Tax Account 018-061-16

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Owners

SMITH, DAVID WAYNE
1011 COUR DE LA CELEDON
SPARKS, NV 89434

Account Summary

Account ID	018-061-16
Account Type	Real Estate
Location	2960 FLOOD ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-061-16

Account Type

Real Estate

Location

2960 FLOOD ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
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

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

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	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	.63
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, DAVID WAYNE	$254.46	$254.46
08/11/2023	PAYMENT	DAVID SMITH PNP PNP - 140837525	$-235.77	$0.00
07/17/2023	BILL	SMITH, DAVID WAYNE	$235.77	$235.77
08/16/2022	PAYMENT	DAVID SMITH PNP PNP - 119428860	$-186.75	$0.00
07/15/2022	BILL	SMITH, DAVID WAYNE	$186.75	$186.75
09/28/2021	PAYMENT	KNOFF, GARY D & CAROL L CHECK 1811	$-129.63	$0.00
08/06/2021	PAYMENT	GARY D CAROL L KNOFF PNP PNP - 98341030	$-43.43	$129.63
07/14/2021	BILL	KNOFF, GARY D & CAROL L	$173.06	$173.06
08/10/2020	PAYMENT	KNOFF, GARY D CHECK NUM: 1755	$-159.53	$0.00
07/09/2020	BILL	KNOFF, GARY D & CAROL L	$159.53	$159.53
08/08/2019	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 1667	$-149.57	$0.00
07/10/2019	BILL	KNOFF, GARY D & CAROL L	$149.57	$149.57
08/09/2018	PAYMENT	KNOFF, GARY D CHECK NUM: 1583	$-142.49	$0.00
07/10/2018	BILL	KNOFF, GARY D & CAROL L	$142.49	$142.49
08/10/2017	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 1410	$-136.77	$0.00
07/10/2017	BILL	KNOFF, GARY D & CAROL L	$136.77	$136.77
08/09/2016	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 1258	$-133.37	$0.00
07/11/2016	BILL	KNOFF, GARY D & CAROL L	$133.37	$133.37
08/06/2015	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 1109	$-132.95	$0.00
07/07/2015	BILL	KNOFF, GARY D & CAROL L	$132.95	$132.95
08/01/2014	PAYMENT	KNOFF, GARY D CHECK NUM: 097	$-134.04	$0.00
07/08/2014	BILL	KNOFF, GARY D & CAROL L	$134.04	$134.04
08/06/2013	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 5235	$-134.04	$0.00
07/08/2013	BILL	KNOFF, GARY D & CAROL L	$134.04	$134.04
08/17/2012	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 5038	$-174.07	$0.00
07/10/2012	BILL	KNOFF, GARY D & CAROL L	$174.07	$174.07
07/27/2011	PAYMENT	KNOFF, GARY D & CAROL L CHECK NUM: 4778	$-163.60	$0.00
07/08/2011	BILL	KNOFF, GARY D & CAROL L	$163.60	$163.60
08/17/2010	PAYMENT	KNOFF, GARY D & CAROL L CHECK BANK: 91-7274 NUM: 4541	$-151.75	$0.00
07/08/2010	BILL	KNOFF, GARY D & CAROL L	$151.75	$151.75
08/07/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 24715	$-140.78	$0.00
07/06/2009	BILL	JOHNSON, ALBERT L & DIANA K	$140.78	$140.78
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-135.05	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$135.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$131.73
07/15/2008	BILL	JOHNSON, ALBERT L & DIANA K	$130.36	$130.36
04/18/2008	PAYMENT	JOHNSON, ALBERT L/DIANA K CHECK BANK: 94-77 NUM: 3005	$-64.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$64.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.20	$61.20
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-172.39	$60.00
08/01/2007	INTEREST	Monthly Interest	$0.72	$232.39
07/12/2007	BILL	JOHNSON, ALBERT L & DIANA K	$120.70	$231.67
07/02/2007	INTEREST	Monthly Interest	$0.72	$110.97
07/02/2007	INTEREST	Monthly Interest	$0.72	$110.25
06/04/2007	INTEREST	Monthly Interest	$7.25	$109.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$102.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$96.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.90	$91.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/05/2006	PAYMENT	JOHNSON, ALBERT & DIANA CHECK BANK: 94-77 NUM: 1957	$-29.26	$87.00
07/12/2006	BILL	JOHNSON, ALBERT L & DIANA K	$116.26	$116.26
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101646	$-108.84	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	DUFFY, FREDERICK C ET AL	$107.65	$107.65
08/12/2004	PAYMENT	CHAPMAN, PATRICIA G. CHECK BANK: 90-7452 NUM: 528	$-99.68	$0.00
07/08/2004	BILL	DUFFY, FREDERICK C ET AL	$99.68	$99.68
08/08/2003	PAYMENT	DUFFY, FREDERICK C ET AL CHECK BANK: 16-24 NUM: 1927	$-98.65	$0.00
07/18/2003	BILL	DUFFY, FREDERICK C ET AL	$98.65	$98.65
08/16/2002	PAYMENT	DUFFY, FREDRICK C & PATRICIA CHECK BANK: 90-7162 NUM: 2437	$-95.45	$0.00
07/12/2002	BILL	DUFFY, FREDERICK C ET AL	$95.45	$95.45
08/27/2001	PAYMENT	DUFFY, PATRICIA CHECK BANK: 90-7162 NUM: 2233	$-93.82	$0.00
07/12/2001	BILL	DAVIS, BILL R	$93.82	$93.82
08/31/2000	PAYMENT	DAVIS, BILL R CHECK BANK: 90-7162 NUM: 2054	$-91.95	$0.00
07/17/2000	BILL	DAVIS, BILL R	$91.95	$91.95
08/25/1999	PAYMENT	DUFFY, PATRICIA CHECK BANK: 90-7162 NUM: 6945	$-80.17	$0.00
07/17/1999	BILL	DAVIS, BILL R	$80.17	$80.17
08/19/1998	PAYMENT	DUFFY, F. CHECK	$-81.62	$0.00
07/13/1998	BILL	DAVIS, BILL R	$81.62	$81.62
08/13/1997	PAYMENT	DUFFY, PATRICIA CHECK	$-81.07	$0.00
07/14/1997	BILL	DAVIS, BILL R	$81.07	$81.07
09/04/1996	PAYMENT	DUFFY, PATRICK	$-80.62	$0.00
07/18/1996	BILL	DAVIS, BILL R	$80.62	$80.62