Tax Account 017-452-02

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Owners

SMACK, JAMES W & VICKI A TRS
2595 COUGAR ST
SILVER SPRINGS, NV 89429-0000

SMACK, VICKI A TR

Account Summary

Account ID	017-452-02
Account Type	Real Estate
Location	2595 E COUGAR ST SILVER SPRINGS
Balance	$142.00
Currently Due	$0.00

Account ID

017-452-02

Account Type

Real Estate

Location

2595 E COUGAR ST
SILVER SPRINGS

Balance

$142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.44
Total	$571.44
Paid	$429.44
Balance	$142.00
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

$571.44

Total

$571.44

Paid

$429.44

Balance

$142.00

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	$145.44	$0.00	$145.44	$145.44	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.86	$0.00	$554.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$461.50	$0.00	$461.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.12	$0.00	$448.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$434.29	$0.00	$434.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$421.67	$0.00	$421.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$409.43	$0.00	$409.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$397.52	$0.00	$397.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$387.52	$0.00	$387.52	$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	1.59	.45	.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
01/06/2025	PAYMENT	JAMES W SMACK PNP PNP - 168713870	$-142.00	$142.00
10/07/2024	PAYMENT	JAMES W VICKI A TRS SMACK PNP PNP - 163689440	$-142.00	$284.00
08/12/2024	PAYMENT	JAMES W SMACK PNP PNP - 160836008	$-145.44	$426.00
07/16/2024	BILL	SMACK, JAMES W & VICKI A TRS	$571.44	$571.44
03/05/2024	PAYMENT	JAMES W SMACK PNP PNP - 152255574	$-138.00	$0.00
12/19/2023	PAYMENT	JAMES W SMACK PNP PNP - 148041612	$-138.00	$138.00
09/25/2023	PAYMENT	JAMES W SMACK PNP PNP - 142979261	$-138.00	$276.00
08/14/2023	PAYMENT	JAMES W SMACK PNP PNP - 140878048	$-140.86	$414.00
07/17/2023	BILL	SMACK, JAMES W & VICKI A TRS	$554.86	$554.86
02/15/2023	PAYMENT	JAMES W SMACK PNP PNP - 129573579	$-115.00	$0.00
12/28/2022	PAYMENT	JAMES W VICKI A TRS SMACK PNP PNP - 126693074	$-115.00	$115.00
09/30/2022	PAYMENT	JAMES SMACK PNP PNP - 121716991	$-115.00	$230.00
08/08/2022	PAYMENT	JAMES W VICKI A TRS SMACK PNP PNP - 118913558	$-116.50	$345.00
07/15/2022	BILL	SMACK, JAMES W & VICKI A TRS	$461.50	$461.50
03/07/2022	PAYMENT	JAMES W VICKI A TRS SMACK PNP PNP - 110212763	$-111.98	$0.00
12/20/2021	PAYMENT	JAMES W VICKI A TRS SMACK PNP PNP - 105405858	$-111.98	$111.98
09/28/2021	PAYMENT	JAMES W VICKI A TRS SMACK PNP PNP - 100917903	$-111.98	$223.96
08/09/2021	PAYMENT	JAMES W SMACK PNP PNP - 98487908	$-112.18	$335.94
07/14/2021	BILL	SMACK, JAMES W & VICKI A TRS	$448.12	$448.12
02/22/2021	PAYMENT	JAMES W SMACK PNP PNP - 88978668	$-108.00	$0.00
12/14/2020	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 85690686	$-108.00	$108.00
10/08/2020	PAYMENT	SMACK, JAMES WILSON CHECK NUM: 1115	$-108.00	$216.00
08/04/2020	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 79140354	$-110.29	$324.00
07/09/2020	BILL	SMACK, JAMES W & VICKI A TRS	$434.29	$434.29
02/21/2020	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 71470141	$-105.00	$0.00
12/30/2019	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 68832744	$-105.00	$105.00
09/25/2019	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 64485003	$-105.00	$210.00
08/02/2019	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 62030613	$-106.67	$315.00
07/10/2019	BILL	SMACK, JAMES W & VICKI A TRS	$421.67	$421.67
02/12/2019	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 54334419	$-102.00	$0.00
12/19/2018	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 52288558	$-102.00	$102.00
10/01/2018	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 49075626	$-102.00	$204.00
08/07/2018	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 47053208	$-103.43	$306.00
07/10/2018	BILL	SMACK, JAMES W & VICKI A TRS	$409.43	$409.43
02/28/2018	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 41175584	$-99.00	$0.00
12/26/2017	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 38795432	$-99.00	$99.00
09/15/2017	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 35624343	$-99.00	$198.00
08/04/2017	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 34432487	$-100.52	$297.00
