Tax Account 010-721-08

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Owners

SMITH, IAN & MONICA
483 HUDSON AURORA RD
SMITH, NV 89430-0000

SMITH, MONICA

Account Summary

Account ID	010-721-08
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH
Balance	$508.00
Currently Due	$0.00

Account ID

010-721-08

Account Type

Real Estate

Location

0 HUDSON AURORA RD
SMITH

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.40
Total	$2,053.72
Paid	$1,545.72
Balance	$508.00
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

$2,033.40

Total

$2,053.72

Paid

$1,545.72

Balance

$508.00

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	$509.40	$0.00	$509.40	$509.40	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$20.32	$508.00	$528.32	$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	$1,865.44	$18.64	$1,884.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,348.25	$23.48	$2,371.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,743.46	$0.00	$1,743.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,720.87	$0.00	$1,720.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,657.16	$0.00	$1,657.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,436.42	$0.00	$1,436.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,313.43	$0.00	$1,313.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,307.00	$0.00	$1,307.00	$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	69.67	52.29	17.38	.00
2024-2025	S30	Smith Valley Gnd Wtr	12.00	9.03	2.97	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	13.80	13.80	.00	.00
2022-2023	S21	Weed Tax	25.79	25.79	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1253.68	1253.68	.00	.00
2021-2022	S21	Weed Tax	25.07	25.07	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	678.68	678.68	.00	.00
2020-2021	S21	Weed Tax	25.07	25.07	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	678.68	678.68	.00	.00
2019-2020	S21	Weed Tax	25.23	25.23	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	678.68	678.68	.00	.00
2018-2019	S21	Weed Tax	26.93	26.93	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	501.62	501.62	.00	.00
2017-2018	S21	Weed Tax	29.07	29.07	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	413.10	413.10	.00	.00
2016-2017	S21	Weed Tax	28.30	28.30	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	429.52	429.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MONICA SMITH PNP PNP - 168738372	$-508.00	$508.00
12/03/2024	PAYMENT	MONICA SMITH PNP PNP - 167010481	$-528.32	$1,016.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.32	$1,544.32
08/30/2024	PAYMENT	MONICA SMITH PNP PNP - 161864259	$-509.40	$1,524.00
07/16/2024	BILL	SMITH, IAN & MONICA	$2,033.40	$2,033.40
03/21/2024	PAYMENT	IAN MONICA SMITH PNP PNP - 153123639	$-484.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$484.64
01/05/2024	PAYMENT	MONICA SMITH PNP PNP - 148937769	$-466.00	$466.00
10/02/2023	PAYMENT	IAN MONICA SMITH PNP PNP - 143315474	$-466.00	$932.00
08/03/2023	PAYMENT	MONICA SMITH PNP PNP - 140350535	$-467.44	$1,398.00
07/17/2023	BILL	SMITH, IAN & MONICA	$1,865.44	$1,865.44
03/01/2023	PAYMENT	MONICA SMITH PNP PNP - 130510097	$-587.00	$0.00
11/07/2022	PAYMENT	MONICA SMITH PNP PNP - 123916775	$-1,197.48	$587.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.48	$1,784.48
08/08/2022	PAYMENT	IAN MONICA SMITH PNP PNP - 118679941	$-587.25	$1,761.00
07/15/2022	BILL	SMITH, IAN & MONICA	$2,348.25	$2,348.25
03/03/2022	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK 3895	$-435.82	$0.00
01/07/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3888	$-435.82	$435.82
10/05/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3867	$-435.82	$871.64
08/31/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3852	$-436.00	$1,307.46
07/14/2021	BILL	S V DEVELOPMENT LTD	$1,743.46	$1,743.46
03/09/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3809	$-423.00	$0.00
01/06/2021	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3797	$-423.00	$423.00
10/15/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3770	$-423.00	$846.00
08/20/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3757	$-451.87	$1,269.00
07/09/2020	BILL	S V DEVELOPMENT LTD	$1,720.87	$1,720.87
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-407.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-407.00	$407.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-407.00	$814.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-436.16	$1,221.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$1,657.16	$1,657.16
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-352.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-352.00	$352.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-352.00	$704.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-380.42	$1,056.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$1,436.42	$1,436.42
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-321.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-321.00	$321.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-321.00	$642.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-350.43	$963.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$1,313.43	$1,313.43
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-319.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-319.00	$319.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-319.00	$638.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-350.00	$957.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$1,307.00	$1,307.00
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-256.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-256.00	$256.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-256.00	$512.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-283.03	$768.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$1,051.03	$1,051.03
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-255.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-255.00	$255.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-255.00	$510.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-276.66	$765.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$1,041.66	$1,041.66
