Tax Account 017-074-14

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Owners

SMITH, LINDA L
P O BOX 292
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-074-14
Account Type	Real Estate
Location	5710 ELM ST SILVER SPRINGS
Balance	$218.88
Currently Due	$56.88

Account ID

017-074-14

Account Type

Real Estate

Location

5710 ELM ST
SILVER SPRINGS

Balance

$218.88

Currently Due

$56.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.88
Total	$218.88
Paid	$0.00
Balance	$218.88
Due	$56.88
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.88

Total

$218.88

Paid

$0.00

Balance

$218.88

Due

$56.88

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$56.88	$0.00	$56.88	$0.00	$56.88
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$110.88
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$164.88
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$218.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.57	$0.00	$212.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$174.25	$0.00	$174.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$169.23	$0.00	$169.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$163.52	$0.00	$163.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$158.79	$0.00	$158.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.20	$0.00	$154.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.74	$0.00	$149.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.00	$0.00	$146.00	$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
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, LINDA L	$218.88	$218.88
08/03/2023	PAYMENT	SMITH, LINDA L CASH	$-212.57	$0.00
07/17/2023	BILL	SMITH, LINDA L	$212.57	$212.57
08/11/2022	PAYMENT	SMITH, LINDA L CASH	$-174.25	$0.00
07/15/2022	BILL	SMITH, LINDA L	$174.25	$174.25
08/09/2021	PAYMENT	SMITH, LINDA L CASH	$-169.23	$0.00
07/14/2021	BILL	SMITH, LINDA L	$169.23	$169.23
07/27/2020	PAYMENT	SMITH, LINDA L CASH	$-163.52	$0.00
07/09/2020	BILL	SMITH, LINDA L	$163.52	$163.52
08/05/2019	PAYMENT	SMITH, LINDA L CASH	$-158.79	$0.00
07/10/2019	BILL	SMITH, LINDA L	$158.79	$158.79
08/13/2018	PAYMENT	SMITH, LINDA L CASH	$-154.20	$0.00
07/10/2018	BILL	SMITH, LINDA L	$154.20	$154.20
08/14/2017	PAYMENT	SMITH, LINDA L CASH	$-149.74	$0.00
07/10/2017	BILL	SMITH, LINDA L	$149.74	$149.74
07/26/2016	PAYMENT	SMITH, LINDA L CASH	$-146.00	$0.00
07/11/2016	BILL	SMITH, LINDA L	$146.00	$146.00
07/30/2015	PAYMENT	SMITH, LINDA L CASH	$-145.55	$0.00
07/07/2015	BILL	SMITH, LINDA L	$145.55	$145.55
08/11/2014	PAYMENT	SMITH, LINDA L CASH	$-141.17	$0.00
07/08/2014	BILL	SMITH, LINDA L	$141.17	$141.17
07/23/2013	PAYMENT	SMITH, LINDA L CASH	$-140.80	$0.00
07/08/2013	BILL	SMITH, LINDA L	$140.80	$140.80
08/03/2012	PAYMENT	SMITH, LINDA L CASH	$-192.65	$0.00
07/10/2012	BILL	SMITH, LINDA L	$192.65	$192.65
08/19/2011	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 645545714	$-187.00	$0.00
07/08/2011	BILL	SMITH, LINDA L	$187.00	$187.00
07/26/2010	PAYMENT	SMITH, LINDA L CASH	$-180.80	$0.00
07/08/2010	BILL	SMITH, LINDA L	$180.80	$180.80
08/06/2009	PAYMENT	SMITH, LINDA L CASH	$-175.52	$0.00
07/06/2009	BILL	SMITH, LINDA L	$175.52	$175.52
08/19/2008	PAYMENT	SMITH, LINDA L - CASH CASH	$-170.41	$0.00
07/15/2008	BILL	SMITH, LINDA L U/C	$170.41	$170.41
08/22/2007	PAYMENT	SMITH, LINDA L U/C CHECK BANK: 94-77 NUM: 809	$-165.45	$0.00
07/12/2007	BILL	SMITH, LINDA L U/C	$165.45	$165.45
