Tax Account 018-061-01

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Owners

SMITH, KASEY MCKINNON HUGHES ET
2965 FAIR ST
SILVER SPRINGS, NV 89429

SMITH, TARYN KATHERINE

Account Summary

Account ID	018-061-01
Account Type	Real Estate
Location	2965 FAIR ST SILVER SPRINGS
Balance	$1,100.97
Currently Due	$275.97

Account ID

018-061-01

Account Type

Real Estate

Location

2965 FAIR ST
SILVER SPRINGS

Balance

$1,100.97

Currently Due

$275.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.97
Total	$1,100.97
Paid	$0.00
Balance	$1,100.97
Due	$275.97
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

$1,100.97

Total

$1,100.97

Paid

$0.00

Balance

$1,100.97

Due

$275.97

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	Due	$275.97	$0.00	$275.97	$0.00	$275.97
2	10/07/2024	10/17/2024	Due	$275.00	$0.00	$275.00	$0.00	$550.97
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$825.97
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,100.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.97	$10.72	$1,079.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$887.72	$31.28	$919.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$861.93	$21.55	$883.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$836.02	$29.26	$865.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$811.70	$28.62	$840.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$788.08	$7.88	$795.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$765.14	$0.00	$765.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$745.82	$0.00	$745.82	$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	.57
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	SMITH, KASEY MCKINNON HUGHES ET	$1,100.97	$1,100.97
09/11/2023	PAYMENT	KASEY MCKINNON HUGHE SMITH PNP PNP - 142291889	$-1,079.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.72	$1,079.69
07/17/2023	BILL	SMITH, KASEY MCKINNON HUGHES ET	$1,068.97	$1,068.97
01/09/2023	PAYMENT	KASEY MCKINNON HUGHE SMITH PNP PNP - 127338266	$-919.00	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.29	$919.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.99	$896.71
07/15/2022	BILL	SMITH, KASEY MCKINNON HUGHES ET	$887.72	$887.72
01/12/2022	PAYMENT	KASEY MCKINNON HUGHE SMITH PNP PNP - 106767557	$-883.48	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.55	$883.48
07/14/2021	BILL	SMITH, KASEY MCKINNON HUGHES ET	$861.93	$861.93
12/30/2020	PAYMENT	KASEY MCKINNON HUGHE SMITH PNP PNP - 86410932	$-865.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.90	$865.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.36	$844.38
07/09/2020	BILL	SMITH, KASEY MCKINNON HUGHES E	$836.02	$836.02
11/04/2019	PAYMENT	KASEY SMITH CORK: D BANK: PNP INTERNET NUM: 66405846	$-840.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.39	$840.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.23	$819.93
07/10/2019	BILL	SMITH, KASEY MCKINNON HUGHES E	$811.70	$811.70
09/06/2018	PAYMENT	KASEY SMITH CORK: D BANK: PNP INTERNET NUM: 48191323	$-795.96	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.88	$795.96
07/10/2018	BILL	SMITH, KASEY MCKINNON HUGHES E	$788.08	$788.08
08/04/2017	PAYMENT	KASEY SMITH CORK: D BANK: PNP INTERNET NUM: 34441824	$-765.14	$0.00
07/10/2017	BILL	SMITH, KASEY MCKINNON HUGHES E	$765.14	$765.14
08/19/2016	PAYMENT	KASEY SMITH CORK: D BANK: PNP INTERNET NUM: 26128895	$-745.82	$0.00
07/11/2016	BILL	SMITH, KASEY MCKINNON HUGHES E	$745.82	$745.82
07/21/2015	PAYMENT	KASEY SMITH CORK: D BANK: PNP INTERNET NUM: 19158384	$-744.17	$0.00
07/07/2015	BILL	SMITH, KASEY MCKINNON HUGHES E	$744.17	$744.17
10/03/2014	PAYMENT	FARGO WELLS CORK: D BANK: PNP INTERNET NUM: 15291163	$-540.00	$0.00
08/21/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026591250	$-182.35	$540.00
07/08/2014	BILL	WELLS FARGO BANK NA	$722.35	$722.35
01/31/2014	PAYMENT	WELLS FARGO CHECK NUM: 2010983	$-5,622.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.58	$5,622.08
