Tax Account 007-340-013

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Owners

SMITH, JULENE MICHELLE
7515 OLD US HIGHWAY 395 N
WASHOE VALLEY, NV 89704-8580

721613

Account Summary

Account ID	007-340-013
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$537.27
Currently Due	$0.00

Account ID

007-340-013

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$537.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.77
Total	$716.77
Paid	$179.50
Balance	$537.27
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

$716.77

Total

$716.77

Paid

$179.50

Balance

$537.27

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	$179.50	$0.00	$179.50	$179.50	$0.00
2	10/07/2024	10/17/2024	Due	$179.09	$0.00	$179.09	$0.00	$179.09
3	01/06/2025	01/16/2025	Due	$179.09	$0.00	$179.09	$0.00	$358.18
4	03/03/2025	03/13/2025	Due	$179.09	$0.00	$179.09	$0.00	$537.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.77	$7.17	$723.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$716.77	$16.47	$733.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$764.37	$34.39	$798.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$755.67	$0.00	$755.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$755.67	$0.00	$755.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$672.14	$0.00	$672.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$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
09/04/2024	PAYMENT	JULENE M SMITH EBOX WF - 024090403145768	$-179.50	$537.27
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.18	$716.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.18	$723.95
07/10/2024	BILL	SMITH, JULENE MICHELLE	$716.77	$716.77
04/26/2024	PAYMENT	JULENE M SMITH EBOX WF - 024042603087120	$-186.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$186.36
01/03/2024	PAYMENT	JULENE M SMITH EBOX WF - 024010303154747	$-179.19	$179.19
10/03/2023	PAYMENT	JULENE M SMITH EBOX WF - 023100303147251	$-179.19	$358.38
08/08/2023	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 023080803112281	$-179.20	$537.57
07/12/2023	BILL	SMITH, JULENE MICHELLE	$716.77	$716.77
02/07/2023	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 023020703128321	$-9.30	$0.00
01/31/2023	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 023013103116199	$-365.55	$9.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.30	$374.85
12/09/2022	PAYMENT	SMITH, JULENE M CHECK NUM: EBOX PYMT	$-179.19	$365.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.17	$544.74
08/03/2022	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 022080303100863	$-179.20	$537.57
07/12/2022	BILL	SMITH, JULENE MICHELLE	$716.77	$716.77
05/02/2022	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 022050203123206	$-408.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.11	$408.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.64	$389.82
01/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021112903092573	$-7.64	$382.18
01/07/2022	AMENDMENT	Removed pen, too small to bill	$-0.31	$389.82
01/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021112903092573	$7.64	$390.13
11/29/2021	VOID	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 021112903092573	$-7.64	$382.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.31	$390.13
10/05/2021	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 021100503180263	$-382.19	$389.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.64	$772.01
07/14/2021	BILL	SMITH, JULENE MICHELLE	$764.37	$764.37
02/25/2021	PAYMENT	SMITH, JULENE M CHECK NUM: 2126	$-188.91	$0.00
01/05/2021	PAYMENT	JULENE M SMITH CHECK NUM: 021010503282513	$-188.91	$188.91
10/02/2020	PAYMENT	JULENE M SMITH CHECK NUM: 020100203225675	$-188.91	$377.82
08/07/2020	PAYMENT	SMITH, JULENE M CHECK NUM: 020080703148954	$-188.94	$566.73
07/15/2020	BILL	SMITH, JULENE MICHELLE	$755.67	$755.67
02/24/2020	PAYMENT	JULENE M SMITH CHECK NUM: ACH	$-188.91	$0.00
01/02/2020	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 020010203171960	$-188.91	$188.91
10/04/2019	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 019100403199439	$-188.91	$377.82
08/09/2019	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 019080903114320	$-188.94	$566.73
07/10/2019	BILL	SMITH, JULENE MICHELLE	$755.67	$755.67
02/08/2019	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 019020803098080	$-168.03	$0.00
01/08/2019	PAYMENT	JULENE M SMITH CHECK BANK: WF INTERNET NUM: 019010803084920	$-168.03	$168.03
10/04/2018	PAYMENT	SMITH, JULENE CREDIT: D BANK: OP INTERNET NUM: 620602	$-168.03	$336.06
08/16/2018	PAYMENT	SMITH, JULENE M CHECK NUM: 2072	$-168.05	$504.09
07/09/2018	BILL	SMITH, JULENE MICHELLE	$672.14	$672.14
03/12/2018	PAYMENT	SMITH, JULENE MICHELLE CREDIT: D BANK: OP INTERNET NUM: 073975	$-151.93	$0.00
01/02/2018	PAYMENT	SMITH, JULENE MICHELLE CHECK NUM: 2052	$-151.93	$151.93
10/02/2017	PAYMENT	SMITH, JULENE MICHELLE CHECK NUM: 2041	$-151.93	$303.86
08/08/2017	PAYMENT	SMITH, JULENE M CHECK NUM: 2031	$-151.94	$455.79
07/07/2017	BILL	SMITH, JULENE MICHELLE	$607.73	$607.73
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-607.73	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR &JOANNA	$607.73	$607.73
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-607.73	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR &JOANNA	$607.73	$607.73
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-607.73	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR &JOANNA	$607.73	$607.73
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-607.73	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR &JOANNA	$607.73	$607.73
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-607.73	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR &JOANNA	$607.73	$607.73
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-607.73	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR &JOANNA	$607.73	$607.73
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-611.14	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR &JOANNA	$611.14	$611.14
08/04/2009	PAYMENT	SMITH, JULIAN C JR ETAL CHECK NUM: 3956	$-596.94	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR &JOANNA	$596.94	$596.94
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-21.01	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR &JOANNA	$21.01	$21.01
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-19.81	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR &JOANNA	$19.81	$19.81
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-18.62	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR &JOANNA	$18.62	$18.62
09/07/2005	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 3110	$-18.01	$0.00
08/11/2005	AMENDMENT	Wrong Parcel per Humboldt Wtr	$-453.67	$18.01
07/21/2005	BILL	SMITH, JULIAN C JR &JOANNA	$471.68	$471.68
11/08/2004	PAYMENT	@	$-227.48	$0.00
09/24/2004	PAYMENT	@	$-113.74	$227.48
08/13/2004	PAYMENT	@	$-113.75	$341.22
07/01/2004	BILL	SMITH, JULIAN C JR & @	$454.97	$454.97
08/01/2003	PAYMENT	@	$-148.33	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR @	$148.33	$148.33