Tax Account 016-441-12

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Owners

SMITH, CHARLES E TR
10380 IROQUOIS TR
STAGECOACH, NV 89249

Account Summary

Account ID	016-441-12
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$793.53
Currently Due	$563.53

Account ID

016-441-12

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$793.53

Currently Due

$563.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$466.47
Paid	$0.00
Balance	$466.47
Due	$563.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$466.47

Paid

$0.00

Balance

$466.47

Due

$563.53

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Past due	$116.80	$4.67	$116.80	$0.00	$448.53
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$563.53
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$678.53
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$793.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$431.17	$64.42	$193.15	$327.06	$327.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$359.81	$29.05	$388.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$337.29	$50.01	$387.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$308.89	$46.45	$355.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$67.67	$356.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$97.85	$372.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$17.33	$281.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$75.10	$332.38	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$238.74	$99.70	$338.44	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.00
2023-2024	S32	Dayton Valley GW	1.82	.94	.88	.88
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$793.53
07/16/2024	BILL	SMITH, CHARLES E TR	$461.80	$788.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.05	$327.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.05	$325.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.52	$322.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$302.44
04/29/2024	PAYMENT	ACKERMAN, CORINA M CHECK 7106	$-193.15	$300.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.94	$492.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.30	$462.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$442.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
07/17/2023	BILL	SMITH, CHARLES E TR	$427.73	$427.73
03/16/2023	PAYMENT	SMITH, CHARLES / ACKERMAN, CORINA CHECK 7087	$-388.86	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$388.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.09	$372.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.71	$363.52
07/15/2022	BILL	SMITH, CHARLES E TR	$359.81	$359.81
06/03/2022	PAYMENT	SMITH, CHARLES E CHECK 7064	$-387.30	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$387.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$384.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.33	$383.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.34	$359.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.00	$356.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$341.63
07/14/2021	BILL	SMITH, CHARLES E TR	$333.29	$333.29
05/03/2021	PAYMENT	CHARLES E TR SMITH PNP PNP - 93322639	$-355.34	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$355.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.55	$354.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.91	$332.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$318.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	SMITH, CHARLES E TR	$307.89	$307.89
06/18/2020	PAYMENT	SMITH, CHARLES E CHECK NUM: 7039	$-729.10	$0.00
06/01/2020	INTEREST	Monthly Interest	$26.34	$729.10
05/01/2020	INTEREST	Monthly Interest	$2.29	$702.76
04/02/2020	INTEREST	Monthly Interest	$2.29	$700.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.20	$698.18
03/03/2020	INTEREST	Monthly Interest	$2.29	$677.98
02/03/2020	INTEREST	Monthly Interest	$2.29	$675.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.06	$673.40
01/01/2020	INTEREST	Monthly Interest	$2.29	$660.34
12/04/2019	INTEREST	Monthly Interest	$2.29	$658.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$655.76
10/01/2019	INTEREST	Monthly Interest	$2.29	$648.43
09/01/2019	INTEREST	Monthly Interest	$2.29	$646.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$643.85
07/31/2019	INTEREST	Monthly Interest	$2.29	$640.82
07/22/2019	INTEREST	Monthly Interest	$2.29	$638.53
07/10/2019	BILL	SMITH, CHARLES E TR	$288.63	$636.24
