Tax Account 010-491-07

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Owners

JOHNSON, DANIEL L & ALTIA
41 SMITH GAGE RD
SMITH, NV 89430-0000

JOHNSON, ALTIA

Account Summary

Account ID	010-491-07
Account Type	Real Estate
Location	41 SMITH GAGE RD SMITH
Balance	$508.00
Currently Due	$0.00

Account ID

010-491-07

Account Type

Real Estate

Location

41 SMITH GAGE RD
SMITH

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.79
Total	$2,035.79
Paid	$1,527.79
Balance	$508.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	23% High 8.0%, 77% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,035.79

Total

$2,035.79

Paid

$1,527.79

Balance

$508.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

23% High 8.0%, 77% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.79	$0.00	$511.79	$511.79	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.53	$0.00	$2,091.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,984.02	$0.00	$1,984.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,931.91	$0.00	$1,931.91	$0.00	$0.00	3.5130	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	4.55	3.49	1.06	.00
2024-2025	S28	Walker River Irr.	121.63	91.30	30.33	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.00	.82	.18	.00
2023-2024	S21	Weed Tax	4.35	4.35	.00	.00
2023-2024	S28	Walker River Irr.	122.22	122.22	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.24	4.24	.00	.00
2022-2023	S28	Walker River Irr.	93.98	93.98	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.21	4.21	.00	.00
2021-2022	S28	Walker River Irr.	30.80	30.80	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6081	$-508.00	$508.00
10/09/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6068	$-508.00	$1,016.00
08/15/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA CHECK 6003	$-511.79	$1,524.00
07/16/2024	BILL	JOHNSON, DANIEL L & ALTIA	$2,035.79	$2,035.79
02/29/2024	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5953	$-518.18	$0.00
11/27/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 6037	$-522.00	$518.18
09/28/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 6032	$-525.82	$1,040.18
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 6023 ORIG: CHECK	$-525.53	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 6023 VOIDED PAYMENT: 871599. REASON: COLLECTION FEE FIX	$525.53	$2,091.53
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5968 ORIG: CHECK	$-495.00	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5968 VOIDED PAYMENT: 830245. REASON: COLLECTION FEE FIX	$495.00	$2,061.00
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5857 ORIG: CHECK	$-495.00	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5857 VOIDED PAYMENT: 827181. REASON: COLLECTION FEE FIX	$495.00	$2,061.00
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5943 ORIG: CHECK	$-495.00	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5943 VOIDED PAYMENT: 824194. REASON: COLLECTION FEE FIX	$495.00	$2,061.00
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5937 ORIG: CHECK	$-499.02	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5937 VOIDED PAYMENT: 818605. REASON: COLLECTION FEE FIX	$499.02	$2,065.02
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5908 ORIG: CHECK	$-482.94	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5908 VOIDED PAYMENT: 813710. REASON: COLLECTION FEE FIX	$482.94	$2,048.94
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS 5897 ORIG: CHECK	$-482.94	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK 5897 VOIDED PAYMENT: 811457. REASON: COLLECTION FEE FIX	$482.94	$2,048.94
09/12/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N SYS CK. 5878 ORIG: CHECK	$-966.03	$1,566.00
09/12/2023	ADJUST	JOHNSON, DANIEL L & ALTIA N CHECK CK. 5878 VOIDED PAYMENT: 802559. REASON: COLLECTION FEE FIX	$966.03	$2,532.03
08/25/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 6023	$-525.53	$1,566.00
07/17/2023	BILL	JOHNSON, DANIEL L & ALTIA N	$2,091.53	$2,091.53
03/01/2023	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5968	$-495.00	$0.00
12/28/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5857	$-495.00	$495.00
10/05/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5943	$-495.00	$990.00
08/18/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5937	$-499.02	$1,485.00
07/15/2022	BILL	JOHNSON, DANIEL L & ALTIA N	$1,984.02	$1,984.02
02/25/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5908	$-482.94	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK 5897	$-482.94	$482.94
08/19/2021	PAYMENT	JOHNSON, DANIEL L & ALTIA N CHECK CK. 5878	$-966.03	$965.88
07/14/2021	BILL	JOHNSON, DANIEL L & ALTIA N	$1,931.91	$1,931.91