Tax Account 017-374-11

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Owners

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

SMITHSON, GALE A

SMITHSON, MARGARET N

Account Summary

Account ID	017-374-11
Account Type	Real Estate
Location	3155 E 10TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-374-11

Account Type

Real Estate

Location

3155 E 10TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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	SMITHSON, GALE A & MARGARET N	$129.66	$129.66
07/31/2023	PAYMENT	SMITHSON, GALE CHECK 2978	$-120.21	$0.00
07/17/2023	BILL	SMITHSON, GALE A & MARGARET N	$120.21	$120.21
08/19/2022	PAYMENT	SMITHSON, GALE A CHECK 2882	$-97.85	$0.00
07/15/2022	BILL	SMITHSON, GALE A & MARGARET N	$97.85	$97.85
08/31/2021	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK 2715	$-90.74	$0.00
07/14/2021	BILL	SMITHSON, GALE A & MARGARET N	$90.74	$90.74
07/30/2020	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK NUM: 2576	$-83.31	$0.00
07/09/2020	BILL	SMITHSON, GALE A & MARGARET N	$83.31	$83.31
07/24/2019	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK NUM: 2432	$-78.17	$0.00
07/10/2019	BILL	SMITHSON, GALE A & MARGARET N	$78.17	$78.17
08/01/2018	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 2262	$-74.49	$0.00
07/10/2018	BILL	SMITHSON, GALE A & MARGARET N	$74.49	$74.49
07/24/2017	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 2137	$-71.52	$0.00
07/10/2017	BILL	SMITHSON, GALE A & MARGARET N	$71.52	$71.52
07/21/2016	PAYMENT	SMITHSON, GALE A CHECK NUM: 1955	$-69.78	$0.00
07/11/2016	BILL	SMITHSON, GALE A & MARGARET N	$69.78	$69.78
07/21/2015	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1740	$-69.48	$0.00
07/07/2015	BILL	SMITHSON, GALE A & MARGARET N	$69.48	$69.48
07/25/2014	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1600	$-69.31	$0.00
07/08/2014	BILL	SMITHSON, GALE A & MARGARET N	$69.31	$69.31
07/18/2013	PAYMENT	GALE & MARGARE SMITHSON CHECK NUM: 1395	$-69.31	$0.00
07/08/2013	BILL	SMITHSON, GALE A & MARGARET N	$69.31	$69.31
02/26/2013	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 1325	$-32.76	$0.00
02/01/2013	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 1309	$-30.00	$32.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$62.76
12/05/2012	PAYMENT	SMITHSON, GALE CHECK NUM: 1273	$-30.00	$61.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
07/24/2012	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1192	$-30.24	$90.00
07/10/2012	BILL	SMITHSON, GALE A & MARGARET N	$120.24	$120.24
08/14/2011	PAYMENT	MARGARET SMITHSON CHECK NUM: 1029	$-136.30	$0.00
07/08/2011	BILL	SMITHSON, GALE A & MARGARET N	$136.30	$136.30
07/29/2010	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-72 NUM: 1026	$-126.31	$0.00
07/08/2010	BILL	SMITHSON, GALE A & MARGARET N	$126.31	$126.31
08/07/2009	PAYMENT	SMITHSON, G A/M N CHECK BANK: 94-72 NUM: 5564	$-117.16	$0.00
07/06/2009	BILL	SMITHSON, GALE A & MARGARET N	$117.16	$117.16
07/31/2008	PAYMENT	MARGARET N. SMITHSON CHECK BANK: 94-72 NUM: 1013	$-108.48	$0.00
07/15/2008	BILL	SMITHSON, GALE A & MARGARET N	$108.48	$108.48
06/24/2008	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 5197	$-10.09	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.59	$10.09
05/06/2008	PAYMENT	SMITHSON, G.A. CHECK BANK: 94-72 NUM: 5149	$-25.00	$9.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$34.50
04/22/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 13463	$-25.00	$28.50
04/18/2008	PAYMENT	SMITHSON, G A/M N CHECK BANK: 94-72 NUM: 5141	$-25.00	$53.50
03/31/2008	AMENDMENT	remove 2nd penalty/correct oth	$-4.50	$78.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.50	$83.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$78.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/21/2007	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 4920	$-25.44	$75.00
07/12/2007	BILL	SMITHSON, GALE A & MARGARET N	$100.44	$100.44
08/11/2006	PAYMENT	SMITHSON, G.A. CHECK BANK: 94-72 NUM: 4569	$-93.01	$0.00
07/12/2006	BILL	SMITHSON, GALE A & MARGARET N	$93.01	$93.01
08/17/2005	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4213	$-86.12	$0.00
07/15/2005	BILL	SMITHSON, GALE A & MARGARET N	$86.12	$86.12
07/25/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3850	$-79.74	$0.00
07/08/2004	BILL	SMITHSON, GALE A & MARGARET N	$79.74	$79.74
04/06/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3746	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	SMITHSON, GALE A & MARGARET N	$78.92	$78.92
08/21/2002	PAYMENT	SMITHSON, GALE A & MARGARET CHECK BANK: 94-72 NUM: 3263	$-76.36	$0.00
07/12/2002	BILL	SMITHSON, GALE A & MARGARET N	$76.36	$76.36
04/01/2002	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3138	$-7.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$7.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$6.92
11/13/2001	PAYMENT	CHECK BANK: SMITHSON, M. NUM: 549	$-75.07	$6.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	SMITHSON, GALE A & MARGARET N	$75.07	$75.07
04/24/2001	PAYMENT	SMITHSON, & MARGARET N CHECK BANK: 94-8019 NUM: 546	$-11.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.24	$11.82
02/14/2001	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2880	$-73.00	$11.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	SMITHSON, GALE A & MARGARET N	$73.55	$73.55
08/30/1999	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-8019 NUM: 508	$-67.97	$0.00
07/17/1999	BILL	SMITHSON, GALE A & MARGARET N	$67.97	$67.97
10/08/1998	PAYMENT	SMITHSON, MARGARET CHECK	$-2.77	$0.00
09/09/1998	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	SMITHSON, GALE A & MARGARET N	$69.19	$69.19
08/22/1997	PAYMENT	SMITHSON, GALE CHECK	$-68.72	$0.00
07/14/1997	BILL	SMITHSON, GALE A & MARGARET N	$68.72	$68.72
10/08/1996	PAYMENT	SMITHSON, MARGARET	$-2.73	$0.00
09/12/1996	PAYMENT	SMITHSON, GALE A & MARGARET N	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	SMITHSON, GALE A & MARGARET N	$68.35	$68.35