Tax Account 006-52B-027

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Owners

SMITH, CHAD
PO BOX 281381
LAMOILLE, NV 89828-1381

804991

Account Summary

Account ID	006-52B-027
Account Type	Real Estate
Location	2623 N CANYON RD
Balance	$532.44
Currently Due	$0.00

Account ID

006-52B-027

Account Type

Real Estate

Location

2623 N CANYON RD

Balance

$532.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.72
Total	$1,040.00
Paid	$507.56
Balance	$532.44
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

$1,030.72

Total

$1,040.00

Paid

$507.56

Balance

$532.44

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	$232.07	$9.28	$232.07	$241.35	$0.00
2	10/07/2024	10/17/2024	Paid	$266.21	$0.00	$266.21	$266.21	$0.00
3	01/06/2025	01/16/2025	Due	$266.21	$0.00	$266.21	$0.00	$266.21
4	03/03/2025	03/13/2025	Due	$266.23	$0.00	$266.23	$0.00	$532.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.56	$37.05	$895.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$794.97	$119.24	$914.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$736.07	$0.00	$736.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$714.64	$208.81	$923.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$693.84	$139.48	$833.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$673.62	$102.99	$776.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$595.85	$32.78	$628.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.11	$9.22	$470.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$461.11	$25.36	$486.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$450.30	$45.83	$496.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	SMITH, CHAD CHECK 1192	$-507.56	$532.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.46	$1,040.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$936.54
07/10/2024	BILL	SMITH, CHAD	$927.26	$927.26
05/28/2024	PAYMENT	SMITH, CHAD CHECK 1166	$-466.33	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$466.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$459.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$437.87
07/21/2023	PAYMENT	SMITH, CHAD CHECK NUM: 1050	$-429.28	$429.28
07/12/2023	BILL	SMITH, CHAD	$858.56	$858.56
04/05/2023	PAYMENT	SMIETH, CHAD CHECK BANK: OP INTERNET NUM: RCTSN4SPL	$-914.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.65	$914.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.77	$858.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.87	$822.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.95	$802.92
07/12/2022	BILL	SMITH, CHAD	$794.97	$794.97
10/11/2021	PAYMENT	PALMER, COLBY & ERICA CHECK NUM: 1339	$-552.03	$0.00
08/24/2021	PAYMENT	PALMER, COLBY & ERICA CHECK NUM: 1329	$-184.04	$552.03
07/14/2021	BILL	PALMER, COLBY	$736.07	$736.07
04/26/2021	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 7729	$-2,364.96	$0.00
04/26/2021	AMENDMENT	MONTHLY INTEREST FEE	$9.99	$2,364.96
03/31/2021	INTEREST	Monthly Interest	$9.99	$2,354.97
03/26/2021	AMENDMENT	Certified Cost	$6.90	$2,344.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.32	$2,338.08
02/26/2021	INTEREST	Monthly Interest	$9.99	$2,287.76
01/29/2021	INTEREST	Monthly Interest	$9.99	$2,277.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.35	$2,267.78
12/31/2020	INTEREST	Monthly Interest	$9.99	$2,235.43
11/30/2020	INTEREST	Monthly Interest	$9.99	$2,225.44
10/29/2020	INTEREST	Monthly Interest	$9.99	$2,215.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.97	$2,205.46
09/30/2020	INTEREST	Monthly Interest	$9.99	$2,187.49
08/31/2020	INTEREST	Monthly Interest	$9.99	$2,177.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.19	$2,167.51
07/15/2020	AMENDMENT	Too small to refund	$4.17	$2,160.32
07/15/2020	BILL	LOSHBAUGH, DANIEL A TR ET AL	$714.64	$2,156.15
06/30/2020	INTEREST	Monthly Interest	$9.99	$1,441.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.78	$1,431.52
05/29/2020	INTEREST	Monthly Interest	$4.21	$1,425.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,421.53
