Tax Account 006-057-19

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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	006-057-19
Account Type	Real Estate
Location	175 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-057-19

Account Type

Real Estate

Location

175 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,076.81
Total	$6,076.81
Paid	$6,076.81
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

$6,076.81

Total

$6,076.81

Paid

$6,076.81

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	$1,519.81	$0.00	$1,519.81	$1,519.81	$0.00
2	10/02/2023	10/13/2023	Paid	$1,519.00	$0.00	$1,519.00	$1,519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,519.00	$0.00	$1,519.00	$1,519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,519.00	$0.00	$1,519.00	$1,519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,237.31	$0.00	$5,237.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,110.72	$0.00	$5,110.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,395.84	$0.00	$5,395.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,057.08	$0.00	$5,057.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,816.32	$0.00	$4,816.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,379.96	$0.00	$4,379.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,269.01	$0.00	$4,269.01	$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
12/29/2023	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 148528215	$-3,038.00	$0.00
10/03/2023	PAYMENT	SMITH TRUST CHECK 2035	$-1,519.00	$3,038.00
09/01/2023	PAYMENT	SMITH TRUST CHECK 2033	$-1,519.81	$4,557.00
07/17/2023	BILL	SMITH, JULIAN C JR & JOANNA TRS	$6,076.81	$6,076.81
12/20/2022	PAYMENT	SMITH TRUST CHECK 2016	$-2,618.00	$0.00
10/06/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA TRS CHECK 2008	$-1,309.00	$2,618.00
08/19/2022	PAYMENT	SMITH TRUST CHECK 2004	$-1,310.31	$3,927.00
07/15/2022	BILL	SMITH, JULIAN C JR & JOANNA TRS	$5,237.31	$5,237.31
01/03/2022	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 106089409	$-2,555.26	$0.00
10/04/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 101281915	$-1,277.63	$2,555.26
08/16/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 98851213	$-1,277.83	$3,832.89
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA TRS	$5,110.72	$5,110.72
01/04/2021	PAYMENT	JULIAN C JR JOANNA SMITH PNP PNP - 86566364	$-1,348.00	$0.00
10/02/2020	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 82060715	$-2,696.00	$1,348.00
08/09/2020	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 79395829	$-1,351.84	$4,044.00
07/09/2020	BILL	SMITH, JULIAN C JR & JOANNA TR	$5,395.84	$5,395.84
12/31/2019	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 68941186	$-2,528.00	$0.00
08/16/2019	PAYMENT	SMITH TRUST CHECK NUM: 1911	$-2,529.08	$2,528.00
08/16/2019	ADJUST	POSTED WRONG AMOUNT NUM: 1911	$2,528.08	$5,057.08
08/15/2019	VOID	SMITH TRUST NNN ACCOUNT CHECK NUM: 1911	$-2,528.08	$2,529.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA TR	$5,057.08	$5,057.08
12/26/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 52491220	$-2,406.00	$0.00
09/28/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 48993402	$-1,203.00	$2,406.00
08/20/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 47542169	$-1,207.32	$3,609.00
07/10/2018	BILL	SMITH, JULIAN C JR & JOANNA TR	$4,816.32	$4,816.32
01/02/2018	PAYMENT	JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 39043343	$-2,188.00	$0.00