01/01/2014	INTEREST	Monthly Interest	$28.69	$5,590.50
12/02/2013	INTEREST	Monthly Interest	$28.69	$5,561.81
11/01/2013	INTEREST	Monthly Interest	$28.69	$5,533.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.57	$5,504.43
10/01/2013	INTEREST	Monthly Interest	$28.69	$5,486.86
09/03/2013	INTEREST	Monthly Interest	$28.69	$5,458.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.05	$5,429.48
07/08/2013	BILL	SILVA, FRANK W & S DIANNE	$701.33	$5,422.43
07/08/2013	INTEREST	Monthly Interest	$28.69	$4,721.10
07/01/2013	INTEREST	Monthly Interest	$28.69	$4,692.41
06/04/2013	AMENDMENT	Trust Reconveyance	$14.97	$4,663.72
06/01/2013	INTEREST	Monthly Interest	$92.95	$4,648.75
05/01/2013	INTEREST	Monthly Interest	$21.55	$4,555.80
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,534.25
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,528.14
04/01/2013	INTEREST	Monthly Interest	$21.55	$4,526.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.98	$4,504.59
03/01/2013	INTEREST	Monthly Interest	$21.55	$4,444.61
02/01/2013	INTEREST	Monthly Interest	$21.55	$4,423.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.57	$4,401.51
01/02/2013	INTEREST	Monthly Interest	$21.55	$4,362.94
12/03/2012	INTEREST	Monthly Interest	$21.55	$4,341.39
11/01/2012	INTEREST	Monthly Interest	$21.55	$4,319.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.44	$4,298.29
10/01/2012	INTEREST	Monthly Interest	$21.55	$4,276.85
08/31/2012	INTEREST	Monthly Interest	$21.55	$4,255.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.59	$4,233.75
07/10/2012	BILL	SILVA, FRANK W & S DIANNE	$856.79	$4,225.16
07/10/2012	INTEREST	Monthly Interest	$21.55	$3,368.37
07/02/2012	INTEREST	Monthly Interest	$21.55	$3,346.82
06/01/2012	INTEREST	Monthly Interest	$118.23	$3,325.27
05/03/2012	INTEREST	Monthly Interest	$10.81	$3,207.04
03/30/2012	INTEREST	Monthly Interest	$10.81	$3,196.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.23	$3,185.42
03/01/2012	INTEREST	Monthly Interest	$10.81	$3,095.19
01/31/2012	INTEREST	Monthly Interest	$10.81	$3,084.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.02	$3,073.57
01/03/2012	INTEREST	Monthly Interest	$10.81	$3,015.55
12/01/2011	INTEREST	Monthly Interest	$10.81	$3,004.74
11/01/2011	INTEREST	Monthly Interest	$10.81	$2,993.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.25	$2,983.12
10/03/2011	INTEREST	Monthly Interest	$10.81	$2,950.87
09/01/2011	INTEREST	Monthly Interest	$10.81	$2,940.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.92	$2,929.25
07/08/2011	BILL	SILVA, FRANK W & S DIANNE	$1,289.02	$2,916.33
07/08/2011	INTEREST	Monthly Interest	$10.81	$1,627.31
07/05/2011	INTEREST	Monthly Interest	$10.81	$1,616.50
06/06/2011	INTEREST	Monthly Interest	$108.05	$1,605.69
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,497.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.76	$1,491.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.36	$1,400.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.43	$1,342.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.98	$1,309.59
07/08/2010	BILL	SILVA, FRANK W & S DIANNE	$1,296.61	$1,296.61
04/12/2010	PAYMENT	CASE, CALVIN CHECK BANK: 99-12 NUM: 1242	$-671.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.40	$671.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$640.56
10/15/2009	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1850	$-314.00	$628.00
08/18/2009	PAYMENT	SILVA, FRANK W CHECK BANK: 94-7074 NUM: 1823	$-316.85	$942.00
07/06/2009	BILL	SILVA, FRANK W & S DIANNE	$1,258.85	$1,258.85
03/12/2009	PAYMENT	SILVA, FRANK CHECK BANK: 94-7074 NUM: 1726	$-317.69	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.49	$317.69
01/16/2009	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1707	$-305.00	$317.20
11/06/2008	PAYMENT	SILVA, FRANK CHECK BANK: 94-7074 NUM: 1657	$-305.00	$622.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$927.20
