Tax Account 017-432-02

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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	017-432-02
Account Type	Real Estate
Location	1595 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-02

Account Type

Real Estate

Location

1595 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.37
Total	$470.37
Paid	$470.37
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

$470.37

Total

$470.37

Paid

$470.37

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	$119.37	$0.00	$119.37	$119.37	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.67	$0.00	$435.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$364.44	$0.00	$364.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$337.59	$0.00	$337.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$311.89	$0.00	$311.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$278.50	$0.00	$278.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$267.31	$0.00	$267.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$260.58	$0.00	$260.58	$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 - 024073023053593	$-470.37	$0.00
07/16/2024	BILL	SMITH, RICHARD C & PATRICIA A	$470.37	$470.37
09/12/2023	PAYMENT	SMITH PATRICIA SYS WF - 023072723026490 ORIG: EC	$-435.67	$0.00
09/12/2023	ADJUST	SMITH PATRICIA EC WF - 023072723026490 VOIDED PAYMENT: 835915. REASON: COLLECTION FEE FIX	$435.67	$435.67
09/12/2023	PAYMENT	SMITH PATRICIA SYS WF - 022080423033781 ORIG: EC	$-364.44	$0.00
09/12/2023	ADJUST	SMITH PATRICIA EC WF - 022080423033781 VOIDED PAYMENT: 666665. REASON: COLLECTION FEE FIX	$364.44	$364.44
09/12/2023	PAYMENT	SMITH PATRICIA SYS WF - 021081023066394 ORIG: EC	$-337.59	$0.00
09/12/2023	ADJUST	SMITH PATRICIA EC WF - 021081023066394 VOIDED PAYMENT: 521962. REASON: COLLECTION FEE FIX	$337.59	$337.59
07/28/2023	PAYMENT	SMITH PATRICIA EC WF - 023072723026490	$-435.67	$0.00
07/17/2023	BILL	SMITH, RICHARD C & PATRICIA A	$435.67	$435.67
08/08/2022	PAYMENT	SMITH PATRICIA EC WF - 022080423033781	$-364.44	$0.00
07/15/2022	BILL	SMITH, RICHARD C & PATRICIA A	$364.44	$364.44
08/12/2021	PAYMENT	SMITH PATRICIA EC WF - 021081023066394	$-337.59	$0.00
07/14/2021	BILL	SMITH, RICHARD C & PATRICIA A	$337.59	$337.59
07/23/2020	PAYMENT	SMITH, PATRICIA CHECK BANK: WF INTERNET NUM: 020072223031032	$-311.89	$0.00
07/09/2020	BILL	SMITH, RICHARD C & PATRICIA A	$311.89	$311.89
07/24/2019	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 104*	$-292.38	$0.00
07/10/2019	BILL	SMITH, RICHARD C & PATRICIA A	$292.38	$292.38
07/26/2018	PAYMENT	SMITH, PATRICIA CHECK NUM: 3486	$-278.50	$0.00
07/10/2018	BILL	SMITH, RICHARD C & PATRICIA A	$278.50	$278.50
07/24/2017	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3471	$-267.31	$0.00
07/10/2017	BILL	SMITH, RICHARD C & PATRICIA A	$267.31	$267.31
07/25/2016	PAYMENT	SMITH, PATRICIA CHECK NUM: 3464*	$-260.58	$0.00
07/11/2016	BILL	SMITH, RICHARD C & PATRICIA A	$260.58	$260.58
11/18/2015	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3459	$-64.00	$0.00
10/19/2015	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3458	$-64.00	$64.00
07/22/2015	PAYMENT	SMITH, PATRICIA A CHECK NUM: 3454	$-131.91	$128.00
07/07/2015	BILL	SMITH, RICHARD C & PATRICIA A	$259.91	$259.91
10/20/2014	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK NUM: 3448	$-124.00	$0.00
08/12/2014	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK NUM: 3440	$-127.71	$124.00
07/08/2014	BILL	SMITH, RICHARD C & PATRICIA A	$251.71	$251.71
07/24/2013	PAYMENT	SMITH, PATRICIA CHECK NUM: 93318062	$-244.33	$0.00
07/08/2013	BILL	SMITH, RICHARD C & PATRICIA A	$244.33	$244.33
01/23/2013	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3395	$-76.00	$0.00
12/18/2012	PAYMENT	PATRICIA SMITH CHECK NUM: 3384	$-76.00	$76.00
09/19/2012	PAYMENT	SMITH, RICHARD C & PATRICIA CHECK NUM: 3372	$-76.00	$152.00
08/17/2012	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3366	$-79.30	$228.00
07/10/2012	BILL	SMITH, RICHARD C & PATRICIA A	$307.30	$307.30
04/10/2012	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3355	$-109.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$109.20
12/30/2011	PAYMENT	SMITH, RICHARD C CHECK NUM: 3341	$-105.00	$105.00
09/23/2011	PAYMENT	SMITH, RICHARD & PATRICIA CHECK NUM: 3332	$-105.00	$210.00
08/08/2011	PAYMENT	SMITH, RICHARD C/PATRICIA A CHECK NUM: 3326	$-108.81	$315.00
07/08/2011	BILL	SMITH, RICHARD C & PATRICIA A	$423.81	$423.81
02/18/2011	PAYMENT	SMITH, RICHARD C/PATRICIA A CHECK NUM: 3310	$-107.00	$0.00
01/07/2011	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK NUM: 3302	$-107.00	$107.00
09/14/2010	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3292	$-107.00	$214.00
08/16/2010	PAYMENT	PATRICIA SMITH CHECK BANK: 94-7074 NUM: 3290	$-110.22	$321.00
07/08/2010	BILL	SMITH, RICHARD C & PATRICIA A	$431.22	$431.22
02/04/2010	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3265	$-120.00	$0.00
12/18/2009	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3248	$-120.00	$120.00
10/07/2009	PAYMENT	SMITH, RICHARD & PATRICIA CHECK BANK: 94-7074 NUM: 3215	$-120.00	$240.00
08/13/2009	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3191	$-120.72	$360.00
07/06/2009	BILL	SMITH, RICHARD C & PATRICIA A	$480.72	$480.72
