Tax Account 007-560-027

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Owners

SMITH, JULIAN C JR ET AL
8255 EASTLAKE BLVD
WASHOE VALLEY, NV 89704-9260

SMITH, JOANNA ET AL

EADE, JOHN W & JAE M ET AL

745577

Account Summary

Account ID	007-560-027
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-560-027

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.34
Total	$63.34
Paid	$63.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.34

Total

$63.34

Paid

$63.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$63.34	$0.00	$63.34	$63.34	$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	$63.34	$0.00	$63.34	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$63.34	$13.93	$77.27	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$4.48	$0.00	$4.48	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$4.48	$0.00	$4.48	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$4.48	$0.00	$4.48	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$4.48	$0.00	$4.48	$0.00	$0.00	2.5623	24.0

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
2018-2019	S52	Starr Vly GW	6.74	6.74	.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 6780	$-63.34	$0.00
07/10/2024	BILL	SMITH, JULIAN C JR ET AL	$63.34	$63.34
07/28/2023	PAYMENT	SMITH, JULIAN C JR ET AL CHECK NUM: 3931	$-63.34	$0.00
07/12/2023	BILL	SMITH, JULIAN C JR ET AL	$63.34	$63.34
04/10/2023	PAYMENT	SMITH, JULIAN C JR CHECK NUM: 6623	$-77.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.43	$77.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.80	$72.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$69.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.87
07/12/2022	BILL	SMITH, JULIAN C JR ET AL	$63.34	$63.34
08/16/2021	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 006350	$-67.54	$0.00
07/14/2021	BILL	SMITH, JULIAN C JR ET AL	$67.54	$67.54
07/24/2020	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234	$-66.78	$0.00
07/15/2020	BILL	SMITH, JULIAN C JR ET AL	$66.78	$66.78
07/29/2019	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3322	$-66.78	$0.00
07/10/2019	BILL	SMITH, JULIAN C JR ET AL	$66.78	$66.78
07/27/2018	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095	$-16.78	$0.00
07/09/2018	BILL	SMITH, JULIAN C JR ETAL	$16.78	$16.78
07/19/2017	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612	$-4.48	$0.00
07/07/2017	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-4.48	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-4.48	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-4.48	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-4.48	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-4.48	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-4.48	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-4.48	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR ETAL	$4.48	$4.48
08/04/2009	PAYMENT	SMITH, JULIAN C JR ETAL CHECK NUM: 3956	$-4.18	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR ETAL	$4.18	$4.18
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-1.24	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR ETAL	$1.24	$1.24
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-1.16	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR ETAL	$1.16	$1.16
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-1.09	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR ETAL	$1.09	$1.09
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-1.06	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR ETAL	$1.06	$1.06
08/23/2004	PAYMENT	@	$-1.14	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR ETA @	$1.14	$1.14
08/01/2003	PAYMENT	@	$-1.04	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR ETA @	$1.04	$1.04