Tax Account 015-382-15

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Owners

SMITH, HERBERT M & TERRY L
5575 BOYER LN
SILVER SPRINGS, NV 89429-0000

SMITH, TERRY L

Account Summary

Account ID	015-382-15
Account Type	Real Estate
Location	10065 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-15

Account Type

Real Estate

Location

10065 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$279.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$279.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$2.03	$181.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$1.81	$170.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$1.68	$160.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$1.32	$156.39	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$154.97	$7.73	$162.70	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SMITH, HERBERT M & TERRY L CHECK 3203	$-138.00	$0.00
08/23/2024	PAYMENT	SMITH, HERBERT M & TERRY L CHECK 3189	$-141.17	$138.00
07/16/2024	BILL	SMITH, HERBERT M & TERRY L	$279.17	$279.17
08/09/2023	PAYMENT	SMITH, TERRY L CHECK 3054	$-258.64	$0.00
07/17/2023	BILL	SMITH, HERBERT M & TERRY L	$258.64	$258.64
08/19/2022	PAYMENT	SMITH, HERBERT M & TERRY L CHECK 2921	$-209.97	$0.00
07/15/2022	BILL	SMITH, HERBERT M & TERRY L	$209.97	$209.97
08/16/2021	PAYMENT	SMITH, HERBERT M & TERRY L CHECK CK. 2802	$-194.57	$0.00
07/14/2021	BILL	SMITH, HERBERT M & TERRY L	$194.57	$194.57
01/06/2021	PAYMENT	SMITH, HERBERT M & TERRY CHECK 2737	$-91.33	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$91.33
09/08/2020	PAYMENT	SMITH, TERRY L &* HERBERT CHECK NUM: 2697	$-90.14	$91.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$181.34
07/09/2020	BILL	SMITH, HERBERT M & TERRY L	$179.44	$179.44
09/05/2019	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2575	$-170.06	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$170.06
07/10/2019	BILL	SMITH, HERBERT M & TERRY L	$168.25	$168.25
03/07/2019	PAYMENT	SMITH, TERRY CHECK NUM: 2519	$-39.00	$0.00
01/08/2019	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2498	$-39.00	$39.00
10/05/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2450	$-39.00	$78.00
08/27/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2442	$-43.29	$117.00
07/10/2018	BILL	SMITH, HERBERT M & TERRY L	$160.29	$160.29
03/05/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2387	$-39.00	$0.00
01/09/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2375	$-39.00	$39.00
09/21/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2323	$-82.73	$78.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$160.73
07/10/2017	BILL	SMITH, HERBERT M & TERRY L	$159.05	$159.05
03/23/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2280	$-34.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$34.32
01/06/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2263	$-38.00	$33.00
10/11/2016	PAYMENT	SMITH, TERRY OR HERBERT CHECK NUM: 2242	$-43.00	$71.00
08/19/2016	PAYMENT	TERRY SMITH CHECK NUM: 2224	$-43.76	$114.00
07/11/2016	BILL	SMITH, HERBERT M & TERRY L	$155.07	$157.76
07/08/2016	INTEREST	Monthly Interest	$0.02	$2.69
07/01/2016	INTEREST	Monthly Interest	$0.02	$2.67
06/01/2016	INTEREST	Monthly Interest	$0.17	$2.65
05/24/2016	PAYMENT	SMITH, HERBERT M & TERRY L CHECK NUM: 2198	$-43.04	$2.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$45.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$43.83
04/04/2016	PENALTY	POSTAGE	$1.00	$40.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.52
10/06/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2088	$-38.00	$38.00
08/18/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2066	$-78.97	$76.00
07/07/2015	BILL	SMITH, HERBERT M & TERRY L	$154.97	$154.97
03/04/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2003	$-38.00	$0.00
09/23/2014	PAYMENT	SMITH, HERBERT & TERRY L CHECK NUM: 3831	$-76.00	$38.00
08/20/2014	PAYMENT	SMITH, HERBERT OR TERRY CHECK NUM: 3817	$-40.82	$114.00
