Tax Account 015-591-11

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Owners

SMITH, MICHAEL ISAAC & MONIQUE MAE
151 NORTH POINTE CIR
DAYTON, NV 89403-0000

SMITH, MONIQUE MAE

Account Summary

Account ID	015-591-11
Account Type	Real Estate
Location	1525 HOLLY AVE SILVER SPRINGS
Balance	$282.92
Currently Due	$72.92

Account ID

015-591-11

Account Type

Real Estate

Location

1525 HOLLY AVE
SILVER SPRINGS

Balance

$282.92

Currently Due

$72.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.92
Total	$282.92
Paid	$0.00
Balance	$282.92
Due	$72.92
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.92

Total

$282.92

Paid

$0.00

Balance

$282.92

Due

$72.92

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$72.92	$0.00	$72.92	$0.00	$72.92
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$142.92
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$212.92
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$282.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.63	$9.48	$276.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$229.85	$2.35	$232.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$230.96	$34.52	$265.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$228.94	$2.32	$231.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.82	$0.00	$228.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, MICHAEL ISAAC & MONIQUE MAE	$282.92	$282.92
12/18/2023	PAYMENT	MICHAEL ISAAC MONIQ SMITH PNP PNP - 147900970	$-276.11	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$276.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$269.38
07/17/2023	BILL	SMITH, MICHAEL ISAAC & MONIQUE MAE	$266.63	$266.63
09/19/2022	PAYMENT	MICHAEL ISAAC MONIQ SMITH PNP PNP - 121114858	$-232.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$232.20
07/15/2022	BILL	SMITH, MICHAEL ISAAC & MONIQUE MAE	$229.85	$229.85
04/21/2022	PAYMENT	MICHAEL SMITH PNP PNP - 113074153	$-265.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.10	$264.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.31	$248.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$246.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$235.72
07/14/2021	BILL	HANSEN, MARK ET AL	$229.96	$229.96
09/08/2020	PAYMENT	MARK HANSEN CORK: D BANK: PNP INTERNET NUM: 80695025	$-231.26	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.32	$231.26
07/09/2020	BILL	HANSEN, MARK / ABEL, JAMES E	$228.94	$228.94
07/22/2019	PAYMENT	MARK HANSEN CORK: D BANK: PNP INTERNET NUM: 61499302	$-228.82	$0.00
07/10/2019	BILL	HANSEN, MARK / ABEL, JAMES E	$228.82	$228.82
08/08/2018	PAYMENT	MARK HANSEN CORK: D BANK: PNP INTERNET NUM: 47100195	$-228.56	$0.00
07/10/2018	BILL	HANSEN, MARK / ABEL, JAMES E	$228.56	$228.56
07/20/2017	PAYMENT	MARK HANSEN CORK: D BANK: PNP INTERNET NUM: 33940703	$-226.78	$0.00
07/10/2017	BILL	HANSEN, MARK / ABEL, JAMES E	$226.78	$226.78
08/17/2016	PAYMENT	HANSEN, MARK / ABEL, JAMES E CASH	$-221.09	$0.00
07/11/2016	BILL	HANSEN, MARK / ABEL, JAMES E	$221.09	$221.09
08/17/2015	PAYMENT	HANSEN, MARK CASH	$-220.93	$0.00
07/07/2015	BILL	HANSEN, MARK / ABEL, JAMES E	$220.93	$220.93
08/18/2014	PAYMENT	HANSEN, MARK / ABEL, JAMES E CASH	$-264.35	$0.00
07/08/2014	BILL	HANSEN, MARK / ABEL, JAMES E	$264.35	$264.35
