAN C JR & JOANNA	$684.52	$684.52
08/25/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-468.81	$0.00
07/30/1998	PAYMENT	FORBUSCH, LAURA LEE CHECK	$-156.42	$468.81
07/13/1998	BILL	FORBUSCH, LAURA LEE	$625.23	$625.23
09/08/1997	PAYMENT	FORBUSCH, LAURA LEE CHECK	$-620.11	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.14	$620.11
07/14/1997	BILL	FORBUSCH, LAURA LEE	$613.97	$613.97
08/21/1996	PAYMENT	FORBUSCH, LAURA LEE	$-610.56	$0.00
07/18/1996	BILL	FORBUSCH, LAURA LEE	$610.56	$610.56