Tax Account 017-431-15

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Owners

SMITH, RICHARD C & PATRICIA A
1520 E 10TH ST
SILVER SPRINGS, NV 89429-0000

SMITH, PATRICIA A

Account Summary

Account ID	017-431-15
Account Type	Real Estate
Location	1600 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-431-15

Account Type

Real Estate

Location

1600 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.34
Total	$247.34
Paid	$247.34
Balance	$0.00
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

$247.34

Total

$247.34

Paid

$247.34

Balance

$0.00

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	$64.34	$0.00	$64.34	$64.34	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.16	$0.00	$229.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$182.01	$0.00	$182.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$168.67	$0.00	$168.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.47	$0.00	$155.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.79	$0.00	$145.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$138.90	$0.00	$138.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$133.35	$0.00	$133.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.04	$0.00	$130.04	$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
07/30/2024	PAYMENT	SMITH PATRICIA EC WF - 024073023053601	$-247.34	$0.00
07/16/2024	BILL	SMITH, RICHARD C & PATRICIA A	$247.34	$247.34
07/31/2023	PAYMENT	SMITH PATRICIA EC WF - 023072823030840	$-229.16	$0.00
07/17/2023	BILL	SMITH, RICHARD C & PATRICIA A	$229.16	$229.16
08/08/2022	PAYMENT	SMITH PATRICIA EC WF - 022080423033779	$-182.01	$0.00
07/15/2022	BILL	SMITH, RICHARD C & PATRICIA A	$182.01	$182.01
08/12/2021	PAYMENT	SMITH PATRICIA EC WF - 021081023066390	$-168.67	$0.00
07/14/2021	BILL	SMITH, RICHARD C & PATRICIA A	$168.67	$168.67
07/23/2020	PAYMENT	SMITH, PATRICIA CHECK BANK: WF INTERNET NUM: 020072223031030	$-155.47	$0.00
07/09/2020	BILL	SMITH, RICHARD C & PATRICIA A	$155.47	$155.47
07/24/2019	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 104*	$-145.79	$0.00
07/10/2019	BILL	SMITH, RICHARD C & PATRICIA A	$145.79	$145.79
07/26/2018	PAYMENT	SMITH, PATRICIA CHECK NUM: 3486	$-138.90	$0.00
07/10/2018	BILL	SMITH, RICHARD C & PATRICIA A	$138.90	$138.90
07/24/2017	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3472*	$-133.35	$0.00
07/10/2017	BILL	SMITH, RICHARD C & PATRICIA A	$133.35	$133.35
07/25/2016	PAYMENT	SMITH, PATRICIA CHECK NUM: 3464*	$-130.04	$0.00
07/11/2016	BILL	SMITH, RICHARD C & PATRICIA A	$130.04	$130.04
11/18/2015	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3459	$-32.00	$0.00
10/19/2015	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3458	$-32.00	$32.00
07/22/2015	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3454	$-65.62	$64.00
07/07/2015	BILL	SMITH, RICHARD C & PATRICIA A	$129.62	$129.62
10/20/2014	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK NUM: 3448	$-62.00	$0.00
08/12/2014	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK NUM: 3440	$-63.46	$62.00
07/08/2014	BILL	SMITH, RICHARD C & PATRICIA A	$125.46	$125.46
07/24/2013	PAYMENT	SMITH, PATRICIA CHECK NUM: 93318062	$-125.08	$0.00
07/08/2013	BILL	SMITH, RICHARD C & PATRICIA A	$125.08	$125.08
01/23/2013	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3395	$-49.00	$0.00
12/18/2012	PAYMENT	PATRICIA SMITH CHECK NUM: 3384	$-49.00	$49.00
09/19/2012	PAYMENT	SMITH, RICHARD C & PATRICIA CHECK NUM: 3372	$-49.00	$98.00
08/17/2012	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3366	$-50.16	$147.00
07/10/2012	BILL	SMITH, RICHARD C & PATRICIA A	$197.16	$197.16
04/10/2012	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3355	$-67.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$67.60
12/30/2011	PAYMENT	SMITH, RICHARD C CHECK NUM: 3341	$-65.00	$65.00
09/23/2011	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3332	$-65.00	$130.00
08/08/2011	PAYMENT	SMITH, RICHARD C/PATRICIA A CHECK NUM: 3326	$-67.87	$195.00
07/08/2011	BILL	SMITH, RICHARD C & PATRICIA A	$262.87	$262.87
02/18/2011	PAYMENT	SMITH, RICHARD C/PATRICIA A CHECK NUM: 3310	$-64.00	$0.00
01/07/2011	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK NUM: 3302	$-64.00	$64.00
09/14/2010	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3292	$-64.00	$128.00
08/16/2010	PAYMENT	PATRICIA SMITH CHECK BANK: 94-7074 NUM: 3290	$-64.26	$192.00
07/08/2010	BILL	SMITH, RICHARD C & PATRICIA A	$256.26	$256.26
02/04/2010	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3265	$-59.00	$0.00
12/18/2009	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3248	$-59.00	$59.00
10/07/2009	PAYMENT	SMITH, RICHARD & PATRICIA CHECK BANK: 94-7074 NUM: 3215	$-59.00	$118.00
08/13/2009	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3191	$-60.71	$177.00
07/06/2009	BILL	SMITH, RICHARD C & PATRICIA A	$237.71	$237.71
02/09/2009	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3110	$-55.00	$0.00
12/12/2008	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3080	$-55.00	$55.00
