Tax Account 006-057-18

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Owners

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

SMTIH, JOANNA TR

Account Summary

Account ID	006-057-18
Account Type	Real Estate
Location	160 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-057-18

Account Type

Real Estate

Location

160 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$309.61
Total	$309.61
Paid	$309.61
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

$309.61

Total

$309.61

Paid

$309.61

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	$78.61	$0.00	$78.61	$78.61	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$288.93	$0.00	$288.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$289.07	$0.00	$289.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$288.00	$0.00	$288.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$287.85	$0.00	$287.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$280.43	$0.00	$280.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$269.15	$0.00	$269.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$262.37	$0.00	$262.37	$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	$-309.61	$0.00
07/17/2023	BILL	SMITH, JULIAN C JR & JOANNA TRS	$309.61	$309.61
08/21/2022	PAYMENT	SMITH TRUST CHECK 2027	$-288.93	$0.00
07/15/2022	BILL	SMITH, JULIAN C JR & JOANNA TRS	$288.93	$288.93
08/16/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 98851290	$-289.07	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA TRS	$289.07	$289.07
08/09/2020	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 79395583	$-288.00	$0.00
07/09/2020	BILL	SMITH, JULIAN C JR & JOANNA TR	$288.00	$288.00
08/15/2019	PAYMENT	SMITH TRUST DAYTON RENTALS CHECK NUM: 1854	$-287.85	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA TR	$287.85	$287.85
08/20/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 47540378	$-280.43	$0.00
07/10/2018	BILL	SMITH, JULIAN C JR & JOANNA TR	$280.43	$280.43
08/11/2017	PAYMENT	SMITH TRUST CHECK NUM: 1742	$-269.15	$0.00
07/10/2017	BILL	SMITH, JULIAN C JR & JOANNA TR	$269.15	$269.15
08/11/2016	PAYMENT	SMITH TRUST CHECK NUM: 1668	$-262.37	$0.00
07/11/2016	BILL	SMITH, JULIAN C JR & JOANNA TR	$262.37	$262.37
08/18/2015	PAYMENT	SMITH TRUST CHECK NUM: 1600	$-261.76	$0.00
07/07/2015	BILL	SMITH, JULIAN C JR & JOANNA	$261.76	$261.76
08/14/2014	PAYMENT	SMITH TRUST CHECK NUM: 1521	$-253.51	$0.00
07/08/2014	BILL	SMITH, JULIAN C JR & JOANNA	$253.51	$253.51
08/16/2013	PAYMENT	SMITH TRUST DAYTON RENTALS CHECK NUM: 1441	$-243.23	$0.00
07/08/2013	BILL	SMITH, JULIAN C JR & JOANNA	$243.23	$243.23
08/21/2012	PAYMENT	SMITH TRUST CORK: B NUM: 1374	$-233.45	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$233.45	$233.45
08/08/2011	PAYMENT	SMITH, JULIAN C JR CHECK NUM: 1274	$-219.31	$0.00
07/08/2011	BILL	SMITH, JULIAN C JR & JOANNA	$219.31	$219.31
08/09/2010	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1198	$-204.44	$0.00
07/08/2010	BILL	SMITH, JULIAN C JR & JOANNA	$204.44	$204.44
07/23/2009	PAYMENT	SMITH JR., JULIAN C. CHECK BANK: 94-7074 NUM: 1099	$-189.67	$0.00
07/06/2009	BILL	SMITH, JULIAN C JR & JOANNA	$189.67	$189.67
08/02/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 704	$-175.63	$0.00
07/15/2008	BILL	SMITH, JULIAN C JR & JOANNA	$175.63	$175.63
08/16/2007	PAYMENT	SMITH, JULIAN C CHECK BANK: 90-7118 NUM: 638	$-162.66	$0.00
07/12/2007	BILL	SMITH, JULIAN C JR & JOANNA	$162.66	$162.66
10/06/2006	PAYMENT	JULIAN SMITH JR CHECK BANK: 90-7118 NUM: 571	$-120.00	$0.00
08/01/2006	PAYMENT	SMITH, JULIAN CHECK BANK: 90-7118 NUM: 563	$-42.54	$120.00
07/12/2006	BILL	SMITH, JULIAN C JR & JOANNA	$162.54	$162.54
08/18/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 508	$-161.82	$0.00
07/15/2005	BILL	SMITH, JULIAN C JR & JOANNA	$161.82	$161.82
12/28/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 471	$-80.00	$0.00
09/09/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 457	$-40.00	$80.00
08/06/2004	PAYMENT	J. SMITH CHECK BANK: 11-7000 NUM: 447	$-41.47	$120.00
07/08/2004	BILL	SMITH, JULIAN C JR & JOANNA	$161.47	$161.47
12/23/2003	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 391	$-79.88	$0.00
10/15/2003	PAYMENT	JULIAN SMITH CHECK BANK: 11-7000 NUM: 378	$-1.60	$79.88
10/10/2003	PAYMENT	SMITH, J CHECK BANK: 11-7000 NUM: 375	$-39.96	$81.48
10/10/2003	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 372	$-39.94	$121.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.38
07/18/2003	BILL	SMITH, JULIAN C JR & JOANNA	$159.78	$159.78
12/31/2002	PAYMENT	SMITH, J. CHECK BANK: 11-7000 NUM: 308	$-94.00	$0.00
10/03/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 294	$-47.00	$94.00
08/12/2002	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 286	$-47.80	$141.00
07/12/2002	BILL	SMITH, JULIAN C JR & JOANNA	$188.80	$188.80
12/18/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 0247	$-92.66	$0.00
09/25/2001	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 235	$-46.33	$92.66
08/16/2001	PAYMENT	SMITH, JULIAN CHECK BANK: 11-7000 NUM: 231	$-46.56	$138.99
07/12/2001	BILL	SMITH, JULIAN C JR & JOANNA	$185.55	$185.55
01/12/2001	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 0191	$-90.78	$0.00
09/29/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 169	$-45.39	$90.78
08/24/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 155	$-45.62	$136.17
07/17/2000	BILL	SMITH, JULIAN C JR & JOANNA	$181.79	$181.79
01/27/2000	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 114	$-47.95	$0.00
01/17/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1247	$-47.95	$47.95
09/29/1999	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 11-7000 NUM: 1172	$-47.95	$95.90
08/26/1999	PAYMENT	JULIAN OR JOANNA SMITH CHECK BANK: 11-7000 NUM: 1139	$-48.19	$143.85
07/17/1999	BILL	SMITH, JULIAN C JR & JOANNA	$192.04	$192.04
08/25/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-128.34	$0.00
08/11/1998	PAYMENT	FORBUSCH, L. CHECK	$-42.93	$128.34
07/13/1998	BILL	FORBUSCH, LAURA LEE	$171.27	$171.27
09/08/1997	PAYMENT	FORBUSCH, LAURA LEE CHECK	$-171.78	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$171.78
07/14/1997	BILL	FORBUSCH, LAURA LEE	$170.07	$170.07
08/21/1996	PAYMENT	FORBUSCH, LAURA LEE	$-169.13	$0.00
07/18/1996	BILL	FORBUSCH, LAURA LEE	$169.13	$169.13