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Tax Account 009-171-02

Owners

NAGY, LINDA L
67 DESERT VIEW DR
SMITH, NV 89430-0000

Account Summary

Account ID 009-171-02
Account Type Real Estate
Location 67 DESERT VIEW DR
SMITH
Balance $881.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,526.18
Total $3,526.18
Paid $2,645.18
Balance $881.00
Due $0.00
Ad Valorem Tax Rate 3.5117
Tax District 4.0 (Smith Valley Fire Protection)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$883.18$0.00$883.18$883.18$0.00
210/07/202410/17/2024Paid$881.00$0.00$881.00$881.00$0.00
301/06/202501/16/2025Paid$881.00$0.00$881.00$881.00$0.00
403/03/202503/13/2025Due$881.00$0.00$881.00$0.00$881.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,420.45$119.70$3,540.15$0.00$0.003.50964.0
2022/2023 REAL ESTATE TAXES$3,304.33$0.00$3,304.33$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$3,191.08$0.00$3,191.08$0.00$0.003.51304.0
2020/2021 SECURED TAXES$3,098.40$0.00$3,098.40$0.00$0.003.49274.0
2019/2020 SECURED TAXES$3,006.93$0.00$3,006.93$0.00$0.003.49274.0
2018/2019 SECURED TAXES$2,918.06$0.00$2,918.06$0.00$0.003.49274.0
2017/2018 SECURED TAXES$2,977.70$0.00$2,977.70$0.00$0.003.49274.0
2016/2017 SECURED TAXES$2,900.52$0.00$2,900.52$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax48.9136.7412.17.00
2023-2024S21Weed Tax44.4744.47.00.00
2022-2023S21Weed Tax26.6826.68.00.00
2021-2022S21Weed Tax8.898.89.00.00
2020-2021S21Weed Tax8.898.89.00.00
2019-2020S21Weed Tax7.417.41.00.00
2018-2019S21Weed Tax5.905.90.00.00
2017-2018S21Weed Tax12.4512.45.00.00
2016-2017S21Weed Tax10.4110.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/15/2025PAYMENTNAGY, LINDA L / MICHAEL CHECK 3286$-881.00$881.00
10/15/2024PAYMENTNAGY, MICHAEL CHECK 3269$-881.00$1,762.00
08/28/2024PAYMENTNAGY, LINDA L CHECK 3263$-883.18$2,643.00
07/16/2024BILLNAGY, LINDA L$3,526.18$3,526.18
03/04/2024PAYMENTNAGY, LINDA CHECK 3234$-855.00$0.00
01/16/2024PAYMENTNAGY, LINDA L CHECK 3223$-1,829.69$855.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$85.50$2,684.69
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.20$2,599.19
09/11/2023PAYMENTNAGY, LINDA L / MICHAEL CHECK 3199$-855.46$2,564.99
09/11/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME$-34.22$3,420.45
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.22$3,454.67
07/17/2023BILLNAGY, LINDA L$3,420.45$3,420.45
03/13/2023PAYMENTNAGY, MICHAEL CHECK 3168$-826.00$0.00
01/05/2023PAYMENTMICHAEL E LINDA L NAGY PNP PNP - 127149784$-826.00$826.00
10/04/2022PAYMENTLINDA L. NAGY PNP PNP - 121953906$-826.00$1,652.00
08/19/2022PAYMENTPACIFIC PREMIER TRS FBO CHECK 3134$-826.33$2,478.00
07/15/2022BILLNAGY, MICHAEL E & LINDA L$3,304.33$3,304.33
03/09/2022PAYMENTNAGY, MICHAEL & LINDA L. CHECK 3113$-797.73$0.00
12/30/2021PAYMENTNAGY, MICHAEL E & LINDA L CHECK 31.01$-797.73$797.73
10/01/2021PAYMENTNAGY, MICHAEL E & LINDA L CHECK CK. 3089$-797.73$1,595.46
09/02/2021PAYMENTLINDA NAGY CHECK 3083$-797.89$2,393.19
07/14/2021BILLNAGY, MICHAEL E & LINDA L$3,191.08$3,191.08
03/05/2021PAYMENTNAGY, MICHAEL & LINDA CHECK 3057$-772.00$0.00
01/13/2021PAYMENTNAGY, MICHAEL & LINDA L CHECK 3145$-772.00$772.00
10/14/2020PAYMENTNAGY, MICHAEL & LINDA L CHECK NUM: 3126$-772.00$1,544.00
08/13/2020PAYMENTNAGY, LINDA CHECK NUM: 3016$-782.40$2,316.00
07/09/2020BILLNAGY, MICHAEL E & LINDA L$3,098.40$3,098.40
03/05/2020PAYMENTNAGY, MICHAEL & LINDA L CHECK NUM: 2975$-749.00$0.00
01/09/2020PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2958$-749.00$749.00
09/25/2019PAYMENTNAGY, LINDA CHECK NUM: 2935$-749.00$1,498.00
08/09/2019PAYMENT2921 CHECK NUM: 2921$-759.93$2,247.00
07/10/2019BILLNAGY, MICHAEL E & LINDA L$3,006.93$3,006.93
03/11/2019PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2889$-728.00$0.00
01/08/2019PAYMENTNAGY, MICHAEL E & LINDA L CHECK NUM: 2871$-728.00$728.00
10/03/2018PAYMENTNAGY, LINDA CHECK NUM: 2852$-728.00$1,456.00
08/27/2018PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2848$-734.06$2,184.00
07/10/2018BILLNAGY, MICHAEL E & LINDA L$2,918.06$2,918.06
03/14/2018PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2819$-741.00$0.00
01/03/2018PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2807$-741.00$741.00
10/10/2017PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2781$-741.00$1,482.00
08/21/2017PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2766$-754.70$2,223.00
07/10/2017BILLNAGY, MICHAEL E & LINDA L$2,977.70$2,977.70
03/03/2017PAYMENTMICHAEL NAGY CHECK NUM: 2739$-722.00$0.00
01/10/2017PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2723$-722.00$722.00
