Tax Account 017-071-03

Print Page · · Payments Cart · New Search

Owners

SMITH, PETER O & SYLVIA L TRS
1039 DRESSLERVILLE
GARDNERVILLE, NV 89460-0000

SMITH, SYLVIA L TR

Account Summary

Account ID	017-071-03
Account Type	Real Estate
Location	5535 S HWY 95A SILVER SPRINGS
Balance	$288.22
Currently Due	$72.22

Account ID

017-071-03

Account Type

Real Estate

Location

5535 S HWY 95A
SILVER SPRINGS

Balance

$288.22

Currently Due

$72.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.22
Total	$288.22
Paid	$0.00
Balance	$288.22
Due	$72.22
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

$288.22

Total

$288.22

Paid

$0.00

Balance

$288.22

Due

$72.22

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	$72.22	$0.00	$72.22	$0.00	$72.22
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.22
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.22
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.11	$0.00	$288.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$268.97	$0.00	$268.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$0.00	$255.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$0.00	$239.94	$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	.54
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
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, PETER O & SYLVIA L TRS	$288.22	$288.22
02/27/2024	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8505	$-71.00	$0.00
12/27/2023	PAYMENT	SMITH,SYLVIA L CHECK 8490	$-71.00	$71.00
10/06/2023	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8458	$-71.00	$142.00
09/07/2023	PAYMENT	SMITH, PETER O & SYLVIA L CHECK 8438	$-75.11	$213.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.00	$288.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$291.11
07/17/2023	BILL	SMITH, PETER O & SYLVIA L TRS	$288.11	$288.11
03/07/2023	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8381	$-67.00	$0.00
12/30/2022	PAYMENT	SMITH, PETER O & SYLVIA L CHECK 8356	$-67.00	$67.00
10/11/2022	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8315	$-67.00	$134.00
08/23/2022	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 159	$-67.97	$201.00
07/15/2022	BILL	SMITH, PETER O & SYLVIA L TRS	$268.97	$268.97
03/10/2022	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8223	$-69.25	$0.00
12/29/2021	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8185	$-69.25	$69.25
10/05/2021	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8155	$-69.25	$138.50
09/03/2021	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8132	$-69.42	$207.75
07/14/2021	BILL	SMITH, PETER O & SYLVIA L TRS	$277.17	$277.17
02/23/2021	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK 8055	$-63.00	$0.00
12/30/2020	PAYMENT	SMITH, SYLVIA L CHECK 8033	$-63.00	$63.00
10/01/2020	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7990	$-63.00	$126.00
08/20/2020	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7964	$-66.94	$189.00
07/09/2020	BILL	SMITH, PETER O & SYLVIA L TRS	$255.94	$255.94
02/24/2020	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7875	$-59.00	$0.00
12/30/2019	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7841	$-59.00	$59.00
10/02/2019	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7793	$-59.00	$118.00
08/16/2019	PAYMENT	SMITH, SYLVIA CHECK NUM: 7767	$-62.94	$177.00
07/10/2019	BILL	SMITH, PETER O & SYLVIA L TRS	$239.94	$239.94
02/26/2019	PAYMENT	SMITH, SYLVIA CHECK NUM: 7652	$-57.00	$0.00
01/02/2019	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7624	$-57.00	$57.00
09/25/2018	PAYMENT	SMITH, SYLVIA CHECK NUM: 7561	$-57.00	$114.00
08/16/2018	PAYMENT	SMITH, SYLVIA L CHECK NUM: 7535	$-57.56	$171.00
07/10/2018	BILL	SMITH, PETER O & SYLVIA L TRS	$228.56	$228.56
02/27/2018	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7406	$-56.00	$0.00
12/26/2017	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7356	$-56.00	$56.00
10/02/2017	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7294	$-56.00	$112.00
