Tax Account 019-114-01

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Owners

SMITH, TERRY A & CAYN B
104 HILLCREST CIR
DAYTON, NV 89403-0000

SMITH, CAYN B

Account Summary

Account ID	019-114-01
Account Type	Real Estate
Location	104 HILLCREST CIR DAYTON VALLEY
Balance	$2,838.05
Currently Due	$711.05

Account ID

019-114-01

Account Type

Real Estate

Location

104 HILLCREST CIR
DAYTON VALLEY

Balance

$2,838.05

Currently Due

$711.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.05
Total	$2,838.05
Paid	$0.00
Balance	$2,838.05
Due	$711.05
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,838.05

Total

$2,838.05

Paid

$0.00

Balance

$2,838.05

Due

$711.05

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$711.05	$0.00	$711.05	$0.00	$711.05
2	10/07/2024	10/17/2024	Due	$709.00	$0.00	$709.00	$0.00	$1,420.05
3	01/06/2025	01/16/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,129.05
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,838.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,755.44	$0.00	$2,755.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,330.62	$0.00	$2,330.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,262.81	$0.00	$2,262.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,196.11	$0.00	$2,196.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,132.17	$0.00	$2,132.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,070.09	$0.00	$2,070.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,009.84	$0.00	$2,009.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,958.97	$0.00	$1,958.97	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, TERRY A & CAYN B	$2,838.05	$2,838.05
03/04/2024	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5734	$-688.00	$0.00
12/27/2023	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5731	$-688.00	$688.00
10/02/2023	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5726	$-688.00	$1,376.00
08/29/2023	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5724	$-691.44	$2,064.00
07/17/2023	BILL	SMITH, TERRY A & CAYN B	$2,755.44	$2,755.44
03/06/2023	PAYMENT	SMITH, CAYN B CHECK 5715	$-582.00	$0.00
12/29/2022	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5710	$-582.00	$582.00
10/03/2022	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5706	$-582.00	$1,164.00
08/22/2022	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5703	$-584.62	$1,746.00
07/15/2022	BILL	SMITH, TERRY A & CAYN B	$2,330.62	$2,330.62
03/02/2022	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5697	$-565.65	$0.00
12/16/2021	PAYMENT	SMITH, TERRY A & CAYN B CHECK CK. 5692	$-565.65	$565.65
09/30/2021	PAYMENT	SMITH, CAYN CHECK 5688	$-565.65	$1,131.30
08/19/2021	PAYMENT	SMITH, TERRY A & CAYN B CHECK CK. 5684	$-565.86	$1,696.95
07/14/2021	BILL	SMITH, TERRY A & CAYN B	$2,262.81	$2,262.81
02/19/2021	PAYMENT	SMITH, TERRY A & CAYN B CHECK CK.5672	$-548.00	$0.00
01/05/2021	PAYMENT	SMITH, TERRY A & CAYN B CHECK 5667	$-548.00	$548.00
10/01/2020	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5661	$-548.00	$1,096.00
08/19/2020	PAYMENT	SMITH, CAYN B CHECK NUM: 5658	$-552.11	$1,644.00
07/09/2020	BILL	SMITH, TERRY A & CAYN B	$2,196.11	$2,196.11
02/26/2020	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5650	$-532.00	$0.00
01/02/2020	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5646	$-532.00	$532.00
10/03/2019	PAYMENT	SMITH, CAYN B CHECK NUM: 5640	$-532.00	$1,064.00
08/15/2019	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5635	$-536.17	$1,596.00
07/10/2019	BILL	SMITH, TERRY A & CAYN B	$2,132.17	$2,132.17
02/28/2019	PAYMENT	SMITH, CAYN B CHECK NUM: 5622	$-517.00	$0.00
01/04/2019	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5617	$-517.00	$517.00
09/25/2018	PAYMENT	SMITH, CAYN B CHECK NUM: 5608	$-517.00	$1,034.00
08/16/2018	PAYMENT	SMITH, CAYN B CHECK NUM: 5602	$-519.09	$1,551.00
