Tax Account 017-254-13

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Owners

SMITH, DOUGLAS A ET AL
2378 RED MAPLE CT
RENO, NV 89523-0000

SMITH, DOUGLAS

Account Summary

Account ID	017-254-13
Account Type	Real Estate
Location	1100 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-254-13

Account Type

Real Estate

Location

1100 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$226.31
Total	$226.31
Paid	$226.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$226.31

Total

$226.31

Paid

$226.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$58.31	$0.00	$0.00	$58.31	$58.31	$0.00
2	10/05/2026	10/16/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
3	01/04/2027	01/15/2027	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
4	03/01/2027	03/12/2027	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$219.36	$2.29	$0.00	$221.65	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$213.03	$0.00	$0.00	$213.03	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$206.88	$0.00	$0.00	$206.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$175.02	$0.00	$0.00	$175.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$169.97	$0.00	$0.00	$169.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$164.22	$0.00	$0.00	$164.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$159.47	$0.00	$0.00	$159.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$151.92	$0.00	$0.00	$151.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.51	$0.00	$0.00	$147.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$143.82	$0.00	$0.00	$143.82	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	DOUG SMITH RENTALS CHECK 1950	$-226.31	$0.00
07/15/2026	BILL	SMITH, DOUGLAS A ET AL	$226.31	$226.31
09/19/2025	PAYMENT	DOUG SMITH RENTALS CHECK 1915	$-221.65	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.29	$221.65
07/11/2025	BILL	SMITH, DOUGLAS A ET AL	$219.36	$219.36
08/20/2024	PAYMENT	SMITH, DOUGLAS A ET AL CHECK 168	$-213.03	$0.00
07/16/2024	BILL	SMITH, DOUGLAS A ET AL	$213.03	$213.03
08/30/2023	PAYMENT	SMITH, DOUGLAS CHECK 1705	$-206.88	$0.00
07/17/2023	BILL	SMITH, DOUGLAS A ET AL	$206.88	$206.88
08/25/2022	PAYMENT	SMITH, DOUGLAS A CHECK 1608	$-175.02	$0.00
07/15/2022	BILL	SMITH, DOUGLAS A ET AL	$175.02	$175.02
09/09/2021	PAYMENT	SMITH, DOUG CHECK 1537	$-169.97	$0.00
07/14/2021	BILL	SMITH, DOUGLAS & JACKIE	$169.97	$169.97
08/07/2020	PAYMENT	SMITH, DOUGLAS CHECK NUM: 1318	$-164.22	$0.00
07/09/2020	BILL	SMITH, DOUGLAS & JACKIE	$164.22	$164.22
07/22/2019	PAYMENT	SMITH, DOUGLAS CHECK NUM: 1060	$-159.47	$0.00
07/10/2019	BILL	SMITH, DOUGLAS & JACKIE	$159.47	$159.47
07/31/2018	PAYMENT	SMITH, DOUG CHECK NUM: 4943	$-151.92	$0.00
07/10/2018	BILL	SMITH, DOUGLAS & JACKIE	$151.92	$151.92
07/26/2017	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK NUM: 4358	$-147.51	$0.00
07/10/2017	BILL	SMITH, DOUGLAS & JACKIE	$147.51	$147.51
07/27/2016	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK NUM: 4808	$-143.82	$0.00
07/11/2016	BILL	SMITH, DOUGLAS & JACKIE	$143.82	$143.82
07/27/2015	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK NUM: 4628	$-143.37	$0.00
07/07/2015	BILL	SMITH, DOUGLAS & JACKIE	$143.37	$143.37
07/29/2014	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK NUM: 4410	$-138.78	$0.00
07/08/2014	BILL	SMITH, DOUGLAS & JACKIE	$138.78	$138.78
07/25/2013	PAYMENT	SMITH, DOUG/JACKIE CHECK NUM: 4310	$-137.18	$0.00
07/08/2013	BILL	SMITH, DOUGLAS & JACKIE	$137.18	$137.18
07/27/2012	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK NUM: 4184	$-198.80	$0.00
07/10/2012	BILL	SMITH, DOUGLAS & JACKIE	$198.80	$198.80
08/26/2011	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK NUM: 4072	$-192.97	$0.00
07/08/2011	BILL	SMITH, DOUGLAS & JACKIE	$192.97	$192.97
07/29/2010	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK BANK: 94-7074 NUM: 740	$-186.58	$0.00