04/30/2020	INTEREST	Monthly Interest	$4.21	$1,414.53
03/31/2020	INTEREST	Monthly Interest	$4.21	$1,410.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.57	$1,406.11
02/28/2020	INTEREST	Monthly Interest	$4.21	$1,357.54
01/31/2020	INTEREST	Monthly Interest	$4.21	$1,353.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.22	$1,349.12
01/02/2020	INTEREST	Monthly Interest	$4.21	$1,317.90
12/02/2019	INTEREST	Monthly Interest	$4.21	$1,313.69
11/01/2019	INTEREST	Monthly Interest	$4.21	$1,309.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.35	$1,305.27
10/01/2019	INTEREST	Monthly Interest	$4.21	$1,287.92
09/03/2019	INTEREST	Monthly Interest	$4.21	$1,283.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.94	$1,279.50
08/01/2019	INTEREST	Monthly Interest	$4.21	$1,272.56
07/10/2019	BILL	COLLINS, LORNA K TR	$693.84	$1,268.35
07/01/2019	INTEREST	Monthly Interest	$4.21	$574.51
06/03/2019	INTEREST	Monthly Interest	$4.21	$570.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$566.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.31	$559.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.84	$528.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.74	$511.94
08/22/2018	PAYMENT	LOSHBAUGH, JAMES R CREDIT: D	$-168.42	$505.20
07/09/2018	BILL	COLLINS, LORNA K TR	$673.62	$673.62
04/25/2018	PAYMENT	COLLINS, JAMES CREDIT: D	$-318.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.90	$318.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.96	$303.88
12/29/2017	PAYMENT	LOSHBAUGH, JAMES E CREDIT: D	$-154.92	$297.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.96	$452.84
09/07/2017	PAYMENT	LOSHBAUGH, JAMES R CREDIT: D	$-154.93	$446.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.96	$601.81
07/07/2017	BILL	COLLINS, LORNA K TR	$595.85	$595.85
03/30/2017	PAYMENT	LOSHBAUGH, JAMES CASH	$-119.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.61	$119.88
12/15/2016	PAYMENT	LOSHBAUGH, JAMES CASH	$-115.27	$115.27
10/24/2016	PAYMENT	LOSHBAUGH, JAMES CASH	$-119.88	$230.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$350.42
08/18/2016	PAYMENT	LOSHBAUGH, JAMES CASH	$-115.30	$345.81
07/08/2016	BILL	COLLINS, LORNA K TR	$461.11	$461.11
04/28/2016	PAYMENT	COLLINS, LORNA K TR CASH	$-246.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.53	$246.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.61	$235.15
12/24/2015	PAYMENT	LOSHBAUGH, JAMES CASH	$-119.88	$230.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.61	$350.42
09/18/2015	PAYMENT	LOSHBAUGH, JAMES R CASH	$-119.91	$345.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$465.72
07/08/2015	BILL	COLLINS, LORNA K TR	$461.11	$461.11
06/10/2015	PAYMENT	LOSHBAUGH, JAMES R CREDIT: D	$-3.54	$0.00
06/10/2015	PAYMENT	LOSHBAUGH, JAMES CASH	$-380.00	$3.54
06/01/2015	INTEREST	Monthly Interest	$2.81	$383.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$380.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.26	$373.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.26	$353.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$342.21
08/26/2014	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.59	$337.71
07/10/2014	BILL	COLLINS, LORNA K TR	$450.30	$450.30
04/04/2014	PAYMENT	LOSBAUGH, JAMES CASH	$-117.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$117.07
12/04/2013	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.57	$112.57
10/04/2013	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.57	$225.14
08/20/2013	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.59	$337.71
07/16/2013	BILL	COLLINS, LORNA K TR	$450.30	$450.30
03/22/2013	PAYMENT	LOSHBAUGH, JAMES CASH	$-115.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.45	$115.70
01/14/2013	PAYMENT	LOSHBAUGH, JAMES CASH	$-111.25	$111.25
11/15/2012	PAYMENT	LOSHBAUGH, JAMES CASH	$-115.70	$222.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.45	$338.20
08/24/2012	PAYMENT	LOSHBAUGH, JAMES CASH	$-111.27	$333.75
07/10/2012	BILL	COLLINS, LORNA K TR	$445.02	$445.02
04/17/2012	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.32	$112.33