07/10/2017	BILL	SMACK, JAMES W & VICKI A TRS	$397.52	$397.52
02/10/2017	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 29854101	$-96.00	$0.00
12/09/2016	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 28383570	$-96.00	$96.00
09/19/2016	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 26699479	$-96.00	$192.00
07/19/2016	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 25433882	$-99.52	$288.00
07/11/2016	BILL	SMACK, JAMES W & VICKI A TRS	$387.52	$387.52
02/22/2016	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 22745609	$-96.00	$0.00
12/21/2015	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 21627337	$-96.00	$96.00
10/08/2015	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 20405742	$-96.00	$192.00
08/17/2015	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 19584945	$-98.60	$288.00
07/07/2015	BILL	SMACK, JAMES W & VICKI	$386.60	$386.60
07/23/2014	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 14491781	$-375.20	$0.00
07/08/2014	BILL	SMACK, JAMES W & VICKI	$375.20	$375.20
02/07/2014	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 12739602	$-91.00	$0.00
12/16/2013	PAYMENT	James Smack/IBP cr card CHECK NUM: CREDIT CARD	$-91.00	$91.00
10/01/2013	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 11498326	$-91.00	$182.00
07/17/2013	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 10868812	$-91.30	$273.00
07/08/2013	BILL	SMACK, JAMES W & VICKI	$364.30	$364.30
03/01/2013	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 9896420	$-113.00	$0.00
12/31/2012	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 9452800	$-113.00	$113.00
10/01/2012	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 8908618	$-113.00	$226.00
08/15/2012	PAYMENT	JAMES SMACK CORK: D BANK: PNP INTERNET NUM: 8682185	$-115.93	$339.00
07/10/2012	BILL	SMACK, JAMES W & VICKI	$454.93	$454.93
02/08/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016915287	$-175.00	$0.00
12/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015861911	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-176.20	$525.00
07/08/2011	BILL	OLIVER, SEANNE	$701.20	$701.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-179.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-179.00	$179.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-179.00	$358.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-182.32	$537.00
07/08/2010	BILL	OLIVER, SEANNE	$719.32	$719.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-191.00	$191.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.82	$382.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$192.82	$765.82
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-192.82	$573.00
07/06/2009	BILL	OLIVER, SEANNE	$765.82	$765.82
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-185.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-185.00	$185.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-185.00	$370.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-188.50	$555.00
07/15/2008	BILL	OLIVER, SEANNE	$743.50	$743.50
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-180.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-180.00	$180.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-180.00	$360.00
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12909	$-181.85	$540.00
07/12/2007	BILL	OLIVER, SEANNE	$721.85	$721.85
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880318	$-167.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-167.00	$167.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741791	$-167.00	$334.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-167.39	$501.00
07/12/2006	BILL	PEARSON, WILLIAM & DORIS I	$668.39	$668.39
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539373	$-154.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481095	$-154.00	$154.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374818	$-154.00	$308.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329033	$-156.89	$462.00
07/15/2005	BILL	PEARSON, WILLIAM & DORIS I	$618.89	$618.89
02/14/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291636	$-140.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-140.00	$140.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-140.00	$280.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-141.44	$420.00
07/08/2004	BILL	PEARSON, WILLIAM D ET AL	$561.44	$561.44