08/19/2013	PAYMENT	HANSEN, MARK CASH	$-253.73	$0.00
07/08/2013	BILL	HANSEN, MARK / ABEL, JAMES E	$253.73	$253.73
09/11/2012	PAYMENT	HANSEN, MARK / ABEL, JAMES E CASH	$-466.62	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$466.62
07/10/2012	BILL	HANSEN, MARK / ABEL, JAMES E	$461.94	$461.94
08/15/2011	PAYMENT	HANSEN, MARK / ABEL, JAMES E CASH	$-463.12	$0.00
07/08/2011	BILL	HANSEN, MARK / ABEL, JAMES E	$463.12	$463.12
09/08/2010	PAYMENT	HANSEN, MARK CASH	$-468.81	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.65	$468.81
07/08/2010	BILL	HANSEN, MARK / ABEL, JAMES E	$464.16	$464.16
08/20/2009	PAYMENT	HANSEN, MARY CHECK BANK: 75-1618 NUM: 975290900	$-456.55	$0.00
07/06/2009	BILL	HUMMEL, RON ET AL	$456.55	$456.55
08/29/2008	PAYMENT	HANSEN, MARK CHECK BANK: 75-1618 NUM: 550225140	$-94.80	$0.00
08/29/2008	PAYMENT	HANSEN, MARK CHECK BANK: 75-1618 NUM: 550225139	$-500.00	$94.80
07/15/2008	BILL	HUMMEL, RON ET AL	$594.80	$594.80
09/05/2007	PAYMENT	HANSEN, MARK CASH	$-599.44	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.98	$599.44
07/12/2007	BILL	HUMMEL, RON ET AL	$593.46	$593.46
09/08/2006	PAYMENT	HANSEN, MARK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-599.21	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$599.21
07/12/2006	BILL	HUMMEL, RON ET AL	$593.24	$593.24
04/05/2006	PAYMENT	HANSON, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-150.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$150.80
03/03/2006	PAYMENT	HUMMEL CORK: D BANK: CREDIT CARD NUM: VISA	$-150.80	$145.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$295.80
11/02/2005	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 1200	$-150.80	$290.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.80	$440.80
08/26/2005	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1194*	$-148.85	$435.00
07/15/2005	BILL	HUMMEL, RON ET AL	$583.85	$583.85
04/22/2005	PAYMENT	HUMMEL, RON ET AL CASH	$-150.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.80	$150.80
01/13/2005	PAYMENT	ABEL, JAMES E CHECK BANK: 90-7097 NUM: 1100	$-145.00	$145.00
10/19/2004	PAYMENT	HUMMEL, RONALD H CORK: B BANK: 11-4288 NUM: 1029	$-310.65	$290.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.52	$600.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.81	$586.13
07/08/2004	BILL	HUMMEL, RON ET AL	$580.32	$580.32
08/05/2003	PAYMENT	HORWATH, ALEX P CHECK BANK: 63-643 NUM: 1130	$-574.02	$0.00
07/18/2003	BILL	HORWATH, ALEX P	$574.02	$574.02
08/04/2002	PAYMENT	HORWATH, ALEX P CHECK BANK: 63-4 NUM: 223	$-556.19	$0.00
07/12/2002	BILL	HORWATH, ALEX P	$556.19	$556.19
07/31/2001	PAYMENT	ALEX P. HORWATH CHECK BANK: 63-4 NUM: 307	$-546.40	$0.00
07/12/2001	BILL	HORWATH, ALEX P	$546.40	$546.40
08/26/2000	PAYMENT	HORWATH, ALEX P CHECK BANK: 63-4 NUM: 160	$-535.40	$0.00
07/17/2000	BILL	HORWATH, ALEX P	$535.40	$535.40
08/10/1999	PAYMENT	HORWATH, ALEX CHECK BANK: 63-857 NUM: 1007	$-569.10	$0.00
07/17/1999	BILL	HORWATH, ALEX P	$569.10	$569.10
08/07/1998	PAYMENT	ALEX HORWATH CHECK	$-578.85	$0.00
07/13/1998	BILL	HORWATH, ALEX P	$578.85	$578.85
08/07/1997	PAYMENT	HORWATH, ALEX CHECK	$-574.31	$0.00
07/14/1997	BILL	HORWATH, ALEX P	$574.31	$574.31
08/26/1996	PAYMENT	HORWATH, ALEX P.	$-571.17	$0.00
07/18/1996	BILL	HORWATH, ALEX P	$571.17	$571.17