Tax Account 010-471-11

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Owners

CHRYSSOS, BASIL EMANUEL ETAL TR
2750 MANHATTAN DR
CARSON CITY, NV 89703-5433

CHRYSSOS, TINA MARIA TR

Account Summary

Account ID	010-471-11
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-11

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$439.06
Total	$443.54
Paid	$443.54
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

$439.06

Total

$443.54

Paid

$443.54

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	$112.06	$4.48	$112.06	$116.54	$0.00
2	10/02/2023	10/13/2023	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$402.85	$0.00	$402.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$403.23	$0.00	$403.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$401.02	$0.00	$401.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.42	$0.00	$398.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$396.25	$0.00	$396.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$390.73	$0.00	$390.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$384.55	$4.22	$388.77	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	9.49	9.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	BASIL EMANUEL ETAL T CHRYSSOS PNP PNP - 143800627	$-443.54	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$443.54
07/17/2023	BILL	CHRYSSOS, BASIL EMANUEL ETAL TR	$439.06	$439.06
08/23/2022	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL TR CHECK 1088	$-402.85	$0.00
07/15/2022	BILL	CHRYSSOS, BASIL EMANUEL ETAL TR	$402.85	$402.85
08/26/2021	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL TR CHECK 7755	$-403.23	$0.00
07/14/2021	BILL	CHRYSSOS, BASIL EMANUEL ETAL TR	$403.23	$403.23
08/10/2020	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 7618	$-401.02	$0.00
07/09/2020	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$401.02	$401.02
07/30/2019	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL T CHECK NUM: 7505	$-398.42	$0.00
07/10/2019	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$398.42	$398.42
08/24/2018	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 7443	$-396.25	$0.00
07/10/2018	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$396.25	$396.25
08/11/2017	PAYMENT	CHRYSSOS, ANNIKA CHECK NUM: 1052	$-390.73	$0.00
07/10/2017	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$390.73	$390.73
08/30/2016	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK NUM: 7131	$-388.77	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$388.77
07/11/2016	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$384.55	$384.55
07/17/2015	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6944	$-383.57	$0.00
07/07/2015	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$383.57	$383.57
08/21/2014	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6830	$-380.69	$0.00
07/08/2014	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$380.69	$380.69
08/22/2013	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6630	$-540.09	$0.00
07/08/2013	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$540.09	$540.09
08/27/2012	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6450	$-582.30	$0.00
07/10/2012	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$582.30	$582.30
07/22/2011	PAYMENT	BASIL CHRYSSOS CHECK NUM: 6365	$-577.16	$0.00
07/08/2011	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$577.16	$577.16
04/12/2011	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL T CHECK NUM: 6301	$-144.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.56	$144.56
10/14/2010	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-169 NUM: 6222	$-139.00	$139.00
10/05/2010	PAYMENT	CHRYSSOS, BASIL CHECK BANK: 94-169 NUM: 6213	$-139.00	$278.00
08/27/2010	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK BANK: 94-169 NUM: 6195	$-154.73	$417.00
07/08/2010	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$571.73	$571.73
07/24/2009	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL T CHECK BANK: 94-178 NUM: 5812	$-634.82	$0.00
07/06/2009	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$634.82	$634.82
11/05/2008	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK BANK: 94-178 NUM: 5427	$-8.55	$0.00
09/05/2008	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK BANK: 94-178 NUM: 5349	$-780.82	$8.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.55	$789.37
07/15/2008	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$780.82	$780.82
10/04/2007	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-178 NUM: 4940	$-731.50	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.94	$731.50
07/12/2007	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$723.56	$723.56
07/29/2006	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL T CHECK BANK: 94-178 NUM: 4486	$-671.49	$0.00
07/12/2006	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$671.49	$671.49
10/25/2005	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-178 NUM: 4185	$-6.87	$0.00
09/28/2005	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-178 NUM: 4156	$-621.80	$6.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$628.67
07/15/2005	BILL	CHRYSSOS, BASIL E & TINA	$621.80	$621.80
07/29/2004	PAYMENT	CHRYSSOS CHECK BANK: 94-178 NUM: 3709	$-572.72	$0.00
07/08/2004	BILL	CHRYSSOS, BASIL E & TINA	$572.72	$572.72
08/27/2003	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-165 NUM: 3236	$-565.90	$0.00
07/18/2003	BILL	CHRYSSOS, BASIL E & TINA	$565.90	$565.90
08/28/2002	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-165 NUM: 2794	$-526.37	$0.00
07/12/2002	BILL	CHRYSSOS, BASIL E & TINA	$526.37	$526.37
08/24/2001	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-165 NUM: 2359	$-519.78	$0.00
07/12/2001	BILL	CHRYSSOS, BASIL E & TINA	$519.78	$519.78
09/06/2000	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-160 NUM: 1862	$-490.45	$0.00
07/17/2000	BILL	CHRYSSOS, BASIL E & TINA	$490.45	$490.45
08/31/1999	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK BANK: 94-160 NUM: 1442	$-513.47	$0.00
07/17/1999	BILL	CHRYSSOS, BASIL E & TINA	$513.47	$513.47
07/20/1998	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK	$-519.58	$0.00
07/13/1998	BILL	CHRYSSOS, BASIL E & TINA	$519.58	$519.58
08/27/1997	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK	$-376.86	$0.00
07/28/1997	PAYMENT	CHRYSSOS, BASIL E & TINA CHECK	$-139.96	$376.86
07/14/1997	BILL	CHRYSSOS, BASIL E & TINA	$516.82	$516.82
09/09/1996	PAYMENT	CHRYSSOS, BASIL E & TINA	$-507.98	$0.00
07/18/1996	BILL	CHRYSSOS, BASIL E & TINA	$507.98	$507.98