02/09/2009	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3110	$-111.00	$0.00
12/12/2008	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 3080	$-111.00	$111.00
08/29/2008	PAYMENT	SMITH, RICHARD C & PATRICIA CHECK BANK: 94-7074 NUM: 3031	$-111.00	$222.00
08/05/2008	PAYMENT	SMITH, RICHARD & PATRICIA CHECK BANK: 94-7074 NUM: 3016	$-112.12	$333.00
07/15/2008	BILL	SMITH, RICHARD C & PATRICIA A	$445.12	$445.12
04/03/2008	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 2933	$-473.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.85	$473.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.55	$445.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.31	$426.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$416.28
07/12/2007	BILL	SMITH, RICHARD C & PATRICIA A	$412.15	$412.15
02/26/2007	PAYMENT	SMITH, RICHARD/PATRICIA CHECK BANK: 94-7074 NUM: 2565	$-95.00	$0.00
12/04/2006	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 2494	$-95.00	$95.00
08/29/2006	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 2408	$-95.00	$190.00
07/29/2006	PAYMENT	SMITH, PATRICIA A CHECK BANK: 94-7074 NUM: 2381	$-96.61	$285.00
07/12/2006	BILL	SMITH, RICHARD C & PATRICIA A	$381.61	$381.61
01/12/2006	PAYMENT	SMITH, RICHARD OR PATRICIA CHECK BANK: 94-7074 NUM: 2219	$-176.00	$0.00
09/19/2005	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 2145	$-88.00	$176.00
08/04/2005	PAYMENT	SMITH, RICHARD C. & PATICIA A CHECK BANK: 94-7074 NUM: 2108	$-89.34	$264.00
07/15/2005	BILL	SMITH, RICHARD C & PATRICIA A	$353.34	$353.34
02/24/2005	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1980	$-81.00	$0.00
12/22/2004	PAYMENT	SMITH, R CHECK BANK: 94-7074 NUM: 1939	$-81.00	$81.00
09/28/2004	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1889	$-81.00	$162.00
08/19/2004	PAYMENT	R. SMITH CHECK BANK: 94-7074 NUM: 1864	$-84.17	$243.00
07/08/2004	BILL	SMITH, RICHARD C & PATRICIA A	$327.17	$327.17
02/12/2004	PAYMENT	SMITH, P CHECK BANK: 94-7074 NUM: 1738	$-83.94	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.13	$83.94
12/30/2003	PAYMENT	SMITH, RICHARD C/PATRICIA A. CHECK BANK: 94-7074 NUM: 1703	$-80.46	$83.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$164.27
10/15/2003	PAYMENT	RICHARD SMITH CHECK BANK: 94-7074 NUM: 1642	$-80.46	$164.14
09/15/2003	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1622	$-80.49	$244.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.22	$325.09
07/18/2003	BILL	SMITH, RICHARD C & PATRICIA A	$321.87	$321.87
04/11/2003	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1526	$-363.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.15	$363.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.24	$341.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$327.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$319.53
07/12/2002	BILL	SMITH, RICHARD C & PATRICIA A	$316.36	$316.36
02/04/2002	PAYMENT	SMITH, RICHARD CHECK BANK: 94-7074 NUM: 1222	$-77.22	$0.00
12/12/2001	PAYMENT	SMIRH, PATRICIA CHECK BANK: 94-7074 NUM: 1178	$-77.22	$77.22
09/17/2001	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 1102	$-77.22	$154.44
07/31/2001	PAYMENT	RICHARD & PATRICIA SMITH CHECK BANK: 94-7074 NUM: 1057	$-77.44	$231.66
07/12/2001	BILL	SMITH, RICHARD C & PATRICIA A	$309.10	$309.10
03/12/2001	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 931	$-75.67	$0.00
12/12/2000	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 851	$-75.67	$75.67
09/28/2000	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1478	$-154.59	$151.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$305.93
07/17/2000	BILL	SMITH, RICHARD C & PATRICIA A	$302.89	$302.89
02/16/2000	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 94-7074	$-78.65	$0.00
12/10/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1351	$-78.65	$78.65
09/24/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1318	$-78.65	$157.30
08/26/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK BANK: 94-7074 NUM: 1294	$-78.87	$235.95
07/17/1999	BILL	SMITH, RICHARD C & PATRICIA A	$314.82	$314.82
02/22/1999	PAYMENT	RICHARD SMITH CHECK	$-79.30	$0.00
01/28/1999	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-82.47	$79.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.17	$161.77
09/23/1998	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-79.30	$158.60
07/31/1998	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-79.49	$237.90
07/13/1998	BILL	SMITH, RICHARD C & PATRICIA A	$317.39	$317.39
02/12/1998	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-77.99	$0.00
11/12/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-77.99	$77.99
09/17/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-77.99	$155.98
07/28/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A CHECK	$-78.17	$233.97
07/14/1997	BILL	SMITH, RICHARD C & PATRICIA A	$312.14	$312.14
02/19/1997	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-77.55	$0.00
12/04/1996	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-77.55	$77.55
09/13/1996	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-77.55	$155.10
08/20/1996	PAYMENT	SMITH, RICHARD C & PATRICIA A	$-77.77	$232.65
07/18/1996	BILL	SMITH, RICHARD C & PATRICIA A	$310.42	$310.42