Tax Account 003-305-001

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Owners

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

745577

Account Summary

Account ID	003-305-001
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-305-001

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	$42.49
Total	$42.49
Paid	$42.49
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

$42.49

Total

$42.49

Paid

$42.49

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	$42.49	$0.00	$42.49	$42.49	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.36	$0.00	$33.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.88	$0.00	$30.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.96	$0.00	$31.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.83	$0.00	$21.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.52	$0.00	$20.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.09	$0.00	$19.09	$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	$-3.58	$0.00
08/30/2024	PAYMENT	SMITH, JULIAN C JR ET AL SYS 6778 ORIG: CHECK	$-38.91	$3.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.58	$42.49
08/30/2024	ADJUSTMENT	SMITH, JULIAN C JR ET AL CHECK 6778 VOIDED PAYMENT: 917125. REASON: AMENDMENT TO RE 2025	$38.91	$38.91
07/29/2024	PAYMENT	SMITH, JULIAN C JR ET AL CHECK 6778	$-38.91	$0.00
07/10/2024	BILL	SMITH, JULIAN C JR & JOANNA	$38.91	$38.91
07/25/2023	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928	$-36.03	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR & JOANNA	$36.03	$36.03
07/22/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514	$-33.36	$0.00
07/12/2022	BILL	SMITH, JULIAN C JR & JOANNA	$33.36	$33.36
08/02/2021	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6348	$-30.88	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA	$30.88	$30.88
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-29.24	$0.00
07/15/2020	BILL	SMITH, JULIAN C JR & JOANNA	$29.24	$29.24
07/26/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3320	$-28.23	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA	$28.23	$28.23
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-31.96	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR & JOANNA	$31.96	$31.96
07/19/2017	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612	$-23.12	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA	$23.12	$23.12
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-21.83	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR & JOANNA	$21.83	$21.83
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-20.52	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR & JOANNA	$20.52	$20.52
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-19.09	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR & JOANNA	$19.09	$19.09
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-17.70	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR & JOANNA	$17.70	$17.70
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-16.40	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$16.40	$16.40
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-15.40	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$15.40	$15.40
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-14.61	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$14.61	$14.61
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-13.87	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$13.87	$13.87
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-12.88	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$12.88	$12.88
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-12.88	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$12.88	$12.88
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-12.88	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$12.88	$12.88
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-12.86	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$12.86	$12.86
07/26/2004	PAYMENT	@	$-12.88	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$12.88	$12.88
08/01/2003	PAYMENT	@	$-12.88	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$12.88	$12.88