08/29/2017	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7265	$-58.78	$168.00
07/10/2017	BILL	SMITH, PETER O & SYLVIA L TRS	$226.78	$226.78
03/08/2017	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7650	$-55.00	$0.00
12/19/2016	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7589	$-55.00	$55.00
09/23/2016	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7524	$-55.00	$110.00
08/18/2016	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7491	$-56.09	$165.00
07/11/2016	BILL	SMITH, PETER O & SYLVIA L TRS	$221.09	$221.09
02/29/2016	PAYMENT	SMITH, PETER O & SYLVIA LEE CHECK NUM: 7381	$-55.00	$0.00
01/05/2016	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7342	$-55.00	$55.00
10/02/2015	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7273	$-55.00	$110.00
08/19/2015	PAYMENT	SMITH, PETER O/SYLVIA LEE CHECK NUM: 7243	$-55.93	$165.00
07/07/2015	BILL	SMITH, PETER O & SYLVIA L TRS	$220.93	$220.93
03/02/2015	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7136	$-59.00	$0.00
01/07/2015	PAYMENT	SMITH, PETER O/SYLVIA LEE CHECK NUM: 7096	$-59.00	$59.00
10/09/2014	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 7050	$-59.00	$118.00
08/26/2014	PAYMENT	SMITH, PETER O/SYLVIA LEE CHECK NUM: 7011	$-60.87	$177.00
07/08/2014	BILL	SMITH, PETER O & SYLVIA L TRS	$237.87	$237.87
02/26/2014	PAYMENT	SMITH, PETER O & SYLVIA L CHECK NUM: 6887	$-57.00	$0.00
01/10/2014	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6850	$-57.00	$57.00
10/14/2013	PAYMENT	SMITH, PETER O/SYLVIA L CHECK NUM: 6796	$-57.00	$114.00
08/26/2013	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6758	$-57.32	$171.00
07/08/2013	BILL	SMITH, PETER O & SYLVIA L TRS	$228.32	$228.32
02/26/2013	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6638	$-54.00	$0.00
01/04/2013	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6603	$-54.00	$54.00
10/02/2012	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6551	$-54.00	$108.00
08/22/2012	PAYMENT	SMITH, PETER O/SYLVIA L CHECK NUM: 6527	$-57.17	$162.00
07/10/2012	BILL	SMITH, PETER O & SYLVIA L TRS	$219.17	$219.17
03/01/2012	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6409	$-51.00	$0.00
12/30/2011	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6365	$-51.00	$51.00
09/29/2011	PAYMENT	SMITH, PETER O & SYLVIA CHECK NUM: 6305	$-51.00	$102.00
08/24/2011	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6279	$-53.00	$153.00
07/08/2011	BILL	SMITH, PETER O & SYLVIA L TRS	$206.00	$206.00
02/24/2011	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK NUM: 6146	$-47.00	$0.00
01/07/2011	PAYMENT	SMITH, PETER O & SYLVIA L CHECK NUM: 6101	$-47.00	$47.00
10/11/2010	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 6036	$-47.00	$94.00
08/16/2010	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-774 NUM: 6001	$-50.26	$141.00
07/08/2010	BILL	SMITH, PETER O & SYLVIA L TRS	$191.26	$191.26
02/26/2010	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5874	$-44.00	$0.00
12/30/2009	PAYMENT	SMITH, PETER O/SYLVIA L CHECK BANK: 94-7074 NUM: 5828	$-44.00	$44.00
10/01/2009	PAYMENT	SMITH, PETER O & SYLVIA L CHECK BANK: 94-7074 NUM: 5758	$-44.00	$88.00
08/13/2009	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5715	$-45.43	$132.00
07/06/2009	BILL	SMITH, PETER O & SYLVIA L TRS	$177.43	$177.43
03/06/2009	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5573	$-41.00	$0.00
01/09/2009	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5518	$-41.00	$41.00
09/30/2008	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5440	$-41.00	$82.00
08/20/2008	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5397	$-41.29	$123.00
07/15/2008	BILL	SMITH, PETER O & SYLVIA L TRS	$164.29	$164.29
02/27/2008	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5256	$-38.00	$0.00
01/10/2008	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5210	$-38.00	$38.00
09/28/2007	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5117	$-38.00	$76.00
08/22/2007	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 5089	$-38.12	$114.00
