Tax Account 003-307-001

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Owners

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

746067

Account Summary

Account ID	003-307-001
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-307-001

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	$18.70
Total	$18.70
Paid	$18.70
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

$18.70

Total

$18.70

Paid

$18.70

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	$18.70	$0.00	$18.70	$18.70	$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	$15.84	$0.00	$15.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.93	$0.00	$16.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.60	$0.00	$9.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.40	$0.00	$8.40	$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	$-1.58	$0.00
08/30/2024	PAYMENT	SMITH, JULIAN C JR ET AL SYS 6778 ORIG: CHECK	$-17.12	$1.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.58	$18.70
08/30/2024	ADJUSTMENT	SMITH, JULIAN C JR ET AL CHECK 6778 VOIDED PAYMENT: 917122. REASON: AMENDMENT TO RE 2025	$17.12	$17.12
07/29/2024	PAYMENT	SMITH, JULIAN C JR ET AL CHECK 6778	$-17.12	$0.00
07/10/2024	BILL	SMITH, JULIAN C JR & JOANNA	$17.12	$17.12
07/25/2023	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928	$-15.84	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR & JOANNA	$15.84	$15.84
07/22/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514	$-14.68	$0.00
07/12/2022	BILL	SMITH, JULIAN C JR & JOANNA	$14.68	$14.68
08/02/2021	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6348	$-13.59	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA	$13.59	$13.59
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-12.87	$0.00
07/15/2020	BILL	SMITH, JULIAN C JR & JOANNA	$12.87	$12.87
07/26/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3320	$-12.42	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA	$12.42	$12.42
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-16.93	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR & JOANNA	$16.93	$16.93
07/19/2017	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612	$-10.18	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA	$10.18	$10.18
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-9.60	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR & JOANNA	$9.60	$9.60
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-9.03	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR & JOANNA	$9.03	$9.03
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-8.40	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR & JOANNA	$8.40	$8.40
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-7.80	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR & JOANNA	$7.80	$7.80
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-7.23	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$7.23	$7.23
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-6.79	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$6.79	$6.79
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-6.44	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$6.44	$6.44
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-6.11	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$6.11	$6.11
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-5.67	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$5.67	$5.67
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-5.67	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$5.67	$5.67
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-5.67	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$5.67	$5.67
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-5.66	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$5.66	$5.66
07/26/2004	PAYMENT	@	$-5.67	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$5.67	$5.67
08/01/2003	PAYMENT	@	$-5.67	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$5.67	$5.67