Tax Account 017-148-04

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Owners

SMELLEY, JAMES II
1045 E 4TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-148-04
Account Type	Real Estate
Location	1045 E 4TH ST SILVER SPRINGS
Balance	$254.00
Currently Due	$0.00

Account ID

017-148-04

Account Type

Real Estate

Location

1045 E 4TH ST
SILVER SPRINGS

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.04
Total	$1,019.04
Paid	$765.04
Balance	$254.00
Due	$0.00
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

$1,019.04

Total

$1,019.04

Paid

$765.04

Balance

$254.00

Due

$0.00

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	Paid	$257.04	$0.00	$257.04	$257.04	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.72	$0.00	$943.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$764.14	$0.00	$764.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$707.70	$7.08	$714.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$686.30	$6.84	$693.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$666.35	$0.00	$666.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$646.97	$0.00	$646.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$612.29	$0.00	$612.29	$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	1.59	.45	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.00	$254.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.00	$508.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.04	$762.00
07/16/2024	BILL	SMELLEY, JAMES II	$1,019.04	$1,019.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.72	$705.00
07/17/2023	BILL	SMELLEY, JAMES II	$943.72	$943.72
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.14	$570.00
07/15/2022	BILL	SMELLEY, JAMES II	$764.14	$764.14
03/03/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411113352	$-183.96	$0.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4183160	$-176.88	$183.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.08	$360.84
10/08/2021	PAYMENT	TONI DUGAN PNP PNP - 101420559	$-176.88	$353.76
08/26/2021	PAYMENT	TONI C DUGAN PNP PNP - 99318169	$-177.06	$530.64
07/14/2021	BILL	DUGAN, TONI C	$707.70	$707.70
03/02/2021	PAYMENT	TONI C DUGAN PNP PNP - 89800908	$-164.16	$0.00
12/14/2020	PAYMENT	TONI DUGAN CORK: D BANK: PNP INTERNET NUM: 85679061	$-177.84	$164.16
12/14/2020	PAYMENT	TONI DUGAN CORK: D BANK: PNP INTERNET NUM: 85678959	$-6.84	$342.00
10/27/2020	PAYMENT	DUGAN, TONI C CHECK NUM: 1250	$-171.00	$348.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.84	$519.84
08/19/2020	PAYMENT	DUGAN, TONI C CHECK NUM: 1235	$-173.30	$513.00
07/09/2020	BILL	DUGAN, TONI C	$686.30	$686.30
11/04/2019	PAYMENT	TONI DUGAN CORK: D BANK: PNP INTERNET NUM: 66322297	$-166.00	$0.00
10/02/2019	PAYMENT	TONI DUGAN CORK: D BANK: PNP INTERNET NUM: 64819467	$-166.00	$166.00
09/05/2019	PAYMENT	TONI DUGAN CORK: D BANK: PNP INTERNET NUM: 63585664	$-166.00	$332.00
08/16/2019	PAYMENT	DUGAN, TONI C CHECK NUM: 1108	$-168.35	$498.00
07/10/2019	BILL	DUGAN, TONI C	$666.35	$666.35
11/15/2018	PAYMENT	TUGAN, TONI C CHECK NUM: 1029	$-161.00	$0.00
10/04/2018	PAYMENT	DUGAN, TONI C CHECK NUM: 1014	$-161.00	$161.00
08/13/2018	PAYMENT	DUGAN, TONI C CHECK NUM: 999	$-161.00	$322.00
08/13/2018	PAYMENT	DUGAN, TONI C CHECK NUM: 998	$-163.97	$483.00
07/10/2018	BILL	DUGAN, TONI C	$646.97	$646.97
02/05/2018	PAYMENT	DUGAN, TONI C CHECK NUM: 949	$-157.00	$0.00
11/07/2017	PAYMENT	DUGAN, TONI C CHECK NUM: 928	$-157.00	$157.00
09/12/2017	PAYMENT	DUGAN, TONI C CHECK NUM: 917	$-157.00	$314.00