07/12/2007	BILL	SMITH, PETER O & SYLVIA L TRS	$152.12	$152.12
02/26/2007	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 4950	$-35.00	$0.00
01/08/2007	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 4908	$-35.00	$35.00
09/21/2006	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 4835	$-35.00	$70.00
08/28/2006	PAYMENT	SMITH, PETER O & SYLVIA L TRS CHECK BANK: 94-7074 NUM: 4806	$-35.84	$105.00
07/12/2006	BILL	SMITH, PETER O & SYLVIA L TRS	$140.84	$140.84
03/07/2006	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4671	$-32.00	$0.00
01/06/2006	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4617	$-32.00	$32.00
09/22/2005	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4545	$-32.00	$64.00
08/16/2005	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4513	$-34.41	$96.00
07/15/2005	BILL	SMITH, PETER & SYLVIA	$130.41	$130.41
03/09/2005	PAYMENT	SMITH, PETER 0 & SYLVIA L CHECK BANK: 94-7074 NUM: 4390	$-30.00	$0.00
01/07/2005	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4349	$-30.00	$30.00
09/29/2004	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4288	$-30.00	$60.00
08/20/2004	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4260	$-30.75	$90.00
07/08/2004	BILL	SMITH, PETER & SYLVIA	$120.75	$120.75
02/25/2004	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4132	$-29.87	$0.00
01/08/2004	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4089	$-29.87	$29.87
10/01/2003	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 4018	$-29.87	$59.74
08/22/2003	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3980	$-29.89	$89.61
07/18/2003	BILL	SMITH, PETER & SYLVIA	$119.50	$119.50
02/24/2003	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3853	$-28.00	$0.00
01/09/2003	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3817	$-28.00	$28.00
10/09/2002	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3752	$-28.00	$56.00
08/23/2002	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3712	$-31.63	$84.00
07/12/2002	BILL	SMITH, PETER & SYLVIA	$115.63	$115.63
02/26/2002	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3585	$-28.36	$0.00
01/09/2002	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3551	$-28.36	$28.36
09/25/2001	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3471	$-28.36	$56.72
08/07/2001	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3445	$-28.57	$85.08
07/12/2001	BILL	SMITH, PETER & SYLVIA	$113.65	$113.65
03/07/2001	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3335	$-27.79	$0.00
01/04/2001	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3301	$-27.79	$27.79
09/19/2000	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3242	$-27.79	$55.58
08/26/2000	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3215	$-28.00	$83.37
07/17/2000	BILL	SMITH, PETER & SYLVIA	$111.37	$111.37
02/29/2000	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3095	$-29.34	$0.00
01/12/2000	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3063	$-29.34	$29.34
09/28/1999	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 3000	$-29.34	$58.68
08/26/1999	PAYMENT	SMITH, PETER & SYLVIA CHECK BANK: 94-7074 NUM: 2974	$-29.57	$88.02
07/17/1999	BILL	SMITH, PETER & SYLVIA	$117.59	$117.59
03/04/1999	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.88	$0.00
01/05/1999	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.88	$29.88
09/29/1998	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.88	$59.76
08/11/1998	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-30.07	$89.64
07/13/1998	BILL	SMITH, PETER & SYLVIA	$119.71	$119.71
02/25/1998	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.67	$0.00
01/06/1998	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.67	$29.67
09/26/1997	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.67	$59.34
08/13/1997	PAYMENT	SMITH, PETER & SYLVIA CHECK	$-29.88	$89.01
07/14/1997	BILL	SMITH, PETER & SYLVIA	$118.89	$118.89
08/21/1996	PAYMENT	SMITH, PETER O.	$-118.24	$0.00
07/18/1996	BILL	SMITH, PAUL J & JEAN E	$118.24	$118.24