Tax Account 010-471-13

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Owners

CHRYSSOS, BASIL EMANUEL TRS ET AL
2750 MANHATTAN DR
CARSON CITY, NV 89703-5433

CHRYSSOS, TINA MARIA TRS

Account Summary

Account ID	010-471-13
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-13

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.49
Total	$926.49
Paid	$926.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.49

Total

$926.49

Paid

$926.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.49	$0.00	$233.49	$233.49	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.17	$8.33	$840.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$755.61	$0.00	$755.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$650.82	$0.00	$650.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$611.27	$0.00	$611.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$557.52	$0.00	$557.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$542.05	$5.96	$548.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	69.37	69.37	.00	.00
2023-2024	S21	Weed Tax	38.54	38.54	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHRYSSOS, BASIL EMANUEL CHECK 7991	$-926.49	$0.00
07/16/2024	BILL	CHRYSSOS, BASIL EMANUEL TRS ET AL	$926.49	$926.49
10/09/2023	PAYMENT	BASIL EMANUEL TRS ET CHRYSSOS PNP PNP - 143800601	$-840.50	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.33	$840.50
07/17/2023	BILL	CHRYSSOS, BASIL EMANUEL TRS ET AL	$832.17	$832.17
08/23/2022	PAYMENT	CHRYSSOS, BASIL EMANUEL TRS ET AL CHECK 1086	$-755.61	$0.00
07/15/2022	BILL	CHRYSSOS, BASIL EMANUEL TRS ET AL	$755.61	$755.61
08/26/2021	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL TR CHECK 7756	$-701.20	$0.00
07/14/2021	BILL	CHRYSSOS, BASIL EMANUEL ETAL TR	$701.20	$701.20
08/10/2020	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 7619	$-650.82	$0.00
07/09/2020	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$650.82	$650.82
07/30/2019	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL T CHECK NUM: 7504	$-611.27	$0.00
07/10/2019	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$611.27	$611.27
08/24/2018	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 7442	$-580.18	$0.00
07/10/2018	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$580.18	$580.18
08/11/2017	PAYMENT	CHRYSSOS, ANNIKA CHECK NUM: 1053	$-557.52	$0.00
07/10/2017	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$557.52	$557.52
08/30/2016	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK NUM: 7131	$-548.01	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.96	$548.01
07/11/2016	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$542.05	$542.05
07/17/2015	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6943	$-537.97	$0.00
07/07/2015	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$537.97	$537.97
08/21/2014	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6831	$-533.94	$0.00
07/08/2014	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$533.94	$533.94
08/22/2013	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6630	$-726.12	$0.00
07/08/2013	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$726.12	$726.12
08/27/2012	PAYMENT	CHRYSSOS, BASIL & TINA CHECK NUM: 6450	$-939.21	$0.00
07/10/2012	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$939.21	$939.21
07/22/2011	PAYMENT	BASIL CHRYSSOS CHECK NUM: 6365	$-930.92	$0.00
07/08/2011	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$930.92	$930.92
10/14/2010	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-169 NUM: 6222	$-484.00	$0.00
10/05/2010	PAYMENT	CHRYSSOS, BASIL CHECK BANK: 94-169 NUM: 6213	$-242.00	$484.00
08/27/2010	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK BANK: 94-169 NUM: 6195	$-268.44	$726.00
07/08/2010	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$994.44	$994.44
07/24/2009	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-178 NUM: 5813	$-927.26	$0.00
07/06/2009	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$927.26	$927.26
11/05/2008	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK BANK: 94-178 NUM: 5428	$-9.97	$0.00
09/05/2008	PAYMENT	CHRYSSOS, BASIL OR TINA CHECK BANK: 94-178 NUM: 5348	$-870.35	$9.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.97	$880.32
07/15/2008	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$870.35	$870.35
10/04/2007	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-178 NUM: 4940	$-816.15	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.24	$816.15
07/12/2007	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$806.91	$806.91
07/29/2006	PAYMENT	CHRYSSOS, BASIL EMANUEL ETAL T CHECK BANK: 94-178 NUM: 4487	$-749.87	$0.00
07/12/2006	BILL	CHRYSSOS, BASIL EMANUEL ETAL T	$749.87	$749.87
10/25/2005	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-178 NUM: 4186	$-7.46	$0.00
09/28/2005	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 91-178 NUM: 4155	$-681.45	$7.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.46	$688.91
07/15/2005	BILL	CHRYSSOS, BASIL & TINA	$681.45	$681.45
07/29/2004	PAYMENT	CHRYSSOS CHECK BANK: 94-178 NUM: 3709	$-627.66	$0.00
07/08/2004	BILL	CHRYSSOS, BASIL & TINA	$627.66	$627.66
08/27/2003	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-165 NUM: 3235	$-620.20	$0.00
07/18/2003	BILL	CHRYSSOS, BASIL & TINA	$620.20	$620.20
08/28/2002	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-165 NUM: 2793	$-576.87	$0.00
07/12/2002	BILL	CHRYSSOS, BASIL & TINA	$576.87	$576.87
08/24/2001	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-165 NUM: 2358	$-569.66	$0.00
07/12/2001	BILL	CHRYSSOS, BASIL & TINA	$569.66	$569.66
09/06/2000	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-160 NUM: 1861	$-426.00	$0.00
07/17/2000	BILL	CHRYSSOS, BASIL & TINA	$426.00	$426.00
08/31/1999	PAYMENT	CHRYSSOS, BASIL & TINA CHECK BANK: 94-160 NUM: 1443	$-445.99	$0.00
07/17/1999	BILL	CHRYSSOS, BASIL & TINA	$445.99	$445.99
08/13/1998	PAYMENT	CHRYSSOS, BASIL & TINA CHECK	$-451.29	$0.00
07/13/1998	BILL	CHRYSSOS, BASIL & TINA	$451.29	$451.29
08/27/1997	PAYMENT	CHRYSSOS, BASIL & TINA CHECK	$-327.36	$0.00
07/25/1997	PAYMENT	CHRYSSOS, BASIL & TINA CHECK	$-121.55	$327.36
07/14/1997	BILL	CHRYSSOS, BASIL & TINA	$448.91	$448.91
09/09/1996	PAYMENT	CHRYSSOS, BASIL & TINA	$-441.23	$0.00
07/18/1996	BILL	CHRYSSOS, BASIL & TINA	$441.23	$441.23