Tax Account 010-191-21

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Owners

SMITH VALLEY FIRE PROTECTION DI
1 HARDIE LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-191-21
Account Type	Real Estate
Location	612 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-191-21

Account Type

Real Estate

Location

612 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$30.93
Total	$30.93
Paid	$30.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$30.93

Total

$30.93

Paid

$30.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$30.93	$0.00	$30.93	$30.93	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$38.48	$0.00	$38.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$24.04	$0.00	$24.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$23.22	$0.00	$23.22	$0.00	$0.00		4.0
2019/2020 SECURED TAXES	$23.32	$0.00	$23.32	$0.00	$0.00		4.0
2018/2019 SECURED TAXES	$22.15	$0.00	$22.15	$0.00	$0.00		4.0
2017/2018 SECURED TAXES	$21.05	$0.00	$21.05	$0.00	$0.00		4.0
2016/2017 SECURED TAXES	$18.87	$0.00	$18.87	$0.00	$0.00		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	26.27	26.27	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	4.66	4.66	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	20.48	20.48	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	4.66	4.66	.00	.00
2021-2022	S28	Walker River Irr.	19.38	19.38	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	4.66	4.66	.00	.00
2020-2021	S28	Walker River Irr.	18.56	18.56	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	4.66	4.66	.00	.00
2019-2020	S28	Walker River Irr.	18.66	18.66	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	4.66	4.66	.00	.00
2018-2019	S28	Walker River Irr.	18.71	18.71	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	3.44	3.44	.00	.00
2017-2018	S28	Walker River Irr.	18.23	18.23	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.82	2.82	.00	.00
2016-2017	S28	Walker River Irr.	16.05	16.05	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.82	2.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	SMITH VALLEY FIRE PROTECTION DI CHECK 173899	$-30.93	$0.00
07/17/2023	BILL	SMITH VALLEY FIRE PROTECTION DI	$30.93	$30.93
08/12/2022	PAYMENT	LYON COUNTY CHECK 165266	$-38.48	$0.00
07/15/2022	BILL	SMITH VALLEY FIRE PROTECTION DI	$38.48	$38.48
08/16/2021	PAYMENT	LYON COUNTY CHECK CK #156416	$-24.04	$0.00
07/14/2021	BILL	SMITH VALLEY FIRE PROTECTION DI	$24.04	$24.04
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-23.22	$0.00
07/09/2020	BILL	SMITH VALLEY FIRE PROTECTION D	$23.22	$23.22
08/05/2019	PAYMENT	LYON COUNTY CHECK NUM: 138720	$-23.32	$0.00
07/10/2019	BILL	SMITH VALLEY FIRE PROTECTION D	$23.32	$23.32
07/30/2018	PAYMENT	LYON COUNTY CHECK NUM: 116.76	$-22.15	$0.00
07/10/2018	BILL	SMITH VALLEY FIRE PROTECTION D	$22.15	$22.15
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-21.05	$0.00
07/10/2017	BILL	SMITH VALLEY FIRE PROTECTION D	$21.05	$21.05
08/01/2016	PAYMENT	LYON COUNTY CHECK NUM: 00111473	$-18.87	$0.00
07/11/2016	BILL	SMITH VALLEY FIRE PROTECTION D	$18.87	$18.87
07/27/2015	PAYMENT	LYON COUNTY CHECK NUM: 102282	$-16.57	$0.00
07/07/2015	BILL	SMITH VALLEY FIRE PROTECTION D	$16.57	$16.57
07/28/2014	PAYMENT	LYON COUNTY CHECK NUM: 84636	$-16.82	$0.00
07/08/2014	BILL	SMITH VALLEY FIRE PROTECTION D	$16.82	$16.82
07/23/2013	PAYMENT	LYON COUNTY TREASURER CHECK NUM: 74665	$-16.04	$0.00
07/08/2013	BILL	SMITH VALLEY FIRE PROTECTION D	$16.04	$16.04
07/23/2012	PAYMENT	LYON COUNTY CHECK NUM: 64929	$-15.63	$0.00
07/10/2012	BILL	SMITH VALLEY FIRE PROTECTION D	$15.63	$15.63
07/25/2011	PAYMENT	LYON COUNTY CHECK NUM: 54286	$-15.12	$0.00
07/08/2011	BILL	SMITH VALLEY FIRE PROTECTION D	$15.12	$15.12
08/02/2010	PAYMENT	SMITH VALLEY FIRE PROTECTION D CHECK BANK: 11-24 NUM: 42882	$-15.12	$0.00
07/08/2010	BILL	SMITH VALLEY FIRE PROTECTION D	$15.12	$15.12
07/27/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 30391	$-15.12	$0.00
07/06/2009	BILL	SMITH VALLEY FIRE PROTECTION D	$15.12	$15.12
08/26/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 18469	$-15.22	$0.00
07/15/2008	BILL	SMITH VALLEY FIRE PROTECTION D	$15.22	$15.22
08/20/2007	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 133156	$-14.47	$0.00
07/12/2007	BILL	SMITH VALLEY FIRE PROTECTION D	$14.47	$14.47
08/29/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 119156	$-14.27	$0.00
07/12/2006	BILL	SMITH VALLEY FIRE PROTECTION D	$14.27	$14.27
04/11/2006	PAYMENT	LYON COUNTY CLERK/TREASURER CHECK BANK: 11-24 NUM: 4021	$-14.17	$0.00
04/11/2006	AMENDMENT	remove penalties	$-3.12	$14.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$17.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.74
07/15/2005	BILL	SMITH VALLEY FIRE PROTECTION D	$14.17	$14.17
08/27/2004	PAYMENT	SMITH VALLEY FIRE PROTECTION D CASH	$-14.17	$0.00
07/08/2004	BILL	SMITH VALLEY FIRE PROTECTION D	$14.17	$14.17
08/27/2003	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 81054	$-13.02	$0.00
07/18/2003	BILL	SMITH VALLEY FIRE PROTECTION D	$13.02	$13.02
08/26/2002	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 68558	$-13.23	$0.00
07/12/2002	BILL	SMITH VALLEY FIRE PROTECTION D	$13.23	$13.23