Tax Account 006-620-005

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Owners

SMITH, IAN D
1301 AKARD DR
RENO, NV 89503-3119

793729

Account Summary

Account ID	006-620-005
Account Type	Real Estate
Location	0 SEC 35 TWP 43N RGE 57E MDB&M
Balance	$147.77
Currently Due	$38.18

$38.18 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $147.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$147.77
Paid	$0.00
Balance	$147.77
Due	$38.18
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.71	$1.47	$36.71	$0.00	$38.18	Pay $38.18 Now
2	10/07/2024	10/17/2024	Due	$36.53	$0.00	$36.53	$0.00	$74.71	Pay $74.71 Now
3	01/06/2025	01/16/2025	Due	$36.53	$0.00	$36.53	$0.00	$111.24	Pay $111.24 Now
4	03/03/2025	03/13/2025	Due	$36.53	$0.00	$36.53	$0.00	$147.77	Pay $147.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$147.77
07/10/2024	BILL	SMITH, IAN D	$146.30	$146.30
08/10/2023	PAYMENT	SMITH, IAN CREDIT: D BANK: OP INTERNET NUM: 05109D	$-146.30	$0.00
07/12/2023	BILL	SMITH, IAN D	$146.30	$146.30
08/16/2022	PAYMENT	SMITH, IAN CREDIT: D BANK: OP INTERNET NUM: 09078C	$-146.30	$0.00
07/12/2022	BILL	SMITH, IAN D	$146.30	$146.30
08/11/2021	PAYMENT	CANCILLA, V L CHECK NUM: 6869	$-159.06	$0.00
07/14/2021	BILL	CANCILLA, VINCENT L	$159.06	$159.06
07/24/2020	PAYMENT	CANCILLA, V L CHECK NUM: 6645	$-157.24	$0.00
07/15/2020	BILL	CANCILLA, VINCENT L	$157.24	$157.24
08/01/2019	PAYMENT	CANCILLA, V.L CHECK NUM: 6448	$-157.24	$0.00
07/10/2019	BILL	CANCILLA, VINCENT L	$157.24	$157.24
07/23/2018	PAYMENT	CANCILLA, V.L. CHECK NUM: 6172	$-156.68	$0.00
07/09/2018	BILL	CANCILLA, VINCENT L	$156.68	$156.68
07/17/2017	PAYMENT	CANCILLA, VINCENT L CHECK NUM: 5845	$-142.68	$0.00
07/07/2017	BILL	CANCILLA, VINCENT L	$142.68	$142.68
07/19/2016	PAYMENT	CANCILLA, VINCENT L CHECK NUM: 5532	$-142.68	$0.00
07/08/2016	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
07/22/2015	PAYMENT	CANCILLA, V.L. CHECK NUM: 5240	$-142.68	$0.00
07/08/2015	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
07/31/2014	PAYMENT	CANCILLA, V.L. CHECK NUM: 4898	$-142.68	$0.00
07/10/2014	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
07/30/2013	PAYMENT	CANCILLA, VINCENT L TR CHECK NUM: 4623	$-142.68	$0.00
07/16/2013	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
07/16/2012	PAYMENT	CANCILLA, V.L. CHECK NUM: 4321	$-142.68	$0.00
07/10/2012	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
07/27/2011	PAYMENT	CANCILLA, VINCENT L TR CHECK NUM: 4068	$-142.68	$0.00
07/14/2011	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
07/29/2010	PAYMENT	CANCILLA, V L CHECK NUM: 3850	$-142.68	$0.00
07/14/2010	BILL	CANCILLA, VINCENT L TR	$142.68	$142.68
08/04/2009	PAYMENT	CANCILLA, VINCENT L TR CHECK NUM: 3556	$-144.30	$0.00
07/21/2009	BILL	CANCILLA, VINCENT L TR	$144.30	$144.30
07/24/2008	PAYMENT	CANCILLA, VINCENT L TR CHECK NUM: 3305	$-144.30	$0.00
07/14/2008	BILL	CANCILLA, VINCENT L TR	$144.30	$144.30
07/20/2007	PAYMENT	CANCILLA, VINCENT L TR CHECK NUM: 3068	$-144.30	$0.00
07/13/2007	BILL	CANCILLA, VINCENT L TR	$144.30	$144.30
08/15/2006	PAYMENT	MARFISI, P MICHAEL TR ET AL CREDIT: D	$-144.24	$0.00
07/19/2006	BILL	MARFISI, P MICHAEL TR ET AL	$144.24	$144.24
08/01/2005	PAYMENT	MICHAEL MARFISI LTD CHECK NUM: 6293	$-144.07	$0.00
07/21/2005	BILL	MARFISI, P MICHAEL & PATRICIA	$144.07	$144.07
07/15/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	MARFISI, P MICHAEL & P @	$144.30	$144.30
07/31/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	MARFISI, P MICHAEL & P @	$144.27	$144.27