Tax Account 018-221-09

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Owners

SMITHSON, GALE A & MARGARET N
3095 E 10TH ST
SILVER SPRINGS, NV 89429-0000

SMITHSON, MARGARET N

Account Summary

Account ID	018-221-09
Account Type	Real Estate
Location	2570 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-221-09

Account Type

Real Estate

Location

2570 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$414.17
Total	$414.17
Paid	$414.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$414.17

Total

$414.17

Paid

$414.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.17	$0.00	$105.17	$105.17	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$363.89	$0.00	$363.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$346.47	$0.00	$346.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$329.47	$0.00	$329.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$316.80	$0.00	$316.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$506.54	$0.00	$506.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$508.00	$0.00	$508.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$509.58	$0.00	$509.58	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/31/2023	PAYMENT	SMITHSON, GALE CHECK 2978	$-414.17	$0.00
07/17/2023	BILL	SMITHSON, GALE A & MARGARET N	$414.17	$414.17
08/19/2022	PAYMENT	SMITHSON, GALE A CHECK 2882	$-363.89	$0.00
07/15/2022	BILL	SMITHSON, GALE A & MARGARET N	$363.89	$363.89
08/31/2021	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK 2714	$-346.47	$0.00
07/14/2021	BILL	SMITHSON, GALE A & MARGARET N	$346.47	$346.47
08/06/2020	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK NUM: 2577	$-329.47	$0.00
07/09/2020	BILL	SMITHSON, GALE A & MARGARET N	$329.47	$329.47
07/24/2019	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK NUM: 2431	$-316.80	$0.00
07/10/2019	BILL	SMITHSON, GALE A & MARGARET N	$316.80	$316.80
08/01/2018	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 2262	$-506.54	$0.00
07/10/2018	BILL	SMITHSON, GALE A & MARGARET N	$506.54	$506.54
07/24/2017	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 2137	$-508.00	$0.00
07/10/2017	BILL	SMITHSON, GALE A & MARGARET N	$508.00	$508.00
07/21/2016	PAYMENT	SMITHSON, GALE A CHECK NUM: 1955	$-509.58	$0.00
07/11/2016	BILL	SMITHSON, GALE A & MARGARET N	$509.58	$509.58
09/09/2015	PAYMENT	SMITHSON, GALE A & MARGARET CHECK NUM: 1760	$-381.00	$0.00
07/21/2015	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1740	$-128.06	$381.00
07/07/2015	BILL	SMITHSON, GALE A & MARGARET N	$509.06	$509.06
07/25/2014	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1600	$-503.56	$0.00
07/08/2014	BILL	SMITHSON, GALE A & MARGARET N	$503.56	$503.56
07/18/2013	PAYMENT	GALE & MARGARE SMITHSON CHECK NUM: 1395	$-498.39	$0.00
07/08/2013	BILL	SMITHSON, GALE A & MARGARET N	$498.39	$498.39
02/26/2013	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 1325	$-153.96	$0.00
02/01/2013	PAYMENT	SMITHSON, GALE & MARGARET CHECK NUM: 1309	$-141.00	$153.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.32	$294.96
12/05/2012	PAYMENT	SMITHSON, GALE CHECK NUM: 1273	$-141.00	$287.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$428.64
07/24/2012	PAYMENT	SMITHSON, GALE OR MARGARET CHECK NUM: 1192	$-143.78	$423.00
07/10/2012	BILL	SMITHSON, GALE A & MARGARET N	$566.78	$566.78
08/14/2011	PAYMENT	MARGARET SMITHSON CHECK NUM: 1029	$-633.79	$0.00
07/08/2011	BILL	SMITHSON, GALE A & MARGARET N	$633.79	$633.79
07/29/2010	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-72 NUM: 1026	$-638.53	$0.00
07/08/2010	BILL	SMITHSON, GALE A & MARGARET N	$638.53	$638.53
04/06/2010	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 5734	$-167.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.44	$167.44
01/07/2010	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 5663	$-161.00	$161.00
09/08/2009	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 5598	$-161.00	$322.00
08/07/2009	PAYMENT	SMITHSON, G A/M N CHECK BANK: 94-72 NUM: 5563	$-161.82	$483.00
07/06/2009	BILL	SMITHSON, GALE A & MARGARET N	$644.82	$644.82
07/31/2008	PAYMENT	MARGARET N. SMITHSON CHECK BANK: 94-72 NUM: 1013	$-635.51	$0.00
07/15/2008	BILL	SMITHSON, GALE A & MARGARET N	$635.51	$635.51
06/24/2008	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 5197	$-50.29	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.37	$50.29
05/06/2008	PAYMENT	SMITHSON, G.A. CHECK BANK: 94-72 NUM: 5149	$-156.00	$46.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$202.92
04/18/2008	PAYMENT	SMITHSON, G A/M N CHECK BANK: 94-72 NUM: 5141	$-156.00	$196.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.08	$352.92
