Tax Account 015-382-16

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Owners

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

SMITH, TERRY

Account Summary

Account ID	015-382-16
Account Type	Real Estate
Location	5575 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-16

Account Type

Real Estate

Location

5575 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$548.86
Total	$548.86
Paid	$548.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$548.86

Total

$548.86

Paid

$548.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.86	$0.00	$137.86	$137.86	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.67	$0.00	$473.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$460.92	$4.60	$465.52	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$445.70	$4.64	$450.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$432.76	$4.47	$437.23	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$420.19	$0.08	$420.27	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$407.97	$4.20	$412.17	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$397.68	$3.76	$401.44	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	SMITH, TERRY L CHECK 3054	$-548.86	$0.00
07/17/2023	BILL	SMITH, HERBERT M & TERRY	$548.86	$548.86
08/23/2022	PAYMENT	SMITH, HERBERT M & TERRY CHECK 2923	$-473.67	$0.00
07/15/2022	BILL	SMITH, HERBERT M & TERRY	$473.67	$473.67
04/11/2022	PAYMENT	SMITH, HERBERT M & TERRY CHECK 2885	$-120.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.60	$119.53
09/29/2021	PAYMENT	SMITH, TERRY CHECK 2816	$-229.86	$114.93
08/16/2021	PAYMENT	SMITH, HERBERT M & TERRY L CHECK CK. 2802	$-115.13	$344.79
07/14/2021	BILL	SMITH, HERBERT M & TERRY	$459.92	$459.92
01/06/2021	PAYMENT	SMITH, HERBERT M & TERRY CHECK 2737	$-225.34	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$225.34
09/08/2020	PAYMENT	SMITH, TERRY L &* HERBERT CHECK NUM: 2697	$-225.00	$225.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$450.21
07/09/2020	BILL	SMITH, HERBERT M & TERRY	$445.70	$445.70
10/02/2019	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 2584	$-299.28	$0.00
09/05/2019	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2575	$-137.95	$299.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.47	$437.23
07/10/2019	BILL	SMITH, HERBERT M & TERRY	$432.76	$432.76
03/07/2019	PAYMENT	SMITH, TERRY CHECK NUM: 2519	$-104.00	$0.00
01/08/2019	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2498	$-104.00	$104.00
10/05/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2450	$-106.08	$208.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$314.08
08/27/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2442	$-106.19	$314.00
07/10/2018	BILL	SMITH, HERBERT M & TERRY	$420.19	$420.19
03/05/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2387	$-87.00	$0.00
01/09/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2375	$-115.00	$87.00
09/21/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2323	$-210.17	$202.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.20	$412.17
07/10/2017	BILL	SMITH, HERBERT M & TERRY	$407.97	$407.97
03/23/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2280	$-97.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$97.76
01/06/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2263	$-99.00	$94.00
10/11/2016	PAYMENT	SMITH, TERRY OR HERBERT CHECK NUM: 2242	$-104.00	$193.00
08/19/2016	PAYMENT	TERRY SMITH CHECK NUM: 2224	$-100.68	$297.00
07/11/2016	BILL	SMITH, HERBERT M & TERRY	$397.68	$397.68
03/08/2016	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 2162	$-60.00	$0.00
01/11/2016	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 2134	$-136.00	$60.00
10/06/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2088	$-98.00	$196.00
08/18/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2066	$-102.79	$294.00
07/07/2015	BILL	SMITH, HERBERT M & TERRY	$396.79	$396.79
03/04/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2003	$-97.00	$0.00
01/08/2015	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 3871	$-97.00	$97.00
09/23/2014	PAYMENT	SMITH, HERBERT & TERRY L CHECK NUM: 3831	$-97.00	$194.00
08/20/2014	PAYMENT	SMITH, HERBERT OR TERRY CHECK NUM: 3817	$-100.17	$291.00
07/08/2014	BILL	SMITH, HERBERT M & TERRY	$391.17	$391.17
03/07/2014	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 3752	$-94.00	$0.00
10/09/2013	PAYMENT	SMITH, HERBERT OR TERRY CHECK NUM: 3694	$-188.00	$94.00
08/21/2013	PAYMENT	TERRY SMITH CHECK NUM: 3675	$-97.70	$282.00
07/08/2013	BILL	SMITH, HERBERT M & TERRY	$379.70	$379.70
04/09/2013	PAYMENT	SMITH, HERBERT & TERY CHECK NUM: 3621	$-116.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.48
01/08/2013	PAYMENT	SMITH, HERBERT & TERRY CHECK NUM: 3585	$-112.00	$112.00
09/05/2012	PAYMENT	TERRY SMITH CHECK NUM: 3539	$-112.00	$224.00
08/06/2012	PAYMENT	TERRY SMITH CHECK NUM: 3530	$-115.69	$336.00
07/10/2012	BILL	SMITH, HERBERT M & TERRY	$451.69	$451.69
08/01/2011	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 3349	$-545.49	$0.00
07/08/2011	BILL	SMITH, HERBERT M & TERRY	$545.49	$545.49
02/28/2011	PAYMENT	SMITH, HERBERT M & TERRY CHECK NUM: 3272	$-132.00	$0.00
