Tax Account LY000837

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Owners

SMITH VALLEY GARAGE INC
P O BOX 119
WELLINGTON, NV 89444

SMITH, DANIEL G & SHAWNA S

Account Summary

Account ID	LY000837
Account Type	Personal Property
Location	2828 HWY 208
Balance	$0.00
Currently Due	$0.00

Account ID

LY000837

Account Type

Personal Property

Location

2828 HWY 208

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$255.29
Total	$255.29
Paid	$255.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$255.29

Total

$255.29

Paid

$255.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$255.29	$0.00	$255.29	$255.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199.87	$0.00	$199.87	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$204.35	$0.00	$204.35	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$228.04	$0.00	$228.04	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$232.01	$0.00	$232.01	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$221.01	$0.00	$221.01	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$182.42	$0.00	$182.42	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$202.57	$0.00	$202.57	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	SMITH VALLEY GARAGE INC CHECK 39677	$-255.29	$0.00
09/07/2023	BILL	SMITH VALLEY GARAGE INC	$255.29	$255.29
09/20/2022	PAYMENT	SMITH VALLEY GARAGE INC CHECK 38913	$-199.87	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$199.87
09/06/2022	BILL	SMITH VALLEY GARAGE INC	$199.87	$199.87
09/28/2021	PAYMENT	SMITH VALLEY GARAGE INC CHECK 38128	$-204.35	$0.00
08/30/2021	BILL	SMITH VALLEY GARAGE INC	$204.35	$204.35
09/18/2020	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 37349	$-228.04	$0.00
08/28/2020	BILL	SMITH VALLEY GARAGE INC	$228.04	$228.04
09/05/2019	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 36484	$-232.01	$0.00
08/21/2019	BILL	SMITH VALLEY GARAGE INC	$232.01	$232.01
09/07/2018	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 35363	$-221.01	$0.00
08/22/2018	BILL	SMITH VALLEY GARAGE INC	$221.01	$221.01
09/21/2017	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 34275	$-182.42	$0.00
08/24/2017	BILL	SMITH VALLEY GARAGE INC	$182.42	$182.42
10/06/2016	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 33124	$-202.57	$0.00
09/07/2016	BILL	SMITH VALLEY GARAGE INC	$202.57	$202.57
09/22/2015	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 32001	$-215.34	$0.00
08/31/2015	BILL	SMITH VALLEY GARAGE INC	$215.34	$215.34
09/26/2014	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 30873	$-271.18	$0.00
09/04/2014	BILL	SMITH VALLEY GARAGE INC	$271.18	$271.18
10/30/2013	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 29851	$-448.95	$0.00
10/08/2013	BILL	SMITH VALLEY GARAGE INC	$448.95	$448.95
10/25/2012	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 12380	$-185.45	$0.00
10/09/2012	BILL	SMITH VALLEY GARAGE INC	$185.45	$185.45
10/25/2011	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 12032	$-184.58	$0.00
10/04/2011	BILL	SMITH VALLEY GARAGE INC	$184.58	$184.58
10/27/2010	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 11717	$-192.93	$0.00
09/29/2010	BILL	SMITH VALLEY GARAGE INC	$192.93	$192.93
11/12/2009	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 11470	$-212.41	$0.00
10/08/2009	BILL	SMITH VALLEY GARAGE INC	$212.41	$212.41
12/08/2008	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 11170	$-259.00	$0.00
10/27/2008	BILL	SMITH VALLEY GARAGE INC	$259.00	$259.00
11/26/2007	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 24480	$-224.21	$0.00
10/22/2007	BILL	SMITH VALLEY GARAGE INC	$224.21	$224.21
10/31/2006	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 23505	$-262.98	$0.00
09/27/2006	BILL	SMITH VALLEY GARAGE INC	$262.98	$262.98
10/13/2005	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 22480	$-351.65	$0.00
09/15/2005	BILL	SMITH VALLEY GARAGE INC	$351.65	$351.65
09/20/2004	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 9703	$-205.54	$0.00
08/16/2004	BILL	SMITH VALLEY GARAGE INC	$205.54	$205.54
10/23/2003	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 20475	$-318.18	$0.00
09/25/2003	BILL	SMITH VALLEY GARAGE INC	$318.18	$318.18
09/30/2002	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 8864	$-375.17	$0.00
09/12/2002	BILL	SMITH VALLEY GARAGE INC	$375.17	$375.17
10/25/2001	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-7074 NUM: 8481	$-384.48	$0.00
10/10/2001	BILL	SMITH VALLEY GARAGE INC	$384.48	$384.48
11/15/2000	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-161 NUM: 17170	$-446.86	$0.00
10/05/2000	BILL	SMITH VALLEY GARAGE INC	$446.86	$446.86
12/02/1999	PAYMENT	SMITH VALLEY GARAGE INC CHECK BANK: 94-160 NUM: 7653	$-617.64	$0.00
10/19/1999	BILL	SMITH VALLEY GARAGE INC	$617.64	$617.64