Tax Account 006-057-17

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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	006-057-17
Account Type	Real Estate
Location	145 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-057-17

Account Type

Real Estate

Location

145 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,685.84
Total	$8,685.84
Paid	$8,685.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,685.84

Total

$8,685.84

Paid

$8,685.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$2,172.84	$0.00	$2,172.84	$2,172.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,171.00	$0.00	$2,171.00	$2,171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,171.00	$0.00	$2,171.00	$2,171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,171.00	$0.00	$2,171.00	$2,171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,042.59	$1.15	$8,043.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$6,920.79	$0.00	$6,920.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$6,802.99	$0.00	$6,802.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$6,968.66	$0.00	$6,968.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$6,852.95	$0.00	$6,852.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$6,644.48	$0.00	$6,644.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$6,688.90	$0.00	$6,688.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$6,540.57	$0.00	$6,540.57	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
01/03/2025	PAYMENT	SMITH TRUST / NNN ACCOUNT CHECK 2060	$-4,342.00	$0.00
10/03/2024	PAYMENT	SMITH TRUST NNN ACCOUNT CHECK 2056	$-2,171.00	$4,342.00
08/27/2024	PAYMENT	SMITH TRUST CHECK 2054	$-2,172.84	$6,513.00
07/16/2024	BILL	SMITH, JULIAN C JR & JOANNA TRS	$8,685.84	$8,685.84
12/29/2023	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 148528215	$-4,049.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$4,049.86
10/03/2023	PAYMENT	SMITH TRUST CHECK 2035	$-1,981.29	$4,048.71
09/01/2023	PAYMENT	SMITH TRUST CHECK 2033	$-2,012.59	$6,030.00
07/17/2023	BILL	SMITH, JULIAN C JR & JOANNA TRS	$8,042.59	$8,042.59
12/20/2022	PAYMENT	SMITH TRUST CHECK 2016	$-3,460.00	$0.00
10/06/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA TRS CHECK 2008	$-1,730.00	$3,460.00
08/19/2022	PAYMENT	SMITH TRUST CHECK 2004	$-1,730.79	$5,190.00
07/15/2022	BILL	SMITH, JULIAN C JR & JOANNA TRS	$6,920.79	$6,920.79
01/03/2022	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 106089409	$-3,401.44	$0.00
10/04/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 101281915	$-1,700.72	$3,401.44
08/16/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 98851213	$-1,700.83	$5,102.16
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA TRS	$6,802.99	$6,802.99
01/04/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 86566364	$-1,741.00	$0.00
10/02/2020	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 82060715	$-3,482.00	$1,741.00
08/09/2020	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 79395829	$-1,745.66	$5,223.00
07/09/2020	BILL	SMITH, JULIAN C JR & JOANNA TR	$6,968.66	$6,968.66
12/31/2019	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 68941186	$-3,424.00	$0.00
08/16/2019	PAYMENT	LC CASH CASH	$-0.30	$3,424.00
08/16/2019	PAYMENT	SMITH TRUST CHECK NUM: 1911	$-3,428.65	$3,424.30
08/16/2019	ADJUST	POSTED WRONG AMOUNT NUM: 1911	$3,428.95	$6,852.95
08/15/2019	VOID	SMITH TRUST NNN ACCOUNT CHECK NUM: 1911	$-3,428.95	$3,424.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA TR	$6,852.95	$6,852.95
12/26/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 52491220	$-3,320.00	$0.00
09/28/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 48993402	$-1,660.00	$3,320.00
08/20/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 47542169	$-1,664.48	$4,980.00
07/10/2018	BILL	SMITH, JULIAN C JR & JOANNA TR	$6,644.48	$6,644.48
01/02/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 39043343	$-3,342.00	$0.00
09/27/2017	PAYMENT	SMITH TRUST CHECK NUM: 1851	$-1,671.00	$3,342.00
08/11/2017	PAYMENT	SMITH TRUST CHECK NUM: 1847	$-1,675.90	$5,013.00
07/10/2017	BILL	SMITH, JULIAN C JR & JOANNA TR	$6,688.90	$6,688.90
12/29/2016	PAYMENT	SMITH TRUST CHECK NUM: 1826	$-3,268.00	$0.00
09/27/2016	PAYMENT	SMITH TRUST CHECK NUM: 1818	$-1,634.00	$3,268.00
08/10/2016	PAYMENT	SMITH TRUST NNN ACCT CHECK NUM: 1812	$-1,638.57	$4,902.00
07/11/2016	BILL	SMITH, JULIAN C JR & JOANNA TR	$6,540.57	$6,540.57