09/27/2017	PAYMENT	SMITH TRUST CHECK NUM: 1851	$-1,094.00	$2,188.00
08/11/2017	PAYMENT	SMITH TRUST CHECK NUM: 1847	$-1,097.96	$3,282.00
07/10/2017	BILL	SMITH, JULIAN C JR & JOANNA TR	$4,379.96	$4,379.96
12/29/2016	PAYMENT	SMITH TRUST CHECK NUM: 1826	$-2,132.00	$0.00
09/27/2016	PAYMENT	SMITH TRUST CHECK NUM: 1818	$-1,066.00	$2,132.00
08/10/2016	PAYMENT	SMITH TRUST NNN ACCT CHECK NUM: 1812	$-1,071.01	$3,198.00
07/11/2016	BILL	SMITH, JULIAN C JR & JOANNA TR	$4,269.01	$4,269.01
12/11/2015	PAYMENT	SMITH TRUST CHECK NUM: 1790	$-1,100.00	$0.00
09/23/2015	PAYMENT	SMITH TRUST NNN ACCT CHECK NUM: 1780	$-2,092.00	$1,100.00
08/18/2015	PAYMENT	SMITH TRUST CHECK NUM: 1775	$-1,068.40	$3,192.00
07/07/2015	BILL	SMITH, JULIAN C JR & JOANNA	$4,260.40	$4,260.40
12/26/2014	PAYMENT	SMITH TRUST CHECK NUM: 1748	$-2,062.00	$0.00
08/14/2014	PAYMENT	SMITH TRUST NNN ACCOUNT CHECK NUM: 1734	$-2,066.19	$2,062.00
07/08/2014	BILL	SMITH, JULIAN C JR & JOANNA	$4,128.19	$4,128.19
12/10/2013	PAYMENT	SMITH TRUST NNN A/C CHECK NUM: 1696	$-1,980.00	$0.00
08/16/2013	PAYMENT	SMITH TRUST NNN ACCOUNT CHECK NUM: 1684	$-1,981.72	$1,980.00
07/08/2013	BILL	SMITH, JULIAN C JR & JOANNA	$3,961.72	$3,961.72
12/28/2012	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 1395	$-1,900.00	$0.00
10/02/2012	PAYMENT	SMITH TRUST CHECK NUM: 1647	$-950.00	$1,900.00
08/21/2012	PAYMENT	SMITH TRUST CHECK NUM: 1641	$-952.06	$2,850.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$3,802.06	$3,802.06
12/21/2011	PAYMENT	SMITH TRUST/NNN ACCOUNT CHECK NUM: 1617	$-1,916.00	$0.00
09/27/2011	PAYMENT	JULIAN SMITH CHECK NUM: 1606	$-958.00	$1,916.00
08/08/2011	PAYMENT	SMITH, JULIAN C JR CHECK NUM: 1600	$-960.99	$2,874.00
07/08/2011	BILL	SMITH, JULIAN C JR & JOANNA	$3,834.99	$3,834.99
01/04/2011	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1582	$-1,968.00	$0.00
10/05/2010	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 94-7074 NUM: 1575	$-984.00	$1,968.00
08/16/2010	PAYMENT	SMITH, JULIAN JR CHECK BANK: 94-7074 NUM: 1272	$-986.76	$2,952.00
07/08/2010	BILL	SMITH, JULIAN C JR & JOANNA	$3,938.76	$3,938.76
12/14/2009	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1551	$-1,994.00	$0.00
10/05/2009	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1541	$-997.00	$1,994.00
07/23/2009	PAYMENT	SMITH, JULIAN/NNN CHARGES CHECK BANK: 94-7074 NUM: 1535	$-999.22	$2,991.00
07/06/2009	BILL	SMITH, JULIAN C JR & JOANNA	$3,990.22	$3,990.22
12/18/2008	PAYMENT	SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1509	$-2,048.00	$0.00
10/03/2008	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 94-7074 NUM: 1001	$-1,024.00	$2,048.00
08/02/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1423	$-1,024.87	$3,072.00
07/15/2008	BILL	SMITH, JULIAN C JR & JOANNA	$4,096.87	$4,096.87
12/27/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1388	$-1,896.00	$0.00
09/11/2007	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1368	$-948.00	$1,896.00
08/16/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1365	$-949.44	$2,844.00
07/12/2007	BILL	SMITH, JULIAN C JR & JOANNA	$3,793.44	$3,793.44
12/26/2006	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1321	$-1,970.00	$0.00
10/06/2006	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1304	$-985.00	$1,970.00
08/01/2006	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1291	$-989.23	$2,955.00
07/12/2006	BILL	SMITH, JULIAN C JR & JOANNA	$3,944.23	$3,944.23
