Tax Account LY006640

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Owners

ADMINISTRATIVE SERVICES COMPANY
P O BOX 218
SMITH, NV 89430

FOCHA, PETER A & JUDITH C

Account Summary

Account ID	LY006640
Account Type	Personal Property
Location	14 HARRISON DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

LY006640

Account Type

Personal Property

Location

14 HARRISON DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2017/2018 UNSECURED TAXES	$42.17	$4.22	$46.39	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$33.89	$3.39	$37.28	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	ADMINISTRATIVE SERVICES COMPANY	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	ADMINISTRATIVE SERVICES COMPANY	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	ADMINISTRATIVE SERVICES COMPANY	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
04/23/2018	PAYMENT	FOCHA, PETER & JUDITH CHECK NUM: 10458	$-46.39	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.22	$46.39
11/30/2017	BILL	ADMINISTRATIVE SERVICES COMPAN	$42.17	$42.17
05/04/2017	PAYMENT	FOCHA, PETER & JUDITH CHECK NUM: 10454	$-37.28	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.39	$37.28
12/19/2016	BILL	ADMINISTRATIVE SERVICES COMPAN	$33.89	$33.89
01/15/2016	PAYMENT	ADMINISTRATIVE SERVICES COMPAN CHECK NUM: 1185	$-26.78	$0.00
12/07/2015	BILL	ADMINISTRATIVE SERVICES COMPAN	$26.78	$26.78
01/16/2015	PAYMENT	FOCHA, PETER A & JUDITH C CASH NUM: *	$-20.25	$0.00
12/04/2014	BILL	ADMINISTRATIVE SERVICES COMPAN	$20.25	$20.25
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/19/2010	PAYMENT	FOCHA, PETER OR JUDITH CHECK BANK: 94-7074 NUM: 9712	$-32.41	$0.00
12/08/2009	BILL	ADMINISTRATIVE SERVICES COMPAN	$32.41	$32.41
03/16/2009	PAYMENT	ADMINISTRATIVE SERVICES COMPAN CHECK BANK: 94-7074 NUM: 1162	$-27.90	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.54	$27.90
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-2.54	$25.36
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.54	$27.90
12/11/2008	BILL	ADMINISTRATIVE SERVICES COMPAN	$25.36	$25.36
03/27/2008	PAYMENT	ADMINISTRATIVE SERVICES COMPAN CHECK BANK: 94-7074 NUM: 1156	$-21.80	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.98	$21.80
12/12/2007	BILL	ADMINISTRATIVE SERVICES COMPAN	$19.82	$19.82
12/13/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00