Tax Account 017-374-10

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Owners

SMITHSON, GALE A & MARGARET N
3095 E 10TH ST
SILVER SPRINGS, NV 89429-0000

SMITHSON, MARGARET N

Account Summary

Account ID	017-374-10
Account Type	Real Estate
Location	3095 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-374-10

Account Type

Real Estate

Location

3095 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.06
Total	$672.06
Paid	$672.06
Balance	$0.00
Due	$0.00
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

$672.06

Total

$672.06

Paid

$672.06

Balance

$0.00

Due

$0.00

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	Paid	$171.06	$0.00	$171.06	$171.06	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.60	$0.00	$652.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$564.38	$0.00	$564.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$550.23	$0.00	$550.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$532.02	$0.00	$532.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$516.47	$0.00	$516.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$502.13	$0.00	$502.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$487.00	$0.00	$487.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$476.56	$0.00	$476.56	$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	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
08/20/2024	PAYMENT	MCVAY, SALLY J CHECK 3008	$-672.06	$0.00
07/16/2024	BILL	SMITHSON, GALE A & MARGARET N	$672.06	$672.06
07/31/2023	PAYMENT	SMITHSON, GALE CHECK 2978	$-652.60	$0.00
07/17/2023	BILL	SMITHSON, GALE A & MARGARET N	$652.60	$652.60
08/19/2022	PAYMENT	SMITHSON, GALE A CHECK 2882	$-564.38	$0.00
07/15/2022	BILL	SMITHSON, GALE A & MARGARET N	$564.38	$564.38
08/31/2021	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK 2713	$-550.23	$0.00
07/14/2021	BILL	SMITHSON, GALE A & MARGARET N	$550.23	$550.23
08/05/2020	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK NUM: 2579	$-532.02	$0.00
07/09/2020	BILL	SMITHSON, GALE A & MARGARET N	$532.02	$532.02
07/24/2019	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK NUM: 2429	$-516.47	$0.00
07/10/2019	BILL	SMITHSON, GALE A & MARGARET N	$516.47	$516.47
08/01/2018	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 2262	$-502.13	$0.00
07/10/2018	BILL	SMITHSON, GALE A & MARGARET N	$502.13	$502.13
07/24/2017	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 2137	$-487.00	$0.00
07/10/2017	BILL	SMITHSON, GALE A & MARGARET N	$487.00	$487.00
07/21/2016	PAYMENT	SMITHSON, GALE A CHECK NUM: 1955	$-476.56	$0.00
07/11/2016	BILL	SMITHSON, GALE A & MARGARET N	$476.56	$476.56
09/09/2015	PAYMENT	SMITHSON, GALE A & MARGARET CHECK NUM: 1760	$-357.00	$0.00
07/21/2015	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1740	$-119.56	$357.00
07/07/2015	BILL	SMITHSON, GALE A & MARGARET N	$476.56	$476.56
07/25/2014	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1600	$-462.09	$0.00
07/08/2014	BILL	SMITHSON, GALE A & MARGARET N	$462.09	$462.09
07/18/2013	PAYMENT	GALE & MARGARE SMITHSON CHECK NUM: 1395	$-447.63	$0.00
07/08/2013	BILL	SMITHSON, GALE A & MARGARET N	$447.63	$447.63
02/26/2013	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 1325	$-123.39	$0.00
02/01/2013	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 1309	$-113.00	$123.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.87	$236.39
12/05/2012	PAYMENT	SMITHSON, GALE CHECK NUM: 1273	$-113.00	$230.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$343.52
07/24/2012	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1192	$-115.60	$339.00
07/10/2012	BILL	SMITHSON, GALE A & MARGARET N	$454.60	$454.60
08/14/2011	PAYMENT	MARGARET SMITHSON CHECK NUM: 1029	$-753.81	$0.00
07/08/2011	BILL	SMITHSON, GALE A & MARGARET N	$753.81	$753.81
07/29/2010	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-72 NUM: 1026	$-729.68	$0.00
07/08/2010	BILL	SMITHSON, GALE A & MARGARET N	$729.68	$729.68
04/06/2010	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 5735	$-183.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.04
01/06/2010	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 5662	$-176.00	$176.00
09/08/2009	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 5597	$-176.00	$352.00
08/07/2009	PAYMENT	SMITHSON, G A/M N CHECK BANK: 94-72 NUM: 5562	$-178.36	$528.00
07/06/2009	BILL	SMITHSON, GALE A & MARGARET N	$706.36	$706.36
07/31/2008	PAYMENT	MARGARET N. SMITHSON CHECK BANK: 94-72 NUM: 1013	$-687.09	$0.00
07/15/2008	BILL	SMITHSON, GALE A & MARGARET N	$687.09	$687.09
06/24/2008	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 5197	$-53.10	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.56	$53.10
05/06/2008	PAYMENT	SMITHSON, G.A. CHECK BANK: 94-72 NUM: 5149	$-166.00	$49.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.54
04/18/2008	PAYMENT	SMITHSON, G A/M N CHECK BANK: 94-72 NUM: 5141	$-166.00	$209.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$375.54
02/06/2008	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 5050	$-166.00	$355.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.60	$521.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$504.64
08/21/2007	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 4920	$-168.90	$498.00
07/12/2007	BILL	SMITHSON, GALE A & MARGARET N	$666.90	$666.90
