Tax Account 007-140-018

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Owners

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

Account Summary

Account ID	007-140-018
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 58E MDB&M
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	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
07/29/2024	PAYMENT	SMITH, JULIAN C JR ET AL CHECK 6778	$-45.72	$0.00
07/10/2024	BILL	SMITH, JULIAN C JR & JOANNA	$45.72	$45.72
07/25/2023	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928	$-45.72	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR & JOANNA	$45.72	$45.72
08/12/2022	PAYMENT	ECT CHECK	$-0.30	$0.00
07/22/2022	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514	$-45.42	$0.30
07/12/2022	BILL	SMITH, JULIAN C JR & JOANNA	$45.72	$45.72
08/16/2021	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 006350	$-49.71	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR & JOANNA	$49.71	$49.71
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-49.14	$0.00
07/15/2020	BILL	SMITH, JULIAN C JR & JOANNA	$49.14	$49.14
07/29/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3322	$-49.14	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR & JOANNA	$49.14	$49.14
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-54.08	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR & JOANNA	$54.08	$54.08
07/27/2017	PAYMENT	SMITH, JULIAN C JR/ RANCH CHECK NUM: 5617	$-44.59	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-44.59	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-44.59	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
07/31/2014	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 5027	$-44.59	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-44.59	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-44.59	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-44.59	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
08/02/2010	PAYMENT	SMITH, JULIAN C/SMITH RANCH CHECK NUM: 4165	$-44.59	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$44.59	$44.59
08/06/2009	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3957	$-45.09	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$45.09	$45.09
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-45.09	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$45.09	$45.09
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-45.09	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$45.09	$45.09
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-45.07	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$45.07	$45.07
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-45.02	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$45.02	$45.02
08/13/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$45.09	$45.09
08/01/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$45.08	$45.08