08/19/2008	PAYMENT	SILVA, FRANK W CHECK BANK: 94-7074 NUM: 1616	$-307.18	$915.00
07/15/2008	BILL	SILVA, FRANK W & S DIANNE	$1,222.18	$1,222.18
04/14/2008	PAYMENT	SILVA, FRANK W CHECK BANK: 94-7074 NUM: 1556	$-27.21	$0.00
03/18/2008	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 66-21 NUM: 1133	$-296.00	$27.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.37	$323.21
03/04/2008	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1539	$-296.00	$307.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.84	$603.84
10/04/2007	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1458	$-296.00	$592.00
08/22/2007	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1431	$-298.58	$888.00
07/12/2007	BILL	SILVA, FRANK W & S DIANNE	$1,186.58	$1,186.58
03/07/2007	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1341	$-288.00	$0.00
01/05/2007	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1305	$-288.00	$288.00
10/02/2006	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1244	$-288.00	$576.00
08/28/2006	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1220	$-288.01	$864.00
07/12/2006	BILL	SILVA, FRANK W & S DIANNE	$1,152.01	$1,152.01
03/06/2006	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 66-21 NUM: 1015	$-279.00	$0.00
12/22/2005	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 66-21 NUM: 1002	$-279.00	$279.00
09/29/2005	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 0327	$-279.00	$558.00
08/18/2005	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 94-7074 NUM: 1002	$-281.46	$837.00
07/15/2005	BILL	SILVA, FRANK W & S DIANNE	$1,118.46	$1,118.46
03/16/2005	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 4594	$-271.00	$0.00
12/15/2004	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 298	$-271.00	$271.00
09/29/2004	PAYMENT	SILVA, FRANK W & DIANNE CHECK BANK: 18-362 NUM: 294	$-271.00	$542.00
08/16/2004	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 4380	$-272.88	$813.00
07/08/2004	BILL	SILVA, FRANK W & S DIANNE	$1,085.88	$1,085.88
03/01/2004	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 4218	$-85.57	$0.00
01/05/2004	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 4149	$-85.57	$85.57
10/08/2003	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 4061	$-85.57	$171.14
08/20/2003	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 4023	$-85.60	$256.71
07/18/2003	BILL	SILVA, FRANK W & S DIANNE	$342.31	$342.31
02/26/2003	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 260	$-84.00	$0.00
01/06/2003	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 1018	$-84.00	$84.00
10/08/2002	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 1006	$-84.00	$168.00
08/16/2002	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 234	$-85.22	$252.00
07/12/2002	BILL	SILVA, FRANK W & S DIANNE	$337.22	$337.22
02/26/2002	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 0177	$-82.26	$0.00
01/07/2002	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 151	$-82.26	$82.26
08/16/2001	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 18-362 NUM: 120	$-164.69	$164.52
07/12/2001	BILL	SILVA, FRANK W & S DIANNE	$329.21	$329.21
08/10/2000	PAYMENT	SILVA, FRANK W & S DIANNE CHECK BANK: 16-24 NUM: 3374	$-91.95	$0.00
07/17/2000	BILL	SILVA, FRANK W & S DIANNE	$91.95	$91.95
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-80.17	$0.00
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$80.17	$80.17
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-81.62	$0.00
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$81.62	$81.62
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-81.07	$0.00
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$81.07	$81.07
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-80.62	$0.00
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$80.62	$80.62