Tax Account MH014581
Owners
CARGILL, DAN AND CARGILL, LAURIE
PO BOX 244
SMITH VALLEY, NV 89430
THE CARGILL FAMILY TRUST 2003
Account Summary
| Account ID | MH014581 |
|---|---|
| Account Type | Personal Property |
| Location | 44 CARTER LN SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,209.52 |
| Total | $1,209.52 |
| Paid | $1,209.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,398.43 | $0.00 | $0.00 | $1,398.43 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,385.87 | $34.79 | $0.00 | $1,420.66 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,289.27 | $0.00 | $0.00 | $1,289.27 | $0.00 | $0.00 | 3.5096 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | CARGILL, DAN AND CARGILL, LAURIE CHECK 3664 | $-1,209.52 | $0.00 |
| 07/15/2026 | BILL | CARGILL, DAN AND CARGILL, LAURIE | $1,209.52 | $1,209.52 |
| 08/07/2025 | PAYMENT | CARGILL, DAN AND CARGILL, LAURIE CHECK 3582 | $-1,297.10 | $0.00 |
| 07/16/2025 | BILL | CARGILL, DAN AND CARGILL, LAURIE | $1,297.10 | $1,297.10 |
| 07/25/2024 | PAYMENT | CARGILL, DAN AND CARGILL, LAURIE CHECK 3501 | $-1,398.43 | $0.00 |
| 07/16/2024 | BILL | CARGILL, DAN AND CARGILL, LAURIE | $1,398.43 | $1,398.43 |
| 09/18/2023 | PAYMENT | CARGILL, LAURIE CHECK 3433 | $-1,420.66 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $34.79 | $1,420.66 |
| 07/14/2023 | BILL | CARGILL, DAN AND CARGILL, LAURIE | $1,385.87 | $1,385.87 |
| 08/11/2022 | PAYMENT | CARGILL, DAN AND CARGILL, LAURIE CHECK CK. 3308 | $-1,289.27 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-1.27 | $1,289.27 |
| 07/14/2022 | BILL | CARGILL, DAN AND CARGILL, LAURIE | $1,290.54 | $1,290.54 |