07/10/2018	BILL	SMITH, TERRY A & CAYN B	$2,070.09	$2,070.09
02/23/2018	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5592	$-502.00	$0.00
01/02/2018	PAYMENT	TERRY SMITH CORK: D BANK: PNP INTERNET NUM: 39002781	$-502.00	$502.00
09/27/2017	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5583	$-502.00	$1,004.00
08/17/2017	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5580	$-503.84	$1,506.00
07/10/2017	BILL	SMITH, TERRY A & CAYN B	$2,009.84	$2,009.84
02/28/2017	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5566	$-489.00	$0.00
01/04/2017	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5561	$-489.00	$489.00
09/27/2016	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5549	$-489.00	$978.00
08/17/2016	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5543	$-491.97	$1,467.00
07/11/2016	BILL	SMITH, TERRY A & CAYN B	$1,958.97	$1,958.97
03/04/2016	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5527	$-488.00	$0.00
12/30/2015	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5518	$-488.00	$488.00
09/30/2015	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5501	$-488.00	$976.00
08/20/2015	PAYMENT	SMITH, CAYN B/TERRY A CHECK NUM: 5490	$-490.95	$1,464.00
07/07/2015	BILL	SMITH, TERRY A & CAYN B	$1,954.95	$1,954.95
02/26/2015	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5436	$-474.00	$0.00
12/30/2014	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5412	$-474.00	$474.00
10/02/2014	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5376	$-474.00	$948.00
08/18/2014	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5358	$-475.88	$1,422.00
07/08/2014	BILL	SMITH, TERRY A & CAYN B	$1,897.88	$1,897.88
02/26/2014	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5287	$-460.00	$0.00
01/09/2014	PAYMENT	SMITH, CAYN B/TERRY A CHECK NUM: 5261	$-460.00	$460.00
10/09/2013	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5224	$-460.00	$920.00
08/21/2013	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5206	$-462.53	$1,380.00
07/08/2013	BILL	SMITH, TERRY A & CAYN B	$1,842.53	$1,842.53
02/26/2013	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5132	$-490.00	$0.00
01/03/2013	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5098	$-490.00	$490.00
10/02/2012	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 5041	$-490.00	$980.00
08/22/2012	PAYMENT	SMITH, CAYN B/TERRY A CHECK NUM: 5022	$-492.19	$1,470.00
07/10/2012	BILL	SMITH, TERRY A & CAYN B	$1,962.19	$1,962.19
02/29/2012	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 4916	$-496.00	$0.00
12/29/2011	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 4884	$-496.00	$496.00
09/29/2011	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 4827	$-496.00	$992.00
08/13/2011	PAYMENT	TERRY SMITH CHECK BANK: PNP INTERNET NUM: 6910308	$-496.67	$1,488.00
07/08/2011	BILL	SMITH, TERRY A & CAYN B	$1,984.67	$1,984.67
03/03/2011	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 4691	$-510.00	$0.00
01/05/2011	PAYMENT	SMITH, TERRY A & CAYN B CHECK NUM: 4651	$-510.00	$510.00
09/30/2010	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4581	$-510.00	$1,020.00
08/11/2010	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4553	$-512.87	$1,530.00
07/08/2010	BILL	SMITH, TERRY A & CAYN B	$2,042.87	$2,042.87
02/23/2010	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4428	$-563.00	$0.00
12/30/2009	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4389	$-563.00	$563.00
10/02/2009	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4324	$-563.00	$1,126.00
08/12/2009	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4290	$-566.25	$1,689.00
07/06/2009	BILL	SMITH, TERRY A & CAYN B	$2,255.25	$2,255.25
02/25/2009	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4181	$-583.00	$0.00
01/02/2009	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4132	$-583.00	$583.00
10/02/2008	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4072	$-583.00	$1,166.00