07/08/2010	BILL	SMITH, DOUGLAS & JACKIE	$186.58	$186.58
07/28/2009	PAYMENT	SMITH, DOUGLAS A CHECK BANK: 94-7074 NUM: 1674	$-181.15	$0.00
07/06/2009	BILL	SMITH, DOUGLAS & JACKIE	$181.15	$181.15
08/14/2008	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK BANK: 94-7074 NUM: 3529	$-175.86	$0.00
07/15/2008	BILL	SMITH, DOUGLAS & JACKIE	$175.86	$175.86
08/07/2007	PAYMENT	SMITH, DOUGLAS & JACKIE CHECK BANK: 94-7074 NUM: 2889	$-170.75	$0.00
07/12/2007	BILL	SMITH, DOUGLAS & JACKIE	$170.75	$170.75
01/08/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302354	$-82.00	$0.00
11/29/2006	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 1365	$-42.64	$82.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
08/30/2006	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 1237	$-42.79	$123.00
07/12/2006	BILL	RAILEY, BEVERLY & CRAWFORD LEE	$165.79	$165.79
03/29/2006	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 1041	$-41.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.60	$41.60
01/12/2006	PAYMENT	RAILEY, BEVERLY & CRAWFORD L CHECK BANK: 94-8014 NUM: 5441	$-40.00	$40.00
10/07/2005	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 5297	$-40.00	$80.00
08/23/2005	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 5215	$-40.95	$120.00
07/15/2005	BILL	RAILEY, BEVERLY & CRAWFORD LEE	$160.95	$160.95
04/05/2005	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 5021	$-41.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.00	$41.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$39.99
01/12/2005	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 4861	$-39.00	$39.95
10/19/2004	PAYMENT	RAILEY, BEVERLY & CRAWFORD L CHECK BANK: 94-8014 NUM: 4728	$-39.61	$78.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
08/27/2004	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 4633	$-39.26	$117.00
07/08/2004	BILL	RAILEY, BEVERLY & CRAWFORD LEE	$156.26	$156.26
03/12/2004	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 4328	$-38.48	$0.00
01/14/2004	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 4229	$-38.48	$38.48
10/15/2003	PAYMENT	RAILEY, BEVERLY & CRAWFORD LEE CHECK BANK: 94-8014 NUM: 4039	$-38.48	$76.96
08/28/2003	PAYMENT	RAILEY, BEVERLY & CRAWFORD L CHECK BANK: 94-8014 NUM: 3949*	$-38.48	$115.44
07/18/2003	BILL	RAILEY, BEVERLY & CRAWFORD LEE	$153.92	$153.92
01/10/2003	PAYMENT	CRAWFORD/BEVERLY RAILEY CHECK BANK: 94-8014 NUM: 3541	$-74.00	$0.00
10/15/2002	PAYMENT	RAILEY, BEVERLY CHECK BANK: 94-8014 NUM: 3372	$-37.00	$74.00
08/26/2002	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 3292	$-39.79	$111.00
07/12/2002	BILL	KLEINECKE, CLODILE E TR	$150.79	$150.79
08/14/2001	PAYMENT	RAILEY, CRAWFORD/BEVERLY CHECK BANK: 94-8014 NUM: 2559	$-147.51	$0.00
07/12/2001	BILL	KLEINECKE, CLODILE E TR	$147.51	$147.51
08/18/2000	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 1765	$-144.56	$0.00
07/17/2000	BILL	KLEINECKE, CLODILE E TRUSTEE	$144.56	$144.56
01/17/2000	PAYMENT	KLEINECKE, CLODILE CHECK BANK: 94-204 NUM: 1477	$-80.86	$0.00
10/15/1999	PAYMENT	KLEINECKE, CLODILE CHECK BANK: 94-204 NUM: 1523	$-40.43	$80.86
08/16/1999	PAYMENT	KLEINECKE, CLODILE E TRUSTEE CHECK BANK: 94-204 NUM: 1622	$-40.67	$121.29
07/17/1999	BILL	KLEINECKE, CLODILE E TRUSTEE	$161.96	$161.96
02/11/1999	PAYMENT	KLEINECKE, CLODILE E TRUSTEE CHECK	$-40.82	$0.00
01/13/1999	PAYMENT	KLEINECKE, CLODILE E TRUSTEE CHECK	$-40.82	$40.82
07/22/1998	PAYMENT	KLEINECKE, CLODILE E TRUSTEE CHECK	$-81.87	$81.64
07/13/1998	BILL	KLEINECKE, CLODILE E TRUSTEE	$163.51	$163.51
12/09/1997	PAYMENT	T S & E CHECK	$-80.40	$0.00
07/28/1997	PAYMENT	OTTOWA, ERNEST & DELORES J CHECK	$-80.56	$80.40
07/14/1997	BILL	OTTOWA, ERNEST & DELORES J	$160.96	$160.96
01/09/1997	PAYMENT	OTTOWA, ERNEST & DELORES J	$-79.96	$0.00
08/26/1996	PAYMENT	OTTOWA, ERNEST & DELORES J	$-80.11	$79.96
07/18/1996	BILL	OTTOWA, ERNEST & DELORES J	$160.07	$160.07