01/30/2012	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.33	$108.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$220.34
10/24/2011	PAYMENT	LOSHBAUGH, JAMES CASH	$-112.33	$216.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$328.35
07/29/2011	PAYMENT	LOSHBAUGH, JAMES R CASH	$-108.03	$324.03
07/14/2011	BILL	COLLINS, LORNA K TR	$432.06	$432.06
02/25/2011	PAYMENT	JAMES LOSHBAUGH CASH	$-232.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.55	$232.01
10/28/2010	PAYMENT	COLLINS, LORNA K CHECK NUM: 2914	$-118.28	$227.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.55	$345.74
08/23/2010	PAYMENT	LOSHBAUGH, JAMES CASH	$-113.73	$341.19
07/14/2010	BILL	COLLINS, LORNA K TR	$454.92	$454.92
04/12/2010	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2820	$-262.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.81	$262.35
03/10/2010	PAYMENT	COLLINS, LORNA K TR CASH	$-128.90	$250.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$379.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.13	$365.00
10/15/2009	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2747	$-118.06	$358.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.72	$476.93
07/21/2009	BILL	COLLINS, LORNA K TR	$472.21	$472.21
03/25/2009	PAYMENT	JAMES COLLINS CASH	$-120.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.65	$120.90
01/28/2009	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2597	$-120.90	$116.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$237.15
09/29/2008	PAYMENT	COLLINS, LORNA K TR CASH	$-120.90	$232.50
09/09/2008	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2518	$-116.27	$353.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.65	$469.67
07/14/2008	BILL	COLLINS, LORNA K TR	$465.02	$465.02
04/17/2008	AMENDMENT	amend to amount paid	$-4.55	$0.00
03/21/2008	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2406	$-113.79	$4.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.55	$118.34
01/14/2008	PAYMENT	JAMES LOSHBAUGH CASH	$-113.79	$113.79
10/02/2007	PAYMENT	LOSHBAUGH, JAMES CASH	$-113.79	$227.58
09/05/2007	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2249	$-113.80	$341.37
07/13/2007	BILL	COLLINS, LORNA K TR	$455.17	$455.17
03/23/2007	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2130	$-115.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.46	$115.95
01/19/2007	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 2064	$-115.95	$111.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.46	$227.44
10/12/2006	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 1981	$-107.73	$222.98
09/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1939	$-115.27	$330.71
09/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1939	$115.27	$445.98
09/27/2006	AMENDMENT	Primary Residence	$-15.07	$330.71
09/14/2006	VOID	COLLINS, LORNA K TR CHECK NUM: 1939	$-115.27	$345.78
07/19/2006	BILL	COLLINS, LORNA K TR	$461.05	$461.05
03/30/2006	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 1770	$-112.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.33	$112.57
01/20/2006	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 1688	$-112.57	$108.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.33	$220.81
11/02/2005	PAYMENT	COLLINS, LORNA K TR CHECK NUM: 1619	$-112.57	$216.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.33	$329.05
09/07/2005	PAYMENT	COLLINS, LORNA K TR CASH	$-108.27	$324.72
07/21/2005	BILL	COLLINS, LORNA K TR	$432.99	$432.99
03/10/2005	PAYMENT	@	$-108.09	$0.00
01/20/2005	PAYMENT	@	$-108.09	$108.09
09/28/2004	PAYMENT	@	$-108.09	$216.18
09/07/2004	PAYMENT	@	$-116.74	$324.27
07/01/2004	PENALTY	Penalty 04-05	$8.64	$441.01
07/01/2004	BILL	COLLINS, EUGENE R & LO @	$432.37	$432.37
03/25/2004	PAYMENT	@	$-107.42	$0.00
01/23/2004	PAYMENT	@	$-107.42	$107.42
10/30/2003	PAYMENT	@	$-107.42	$214.84
09/25/2003	PAYMENT	@	$-124.65	$322.26
07/01/2003	PENALTY	Penalty 03-04	$17.20	$446.91
07/01/2003	BILL	COLLINS, EUGENE R & LO @	$429.71	$429.71