Tax Account 029-201-18

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Owners

SMITH, GENE F & MARY A TRS
11 BLOSSOM CT
DAYTON, NV 89403-0000

SMITH, MARY A TR

Account Summary

Account ID	029-201-18
Account Type	Real Estate
Location	11 BLOSSOM CT MARK TWAIN
Balance	$1,964.36
Currently Due	$491.36

Account ID

029-201-18

Account Type

Real Estate

Location

11 BLOSSOM CT
MARK TWAIN

Balance

$1,964.36

Currently Due

$491.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.36
Total	$1,964.36
Paid	$0.00
Balance	$1,964.36
Due	$491.36
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,964.36

Total

$1,964.36

Paid

$0.00

Balance

$1,964.36

Due

$491.36

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$491.36	$0.00	$491.36	$0.00	$491.36
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$982.36
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.36
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,964.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.20	$0.00	$1,907.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,580.97	$0.00	$1,580.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,534.97	$0.00	$1,534.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,489.47	$0.00	$1,489.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,446.13	$0.00	$1,446.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,404.04	$0.00	$1,404.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,363.18	$0.00	$1,363.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,328.67	$0.00	$1,328.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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, GENE F & MARY A TRS	$1,964.36	$1,964.36
08/02/2023	PAYMENT	SMITH, GENE F & MARY A TRS CHECK 5143	$-1,907.20	$0.00
07/17/2023	BILL	SMITH, GENE F & MARY A TRS	$1,907.20	$1,907.20
08/15/2022	PAYMENT	SMITH, GENE F & MARY A TRS CHECK 4981	$-1,580.97	$0.00
07/15/2022	BILL	SMITH, GENE F & MARY A TRS	$1,580.97	$1,580.97
08/13/2021	PAYMENT	SMITH, GENE F & MARY A TRS CHECK 4816	$-1,534.97	$0.00
07/14/2021	BILL	SMITH, GENE F & MARY A TRS	$1,534.97	$1,534.97
08/12/2020	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 4634	$-1,489.47	$0.00
07/09/2020	BILL	SMITH, GENE F & MARY A TRS	$1,489.47	$1,489.47
07/26/2019	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 4440	$-1,446.13	$0.00
07/10/2019	BILL	SMITH, GENE F & MARY A TRS	$1,446.13	$1,446.13
08/03/2018	PAYMENT	SMITH, GENE CHECK NUM: 4257	$-1,404.04	$0.00
07/10/2018	BILL	SMITH, GENE F & MARY A TRS	$1,404.04	$1,404.04
07/31/2017	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 4069	$-1,363.18	$0.00
07/10/2017	BILL	SMITH, GENE F & MARY A TRS	$1,363.18	$1,363.18
09/08/2016	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 3893	$-993.00	$0.00
08/19/2016	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 3882	$-335.67	$993.00
07/11/2016	BILL	SMITH, GENE F & MARY A TRS	$1,328.67	$1,328.67
08/07/2015	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 3683	$-1,325.92	$0.00
07/07/2015	BILL	SMITH, GENE F & MARY A TRS	$1,325.92	$1,325.92
09/04/2014	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 3490	$-642.00	$0.00
08/18/2014	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 3472	$-645.17	$642.00
07/08/2014	BILL	SMITH, GENE F & MARY A TRS	$1,287.17	$1,287.17
08/27/2013	PAYMENT	MG 1082 LIVING TRUST U/A CHECK NUM: 3264	$-621.00	$0.00
07/18/2013	PAYMENT	SMITH, GENE F & MARY A TRS CHECK NUM: 3241	$-628.60	$621.00
07/08/2013	BILL	SMITH, GENE F & MARY A TRS	$1,249.60	$1,249.60
10/10/2012	PAYMENT	SMITH, GENE F & MARY A CHECK NUM: 3030	$-1,101.00	$0.00
08/07/2012	PAYMENT	SMITH, GENE F/MARY A CHECK NUM: 2982	$-369.26	$1,101.00
07/10/2012	BILL	SMITH, GENE F & MARY A	$1,470.26	$1,470.26
10/04/2011	PAYMENT	SMITH, GENE F & MARY A CHECK NUM: 2774	$-1,122.00	$0.00
08/23/2011	PAYMENT	SMITH, GENE F & MARY A CHECK NUM: 2739	$-375.32	$1,122.00
07/08/2011	BILL	SMITH, GENE F & MARY A	$1,497.32	$1,497.32
09/09/2010	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 2501	$-726.00	$0.00
08/18/2010	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 2487	$-727.73	$726.00
07/08/2010	BILL	SMITH, GENE F & MARY A	$1,453.73	$1,453.73
09/08/2009	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 2259	$-1,512.00	$0.00
07/28/2009	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 2228	$-505.27	$1,512.00
07/06/2009	BILL	SMITH, GENE F & MARY A	$2,017.27	$2,017.27
09/10/2008	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 2020	$-978.00	$0.00
08/20/2008	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 2000	$-980.51	$978.00
07/15/2008	BILL	SMITH, GENE F & MARY A	$1,958.51	$1,958.51
09/25/2007	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 1736	$-934.00	$0.00
08/08/2007	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 1696	$-937.95	$934.00
07/12/2007	BILL	SMITH, GENE F & MARY A	$1,871.95	$1,871.95
08/01/2006	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 1373	$-1,817.23	$0.00
07/12/2006	BILL	SMITH, GENE F & MARY A	$1,817.23	$1,817.23
04/03/2006	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 1279	$-17.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$17.89
02/15/2006	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 1251	$-860.00	$17.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.20	$877.20
08/24/2005	PAYMENT	SMITH, GENE F & MARY A CHECK BANK: 94-72 NUM: 1112	$-861.72	$860.00
07/15/2005	BILL	SMITH, GENE F & MARY A	$1,721.72	$1,721.72
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92