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-238.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-238.00	$238.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-238.00	$476.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-260.20	$714.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$974.20	$974.20
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-231.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-231.00	$231.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-231.00	$462.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-253.15	$693.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$946.15	$946.15
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-219.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-219.00	$219.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-219.00	$438.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-239.46	$657.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$896.46	$896.46
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-217.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-217.00	$217.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-217.00	$434.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-239.95	$651.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$890.95	$890.95
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-221.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-221.00	$221.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-221.00	$442.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-240.56	$663.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$903.56	$903.56
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-207.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-207.00	$207.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-207.00	$414.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-223.70	$621.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$844.70	$844.70
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-196.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-196.00	$196.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-196.00	$392.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-214.86	$588.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$802.86	$802.86
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-193.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-193.00	$193.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-193.00	$386.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-210.80	$579.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$789.80	$789.80
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-196.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-196.00	$196.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-196.00	$392.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-213.69	$588.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$801.69	$801.69
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-151.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-151.00	$151.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-151.00	$302.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-168.23	$453.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$621.23	$621.23
03/02/2004	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204-1224 NUM: 2462	$-148.35	$0.00
01/08/2004	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2443	$-148.35	$148.35
10/06/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2424	$-148.35	$296.70
08/15/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2405	$-162.27	$445.05
07/18/2003	BILL	S V DEVELOPMENT LTD	$607.32	$607.32
12/09/2002	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2351	$-228.00	$0.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-114.00	$228.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-127.41	$342.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$469.41	$469.41
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-120.29	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-120.29	$120.29
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-120.29	$240.58
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-132.31	$360.87
07/12/2001	BILL	S V DEVELOPMENT LTD	$493.18	$493.18
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-124.20	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-124.20	$124.20
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-124.20	$248.40
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-136.90	$372.60
07/17/2000	BILL	S V DEVELOPMENT, LTD	$509.50	$509.50
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-128.37	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-128.37	$128.37
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-128.37	$256.74
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-140.91	$385.11
07/17/1999	BILL	S V DEVELOPMENT, LTD	$526.02	$526.02
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-124.33	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-124.33	$124.33
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-124.33	$248.66
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-136.21	$372.99
07/13/1998	BILL	S V DEVELOPMENT, LTD	$509.20	$509.20
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-116.03	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-116.03	$116.03
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-116.03	$232.06
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-127.91	$348.09
07/14/1997	BILL	S V DEVELOPMENT, LTD	$476.00	$476.00
03/07/1997	PAYMENT	SV DEVELOPMENT LTD, LLC	$-106.03	$0.00
01/13/1997	PAYMENT	SV DEVELOPMENT LTD	$-106.03	$106.03
11/18/1996	PAYMENT	SV DEVELOPMENT LTD	$-4.24	$212.06
10/24/1996	PAYMENT	SV DEVELOPMENT LTD	$-106.03	$216.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$322.33
08/27/1996	PAYMENT	SSV DEVELOPMENT LTD	$-117.15	$318.09
07/18/1996	BILL	S V DEVELOPMENT, LTD	$435.24	$435.24