08/31/2006	PAYMENT	SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 756	$-160.63	$0.00
07/12/2006	BILL	SMITH, LINDA L U/C	$160.63	$160.63
04/24/2006	PAYMENT	SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 729*	$-6.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$6.06
11/22/2005	PAYMENT	SMITH, LINDA L U/C CHECK BANK: 94-77 NUM: 695	$-167.53	$5.83
11/03/2005	INTEREST	Monthly Interest	$0.05	$173.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$173.31
10/04/2005	INTEREST	Monthly Interest	$0.05	$169.31
09/01/2005	INTEREST	Monthly Interest	$0.05	$169.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$169.21
08/02/2005	INTEREST	Monthly Interest	$0.05	$167.53
07/15/2005	BILL	SMITH, LINDA L U/C	$155.96	$167.48
07/07/2005	INTEREST	Monthly Interest	$0.05	$11.52
07/07/2005	INTEREST	Monthly Interest	$0.05	$11.47
06/07/2005	INTEREST	Monthly Interest	$0.46	$11.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$10.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.22	$5.71
11/03/2004	PAYMENT	SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 569	$-151.42	$5.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.87	$156.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$153.04
07/08/2004	BILL	SMITH, LINDA L U/C	$151.42	$151.42
08/21/2003	PAYMENT	SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 380	$-149.27	$0.00
07/18/2003	BILL	SMITH, LINDA L U/C	$149.27	$149.27
08/22/2002	PAYMENT	SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 234	$-145.93	$0.00
07/12/2002	BILL	SMITH, LINDA L U/C	$145.93	$145.93
03/07/2002	PAYMENT	SMITH, LINDA L U/C CHECK BANK: 94-77 NUM: 260	$-35.66	$0.00
01/07/2002	PAYMENT	SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 228	$-35.66	$35.66
10/03/2001	PAYMENT	SMITH, LINDA L U/C CHECK BANK: 94-77 NUM: 194	$-35.66	$71.32
08/30/2001	PAYMENT	SMITH, LINDA L U/C CHECK BANK: 94-77 NUM: 172	$-35.90	$106.98
07/12/2001	BILL	SMITH, LINDA L U/C	$142.88	$142.88
09/12/2000	PAYMENT	SMITH, LINDA L U/C CORK: B BANK: 92-40 NUM: 115041033	$-140.02	$0.00
09/12/2000	AMENDMENT	under 2.00	$-1.41	$140.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$141.43
07/17/2000	BILL	SMITH, LINDA L U/C	$140.02	$140.02
08/30/1999	PAYMENT	SMITH, LINDA L U/C CHECK BANK: 82-40 NUM: 962853353	$-85.72	$0.00
07/17/1999	BILL	SMITH, LINDA L U/C	$85.72	$85.72
10/08/1998	PAYMENT	SMITH, LINDA CHECK	$-3.46	$0.00
09/09/1998	PAYMENT	SMITH, LINDA L CHECK	$-86.40	$3.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$89.86
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$86.40	$86.40
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-85.11	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$85.11	$85.11
02/04/1997	PAYMENT	american property services	$-142.13	$0.00
02/03/1997	INTEREST	Monthly Interest	$0.24	$142.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.08	$141.89
01/07/1997	INTEREST	Monthly Interest	$0.24	$136.81
12/03/1996	INTEREST	Monthly Interest	$0.24	$136.57
11/15/1996	INTEREST	Monthly Interest	$0.24	$136.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.23	$136.09
10/02/1996	INTEREST	Monthly Interest	$0.24	$131.86
09/11/1996	INTEREST	Monthly Interest	$0.24	$131.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$131.38
08/02/1996	INTEREST	Monthly Interest	$0.24	$127.99
07/18/1996	BILL	STEINER, KENNETH J & RITA L U/	$84.64	$127.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.03	$43.11
07/01/1995	BILL	AMERICAN PROPERTY SERVICES	$29.08	$29.08