Tax Account 003-301-009

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Owners

SMITH, JULIAN C JR & JOANNA
8255 EASTLAKE BLVD
WASHOE VALLEY, NV 89704-9260

745577

Account Summary

Account ID	003-301-009
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-301-009

Account Type

Real Estate

Location

0 MAIN ST
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.86
Total	$59.86
Paid	$59.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.86

Total

$59.86

Paid

$59.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.86	$0.00	$59.86	$59.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.81	$0.00	$43.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.49	$0.00	$41.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.06	$0.00	$40.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.81	$0.00	$32.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.99	$0.00	$30.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.64	$0.00
08/30/2024	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH SYS 006785 ORIG: CHECK	$-54.47	$4.64
08/30/2024	PAYMENT	SMITH, JULIAN C JR ET AL SYS 6778 ORIG: CHECK	$-0.75	$59.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.64	$59.86
08/30/2024	ADJUSTMENT	SMITH, JULIAN C JR ET AL CHECK 6778 VOIDED PAYMENT: 917126. REASON: AMENDMENT TO RE 2025	$0.75	$55.22
08/30/2024	ADJUSTMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK 006785 VOIDED PAYMENT: 928217. REASON: AMENDMENT TO RE 2025	$54.47	$54.47
08/13/2024	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK 006785	$-54.47	$0.00
07/29/2024	PAYMENT	SMITH, JULIAN C JR ET AL CHECK 6778	$-0.75	$54.47
07/10/2024	BILL	SMITH, JULIAN C JR & JOANNA	$55.22	$55.22
07/25/2023	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928	$-51.12	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR & JOANNA	$51.12	$51.12
07/22/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514	$-47.33	$0.00
07/12/2022	BILL	SMITH, JULIAN C JR & JOANNA	$47.33	$47.33
08/02/2021	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6348	$-43.81	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA	$43.81	$43.81
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-41.49	$0.00
07/15/2020	BILL	SMITH, JULIAN C JR & JOANNA	$41.49	$41.49
07/26/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3320	$-40.06	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA	$40.06	$40.06
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-43.21	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR & JOANNA	$43.21	$43.21
07/19/2017	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612	$-32.81	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA	$32.81	$32.81
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-30.99	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR & JOANNA	$30.99	$30.99
07/16/2015	PAYMENT	FALVEY, JOHN SR CASH	$-29.14	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR & JOANNA	$29.14	$29.14
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-27.10	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR & JOANNA	$27.10	$27.10
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-25.13	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR & JOANNA	$25.13	$25.13
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-23.30	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$23.30	$23.30
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-21.89	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$21.89	$21.89
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-20.77	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$20.77	$20.77
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-19.70	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$19.70	$19.70
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-18.29	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$18.29	$18.29
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-18.29	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$18.29	$18.29
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-18.29	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$18.29	$18.29
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-18.27	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$18.27	$18.27
07/26/2004	PAYMENT	@	$-18.29	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$18.29	$18.29
08/01/2003	PAYMENT	@	$-18.29	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$18.29	$18.29