12/29/2005	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 1256	$-1,824.00	$0.00
09/15/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1237	$-912.00	$1,824.00
08/18/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 1227	$-916.09	$2,736.00
07/15/2005	BILL	SMITH, JULIAN C JR & JOANNA	$3,652.09	$3,652.09
01/03/2005	PAYMENT	SMITH, JULIAN C JR/NNN CHARGES CHECK BANK: 11-7000 NUM: 1187	$-600.00	$0.00
01/03/2005	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 474	$-1,218.00	$600.00
09/09/2004	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 457	$-909.00	$1,818.00
08/06/2004	PAYMENT	J. SMITH CHECK BANK: 11-7000 NUM: 447	$-912.23	$2,727.00
07/08/2004	BILL	SMITH, JULIAN C JR & JOANNA	$3,639.23	$3,639.23
12/23/2003	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 391	$-1,418.48	$0.00
10/15/2003	PAYMENT	JULIAN SMITH CHECK BANK: 11-7000 NUM: 378	$-28.37	$1,418.48
10/10/2003	PAYMENT	SMITH, J CHECK BANK: 11-7000 NUM: 375	$-709.27	$1,446.85
10/10/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1116	$-709.24	$2,156.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$28.37	$2,865.36
07/18/2003	BILL	SMITH, JULIAN C JR & JOANNA	$2,836.99	$2,836.99
12/31/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1087	$-175.00	$0.00
12/31/2002	PAYMENT	SMITH, J. CHECK BANK: 11-7000 NUM: 308	$-1,233.00	$175.00
10/03/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1075	$-154.00	$1,408.00
10/03/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 293	$-550.00	$1,562.00
08/12/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1070	$-705.23	$2,112.00
07/12/2002	BILL	SMITH, JULIAN C JR & JOANNA	$2,817.23	$2,817.23
12/18/2001	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1042	$-1,000.00	$0.00
12/18/2001	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 0247	$-373.70	$1,000.00
09/25/2001	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 1033	$-686.85	$1,373.70
08/16/2001	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1030	$-687.07	$2,060.55
07/12/2001	BILL	SMITH, JULIAN C JR & JOANNA	$2,747.62	$2,747.62
03/09/2001	PAYMENT	SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 1017	$-681.04	$0.00
01/18/2001	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1014	$-708.28	$681.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.24	$1,389.32
09/29/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1004	$-681.04	$1,362.08
08/24/2000	PAYMENT	SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 155	$-681.27	$2,043.12
07/17/2000	BILL	SMITH, JULIAN C JR & JOANNA	$2,724.39	$2,724.39
01/27/2000	PAYMENT	JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 114	$-93.89	$0.00
01/17/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1247	$-93.89	$93.89
09/29/1999	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 11-7000 NUM: 1172	$-93.89	$187.78
08/26/1999	PAYMENT	JULIAN OR JOANNA SMITH CHECK BANK: 11-7000 NUM: 1139	$-94.16	$281.67
07/17/1999	BILL	SMITH, JULIAN C JR & JOANNA	$375.83	$375.83
08/25/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-216.48	$0.00
08/11/1998	PAYMENT	FORBUSCH, L. CHECK	$-72.40	$216.48
07/13/1998	BILL	FORBUSCH, LAURA LEE	$288.88	$288.88
09/08/1997	PAYMENT	FORBUSCH, LAURA LEE CHECK	$-289.75	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$289.75
07/14/1997	BILL	FORBUSCH, LAURA LEE	$286.87	$286.87
08/21/1996	PAYMENT	FORBUSCH, LAURA LEE	$-285.28	$0.00
07/18/1996	BILL	FORBUSCH, LAURA LEE	$285.28	$285.28