08/14/2017	PAYMENT	DUGAN, TONI C CHECK NUM: 913	$-157.16	$471.00
07/10/2017	BILL	DUGAN, TONI C	$628.16	$628.16
01/06/2017	PAYMENT	DUGAN, TONI C CHECK NUM: 852	$-153.00	$0.00
11/09/2016	PAYMENT	DUGAN, TONI C CHECK NUM: 841	$-153.00	$153.00
10/06/2016	PAYMENT	DUGAN, TONI C CHECK NUM: 833	$-153.00	$306.00
08/10/2016	PAYMENT	DUGAN, TONI C CHECK NUM: 821	$-153.29	$459.00
07/11/2016	BILL	DUGAN, TONI C	$612.29	$612.29
11/12/2015	PAYMENT	DUGAN, TONI C CHECK NUM: 744	$-152.00	$0.00
10/15/2015	PAYMENT	DUGAN, TONI C CHECK NUM: 737	$-152.00	$152.00
09/10/2015	PAYMENT	DUGAN, TONI C CHECK NUM: 722	$-152.00	$304.00
08/21/2015	PAYMENT	DUGAN, TONI C CHECK NUM: 711	$-154.90	$456.00
07/07/2015	BILL	DUGAN, TONI C	$610.90	$610.90
10/13/2014	PAYMENT	DUGAN, TONI C CHECK NUM: 613	$-144.00	$0.00
09/10/2014	PAYMENT	TONI DUGAN CHECK NUM: 604	$-288.00	$144.00
08/18/2014	PAYMENT	DUGAN, TONI C CHECK NUM: 596	$-146.62	$432.00
07/08/2014	BILL	DUGAN, TONI C	$578.62	$578.62
10/17/2013	PAYMENT	DUGAN, TONI C CHECK NUM: 515	$-140.00	$0.00
09/05/2013	PAYMENT	DUGAN, TONI C CHECK NUM: 505	$-140.00	$140.00
09/04/2013	PAYMENT	DUGAN, TONI C CHECK NUM: 504	$-140.00	$280.00
08/21/2013	PAYMENT	DUGAN, TONI C CHECK NUM: 3627	$-141.79	$420.00
07/08/2013	BILL	DUGAN, TONI C	$561.79	$561.79
01/15/2013	PAYMENT	DUGAN, TONI C CHECK NUM: 3554	$-164.00	$0.00
12/13/2012	PAYMENT	DUGAN, TONI C CHECK NUM: 3540	$-164.00	$164.00
09/12/2012	PAYMENT	DUGAN, TONI C CHECK NUM: 3503	$-164.00	$328.00
08/16/2012	PAYMENT	DUGAN, TONI C CHECK NUM: 3492	$-165.12	$492.00
07/10/2012	BILL	DUGAN, TONI C	$657.12	$657.12
01/19/2012	PAYMENT	DUGAN, TONI C CHECK NUM: 3401	$-261.00	$0.00
10/13/2011	PAYMENT	DUGAN, TONI C CHECK NUM: 3353	$-261.00	$261.00
09/06/2011	PAYMENT	DUGAN, TONI C CHECK NUM: 3337	$-261.00	$522.00
08/05/2011	PAYMENT	DUGAN, TONI C/PELLO, T C CHECK NUM: 3326	$-261.97	$783.00
07/08/2011	BILL	DUGAN, TONI C	$1,044.97	$1,044.97
01/03/2011	PAYMENT	DUGAN, TONI C CHECK NUM: 3232	$-262.00	$0.00
10/12/2010	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 3186	$-262.00	$262.00
09/10/2010	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 3170	$-262.00	$524.00
08/16/2010	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 3160	$-263.18	$786.00
07/08/2010	BILL	DUGAN, TONI C	$1,049.18	$1,049.18
11/16/2009	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 3007	$-254.00	$0.00
10/16/2009	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2991	$-254.00	$254.00
09/14/2009	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2974	$-254.00	$508.00
08/17/2009	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2961	$-256.63	$762.00
07/06/2009	BILL	DUGAN, TONI C	$1,018.63	$1,018.63
11/20/2008	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2834	$-247.00	$0.00
10/10/2008	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2829	$-247.00	$247.00
09/16/2008	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2819	$-247.00	$494.00
08/21/2008	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 1026	$-247.95	$741.00
07/15/2008	BILL	DUGAN, TONI C	$988.95	$988.95
11/02/2007	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 5118	$-464.00	$0.00
09/14/2007	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2632	$-232.00	$464.00
08/03/2007	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2615	$-232.69	$696.00
07/12/2007	BILL	DUGAN, TONI C	$928.69	$928.69
10/12/2006	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2445	$-450.00	$0.00
08/24/2006	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 2411	$-225.00	$450.00