12/11/2015	PAYMENT	SMITH TRUST CHECK NUM: 1790	$-1,631.00	$0.00
09/23/2015	PAYMENT	SMITH TRUST NNN ACCT CHECK NUM: 1780	$-3,262.00	$1,631.00
08/18/2015	PAYMENT	SMITH TRUST CHECK NUM: 1775	$-1,634.42	$4,893.00
07/07/2015	BILL	SMITH, JULIAN C JR & JOANNA	$6,527.42	$6,527.42
12/26/2014	PAYMENT	SMITH TRUST CHECK NUM: 1748	$-3,260.00	$0.00
08/14/2014	PAYMENT	SMITH TRUST NNN ACCOUNT CHECK NUM: 1734	$-3,261.48	$3,260.00
07/08/2014	BILL	SMITH, JULIAN C JR & JOANNA	$6,521.48	$6,521.48
12/10/2013	PAYMENT	SMITH TRUST NNN A/C CHECK NUM: 1696	$-3,228.00	$0.00
08/16/2013	PAYMENT	SMITH TRUST NNN ACCOUNT CHECK NUM: 1684	$-3,229.30	$3,228.00
07/08/2013	BILL	SMITH, JULIAN C JR & JOANNA	$6,457.30	$6,457.30
12/28/2012	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 1657	$-3,282.00	$0.00
10/02/2012	PAYMENT	SMITH TRUST CHECK NUM: 1647	$-1,641.00	$3,282.00
08/21/2012	PAYMENT	SMITH TRUST CHECK NUM: 1641	$-1,642.38	$4,923.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$6,565.38	$6,565.38
12/21/2011	PAYMENT	SMITH TRUST/NNN ACCOUNT CHECK NUM: 1617	$-3,278.00	$0.00
09/27/2011	PAYMENT	JULIAN SMITH CHECK NUM: 1606	$-1,639.00	$3,278.00
08/08/2011	PAYMENT	SMITH, JULIAN C JR CHECK NUM: 1600	$-1,642.85	$4,917.00
07/08/2011	BILL	SMITH, JULIAN C JR & JOANNA	$6,559.85	$6,559.85
01/04/2011	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1582	$-3,334.00	$0.00
10/05/2010	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 94-7074 NUM: 1575	$-1,667.00	$3,334.00
08/16/2010	PAYMENT	SMITH, JULIAN JR CHECK BANK: 94-7074 NUM: 1272	$-1,667.97	$5,001.00
07/08/2010	BILL	SMITH, JULIAN C JR & JOANNA	$6,668.97	$6,668.97
12/14/2009	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1551	$-2,354.00	$0.00
10/05/2009	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1541	$-1,177.00	$2,354.00
07/23/2009	PAYMENT	SMITH, JULIAN/NNN CHARGES CHECK BANK: 94-7074 NUM: 1535	$-1,181.58	$3,531.00
07/06/2009	BILL	SMITH, JULIAN C JR & JOANNA	$4,712.58	$4,712.58
12/18/2008	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1508	$-2,464.00	$0.00
10/03/2008	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 94-7074 NUM: 1002	$-1,232.00	$2,464.00
08/02/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1424	$-1,235.18	$3,696.00
07/15/2008	BILL	SMITH, JULIAN C JR & JOANNA	$4,931.18	$4,931.18
12/27/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1389	$-2,282.00	$0.00
09/11/2007	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1369	$-1,141.00	$2,282.00
08/16/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1364	$-1,142.95	$3,423.00
07/12/2007	BILL	SMITH, JULIAN C JR & JOANNA	$4,565.95	$4,565.95
12/26/2006	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1320	$-2,202.00	$0.00
10/06/2006	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 572	$-1,101.00	$2,202.00
08/01/2006	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1292	$-1,101.45	$3,303.00
07/12/2006	BILL	SMITH, JULIAN C JR & JOANNA	$4,404.45	$4,404.45
12/29/2005	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1255	$-2,038.00	$0.00
09/15/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1236	$-1,019.00	$2,038.00
08/18/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1226	$-1,021.22	$3,057.00
07/15/2005	BILL	SMITH, JULIAN C JR & JOANNA	$4,078.22	$4,078.22
01/03/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 473	$-1,996.00	$0.00
09/09/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 457	$-498.00	$1,996.00
09/09/2004	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1171	$-500.00	$2,494.00
08/06/2004	PAYMENT	J. SMITH CHECK BANK: 11-7000 NUM: 447	$-1,000.46	$2,994.00
07/08/2004	BILL	SMITH, JULIAN C JR & JOANNA	$3,994.46	$3,994.46
12/23/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1130	$-1,099.63	$0.00
12/23/2003	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 391	$-6.05	$1,099.63
10/15/2003	PAYMENT	JULIAN SMITH CHECK BANK: 11-7000 NUM: 378	$-22.11	$1,105.68
10/10/2003	PAYMENT	SMITH, J CHECK BANK: 11-7000 NUM: 375	$-552.87	$1,127.79
10/10/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1117	$-552.84	$1,680.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.11	$2,233.50
07/18/2003	BILL	SMITH, JULIAN C JR & JOANNA	$2,211.39	$2,211.39
12/31/2002	PAYMENT	SMITH, J. CHECK BANK: 11-7000 NUM: 308	$-80.00	$0.00
12/31/2002	PAYMENT	SMITH, J. CHECK BANK: 11-7000 NUM: 308	$-168.00	$80.00
10/21/2002	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-7074 NUM: 1965	$-280.52	$248.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.84	$528.52
