Tax Account 018-363-02

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Owners

SMITH, TU TRS ET AL
11075 SKYLIGHT CT
RENO, NV 89506

MOORE, RICHARD J TRS

Account Summary

Account ID	018-363-02
Account Type	Real Estate
Location	3235 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-363-02

Account Type

Real Estate

Location

3235 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$189.65
Total	$189.65
Paid	$189.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$189.65

Total

$189.65

Paid

$189.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$48.65	$0.00	$0.00	$48.65	$48.65	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$175.35	$0.00	$0.00	$175.35	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$162.51	$0.00	$0.00	$162.51	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$150.61	$0.00	$0.00	$150.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$2.33	$0.00	$127.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$1.16	$0.00	$117.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$115.03	$0.00	$0.00	$115.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$114.97	$0.00	$0.00	$114.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/24/2026	PAYMENT	SMITH, TU TRS ET AL CHECK 5609	$-189.65	$0.00
07/15/2026	BILL	SMITH, TU TRS ET AL	$189.65	$189.65
08/14/2025	PAYMENT	TU SMITH CHECK 5581	$-175.35	$0.00
07/11/2025	BILL	SMITH, TU TRS ET AL	$175.35	$175.35
08/30/2024	PAYMENT	SMITH, TU CHECK 361	$-162.51	$0.00
07/16/2024	BILL	SMITH, TU TRS ET AL	$162.51	$162.51
08/29/2023	PAYMENT	SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2010	$-150.61	$0.00
07/17/2023	BILL	SMITH, TU TRS ET AL	$150.61	$150.61
04/13/2023	PAYMENT	SMITH, TU CHECK 5501	$-2.33	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.33
09/13/2022	PAYMENT	SMITH, TU TRS ET AL CHECK 2004	$-125.11	$1.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$126.39
07/15/2022	BILL	SMITH, TU TRS ET AL	$125.11	$125.11
01/19/2022	PAYMENT	RIGHTWALL LLC CHECK 1306	$-1.16	$0.00
01/19/2022	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 4326	$-57.90	$1.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.16	$59.06
08/30/2021	PAYMENT	MARK STEVEN ET AL TR HANGER PNP PNP - 99486563	$-58.08	$57.90
07/14/2021	BILL	HANGER, MARK STEVEN ET AL TRS	$115.98	$115.98
01/19/2021	PAYMENT	HANGER, MARK S & JUANITA K CHECK 4204	$-56.00	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-1.12	$56.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.12	$57.12
08/26/2020	PAYMENT	HANGER, MARK S & JAUNITA K CHECK NUM: 4085	$-59.03	$56.00
07/09/2020	BILL	HANGER, MARK STEVEN ET AL TRS	$115.03	$115.03
01/13/2020	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3543	$-56.00	$0.00
08/09/2019	PAYMENT	HANGER, JUANITA CHECK NUM: 4077	$-58.97	$56.00
07/10/2019	BILL	HANGER, MARK STEVEN ET AL TRS	$114.97	$114.97
03/13/2019	PAYMENT	HANGER, JUANITA CHECK NUM: 4070	$-28.00	$0.00
01/16/2019	PAYMENT	HANGER,JUANITA CHECK NUM: 4068	$-28.00	$28.00
10/02/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4178	$-28.00	$56.00
08/17/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4177	$-30.84	$84.00
07/10/2018	BILL	HANGER, MARK STEVEN ET AL TRS	$114.84	$114.84
03/07/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4046	$-28.00	$0.00
01/10/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4198	$-28.00	$28.00
10/09/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4195	$-28.00	$56.00
08/30/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4192	$-29.95	$84.00
07/10/2017	BILL	HANGER, MARK STEVEN ET AL TRS	$113.95	$113.95
03/09/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4181	$-27.00	$0.00
01/06/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4180	$-27.00	$27.00
10/07/2016	PAYMENT	HANGER, MARK S. CHECK NUM: 4017	$-27.00	$54.00
08/22/2016	PAYMENT	JUANITA HANGER CHECK NUM: 4157	$-30.12	$81.00
07/11/2016	BILL	HANGER, MARK STEVEN ET AL TRS	$111.12	$111.12
01/14/2016	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 4160	$-54.00	$0.00
10/12/2015	PAYMENT	MARK HANGER, JUANITA HANGER CHECK NUM: 4147	$-27.00	$54.00
08/24/2015	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 3750	$-29.96	$81.00
07/07/2015	BILL	HANGER, MARK STEVEN ET AL TRS	$110.96	$110.96
03/13/2015	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3694	$-27.00	$0.00
01/12/2015	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4129	$-28.24	$27.00
01/12/2015	ADJUST	POSTED INCORRECT NUM: 4129	$28.24	$55.24