02/06/2008	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 5050	$-156.00	$333.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/21/2007	PAYMENT	SMITHSON, G A & M N CHECK BANK: 94-72 NUM: 4920	$-158.48	$468.00
07/12/2007	BILL	SMITHSON, GALE A & MARGARET N	$626.48	$626.48
08/30/2006	PAYMENT	DALE, LINDA CHECK BANK: 94-8014 NUM: 661	$-617.72	$0.00
07/12/2006	BILL	SMITHSON, GALE A & MARGARET N	$617.72	$617.72
03/08/2006	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4437	$-152.00	$0.00
01/11/2006	PAYMENT	SMITHSON, G A & M. N CHECK BANK: 94-72 NUM: 4387	$-158.08	$152.00
10/19/2005	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4302	$-152.00	$310.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.08	$462.08
08/17/2005	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 4211	$-153.21	$456.00
07/15/2005	BILL	SMITHSON, GALE A & MARGARET N	$609.21	$609.21
07/25/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3851	$-600.94	$0.00
07/08/2004	BILL	SMITHSON, GALE A & MARGARET N	$600.94	$600.94
04/06/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3749	$-686.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.78	$686.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.86	$644.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.92	$617.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.97	$602.77
07/18/2003	BILL	SMITHSON, GALE A & MARGARET N	$596.80	$596.80
08/21/2002	PAYMENT	SMITHSON, GALE A & MARGARET CHECK BANK: 94-72 NUM: 3263	$-591.30	$0.00
07/12/2002	BILL	SMITHSON, GALE A & MARGARET N	$591.30	$591.30
04/01/2002	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3140	$-21.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.82	$21.32
11/13/2001	PAYMENT	CHECK BANK: SMITHSON, M. NUM: 549	$-585.51	$20.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.64	$606.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.86	$591.37
07/12/2001	BILL	SMITHSON, GALE A & MARGARET N	$585.51	$585.51
04/24/2001	PAYMENT	SMITHSON, CHECK BANK: 94-8019 NUM: 545	$-41.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.37
02/14/2001	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-8019 NUM: 539	$-497.08	$39.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.37	$536.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.43	$514.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.98	$502.06
07/17/2000	BILL	SMITHSON, GALE A & MARGARET N	$497.08	$497.08
05/16/2000	PAYMENT	SMITHSON, GALE A & MARGARET N CASH	$-262.23	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$262.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.02	$257.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$245.21
11/16/1999	PAYMENT	GALE SMITHSON CHECK BANK: 94-72 NUM: 2663	$-124.33	$240.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.78	$364.73
08/30/1999	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-8019 NUM: 508	$-218.90	$359.95
08/06/1999	INTEREST	Monthly Interest	$0.66	$578.85
07/17/1999	BILL	SMITHSON, GALE A & MARGARET N	$480.92	$578.19
07/13/1999	INTEREST	Monthly Interest	$0.66	$97.27
07/01/1999	INTEREST	Monthly Interest	$0.66	$96.61
06/07/1999	INTEREST	Monthly Interest	$6.57	$95.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.94	$84.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.44
10/08/1998	PAYMENT	SMITHSON, GALE A & MARGARET N CORK: B BANK: 94-72 NUM: 2487	$-41.01	$78.86
09/09/1998	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2465	$-39.57	$119.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.44
07/13/1998	BILL	SMITHSON, GALE A & MARGARET N	$157.86	$157.86
04/28/1998	PAYMENT	SMITHSON, GALE CHECK BANK: 94-72 NUM: 2360	$-2.56	$0.00
03/31/1998	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2334	$-39.01	$2.56
03/25/1998	PENALTY	Postage Costs	$1.00	$41.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.56	$40.57
11/26/1997	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2276	$-10.56	$39.01
11/06/1997	PAYMENT	SMITHSON, MARGARET CHECK BANK: 94-72 NUM: 2254	$-69.02	$49.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$118.59
08/22/1997	PAYMENT	SMITHSON, GALE CHECK BANK: 94-72 NUM: 2213	$-39.19	$117.03
07/14/1997	BILL	SMITHSON, GALE A & MARGARET N	$156.22	$156.22
02/26/1997	PAYMENT	SMITHSON, M	$-38.79	$0.00
01/14/1997	PAYMENT	SMITHSON, GALE A & MARGARET N	$-38.79	$38.79
10/21/1996	PAYMENT	SMITHSON, GALE & MARGARET	$-38.79	$77.58
10/08/1996	PAYMENT	SMITHSON, MARGARET	$-1.56	$116.37
09/12/1996	PAYMENT	SMITHSON, GALE A & MARGARET N	$-38.99	$117.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$156.92
07/18/1996	BILL	SMITHSON, GALE A & MARGARET N	$155.36	$155.36