10/03/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 294	$-40.00	$521.68
10/03/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 294	$-84.00	$561.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$645.68
08/12/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 286	$-40.21	$642.88
08/12/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 286	$-86.53	$683.09
07/12/2002	BILL	SMITH, JULIAN C JR & JOANNA	$160.21	$769.62
07/12/2002	BILL	MORTON, ELDIN MAX TR	$270.88	$609.41
07/12/2002	BILL	SMITH, JULIAN C JR & JOANNA	$338.53	$338.53
12/18/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 0247	$-78.60	$0.00
12/18/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 0247	$-166.16	$78.60
09/25/2001	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 235	$-39.30	$244.76
09/25/2001	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 235	$-83.08	$284.06
08/16/2001	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 231	$-39.55	$367.14
08/16/2001	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 231	$-83.32	$406.69
08/13/2001	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 861	$-265.24	$490.01
07/12/2001	BILL	SMITH, JULIAN C JR & JOANNA	$157.45	$755.25
07/12/2001	BILL	MORTON, ELDIN MAX TR	$265.24	$597.80
07/12/2001	BILL	SMITH, JULIAN C JR & JOANNA	$332.56	$332.56
01/12/2001	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 1490	$-76.98	$0.00
01/12/2001	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 1490	$-162.76	$76.98
09/29/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 169	$-38.49	$239.74
09/29/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 169	$-81.38	$278.23
09/07/2000	PAYMENT	MORTON, MAX CHECK BANK: 94-72 NUM: 560	$-64.70	$359.61
08/24/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 155	$-38.78	$424.31
08/24/2000	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 785	$-195.15	$463.09
08/24/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 155	$-81.67	$658.24
07/17/2000	BILL	SMITH, JULIAN C JR & JOANNA	$154.25	$739.91
07/17/2000	BILL	MORTON, MAX	$259.85	$585.66
07/17/2000	BILL	SMITH, JULIAN C JR & JOANNA	$325.81	$325.81
01/27/2000	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 114	$-93.51	$0.00
01/17/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1247	$-93.51	$93.51
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-137.20	$187.02
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-171.94	$324.22
09/29/1999	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 11-7000 NUM: 1172	$-93.51	$496.16
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-137.32	$589.67
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-172.26	$726.99
08/26/1999	PAYMENT	JULIAN OR JOANNA SMITH CHECK BANK: 11-7000 NUM: 1139	$-93.67	$899.25
07/17/1999	BILL	SMITH, JULIAN C JR & JOANNA	$374.20	$992.92
07/17/1999	BILL	MORTON, MAX	$274.52	$618.72
07/17/1999	BILL	MORTON, MAX	$344.20	$344.20
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-125.48	$0.00
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-131.22	$125.48
08/25/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-215.28	$256.70
08/11/1998	PAYMENT	FORBUSCH, L. CHECK	$-71.91	$471.98
08/11/1998	PAYMENT	E. MORTON CHECK	$-125.70	$543.89
08/11/1998	PAYMENT	E. MORTON CHECK	$-131.39	$669.59
07/13/1998	BILL	FORBUSCH, LAURA LEE	$287.19	$800.98
07/13/1998	BILL	MORTON, MAX	$251.18	$513.79
07/13/1998	BILL	MORTON, MAX	$262.61	$262.61
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-123.90	$0.00
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-130.16	$123.90
09/08/1997	PAYMENT	FORBUSCH, LAURA LEE CHECK	$-288.05	$254.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$542.11
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-124.12	$539.25
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-130.37	$663.37
07/14/1997	BILL	FORBUSCH, LAURA LEE	$285.19	$793.74
07/14/1997	BILL	MORTON, MAX	$248.02	$508.55
07/14/1997	BILL	MORTON, MAX	$260.53	$260.53
12/30/1996	PAYMENT	MORTON, ELDIN	$-123.22	$0.00
12/30/1996	PAYMENT	MORTON, ELDIN	$-129.44	$123.22
08/21/1996	PAYMENT	FORBUSCH, LAURA LEE	$-283.62	$252.66
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-123.43	$536.28
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-129.63	$659.71
07/18/1996	BILL	FORBUSCH, LAURA LEE	$283.62	$789.34
07/18/1996	BILL	MORTON, MAX	$246.65	$505.72
07/18/1996	BILL	MORTON, MAX	$259.07	$259.07