01/12/2015	VOID	HANGER, MARK S & JUANITA K CHECK NUM: 4129	$-28.24	$27.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$55.24
09/04/2014	PAYMENT	HANGER, MARK S CHECK NUM: 4120	$-56.79	$55.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$111.98
07/08/2014	BILL	HANGER, MARK STEVEN ET AL TRS	$110.79	$110.79
03/14/2014	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3734	$-27.00	$0.00
01/16/2014	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4118	$-27.00	$27.00
10/15/2013	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4101	$-27.00	$54.00
08/20/2013	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 4100	$-29.51	$81.00
07/08/2013	BILL	HANGER, MARK STEVEN ET AL TRS	$110.51	$110.51
01/22/2013	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 2525	$-52.00	$0.00
01/22/2013	AMENDMENT	remove penalty postmark	$-1.04	$52.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$53.04
08/28/2012	PAYMENT	MARK HANGER CHECK NUM: 3627	$-54.11	$52.00
07/10/2012	BILL	HANGER, MARK STEVEN ET AL TRS	$106.11	$106.11
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1131	$-25.00	$0.00
01/10/2012	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3368	$-25.00	$25.00
10/10/2011	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3396	$-25.00	$50.00
08/10/2011	PAYMENT	HANGER, MARK S/JUANITA K CHECK NUM: 3384	$-28.61	$75.00
07/08/2011	BILL	HANGER, MARK STEVEN ET AL TRS	$103.61	$103.61
01/07/2011	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3763	$-50.00	$0.00
08/13/2010	PAYMENT	HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 3421	$-52.83	$50.00
07/08/2010	BILL	HANGER, MARK STEVEN ET AL TRS	$102.83	$102.83
01/08/2010	PAYMENT	HANGER, JARK OR JUANITA CHECK BANK: 94-7074 NUM: 3662	$-50.00	$0.00
08/31/2009	PAYMENT	HANGER, MARK OR JUANITA CHECK BANK: 94-7074 NUM: 3465	$-50.37	$50.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-1.01	$100.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.01	$101.38
07/06/2009	BILL	HANGER, MARK STEVEN ET AL TRS	$100.37	$100.37
08/19/2008	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3782	$-94.91	$0.00
07/15/2008	BILL	HANGER, MARK STEVEN ET AL TRS	$94.91	$94.91
08/20/2007	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3777	$-87.89	$0.00
07/12/2007	BILL	HANGER, MARK STEVEN ET AL TRS	$87.89	$87.89
08/28/2006	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 1631	$-81.39	$0.00
07/12/2006	BILL	HANGER, MARK S & JUANITA K	$81.39	$81.39
08/09/2005	PAYMENT	HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 1257	$-75.35	$0.00
07/15/2005	BILL	HANGER, MARK S & JUANITA K	$75.35	$75.35
08/16/2004	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-72 NUM: 211	$-69.77	$0.00
07/08/2004	BILL	HANGER, MARK S & JUANITA K	$69.77	$69.77
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71842	$-71.81	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	GRAY, DOLORES	$69.05	$69.05
04/16/2003	PAYMENT	GRAY, DOLORES CHECK BANK: 1-1357 NUM: 1016	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	GRAY, DOLORES	$66.82	$66.82
08/03/2001	PAYMENT	GRAY, DOLORES CHECK BANK: 1-108 NUM: 40595	$-65.70	$0.00
07/12/2001	BILL	GRAY, DOLORES	$65.70	$65.70
08/18/2000	PAYMENT	NEWMAN, MARTIN D, GUARDIAN CHECK BANK: 1-482 NUM: 40046	$-64.37	$0.00
07/17/2000	BILL	GRAY, DOLORES	$64.37	$64.37
08/20/1999	PAYMENT	GRAY, DOLORES CHECK BANK: 1-2 NUM: 30239	$-67.97	$0.00
07/17/1999	BILL	GRAY, DOLORES	$67.97	$67.97
07/28/1998	PAYMENT	GRAY, DOLORES CHECK	$-69.19	$0.00
07/13/1998	BILL	GRAY, DOLORES	$69.19	$69.19
05/26/1998	PAYMENT	GRAY, DOLORES CHECK	$-192.62	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$192.62
05/01/1998	INTEREST	Monthly Interest	$0.57	$187.62
03/25/1998	PENALTY	Postage Costs	$1.00	$187.05
03/25/1998	INTEREST	Monthly Interest	$0.57	$186.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$185.48
03/04/1998	INTEREST	Monthly Interest	$0.57	$180.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$180.10
01/02/1998	INTEREST	Monthly Interest	$0.57	$175.98
12/03/1997	INTEREST	Monthly Interest	$0.57	$175.41
11/06/1997	INTEREST	Monthly Interest	$0.57	$174.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$174.27
10/02/1997	INTEREST	Monthly Interest	$0.57	$170.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$170.26
09/02/1997	INTEREST	Monthly Interest	$0.57	$167.51
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	GRAY, DOLORES	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GRAY, DOLORES	$68.35	$68.35