07/27/2006	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2397	$-226.65	$675.00
07/12/2006	BILL	DUGAN, TONI C	$901.65	$901.65
10/10/2005	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 2245	$-436.00	$0.00
09/06/2005	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 2223	$-218.00	$436.00
08/10/2005	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 2204	$-221.39	$654.00
07/15/2005	BILL	DUGAN, TONI C & CLARENCE L	$875.39	$875.39
01/06/2005	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 2011	$-212.00	$0.00
12/06/2004	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1981	$-212.00	$212.00
09/03/2004	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1882	$-212.00	$424.00
08/10/2004	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1846	$-214.38	$636.00
07/08/2004	BILL	DUGAN, TONI C & CLARENCE L	$850.38	$850.38
02/04/2004	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1675	$-208.66	$0.00
12/08/2003	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1613	$-208.66	$208.66
10/08/2003	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1551	$-208.66	$417.32
08/05/2003	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1492	$-208.66	$625.98
07/18/2003	BILL	DUGAN, TONI C & CLARENCE L	$834.64	$834.64
03/07/2003	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1339	$-93.00	$0.00
01/09/2003	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1276	$-93.00	$93.00
10/09/2002	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1188*	$-93.00	$186.00
08/13/2002	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 1124*	$-93.37	$279.00
07/12/2002	BILL	DUGAN, TONI C & CLARENCE L	$372.37	$372.37
01/07/2002	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 879	$-90.82	$0.00
11/07/2001	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 815*	$-90.82	$90.82
09/05/2001	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 740	$-90.82	$181.64
08/06/2001	PAYMENT	DUGAN, TONI C & CLARENCE L CHECK BANK: 94-72 NUM: 705	$-91.08	$272.46
07/12/2001	BILL	DUGAN, TONI C & CLARENCE L	$363.54	$363.54
01/12/2001	PAYMENT	DUGAN, CLARENCE CHECK BANK: 94-72 NUM: 463	$-177.98	$0.00
10/05/2000	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 355	$-88.99	$177.98
08/21/2000	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 301	$-89.26	$266.97
07/17/2000	BILL	PELLO, TONI C	$356.23	$356.23
11/10/1999	PAYMENT	DUGAN, CLARENCE & TONI C CHECK BANK: 94-72 NUM: 2804	$-67.06	$0.00
10/08/1999	PAYMENT	DUGAN, TONI C CHECK BANK: 94-72 NUM: 2775	$-67.06	$67.06
09/08/1999	PAYMENT	DUGAN, TONI CHECK BANK: 94-72 NUM: 2750	$-67.06	$134.12
08/09/1999	PAYMENT	DUGAN, CLARENCE/TONI CHECK BANK: 94-72 NUM: 2714	$-67.29	$201.18
07/17/1999	BILL	PELLO, TONI C	$268.47	$268.47
03/04/1999	PAYMENT	DUGAN, C. CHECK	$-67.65	$0.00
10/08/1998	PAYMENT	DUGAN, TONI C CHECK	$-67.65	$67.65
09/09/1998	PAYMENT	DUGAN, CLARENCE CHECK	$-67.65	$135.30
08/11/1998	PAYMENT	DUGAN, CLARENCE CHECK	$-67.85	$202.95
07/13/1998	BILL	PELLO, TONI C	$270.80	$270.80
11/07/1997	PAYMENT	DUGAN, CLARENCE & TONI CHECK	$-66.56	$0.00
10/08/1997	PAYMENT	DUGAN, CLARENCE & TONI CHECK	$-66.56	$66.56
09/11/1997	PAYMENT	DUGAN, TONI C CHECK	$-66.56	$133.12
08/07/1997	PAYMENT	DUGAN, TONI CHECK	$-66.73	$199.68
07/14/1997	BILL	PELLO, TONI C	$266.41	$266.41
11/13/1996	PAYMENT	DUGAN, TONI C	$-66.19	$0.00
10/09/1996	PAYMENT	DUGAN, TONI C	$-66.19	$66.19
09/09/1996	PAYMENT	DUGAN, TONI C	$-66.19	$132.38
08/06/1996	PAYMENT	DUGAN, C & T	$-66.38	$198.57
07/18/1996	BILL	PELLO, TONI C	$264.95	$264.95