Tax Account 018-262-01

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Owners

SMITH, DOUGLAS A
216 LEMMON DR #282
RENO, NV 89506-0000

Account Summary

Account ID	018-262-01
Account Type	Real Estate
Location	2645 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-262-01

Account Type

Real Estate

Location

2645 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.75
Total	$325.75
Paid	$325.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.75

Total

$325.75

Paid

$325.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$82.75	$0.00	$82.75	$82.75	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.01	$0.00	$320.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$283.47	$0.00	$283.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.96	$0.00	$278.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$273.73	$0.00	$273.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.48	$0.00	$269.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$461.49	$0.00	$461.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$457.54	$4.56	$462.10	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$674.26	$0.00	$674.26	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2016-2017	S37	SSGID Delinquent	220.00	220.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SMITH, DOUGLAS A CHECK 1802	$-325.75	$0.00
07/16/2024	BILL	SMITH, DOUGLAS A	$325.75	$325.75
09/12/2023	PAYMENT	SMITH, DOUGLAS A CHECK 1723	$-320.01	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.32	$320.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$323.33
07/17/2023	BILL	SMITH, DOUGLAS A	$320.01	$320.01
08/22/2022	PAYMENT	SMITH, DOUGLAS A CHECK 1605	$-283.47	$0.00
07/15/2022	BILL	SMITH, DOUGLAS A	$283.47	$283.47
09/09/2021	PAYMENT	SMITH, DOUGLAS A CHECK 1536	$-278.96	$0.00
07/14/2021	BILL	SMITH, DOUGLAS A	$278.96	$278.96
08/07/2020	PAYMENT	SMITH, DOUGLAS A CHECK NUM: 1319	$-273.73	$0.00
07/09/2020	BILL	SMITH, DOUGLAS A	$273.73	$273.73
07/22/2019	PAYMENT	SMITH, DOUGLAS A CHECK NUM: 1061	$-269.48	$0.00
07/10/2019	BILL	SMITH, DOUGLAS A	$269.48	$269.48
07/31/2018	PAYMENT	SMITH, DOUGLAS A CHECK NUM: 4944	$-461.49	$0.00
07/10/2018	BILL	SMITH, DOUGLAS A	$461.49	$461.49
12/12/2017	PAYMENT	E-Z-2 BUY HOMES CHECK NUM: 5328	$-114.00	$0.00
11/09/2017	PAYMENT	RELIANT TITLE CHECK NUM: 24104	$-118.56	$114.00
10/13/2017	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7527	$-114.00	$232.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$346.56
08/31/2017	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7499*	$-115.54	$342.00
07/10/2017	BILL	FRENCH, DAVID M & EILEEN	$457.54	$457.54
03/16/2017	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7447	$-113.00	$0.00
01/10/2017	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7427	$-113.00	$113.00
10/07/2016	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7405	$-113.00	$226.00
08/29/2016	PAYMENT	FRENCH, DAVID CHECK NUM: 15656*	$-335.26	$339.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-13.41	$674.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.41	$687.67
07/11/2016	BILL	FRENCH, DAVID M & EILEEN	$674.26	$674.26
05/02/2016	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7379	$-118.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/20/2016	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7358	$-113.00	$113.00
01/20/2016	AMENDMENT	postmarked within grace period	$-4.52	$226.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/19/2015	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7330	$-113.00	$226.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-4.52	$339.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
09/02/2015	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7311*	$-378.84	$339.00
09/02/2015	AMENDMENT	Remove penalty - Postmark	$-15.15	$717.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.15	$732.99
07/07/2015	BILL	FRENCH, DAVID M & EILEEN	$717.84	$717.84
03/16/2015	PAYMENT	KISMET CARPETS CHECK NUM: 15620	$-112.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-4.48	$112.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$116.48
01/15/2015	PAYMENT	FRENCH, DAVID CHECK NUM: 15602	$-112.00	$112.00
10/15/2014	PAYMENT	FRENCH, DAVID CHECK NUM: 15592	$-112.00	$224.00
08/28/2014	PAYMENT	KISMET CARPETS CHECK NUM: 15586*	$-263.79	$336.00
07/08/2014	BILL	FRENCH, DAVID M & EILEEN	$595.69	$599.79
