Tax Account 003-306-002

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Owners

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

Account Summary

Account ID	003-306-002
Account Type	Real Estate
Location	0 HENDERSON ST DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.69
Total	$29.69
Paid	$29.69
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	$29.69	$0.00	$29.69	$29.69	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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	$-2.45	$0.00
08/30/2024	PAYMENT	SMITH, JULIAN C JR ET AL SYS 6778 ORIG: CHECK	$-27.24	$2.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.45	$29.69
08/30/2024	ADJUSTMENT	SMITH, JULIAN C JR ET AL CHECK 6778 VOIDED PAYMENT: 917123. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
07/29/2024	PAYMENT	SMITH, JULIAN C JR ET AL CHECK 6778	$-27.24	$0.00
07/10/2024	BILL	SMITH, JULIAN C JR & JOANNA	$27.24	$27.24
07/25/2023	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928	$-25.21	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR & JOANNA	$25.21	$25.21
07/22/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514	$-23.34	$0.00
07/12/2022	BILL	SMITH, JULIAN C JR & JOANNA	$23.34	$23.34
08/02/2021	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6348	$-21.61	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA	$21.61	$21.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-20.46	$0.01
07/15/2020	BILL	SMITH, JULIAN C JR & JOANNA	$20.47	$20.47
07/26/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3320	$-19.77	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA	$19.77	$19.77
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-23.92	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR & JOANNA	$23.92	$23.92
07/19/2017	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612	$-16.20	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA	$16.20	$16.20
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-15.29	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR & JOANNA	$15.29	$15.29
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-14.38	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR & JOANNA	$14.38	$14.38
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-13.37	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR & JOANNA	$13.37	$13.37
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-12.39	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR & JOANNA	$12.39	$12.39
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-11.49	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$11.49	$11.49
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-10.78	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$10.78	$10.78
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-10.23	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$10.23	$10.23
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-9.71	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$9.71	$9.71
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-9.02	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$9.02	$9.02
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-9.02	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$9.02	$9.02
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-9.01	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$9.01	$9.01
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-9.00	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$9.02	$9.02