Tax Account 010-741-35

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Owners

SOUTH LYON COUNTY HOSPITAL DIST
SURPRISE & WHITACRE
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-741-35
Account Type	Real Estate
Location	445 HWY 338 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-35

Account Type

Real Estate

Location

445 HWY 338
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.32
Total	$19.32
Paid	$19.32
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

$19.32

Total

$19.32

Paid

$19.32

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	$19.32	$0.00	$19.32	$19.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.07	$0.00	$22.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$38.37	$0.00	$38.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$22.07	$0.00	$22.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$22.07	$0.00	$22.07	$0.00	$0.00		4.0
2019/2020 SECURED TAXES	$22.07	$0.00	$22.07	$0.00	$0.00		4.0
2018/2019 SECURED TAXES	$16.57	$0.00	$16.57	$0.00	$0.00		4.0
2017/2018 SECURED TAXES	$13.82	$0.00	$13.82	$0.00	$0.00		4.0
2016/2017 SECURED TAXES	$6.13	$0.00	$6.13	$0.00	$0.00		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S30	Smith Valley Gnd Wtr	19.32	19.32	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	22.07	22.07	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	22.07	22.07	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	22.07	22.07	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	22.07	22.07	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	22.07	22.07	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	16.57	16.57	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	13.82	13.82	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	6.13	6.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LYON COUNTY CHECK 183017	$-19.32	$0.00
07/16/2024	BILL	SOUTH LYON COUNTY HOSPITAL DIST	$19.32	$19.32
08/04/2023	PAYMENT	LYON COUNTY CHECK 174064	$-22.07	$0.00
07/17/2023	BILL	SOUTH LYON COUNTY HOSPITAL DIST	$22.07	$22.07
08/17/2022	PAYMENT	LYON COUNTY CHECK 165477	$-38.37	$0.00
07/15/2022	BILL	SOUTH LYON COUNTY HOSPITAL DIST	$38.37	$38.37
08/16/2021	PAYMENT	LYON COUNTY CHECK CK #156416	$-22.07	$0.00
07/14/2021	BILL	SOUTH LYON COUNTY HOSPITAL DIST	$22.07	$22.07
08/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 147544	$-22.07	$0.00
07/09/2020	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$22.07	$22.07
08/05/2019	PAYMENT	LYON COUNTY CHECK NUM: 138720	$-22.07	$0.00
07/10/2019	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$22.07	$22.07
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-16.57	$0.00
07/10/2018	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$16.57	$16.57
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-13.82	$0.00
07/10/2017	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$13.82	$13.82
08/05/2016	PAYMENT	LYON COUNTY CHECK NUM: 111621	$-6.13	$0.00
07/11/2016	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$6.13	$6.13
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-1.00	$0.00
07/07/2015	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/04/2014	PAYMENT	LYON COUNTY CHECK NUM: 84825	$-1.00	$0.00
07/08/2014	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
07/29/2013	PAYMENT	LYON COUNTY CHECK NUM: 74871	$-1.00	$0.00
07/08/2013	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/20/2012	PAYMENT	LYON COUNTY CHECK NUM: 65686 *	$-1.00	$0.00
07/10/2012	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/15/2011	PAYMENT	LYON COUNTY CHECK NUM: 54907	$-1.00	$0.00
07/08/2011	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/23/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 43532	$-1.00	$0.00
07/08/2010	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-1.00	$0.00
08/31/2009	AMENDMENT	Remove pen - paid in time	$-0.04	$1.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.04
07/06/2009	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/19/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 18168	$-1.00	$0.00
07/15/2008	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/15/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 132867	$-1.00	$0.00
07/12/2007	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/01/2006	PAYMENT	SOUTH LYON COUNTY HOSPITAL DIS CASH	$-1.00	$0.00
07/12/2006	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/16/2005	PAYMENT	EXEMPT PROPERTIES/GROUND WATER CASH	$-1.00	$0.00
07/15/2005	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/28/2004	PAYMENT	SOUTH LYON COUNTY HOSPITAL DIS CASH	$-1.00	$0.00
07/08/2004	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/04/2003	PAYMENT	SOUTH LYON COUNTY HOSPITAL DIS CHECK BANK: 94-7074 NUM: 54042	$-1.00	$0.00
07/18/2003	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/04/2002	PAYMENT	SOUTH LYON COUNTY HOSPITAL DIS CHECK BANK: 94-7074 NUM: 50228	$-1.00	$0.00
07/12/2002	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/31/2001	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 57513	$-1.00	$0.00
07/12/2001	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
09/11/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 44339	$-1.00	$0.00
09/11/2000	AMENDMENT	UNDER 2.00	$-0.04	$1.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.04	$1.04
07/17/2000	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
09/03/1999	PAYMENT	EXEMPT PROPERTIES/GROUND WATER CASH	$-1.04	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$1.04
07/17/1999	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
08/31/1998	PAYMENT	SOUTH LYON COUNTY HOSPITAL DIS CASH	$-1.04	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.04	$1.04
07/13/1998	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$1.00	$1.00
10/20/1997	PAYMENT	SOUTH LYON COUNTY HOSPITAL DIS CASH	$-1.00	$0.00
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-10.38	$1.00
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-383.33	$11.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.78	$394.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.12	$384.93
07/14/1997	BILL	SOUTH LYON COUNTY HOSPITAL DIS	$380.81	$380.81