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-137.82	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-137.82	$137.82
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-137.82	$275.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-137.84	$413.46
07/18/2003	BILL	PEARSON, WILLIAM D ET AL	$551.30	$551.30
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-136.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-136.00	$136.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-136.00	$272.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-136.57	$408.00
07/12/2002	BILL	PEARSON, WILLIAM D ET AL	$544.57	$544.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-132.71	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-132.71	$132.71
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-132.71	$265.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-132.94	$398.13
07/12/2001	BILL	PEARSON, WILLIAM D ET AL	$531.07	$531.07
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-113.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-113.19	$113.19
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-113.19	$226.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-113.34	$339.57
07/17/2000	BILL	PEARSON, WILLIAM D ET AL	$452.91	$452.91
01/31/2000	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 4411	$-32.66	$0.00
01/21/2000	PAYMENT	PARSONS, CHRISTOPHER T ET AL CHECK BANK: 94-204 NUM: 2815	$-185.07	$32.66
01/21/2000	PAYMENT	PARSONS, CHRISTOPHER T ET AL CHECK BANK: 94-204 NUM: 2816	$-108.75	$217.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.90	$326.48
01/07/2000	INTEREST	Monthly Interest	$1.13	$320.58
12/06/1999	INTEREST	Monthly Interest	$1.13	$319.45
11/03/1999	INTEREST	Monthly Interest	$1.13	$318.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.28	$317.19
10/12/1999	INTEREST	Monthly Interest	$1.13	$313.91
09/03/1999	INTEREST	Monthly Interest	$1.13	$312.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$311.65
08/06/1999	INTEREST	Monthly Interest	$1.13	$310.33
07/17/1999	BILL	PARSONS, CHRISTOPHER T ET AL	$130.91	$309.20
07/13/1999	INTEREST	Monthly Interest	$1.13	$178.29
07/01/1999	INTEREST	Monthly Interest	$1.13	$177.16
06/07/1999	INTEREST	Monthly Interest	$11.07	$176.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$164.96
04/30/1999	INTEREST	Monthly Interest	$0.03	$159.96
03/24/1999	INTEREST	Monthly Interest	$0.03	$159.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.27	$159.90
03/03/1999	INTEREST	Monthly Interest	$0.03	$150.63
02/02/1999	INTEREST	Monthly Interest	$0.03	$150.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$150.57
01/05/1999	INTEREST	Monthly Interest	$0.03	$144.61
12/02/1998	INTEREST	Monthly Interest	$0.03	$144.58
11/04/1998	INTEREST	Monthly Interest	$0.03	$144.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.32	$144.52
10/05/1998	INTEREST	Monthly Interest	$0.03	$141.20
09/01/1998	INTEREST	Monthly Interest	$0.03	$141.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$141.14
07/31/1998	INTEREST	Monthly Interest	$0.03	$139.81
07/13/1998	BILL	PARSONS, CHRISTOPHER T ET AL	$132.44	$139.78
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.34
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.31
06/02/1998	PENALTY	Certification fee	$2.00	$7.28
06/02/1998	INTEREST	Monthly Interest	$0.28	$5.28
05/19/1998	PAYMENT	PARSONS, CHRISTOPHER T ET AL CHECK BANK: 94-8014 NUM: 1366	$-151.29	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$156.29
03/25/1998	PENALTY	Postage Costs	$1.00	$151.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.15	$150.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.88	$141.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$135.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$131.99
07/14/1997	BILL	PARSONS, CHRISTOPHER T ET AL	$130.68	$130.68
04/29/1997	PAYMENT	PARSONS, CHRISTOPHER T ET AL CHECK BANK: 94-8014 NUM: 1203	$-107.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.84	$107.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.24	$101.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.30	$98.62
09/12/1996	PAYMENT	PARSONS, CHRISTOPHER T ET AL CHECK BANK: 94-8014 NUM: 1062	$-32.64	$97.32
09/12/1996	AMENDMENT	under 2.00	$-1.31	$129.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.31	$131.27
07/18/1996	BILL	PARSONS, CHRISTOPHER T ET AL	$129.96	$129.96