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.10
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.07
06/02/2014	INTEREST	Monthly Interest	$0.29	$4.04
05/21/2014	PAYMENT	FRENCH, DAVID OR EILEEN CHECK NUM: 7160	$-117.48	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$121.23
03/26/2014	PENALTY	POSTAGE	$1.00	$117.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.48
01/17/2014	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 7106	$-112.00	$112.00
10/21/2013	PAYMENT	FRENCH, DAVID M/KISMET CARPETS CHECK NUM: 15559	$-112.00	$224.00
10/21/2013	AMENDMENT	payment within grace period	$-4.48	$336.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$340.48
08/30/2013	PAYMENT	KISMET CARPETS CHECK NUM: 15553*	$-113.56	$336.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-4.54	$449.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$454.10
07/08/2013	BILL	FRENCH, DAVID M & EILEEN	$449.56	$449.56
04/24/2013	PAYMENT	KISMET CARPETS (DAVID FRENCH) CHECK NUM: 15523	$-134.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.16	$134.16
01/17/2013	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 6868	$-129.00	$129.00
10/05/2012	PAYMENT	FRENCH, DAVID CHECK NUM: 15475	$-129.00	$258.00
08/29/2012	PAYMENT	KISMET CARPETS CHECK NUM: 15458***	$-130.78	$387.00
07/10/2012	BILL	FRENCH, DAVID M & EILEEN	$517.78	$517.78
03/08/2012	PAYMENT	KISMET CARPETS CHECK NUM: 15403	$-135.00	$0.00
01/12/2012	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 15390	$-135.00	$135.00
10/10/2011	PAYMENT	KISMET CARPETS CHECK NUM: 15366	$-135.00	$270.00
08/23/2011	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 6846	$-137.86	$405.00
07/08/2011	BILL	FRENCH, DAVID M & EILEEN	$542.86	$542.86
03/15/2011	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 136.00	$-136.00	$0.00
01/12/2011	PAYMENT	FRENCH, DAVID M & EILEEN CHECK NUM: 6704	$-136.00	$136.00
10/14/2010	PAYMENT	FRENCH, DAVID M & EILEEN CHECK BANK: 90-78 NUM: 6643	$-136.00	$272.00
08/24/2010	PAYMENT	KISMET CARPETS CHECK BANK: 90-78 NUM: 15257*	$-136.34	$408.00
07/08/2010	BILL	FRENCH, DAVID M & EILEEN	$544.34	$544.34
04/26/2010	PAYMENT	KISMET CARPETS/FRENCH, DAVID CHECK BANK: 90-78 NUM: 15226	$-644.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.23	$644.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.23	$605.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.02	$580.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.62	$566.05
07/06/2009	BILL	FRENCH, DAVID M & EILEEN	$560.43	$560.43
05/05/2009	PAYMENT	FRENCH, DAVID M & EILEEN CHECK BANK: 90-78 NUM: 15117	$-636.72	$0.00
05/05/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$636.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$643.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.75	$636.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.93	$597.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$573.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.58	$559.16
07/15/2008	BILL	FRENCH, DAVID M & EILEEN	$553.58	$553.58
03/14/2008	PAYMENT	FRENCH, SEAN K & MARY E CHECK BANK: 90-78 NUM: 6125	$-136.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.44	$136.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.44	$141.44
01/18/2008	PAYMENT	FRENCH, SEAN K & MARY E CHECK BANK: 90-78 NUM: 6101	$-136.00	$136.00
01/18/2008	AMENDMENT	postmark	$-5.44	$272.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$277.44
10/11/2007	PAYMENT	FRENCH, EILEEN CHECK BANK: 90-78 NUM: 6040	$-136.00	$272.00
08/24/2007	PAYMENT	KISMET CABINETS CHECK BANK: 90-78 NUM: 14823	$-138.92	$408.00
07/12/2007	BILL	FRENCH, SEAN K & MARY E	$546.92	$546.92
05/04/2007	PAYMENT	KISMET CARPETS CORK: B BANK: 90-78 NUM: 14756	$-1,426.97	$0.00
05/01/2007	INTEREST	Monthly Interest	$5.06	$1,426.97
04/02/2007	INTEREST	Monthly Interest	$5.06	$1,421.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.83	$1,416.85
03/01/2007	INTEREST	Monthly Interest	$5.06	$1,379.02
02/02/2007	INTEREST	Monthly Interest	$5.06	$1,373.96
02/02/2007	INTEREST	Monthly Interest	$5.06	$1,368.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.33	$1,363.84
12/01/2006	INTEREST	Monthly Interest	$5.06	$1,339.51
11/01/2006	INTEREST	Monthly Interest	$5.06	$1,334.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$1,329.39