12/27/2010	PAYMENT	SMITH, HERBERT/TERRY L CHECK BANK: 94-77 NUM: 3231	$-132.89	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$264.89
08/05/2010	PAYMENT	SMITH, HERBERT/TERRY L CHECK BANK: 94-77 NUM: 3160	$-264.00	$264.86
07/08/2010	BILL	SMITH, HERBERT M & TERRY	$528.86	$528.86
01/21/2010	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 3050	$-128.00	$0.00
12/09/2009	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 3027	$-128.00	$128.00
09/22/2009	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 2985	$-128.00	$256.00
08/04/2009	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 2959	$-129.46	$384.00
07/06/2009	BILL	SMITH, HERBERT M & TERRY	$513.46	$513.46
02/24/2009	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2865	$-124.00	$0.00
12/26/2008	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2828	$-124.00	$124.00
10/02/2008	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2777	$-124.00	$248.00
08/20/2008	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2748	$-126.48	$372.00
07/15/2008	BILL	SMITH, HERBERT M & TERRY	$498.48	$498.48
02/29/2008	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2633	$-120.00	$0.00
01/03/2008	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2590	$-120.00	$120.00
09/25/2007	PAYMENT	SMITH, HERBERT CHECK BANK: 94-77 NUM: 2525	$-120.00	$240.00
08/15/2007	PAYMENT	SMITH, HERBERT/TERRY CHECK BANK: 94-77 NUM: 2500	$-123.97	$360.00
07/12/2007	BILL	SMITH, HERBERT M & TERRY	$483.97	$483.97
02/26/2007	PAYMENT	SMITH, HERBERT/TERRY CHECK BANK: 94-77 NUM: 2386	$-117.00	$0.00
12/28/2006	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 2329	$-117.00	$117.00
09/28/2006	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2268	$-117.00	$234.00
08/25/2006	PAYMENT	SMITH, TERRY L CHECK BANK: 94-77 NUM: 2238	$-118.68	$351.00
07/12/2006	BILL	SMITH, HERBERT M & TERRY	$469.68	$469.68
02/28/2006	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2123	$-113.00	$0.00
12/27/2005	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2075	$-113.00	$113.00
08/16/2005	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 1977	$-230.01	$226.00
07/15/2005	BILL	SMITH, HERBERT M & TERRY	$456.01	$456.01
03/01/2005	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 1873	$-110.00	$0.00
01/07/2005	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1819	$-110.00	$110.00
09/28/2004	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1751	$-110.00	$220.00
08/12/2004	PAYMENT	SMITH, TERRY CHECK BANK: 94-77 NUM: 1716	$-112.39	$330.00
07/08/2004	BILL	SMITH, HERBERT M & TERRY	$442.39	$442.39
02/25/2004	PAYMENT	SMITH, H CHECK BANK: 94-77 NUM: 1563	$-108.88	$0.00
01/09/2004	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1513	$-108.88	$108.88
10/07/2003	PAYMENT	SMITH, HERBERT AND TERRY CHECK BANK: 94-77 NUM: 1438	$-108.88	$217.76
08/22/2003	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 1392	$-108.90	$326.64
07/18/2003	BILL	SMITH, HERBERT M & TERRY	$435.54	$435.54
02/27/2003	PAYMENT	SMITH, HERBERT M & TERRY CORK: B BANK: 94-77 NUM: 1235	$-106.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$106.32
01/02/2003	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 1192	$-106.00	$106.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$212.31
08/19/2002	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 94-77 NUM: 1061	$-215.00	$212.30
07/12/2002	BILL	SMITH, HERBERT M & TERRY	$427.30	$427.30
02/26/2002	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 1343	$-104.39	$0.00
01/10/2002	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 1279	$-104.39	$104.39
09/25/2001	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 1125	$-104.39	$208.78
08/17/2001	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 1082	$-104.66	$313.17
07/12/2001	BILL	SMITH, HERBERT M & TERRY	$417.83	$417.83
03/02/2001	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 9473	$-102.31	$0.00
01/16/2001	PAYMENT	SMITH, HERBERT OR TERRY CHECK BANK: 90-7162 NUM: 9421	$-102.31	$102.31
09/28/2000	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 9289	$-102.31	$204.62
08/29/2000	PAYMENT	SMITH, HERBERT M & TERRY CHECK BANK: 90-7162 NUM: 9241	$-102.51	$306.93
07/17/2000	BILL	SMITH, HERBERT M & TERRY	$409.44	$409.44
03/08/2000	PAYMENT	SMITH, HERBERT CHECK BANK: 16-7000 NUM: 9023	$-98.05	$0.00
01/07/2000	PAYMENT	SMITH, HERBERT CHECK BANK: 16-7000 NUM: 8951	$-98.05	$98.05
10/06/1999	PAYMENT	SMITH, HERBERT CHECK BANK: 16-7000 NUM: 8830	$-101.98	$196.10
09/10/1999	PAYMENT	MC GUCKIE, JAMES M ET AL CHECK BANK: 16-7000 NUM: 8801	$-98.31	$298.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.93	$396.39
07/17/1999	BILL	MC GUCKIE, JAMES M ET AL	$392.46	$392.46
08/19/1998	PAYMENT	MC GUCKIE, JAMES/SMITH, HERBER CHECK	$-516.74	$0.00
07/13/1998	BILL	MYERS, BETTY J	$516.74	$516.74
11/05/1997	PAYMENT	MYERS, BETTY J CHECK	$-5.11	$0.00
10/13/1997	PAYMENT	MYERS, BETTY J CHECK	$-510.11	$5.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.11	$515.22
07/14/1997	BILL	MYERS, BETTY J	$510.11	$510.11
09/13/1996	PAYMENT	MYERS, BETTY J	$-253.54	$0.00
08/21/1996	PAYMENT	MYERS, BETTY J	$-253.77	$253.54
07/18/1996	BILL	MYERS, BETTY J	$507.31	$507.31