07/08/2014	BILL	SMITH, HERBERT M & TERRY L	$154.82	$154.82
08/21/2013	PAYMENT	TERRY SMITH CHECK NUM: 3675	$-154.72	$0.00
07/08/2013	BILL	SMITH, HERBERT M & TERRY L	$154.72	$154.72
04/09/2013	PAYMENT	SMITH, HERBERT & TERY CHECK NUM: 3621	$-75.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$75.92
01/08/2013	PAYMENT	SMITH, HERBERT & TERRY CHECK NUM: 3585	$-73.00	$73.00
09/05/2012	PAYMENT	TERRY SMITH CHECK NUM: 3539	$-73.00	$146.00
08/06/2012	PAYMENT	TERRY SMITH CHECK NUM: 3530	$-76.52	$219.00
07/10/2012	BILL	SMITH, HERBERT M & TERRY L	$295.52	$295.52
07/25/2011	PAYMENT	SMITH, HERBERT M & TERRY L CHECK NUM: 3346	$-289.29	$0.00
07/08/2011	BILL	SMITH, HERBERT M & TERRY L	$289.29	$289.29
08/05/2010	PAYMENT	SMITH, HERBERT/TERRY L CHECK BANK: 94-77 NUM: 3160	$-288.51	$0.00
07/08/2010	BILL	SMITH, HERBERT M & TERRY L	$288.51	$288.51
08/04/2009	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 2958	$-293.51	$0.00
07/06/2009	BILL	SMITH, HERBERT M & TERRY L	$293.51	$293.51
02/24/2009	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2865	$-67.00	$0.00
12/26/2008	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2828	$-67.00	$67.00
10/02/2008	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2777	$-67.00	$134.00
08/20/2008	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2748	$-70.77	$201.00
07/15/2008	BILL	SMITH, HERBERT M & TERRY L	$271.77	$271.77
02/29/2008	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2633	$-62.00	$0.00
01/03/2008	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2590	$-62.00	$62.00
09/25/2007	PAYMENT	SMITH, HERBERT CHECK BANK: 94-77 NUM: 2525	$-62.00	$124.00
08/15/2007	PAYMENT	SMITH, HERBERT/TERRY CHECK BANK: 94-77 NUM: 2500	$-65.68	$186.00
07/12/2007	BILL	SMITH, HERBERT M & TERRY L	$251.68	$251.68
02/26/2007	PAYMENT	SMITH, HERBERT/TERRY CHECK BANK: 94-77 NUM: 2386	$-58.00	$0.00
12/28/2006	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2329	$-58.00	$58.00
09/28/2006	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2268	$-58.00	$116.00
08/25/2006	PAYMENT	SMITH, TERRY L CHECK BANK: 94-77 NUM: 2238	$-58.87	$174.00
07/12/2006	BILL	SMITH, HERBERT M & TERRY L	$232.87	$232.87
02/28/2006	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2123	$-53.00	$0.00
12/27/2005	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2075	$-53.00	$53.00
08/16/2005	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 1978	$-109.65	$106.00
07/15/2005	BILL	SMITH, HERBERT M & TERRY L	$215.65	$215.65
01/07/2005	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1819	$-49.00	$0.00
09/28/2004	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1751	$-49.00	$49.00
08/12/2004	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 1716	$-101.35	$98.00
07/08/2004	BILL	SMITH, HERBERT M & TERRY L	$199.35	$199.35
02/25/2004	PAYMENT	SMITH, H CHECK BANK: 94-77 NUM: 1563	$-49.32	$0.00
01/09/2004	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1513	$-49.32	$49.32
10/07/2003	PAYMENT	SMITH, HERBERT AND TERRY CHECK BANK: 94-77 NUM: 1438	$-49.32	$98.64
08/22/2003	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 1392	$-49.34	$147.96
07/18/2003	BILL	SMITH, HERBERT M & TERRY L	$197.30	$197.30
08/16/2002	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 1060	$-190.90	$0.00
07/12/2002	BILL	SMITH, HERBERT M & TERRY L	$190.90	$190.90
08/17/2001	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 90-7162 NUM: 1080	$-187.65	$0.00
07/12/2001	BILL	SMITH, HERBERT M & TERRY L	$187.65	$187.65
03/02/2001	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 90-7162 NUM: 9474	$-45.91	$0.00
01/16/2001	PAYMENT	SMITH, HERBERT OR TERRY CHECK BANK: 90-7162 NUM: 9421	$-45.91	$45.91
08/29/2000	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 90-7162 NUM: 9240	$-92.07	$91.82
07/17/2000	BILL	SMITH, HERBERT M & TERRY L	$183.89	$183.89
08/18/1999	PAYMENT	MC GUCKIE, JAMES M ET AL CHECK BANK: 15-800 NUM: 546675370	$-174.74	$0.00
07/17/1999	BILL	MC GUCKIE, JAMES M ET AL	$174.74	$174.74