08/29/2008	PAYMENT	SMITH, RICHARD C & PATRICIA CHECK BANK: 94-7074 NUM: 3031	$-55.00	$110.00
08/05/2008	PAYMENT	SMITH, RICHARD & PATRICIA CHECK BANK: 94-7074 NUM: 3016	$-55.09	$165.00
07/15/2008	BILL	SMITH, RICHARD C & PATRICIA A	$220.09	$220.09
04/15/2008	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 2939	$-234.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.27	$234.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.23	$220.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.19	$211.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$205.95
07/12/2007	BILL	SMITH, RICHARD C & PATRICIA A	$203.80	$203.80
02/26/2007	PAYMENT	SMITH, RICHARD/PATRICIA CHECK BANK: 94-7074 NUM: 2565	$-47.00	$0.00
12/04/2006	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 2494	$-47.00	$47.00
08/29/2006	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 2408	$-47.00	$94.00
07/29/2006	PAYMENT	SMITH, PATRICIA A CHECK BANK: 94-7074 NUM: 2381	$-47.70	$141.00
07/12/2006	BILL	SMITH, RICHARD C & PATRICIA A	$188.70	$188.70
01/12/2006	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 2219	$-86.00	$0.00
09/19/2005	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 2145	$-43.00	$86.00
08/04/2005	PAYMENT	SMITH, RICHARD C. & PATICIA A CHECK BANK: 94-7074 NUM: 2108	$-45.73	$129.00
07/15/2005	BILL	SMITH, RICHARD C & PATRICIA A	$174.73	$174.73
02/24/2005	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1980	$-40.00	$0.00
12/22/2004	PAYMENT	SMITH, R CHECK BANK: 94-7074 NUM: 1939	$-40.00	$40.00
09/28/2004	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1889	$-40.00	$80.00
08/19/2004	PAYMENT	R. SMITH CHECK BANK: 94-7074 NUM: 1864	$-41.79	$120.00
07/08/2004	BILL	SMITH, RICHARD C & PATRICIA A	$161.79	$161.79
02/12/2004	PAYMENT	SMITH, P CHECK BANK: 94-7074 NUM: 1738	$-41.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$41.61
12/30/2003	PAYMENT	SMITH, RICHARD C/PATRICIA A. CHECK BANK: 94-7074 NUM: 1703	$-39.88	$41.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$81.42
10/15/2003	PAYMENT	RICHARD SMITH CHECK BANK: 94-7074 NUM: 1642	$-39.88	$81.36
09/15/2003	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1622	$-39.89	$121.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.13
07/18/2003	BILL	SMITH, RICHARD C & PATRICIA A	$159.53	$159.53
04/11/2003	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1526	$-179.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.91	$179.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.07	$168.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.99	$161.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.67	$157.53
07/12/2002	BILL	SMITH, RICHARD C & PATRICIA A	$155.86	$155.86
02/04/2002	PAYMENT	SMITH, RICHARD CHECK BANK: 94-7074 NUM: 1222	$-41.16	$0.00
12/12/2001	PAYMENT	SMIRH, PATRICIA CHECK BANK: 94-7074 NUM: 1178	$-41.16	$41.16
09/17/2001	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1102	$-41.16	$82.32
07/31/2001	PAYMENT	RICHARD & PATRICIA SMITH CHECK BANK: 94-7074 NUM: 1057	$-41.43	$123.48
07/12/2001	BILL	SMITH, RICHARD C & PATRICIA A	$164.91	$164.91
03/12/2001	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 932	$-40.33	$0.00
12/12/2000	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 852	$-40.33	$40.33
09/28/2000	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1479	$-82.55	$80.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$163.21
07/17/2000	BILL	SMITH, RICHARD C & PATRICIA A	$161.59	$161.59
02/16/2000	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1383	$-43.29	$0.00
12/10/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1352	$-43.29	$43.29
09/24/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1319	$-33.29	$86.58
08/26/1999	ADJUST	entered twice BANK: 94-7074 NUM: 1295	$53.51	$119.87
08/26/1999	VOID	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1295	$-53.51	$66.36
08/26/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1295	$-53.51	$119.87
07/17/1999	BILL	SMITH, RICHARD C & PATRICIA A	$173.38	$173.38
02/22/1999	PAYMENT	RICHARD SMITH CHECK	$-40.63	$0.00
01/28/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-42.26	$40.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.63	$82.89
09/23/1998	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-40.63	$81.26
07/31/1998	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-40.77	$121.89
07/13/1998	BILL	SMITH, RICHARD C & PATRICIA A	$162.66	$162.66
02/25/1998	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-40.08	$0.00
11/12/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-40.08	$40.08
09/17/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-40.08	$80.16
07/28/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-40.24	$120.24
07/14/1997	BILL	SMITH, RICHARD C & PATRICIA A	$160.48	$160.48
02/19/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-43.04	$0.00
12/04/1996	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-43.04	$43.04
08/20/1996	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-86.27	$86.08
07/18/1996	BILL	SMITH, RICHARD C & PATRICIA A	$172.35	$172.35