10/04/2006	INTEREST	Monthly Interest	$5.06	$1,315.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.42	$1,310.81
09/01/2006	INTEREST	Monthly Interest	$5.06	$1,305.39
08/02/2006	INTEREST	Monthly Interest	$5.06	$1,300.33
07/12/2006	BILL	FRENCH, SEAN K & MARY E	$540.48	$1,295.27
07/06/2006	INTEREST	Monthly Interest	$5.06	$754.79
07/06/2006	INTEREST	Monthly Interest	$5.06	$749.73
06/05/2006	INTEREST	Monthly Interest	$45.13	$744.67
05/01/2006	INTEREST	Monthly Interest	$0.61	$699.54
03/31/2006	INTEREST	Monthly Interest	$0.61	$698.93
03/17/2006	PAYMENT	FRENCH, SEAN K & MARY E CHECK BANK: 94-77 NUM: 171	$-133.00	$698.32
03/17/2006	AMENDMENT	postmark ok	$-37.40	$831.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.40	$868.72
03/03/2006	INTEREST	Monthly Interest	$1.38	$831.32
02/01/2006	INTEREST	Monthly Interest	$1.38	$829.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.07	$828.56
01/12/2006	PAYMENT	FRENCH, SEAN K & MARY E CHECK BANK: 94-77 NUM: 159	$-133.00	$804.49
12/05/2005	INTEREST	Monthly Interest	$2.35	$937.49
11/08/2005	PAYMENT	FRENCH, SEAN K CHECK BANK: 94-77 NUM: 151	$-133.00	$935.14
11/03/2005	INTEREST	Monthly Interest	$3.22	$1,068.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.41	$1,064.92
10/04/2005	INTEREST	Monthly Interest	$3.22	$1,051.51
09/01/2005	INTEREST	Monthly Interest	$3.22	$1,048.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.41	$1,045.07
08/02/2005	INTEREST	Monthly Interest	$3.22	$1,039.66
07/15/2005	BILL	FRENCH, SEAN K & MARY E	$534.22	$1,036.44
07/07/2005	INTEREST	Monthly Interest	$3.22	$502.22
07/07/2005	INTEREST	Monthly Interest	$3.22	$499.00
06/07/2005	INTEREST	Monthly Interest	$32.25	$495.78
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$463.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.22	$458.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.90	$435.06
10/18/2004	AMENDMENT	nsf check fees	$35.16	$422.16
10/18/2004	ADJUST	nsf check BANK: 94-7074 NUM: 1065	$129.00	$387.00
10/12/2004	VOID	FRENCH, SEAN K CHECK BANK: 94-7074 NUM: 1065	$-129.00	$258.00
08/17/2004	PAYMENT	FRENCH, SEAN K & MARY E CHECK BANK: 94-7074 NUM: 1021	$-131.75	$387.00
07/08/2004	BILL	FRENCH, SEAN K & MARY E	$518.75	$518.75
12/12/2003	PAYMENT	MOELLER, WALTER S & LYNN CHECK BANK: 90-78 NUM: 5837	$-389.05	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.04	$389.05
07/31/2003	PAYMENT	MOELLER, WALTER S LAW OFFICE CHECK BANK: 90-78 NUM: 1619	$-594.30	$384.01
07/18/2003	BILL	MOELLER, WALTER S & LYNN	$516.25	$978.31
07/01/2003	INTEREST	Monthly Interest	$3.17	$462.06
06/02/2003	INTEREST	Monthly Interest	$31.75	$458.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$427.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.86	$421.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.70	$398.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$386.08
08/22/2002	PAYMENT	MOELLER, WALTER S LAW OFFICE CHECK BANK: 90-78 NUM: 1574	$-130.40	$381.00
07/12/2002	BILL	MOELLER, WALTER S & LYNN	$511.40	$511.40
03/12/2002	PAYMENT	MOELLER, WALTER S LAW OFFICE CHECK BANK: 90-78 NUM: 1553	$-548.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.85	$548.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.70	$525.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.08	$512.79
07/12/2001	BILL	MOELLER, WALTER S & LYNN	$507.71	$507.71
12/28/2000	PAYMENT	WALTER MOELLER LAW OFFICE CHECK BANK: 90-78 NUM: 1501	$-251.96	$0.00
10/06/2000	PAYMENT	MOELLER, WALTER S & LYNN CHECK BANK: 90-78 NUM: 1484	$-125.98	$251.96
08/30/2000	PAYMENT	MOELLER, WALTER S & LYNN CHECK BANK: 90-78 NUM: 1476	$-126.11	$377.94
07/17/2000	BILL	MOELLER, WALTER S & LYNN	$504.05	$504.05
08/03/1999	PAYMENT	MOELLER, WALTER S & LYNN CHECK BANK: 90-3818 NUM: 1233	$-524.45	$0.00
07/17/1999	BILL	MOELLER, WALTER S & LYNN	$524.45	$524.45
03/05/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-50.34	$0.00
12/16/1998	PAYMENT	PATH, JOHN F JR U/C CHECK	$-102.69	$50.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$153.03
08/19/1998	PAYMENT	PATH, JOHN CHECK	$-50.60	$151.02
07/13/1998	BILL	PATH, JOHN F JR U/C	$201.62	$201.62
10/22/1997	PAYMENT	T S & E CHECK	$-99.46	$0.00
08/08/1997	PAYMENT	T S & E CHECK	$-99.65	$99.46
07/14/1997	BILL	LANDERS, ANTHONY A & AMY L U/C	$199.11	$199.11
10/03/1996	PAYMENT	T S & E	$-148.38	$0.00
08/26/1996	PAYMENT	T S & E	$-49.63	$148.38
07/18/1996	BILL	LANDERS, ANTHONY A & AMY L U/C	$198.01	$198.01