10/05/2016PAYMENTLINDA NAGY CHECK NUM: 2702$-722.00$1,444.00
08/17/2016PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2692$-734.52$2,166.00
07/11/2016BILLNAGY, MICHAEL E & LINDA L$2,900.52$2,900.52
03/03/2016PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2652$-721.00$0.00
02/22/2016PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2647$-749.84$721.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$28.84$1,470.84
10/08/2015PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2616$-721.00$1,442.00
08/14/2015PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2609$-729.68$2,163.00
07/07/2015BILLNAGY, MICHAEL E & LINDA L$2,892.68$2,892.68
03/16/2015PAYMENTNAGY, MICHAEL E & LINDA L CHECK NUM: 2571$-668.68$0.00
03/16/2015AMENDMENTremove penalty postmark ok$-26.75$668.68
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$26.75$695.43
01/07/2015PAYMENTNAGY, MICHAEL AND LINDA CHECK NUM: 2541$-731.32$668.68
10/06/2014PAYMENTNAGY, MICHAEL & LINDA L CHECK NUM: 2511$-700.00$1,400.00
08/15/2014PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2499$-708.66$2,100.00
07/08/2014BILLNAGY, MICHAEL E & LINDA L$2,808.66$2,808.66
02/25/2014PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2443$-679.00$0.00
01/06/2014PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2413$-679.00$679.00
10/09/2013PAYMENTNAGY, MICHAEL/LINDA L CHECK NUM: 2381$-679.00$1,358.00
08/13/2013PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2366$-692.18$2,037.00
07/08/2013BILLNAGY, MICHAEL E & LINDA L$2,729.18$2,729.18
03/04/2013PAYMENTLINDA NAGY CHECK NUM: 2315$-659.00$0.00
01/07/2013PAYMENTNAGY, MICHAEL CHECK NUM: 2287$-659.00$659.00
10/02/2012PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2249$-659.00$1,318.00
08/22/2012PAYMENTNAGY, MICHAEL OR LINDA CHECK NUM: 2238$-678.59$1,977.00
07/10/2012BILLNAGY, MICHAEL E & LINDA L$2,655.59$2,655.59
02/27/2012PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2171$-734.00$0.00
01/04/2012PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2122$-734.00$734.00
10/03/2011PAYMENTNAGY, MICHAEL & LINDA CHECK NUM: 2081$-734.00$1,468.00
08/12/2011PAYMENTNAGY, MICHAEL E & LINDA L CHECK NUM: 2056$-751.26$2,202.00
07/08/2011BILLNAGY, MICHAEL E & LINDA L$2,953.26$2,953.26
03/07/2011PAYMENTNAGY, MICHAEL E & LINDA L CHECK NUM: 1985$-714.00$0.00
01/03/2011PAYMENTNAGY, MICHAEL E & LINDA L CHECK NUM: 1949$-714.00$714.00
10/01/2010PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1896$-714.00$1,428.00
08/16/2010PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1875$-730.69$2,142.00
07/08/2010BILLNAGY, MICHAEL E & LINDA L$2,872.69$2,872.69
02/26/2010PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1798$-693.00$0.00
01/04/2010PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1773$-693.00$693.00
10/01/2009PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1719$-693.00$1,386.00
08/17/2009PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1700$-717.83$2,079.00
07/06/2009BILLNAGY, MICHAEL E & LINDA L$2,796.83$2,796.83
03/02/2009PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1600$-673.00$0.00
01/06/2009PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1570$-673.00$673.00
10/06/2008PAYMENTNAGY, MICHAEL & LINDA L CHECK BANK: 94-7074 NUM: 1524$-673.00$1,346.00
08/14/2008PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1491$-704.82$2,019.00
07/15/2008BILLNAGY, MICHAEL E & LINDA L$2,723.82$2,723.82
02/26/2008PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1432$-653.00$0.00
01/08/2008PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1410$-653.00$653.00
09/26/2007PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1382$-653.00$1,306.00
07/25/2007PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1356$-684.90$1,959.00
07/12/2007BILLNAGY, MICHAEL E & LINDA L$2,643.90$2,643.90
02/12/2007PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1281$-634.00$0.00
12/28/2006PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1261$-634.00$634.00
10/06/2006PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1226$-634.00$1,268.00
08/28/2006PAYMENTNAGY, MICHAEL E & LINDA L CHECK BANK: 94-7074 NUM: 1210$-665.77$1,902.00
07/12/2006BILLNAGY, MICHAEL E & LINDA L$2,567.77$2,567.77
02/27/2006PAYMENTNAGY, MICHAEL & LINDA L CHECK BANK: 94-7074 NUM: 1087$-616.00$0.00
12/30/2005PAYMENTNAGY, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 1038$-616.00$616.00
10/03/2005PAYMENTNAGY, MICHAEL CHECK BANK: 90-788 NUM: 5115$-616.00$1,232.00
08/09/2005PAYMENTR L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1196$-628.52$1,848.00
07/15/2005BILLLERG, ROY D & DEBORAH$2,476.52$2,476.52