08/19/2008	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 4047	$-584.44	$1,749.00
07/15/2008	BILL	SMITH, TERRY A & CAYN B	$2,333.44	$2,333.44
02/27/2008	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3928	$-566.00	$0.00
01/04/2008	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3880	$-566.00	$566.00
09/26/2007	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3804	$-566.00	$1,132.00
08/14/2007	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3781	$-567.48	$1,698.00
07/12/2007	BILL	SMITH, TERRY A & CAYN B	$2,265.48	$2,265.48
02/27/2007	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3666	$-549.00	$0.00
12/22/2006	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3616	$-549.00	$549.00
09/26/2006	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3546	$-549.00	$1,098.00
08/25/2006	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3520	$-552.30	$1,647.00
07/12/2006	BILL	SMITH, TERRY A & CAYN B	$2,199.30	$2,199.30
03/02/2006	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3398	$-533.00	$0.00
12/21/2005	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3340	$-533.00	$533.00
09/26/2005	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3278	$-533.00	$1,066.00
08/11/2005	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 8048	$-536.25	$1,599.00
07/15/2005	BILL	SMITH, TERRY A & CAYN B	$2,135.25	$2,135.25
03/01/2005	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 8042	$-532.00	$0.00
01/04/2005	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3079	$-532.00	$532.00
09/28/2004	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 3007	$-532.00	$1,064.00
08/03/2004	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2966	$-532.08	$1,596.00
07/08/2004	BILL	SMITH, TERRY A & CAYN B	$2,128.08	$2,128.08
02/20/2004	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2846	$-457.05	$0.00
12/22/2003	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2798	$-457.05	$457.05
09/16/2003	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2708	$-457.05	$914.10
08/05/2003	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2671	$-457.05	$1,371.15
07/18/2003	BILL	SMITH, TERRY A & CAYN B	$1,828.20	$1,828.20
02/18/2003	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2460	$-450.00	$0.00
12/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25886	$-450.00	$450.00
10/03/2002	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2287	$-450.00	$900.00
08/08/2002	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2222	$-453.21	$1,350.00
07/12/2002	BILL	SMITH, TERRY A & CAYN B	$1,803.21	$1,803.21
02/19/2002	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 1727	$-439.69	$0.00
12/24/2001	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 1656	$-439.69	$439.69
09/18/2001	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 1529	$-439.69	$879.38
08/07/2001	PAYMENT	SMITH, TERRY A & CAYN B CHECK BANK: 94-8014 NUM: 2093	$-439.91	$1,319.07
07/12/2001	BILL	SMITH, TERRY A & CAYN B	$1,758.98	$1,758.98
12/19/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 7422	$-190.76	$0.00
09/03/2000	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-160 NUM: 17931	$-190.96	$190.76
07/17/2000	BILL	HOWE CONSTRUCTION INC	$381.72	$381.72
08/30/1999	PAYMENT	ST JOHN, BARBARA S CHECK BANK: 94-169 NUM: 1038	$-403.27	$0.00
07/17/1999	BILL	ST JOHN, BARBARA S	$403.27	$403.27
12/14/1998	PAYMENT	ST JOHN, GARY & BARBARA CHECK	$-205.24	$0.00
07/22/1998	PAYMENT	CALLANAN - ST JOHN CO CHECK	$-205.43	$205.24
07/13/1998	BILL	ST JOHN, GARY & BARBARA	$410.67	$410.67
12/22/1997	PAYMENT	CALLANAN ST JOHN CO CHECK	$-203.82	$0.00
07/31/1997	PAYMENT	ST. JOHN CHECK	$-204.00	$203.82
07/14/1997	BILL	ST JOHN, GARY & BARBARA	$407.82	$407.82
08/22/1996	PAYMENT	ST JOHN, GARY & BARBARA	$-405.55	$0.00
07/18/1996	BILL	ST JOHN, GARY & BARBARA	$405.55	$405.55