Tax Account 003-330-007

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Owners

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

745577

Account Summary

Account ID	003-330-007
Account Type	Real Estate
Location	0 DEETH TOWN AREA DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-330-007

Account Type

Real Estate

Location

0 DEETH TOWN AREA
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.48
Total	$3.48
Paid	$3.48
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

$3.48

Total

$3.48

Paid

$3.48

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	$3.48	$0.00	$3.48	$3.48	$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	$3.48	$0.00	$3.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3.48	$0.00	$3.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3.71	$0.00	$3.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3.67	$0.00	$3.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3.67	$0.00	$3.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3.66	$0.00	$3.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3.33	$0.00	$3.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3.33	$0.00	$3.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3.33	$0.00	$3.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3.33	$1.00	$4.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SMITH, JULIAN C JR ET AL CHECK 6778	$-3.48	$0.00
07/10/2024	BILL	SMITH, JULIAN C JR & JOANNA	$3.48	$3.48
07/25/2023	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928	$-3.48	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR & JOANNA	$3.48	$3.48
07/22/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514	$-3.48	$0.00
07/12/2022	BILL	SMITH, JULIAN C JR & JOANNA	$3.48	$3.48
08/02/2021	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6348	$-3.71	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA	$3.71	$3.71
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-3.67	$0.00
07/15/2020	BILL	SMITH, JULIAN C JR & JOANNA	$3.67	$3.67
07/26/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3320	$-3.67	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA	$3.67	$3.67
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-3.66	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR & JOANNA	$3.66	$3.66
07/19/2017	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612	$-3.33	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-3.33	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-3.33	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-4.33	$0.00
08/13/2014	AMENDMENT	Amount too small to refund	$1.00	$4.33
07/10/2014	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-3.33	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-3.33	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-3.33	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$3.33	$3.33
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-3.35	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$3.35	$3.35
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-3.35	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$3.35	$3.35
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-3.35	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$3.35	$3.35
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-3.35	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$3.35	$3.35
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-3.35	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$3.35	$3.35
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-3.34	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$3.34	$3.34
07/26/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$3.35	$3.35
08/01/2003	PAYMENT	@	$-3.35	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$3.35	$3.35