Tax Account 008-340-031
Owners
SMITH, KEVIN JEFFREY TR ET AL
PO BOX 19
WELLS, NV 89835-0019
SMITH, JOLYNE NAN TR ET AL
(KEVIN & JOLYNE SMITH FAMILY
TRUST DATED 01082019)
750490
Account Summary
| Account ID | 008-340-031 |
|---|---|
| Account Type | Real Estate |
| Location | 202 PANTY HILL LN |
| Balance | $728.54 |
| Currently Due | $242.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $958.89 |
| Total | $958.89 |
| Paid | $230.35 |
| Balance | $728.54 |
| Due | $242.84 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $850.04 | $0.00 | $850.04 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $787.07 | $0.00 | $787.07 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $810.49 | $8.11 | $818.60 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $767.51 | $0.00 | $767.51 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $740.83 | $0.00 | $740.83 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $709.32 | $0.00 | $709.32 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $606.13 | $0.00 | $606.13 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $572.36 | $0.00 | $572.36 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $529.64 | $0.00 | $529.64 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $492.70 | $0.00 | $492.70 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SMITH, KEVIN ET AL SYS 5325 ORIG: CHECK | $-230.35 | $728.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.51 | $958.89 |
| 08/30/2024 | ADJUSTMENT | SMITH, KEVIN ET AL CHECK 5325 VOIDED PAYMENT: 927720. REASON: AMENDMENT TO RE 2025 | $230.35 | $920.38 |
| 08/13/2024 | PAYMENT | SMITH, KEVIN ET AL CHECK 5325 | $-230.35 | $690.03 |
| 07/10/2024 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $920.38 | $920.38 |
| 02/29/2024 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK 1919 | $-212.49 | $0.00 |
| 12/08/2023 | PAYMENT | SMITH, KEVIN JEFFREY TR ET AL CHECK 1912 | $-212.53 | $212.49 |
| 10/03/2023 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK 1902 | $-212.51 | $425.02 |
| 08/14/2023 | PAYMENT | SMITH, KEVIN & JOLYNE CHECK NUM: 1872 | $-212.51 | $637.53 |
| 07/12/2023 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $850.04 | $850.04 |
| 03/07/2023 | PAYMENT | SMITH, KEVIN & JOLYNE CHECK NUM: 1808 | $-196.76 | $0.00 |
| 01/03/2023 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1804 | $-196.76 | $196.76 |
| 09/29/2022 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1692 | $-196.76 | $393.52 |
| 08/09/2022 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1689 | $-196.79 | $590.28 |
| 07/12/2022 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $787.07 | $787.07 |
| 03/04/2022 | PAYMENT | SMITH, KEVIN CHECK BANK: OP INTERNET NUM: SX1Q5MHNL | $-202.62 | $0.00 |
| 12/27/2021 | PAYMENT | SMITH, JOLYNE & KEVINE CHECK NUM: 1709 | $-202.62 | $202.62 |
| 09/09/2021 | PAYMENT | SMITH, KEVIN JEFFREY TR ET AL CHECK NUM: 1738 | $-202.62 | $405.24 |
| 09/07/2021 | PAYMENT | SMITH, JOLYNE NAN CREDIT: D BANK: OP INTERNET NUM: 005796 | $-210.74 | $607.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.11 | $818.60 |
| 07/14/2021 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $810.49 | $810.49 |
| 03/01/2021 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1578 | $-191.93 | $0.00 |
| 12/29/2020 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1796 | $-191.87 | $191.93 |
| 09/25/2020 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1785 | $-191.87 | $383.80 |
| 08/11/2020 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1773 | $-191.84 | $575.67 |
| 07/15/2020 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $767.51 | $767.51 |
| 02/20/2020 | PAYMENT | JOLYNE SMITH CHECK NUM: ACH | $-185.20 | $0.00 |
| 12/04/2019 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1838 | $-185.20 | $185.20 |
| 10/11/2019 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1829 | $-185.20 | $370.40 |
| 08/16/2019 | PAYMENT | SMITH, JOLYNE & KEVIN CHECK NUM: 1292 | $-185.23 | $555.60 |
| 07/10/2019 | BILL | SMITH, KEVIN JEFFREY TR ET AL | $740.83 | $740.83 |
| 03/06/2019 | PAYMENT | SMITH, JOLYNE NAN CREDIT: D BANK: OP INTERNET NUM: 005508 | $-177.33 | $0.00 |
| 01/07/2019 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 004891 | $-177.33 | $177.33 |
| 10/03/2018 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 002519 | $-177.33 | $354.66 |
| 08/21/2018 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 020891 | $-177.33 | $531.99 |