07/01/2019	INTEREST	Monthly Interest	$2.29	$347.61
06/03/2019	INTEREST	Monthly Interest	$22.91	$345.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$322.41
04/04/2019	PENALTY	Postage	$1.00	$317.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.25	$316.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.42	$297.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.95	$284.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$277.79
07/10/2018	BILL	SMITH, CHARLES E TR	$274.95	$274.95
04/30/2018	PAYMENT	SMITH, CHARLES E TR CHECK NUM: 6968	$-37.98	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$37.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.31
12/08/2017	PAYMENT	SMITH, CHARLES E TR CHECK NUM: 6961	$-914.08	$30.11
12/05/2017	INTEREST	Monthly Interest	$4.13	$944.19
11/01/2017	INTEREST	Monthly Interest	$4.13	$940.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$935.93
10/02/2017	INTEREST	Monthly Interest	$4.13	$929.23
09/01/2017	INTEREST	Monthly Interest	$4.13	$925.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$920.97
08/01/2017	INTEREST	Monthly Interest	$4.13	$918.21
07/10/2017	BILL	SMITH, CHARLES E TR	$263.91	$914.08
07/10/2017	INTEREST	Monthly Interest	$4.13	$650.17
07/03/2017	INTEREST	Monthly Interest	$4.13	$646.04
06/01/2017	INTEREST	Monthly Interest	$23.43	$641.91
05/01/2017	INTEREST	Monthly Interest	$1.99	$618.48
04/03/2017	INTEREST	Monthly Interest	$1.99	$616.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$614.50
03/01/2017	INTEREST	Monthly Interest	$1.99	$596.49
02/02/2017	INTEREST	Monthly Interest	$1.99	$594.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$592.51
01/03/2017	INTEREST	Monthly Interest	$1.99	$580.91
12/01/2016	INTEREST	Monthly Interest	$1.99	$578.92
11/01/2016	INTEREST	Monthly Interest	$1.99	$576.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$574.94
10/03/2016	INTEREST	Monthly Interest	$1.99	$568.48
09/01/2016	INTEREST	Monthly Interest	$1.99	$566.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$564.50
07/11/2016	BILL	SMITH, CHARLES E TR	$257.28	$561.89
07/08/2016	INTEREST	Monthly Interest	$1.99	$304.61
07/01/2016	INTEREST	Monthly Interest	$1.99	$302.62
06/01/2016	INTEREST	Monthly Interest	$19.89	$300.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$280.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$279.05
04/04/2016	PENALTY	POSTAGE	$1.00	$275.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.71	$274.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.78	$258.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$247.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$241.21
07/07/2015	BILL	SMITH, CHARLES E TR	$238.74	$238.74
04/17/2015	PAYMENT	SMITH, CHARLES E CHECK NUM: 6921	$-277.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.79	$276.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$259.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$248.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$242.31
07/08/2014	BILL	SMITH, CHARLES E TR	$239.80	$239.80
05/01/2014	PAYMENT	SMITH, CHARLES E CHECK NUM: 6904	$-277.51	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$277.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.81	$276.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.87	$259.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.11	$248.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$242.72
07/08/2013	BILL	SMITH, CHARLES E TR	$240.19	$240.19
08/21/2012	PAYMENT	ACKERMAN, CORINA & JAMES CHECK NUM: 5044	$-260.77	$0.00
07/10/2012	BILL	SMITH, CHARLES E TR	$260.77	$260.77
07/28/2011	PAYMENT	SMITH, CHARLES CHECK NUM: 1427	$-276.67	$0.00
07/08/2011	BILL	SMITH, CHARLES E TR	$276.67	$276.67
08/04/2010	PAYMENT	SMITH, CHARLES CHECK BANK: 94-7074 NUM: 1409	$-350.06	$0.00
07/08/2010	BILL	SMITH, CHARLES E TR	$350.06	$350.06
08/12/2009	PAYMENT	SMITH, CHARLES E TR CHECK BANK: 94-7074 NUM: 1390	$-343.73	$0.00
07/06/2009	BILL	SMITH, CHARLES E TR	$343.73	$343.73
08/20/2008	PAYMENT	SMITH, CHARLES E TR CHECK BANK: 94-7074 NUM: 1348	$-318.27	$0.00
07/15/2008	BILL	SMITH, CHARLES E TR	$318.27	$318.27
08/07/2007	PAYMENT	SMITH, CHARLES E CHECK BANK: 94-7074 NUM: 1277	$-294.74	$0.00
07/12/2007	BILL	SMITH, CHARLES E	$294.74	$294.74
08/16/2006	PAYMENT	SMITH, CHARLES E CHECK BANK: 94-7074 NUM: 1190	$-272.73	$0.00
07/12/2006	BILL	SMITH, CHARLES E	$272.73	$272.73
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29