02/08/2007	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 4754	$-149.44	$0.00
01/10/2007	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-8019 NUM: 578	$-340.00	$149.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.44
08/11/2006	PAYMENT	SMITHSON, G.A. CHECK BANK: 94-72 NUM: 4569	$-164.74	$483.00
07/12/2006	BILL	SMITHSON, GALE A & MARGARET N	$647.74	$647.74
03/29/2006	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4470	$-179.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.54	$179.97
03/08/2006	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4436	$-157.00	$171.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.15	$328.43
10/19/2005	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4301	$-157.00	$320.28
10/19/2005	ADJUST	posted 151.00 s/b 157.001 BANK: 94-72 NUM: 4301	$151.00	$477.28
10/19/2005	VOID	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4301	$-151.00	$326.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.28
08/17/2005	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4212	$-158.44	$471.00
07/15/2005	BILL	SMITHSON, GALE A & MARGARET N	$629.44	$629.44
07/25/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3849	$-611.19	$0.00
07/08/2004	BILL	SMITHSON, GALE A & MARGARET N	$611.19	$611.19
04/06/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3748	$-697.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.46	$697.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.30	$655.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.16	$627.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.07	$612.64
07/18/2003	BILL	SMITHSON, GALE A & MARGARET N	$606.57	$606.57
08/21/2002	PAYMENT	SMITHSON, GALE A & MARGARET CHECK BANK: 94-72 NUM: 3263	$-607.46	$0.00
07/12/2002	BILL	SMITHSON, GALE A & MARGARET N	$607.46	$607.46
04/01/2002	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3139	$-21.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.84	$21.80
11/13/2001	PAYMENT	CHECK BANK: SMITHSON, M. NUM: 549	$-598.65	$20.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.97	$619.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$604.64
07/12/2001	BILL	SMITHSON, GALE A & MARGARET N	$598.65	$598.65
04/24/2001	PAYMENT	SMITHSON, & MARGARET N CHECK BANK: 94-8019 NUM: 543	$-205.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.43	$205.38
02/14/2001	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-8019 NUM: 538	$-444.69	$195.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.70	$640.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.84	$613.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.94	$599.10
07/17/2000	BILL	SMITHSON, GALE A & MARGARET N	$593.16	$593.16
07/11/2000	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2787	$-8.16	$0.00
07/11/2000	AMENDMENT	REMOVE PEN	$-0.10	$8.16
07/03/2000	INTEREST	Monthly Interest	$0.05	$8.26
07/03/2000	INTEREST	Monthly Interest	$0.05	$8.21
06/20/2000	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2763	$-343.00	$8.16
06/06/2000	INTEREST	Monthly Interest	$25.01	$351.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$326.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.01	$321.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.00	$306.14
11/16/1999	PAYMENT	GALE SMITHSON CHECK BANK: 94-72 NUM: 2663	$-153.45	$300.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$453.59
08/30/1999	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-8019 NUM: 508	$-513.04	$447.69
08/06/1999	INTEREST	Monthly Interest	$2.51	$960.73
07/17/1999	BILL	SMITHSON, GALE A & MARGARET N	$600.47	$958.22
07/13/1999	INTEREST	Monthly Interest	$2.51	$357.75
07/01/1999	INTEREST	Monthly Interest	$2.51	$355.24
06/07/1999	INTEREST	Monthly Interest	$25.12	$352.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$327.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.08	$322.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.03	$307.53
10/08/1998	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2485	$-6.04	$301.50
10/08/1998	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2488	$-150.75	$307.54
09/09/1998	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2466	$-150.90	$458.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.04	$609.19
07/13/1998	BILL	SMITHSON, GALE A & MARGARET N	$603.15	$603.15
04/28/1998	PAYMENT	SMITHSON, GALE CHECK BANK: 94-72 NUM: 2360	$-7.19	$0.00
03/31/1998	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2334	$-154.75	$7.19
03/25/1998	PENALTY	Postage Costs	$1.00	$161.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$160.94
11/26/1997	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2276	$-6.19	$154.75
11/06/1997	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2254	$-309.50	$160.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.19	$470.44
08/22/1997	PAYMENT	SMITHSON, GALE CHECK BANK: 94-72 NUM: 2213	$-154.94	$464.25
07/14/1997	BILL	SMITHSON, GALE A & MARGARET N	$619.19	$619.19
02/26/1997	PAYMENT	SMITHSON, M	$-153.90	$0.00
01/14/1997	PAYMENT	SMITHSON, GALE A & MARGARET N	$-153.90	$153.90
10/21/1996	PAYMENT	SMITHSON, GALE & MARGARET	$-153.90	$307.80
10/08/1996	PAYMENT	SMITHSON, MARGARET	$-6.14	$461.70
09/12/1996	PAYMENT	SMITHSON, GALE A & MARGARET N	$-154.09	$467.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.16	$621.93
07/18/1996	BILL	SMITHSON, GALE A & MARGARET N	$615.77	$615.77