| 07/09/2018 | BILL | SMITH, KEVIN J & JOLYNE | $709.32 | $709.32 |
| 02/06/2018 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 005131 | $-151.53 | $0.00 |
| 10/12/2017 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 011477 | $-303.06 | $151.53 |
| 07/27/2017 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 121194 | $-151.54 | $454.59 |
| 07/07/2017 | BILL | SMITH, KEVIN J & JOLYNE | $606.13 | $606.13 |
| 08/17/2016 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 016840 | $-572.36 | $0.00 |
| 07/08/2016 | BILL | SMITH, KEVIN J & JOLYNE | $572.36 | $572.36 |
| 10/13/2015 | PAYMENT | SMITH, KEVIN J CREDIT: D BANK: OP INTERNET NUM: 161062 | $-397.23 | $0.00 |
| 08/17/2015 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 100844 | $-132.41 | $397.23 |
| 07/08/2015 | BILL | SMITH, KEVIN J & JOLYNE | $529.64 | $529.64 |
| 08/15/2014 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 160464 | $-492.70 | $0.00 |
| 07/10/2014 | BILL | SMITH, KEVIN J & JOLYNE | $492.70 | $492.70 |
| 01/07/2014 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 134564 | $-228.52 | $0.00 |
| 08/19/2013 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 016740 | $-228.53 | $228.52 |
| 07/16/2013 | BILL | SMITH, KEVIN J & JOLYNE | $457.05 | $457.05 |
| 12/17/2012 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 104392 | $-218.74 | $0.00 |
| 09/19/2012 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 111325 | $-109.37 | $218.74 |
| 08/01/2012 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 03128C | $-109.37 | $328.11 |
| 07/10/2012 | BILL | SMITH, KEVIN J & JOLYNE | $437.48 | $437.48 |
| 12/22/2011 | PAYMENT | SMITH, JOLYNE N CREDIT: D BANK: OP INTERNET NUM: 117347 | $-213.04 | $0.00 |
| 09/29/2011 | PAYMENT | SMITH, JOLYNE CREDIT: D BANK: OP INTERNET NUM: 161018 | $-106.52 | $213.04 |
| 07/27/2011 | PAYMENT | KEVIN SMITH CREDIT: D BANK: OP INTERNET NUM: 6828193 | $-106.53 | $319.56 |
| 07/14/2011 | BILL | SMITH, KEVIN J & JOLYNE | $426.09 | $426.09 |
| 08/16/2010 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4558 | $-179.80 | $0.00 |
| 07/14/2010 | BILL | SMITH, KEVIN J & JOLYNE | $179.80 | $179.80 |
| 09/08/2009 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4131 | $-181.84 | $0.00 |
| 07/21/2009 | BILL | SMITH, KEVIN J & JOLYNE | $181.84 | $181.84 |
| 12/30/2008 | PAYMENT | JOLYNE & KEVIN SMITH CHECK NUM: 1472 | $-90.96 | $0.00 |
| 09/19/2008 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1459 | $-45.48 | $90.96 |
| 07/17/2008 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1449 | $-45.48 | $136.44 |
| 07/14/2008 | BILL | SMITH, KEVIN J & JOLYNE | $181.92 | $181.92 |
| 01/31/2008 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4106 | $-92.78 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.82 | $92.78 |
| 09/26/2007 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4033 | $-45.48 | $90.96 |
| 08/10/2007 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 4011 | $-45.48 | $136.44 |
| 07/13/2007 | BILL | SMITH, KEVIN J & JOLYNE | $181.92 | $181.92 |
| 02/02/2007 | PAYMENT | SMITH, KEVIN J & JOLYNE CHECK NUM: 1375 | $-92.61 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.30 | $92.61 |
| 10/18/2006 | PAYMENT | CROMIE, MICHAEL P & RACHAEL CHECK NUM: 6857 | $-44.27 | $90.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.77 | $134.58 |
| 09/11/2006 | PAYMENT | CROMIE, MICHAEL P & RACHAEL CHECK NUM: 6803 | $-44.30 | $132.81 |
| 07/19/2006 | BILL | CROMIE, MICHAEL P & RACHAEL | $177.11 | $177.11 |
| 03/27/2006 | PAYMENT | CROMIE, MICHAEL P & RACHAEL CHECK NUM: 6613 | $-14.74 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.57 | $14.74 |
| 02/09/2006 | PAYMENT | CROMIE, MICHAEL P & RACHAEL CHECK NUM: 6538 | $-177.11 | $14.17 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.97 | $191.28 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.43 | $183.31 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.77 | $178.88 |
| 07/21/2005 | BILL | CROMIE, MICHAEL P & RACHAEL | $177.11 | $177.11 |
| 10/20/2004 | PAYMENT | @ | $-183.55 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.21 | $183.55 |
| 07/01/2004 | BILL | CROMIE, MICHAEL P & RA @ | $177.34 | $177.34 |
| 02/23/2004 | PAYMENT | @ | $-191.53 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $14.19 | $191.53 |
| 07/01/2003 | BILL | CROMIE, MICHAEL P & RA @ | $177.34 | $177.34 |
