Tax Account 025-006-004

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Owners

SMITH, RYAN ET AL
200 E IRENE RD
PAHRUMP, NV 89060-4076

RESENDIZ, CHASE ET AL

771588

Account Summary

Account ID	025-006-004
Account Type	Real Estate
Location	0 9TH ST/JACKSON AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-006-004

Account Type

Real Estate

Location

0 9TH ST/JACKSON AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SMITH, RYAN ET AL	$18.74	$18.74
08/17/2023	PAYMENT	SMITH, RYAN CREDIT: D BANK: OP INTERNET NUM: 07493Z	$-18.74	$0.00
07/12/2023	BILL	SMITH, RYAN ET AL	$18.74	$18.74
08/22/2022	PAYMENT	SMITH, RYAN CREDIT: D BANK: OP INTERNET NUM: 00112M	$-18.74	$0.00
07/12/2022	BILL	SMITH, RYAN ET AL	$18.74	$18.74
07/20/2021	PAYMENT	SMITH, RYAN CREDIT: D BANK: OP INTERNET NUM: 023083	$-19.98	$0.00
07/14/2021	BILL	SMITH, RYAN ET AL	$19.98	$19.98
08/20/2020	PAYMENT	RYAN SMITH CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	SMITH, RYAN ET AL	$19.76	$19.76
07/26/2019	PAYMENT	BARKER JR, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 91095D	$-19.76	$0.00
07/10/2019	BILL	BARKER, WILLIAM J JR	$19.76	$19.76
07/31/2018	PAYMENT	BARKER, WILLIAM J & MARGARET M CHECK NUM: 7047	$-18.80	$0.00
07/09/2018	BILL	BARKER, WILLIAM J JR	$18.80	$18.80
07/28/2017	PAYMENT	BARKER, WILLIAM J & MARGARET CHECK NUM: 6973	$-16.20	$0.00
07/07/2017	BILL	BARKER, WILLIAM J JR	$16.20	$16.20
07/19/2016	PAYMENT	BARKER, WILLIAM J & MARGARET CHECK NUM: 6901	$-15.29	$0.00
07/08/2016	BILL	BARKER, WILLIAM J JR	$15.29	$15.29
07/20/2015	PAYMENT	BARKER, WILLIAM J & MARGARET M CHECK NUM: 6922	$-14.38	$0.00
07/08/2015	BILL	BARKER, WILLIAM J JR	$14.38	$14.38
08/07/2014	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6831	$-13.37	$0.00
07/10/2014	BILL	BARKER, WILLIAM J JR	$13.37	$13.37
08/01/2013	PAYMENT	BARKER, WILLIAM J & MARGARET M CHECK NUM: 6772	$-12.39	$0.00
07/16/2013	BILL	BARKER, WILLIAM J JR	$12.39	$12.39
07/24/2012	PAYMENT	BARKER, WILLIAM J & MARGARET M CHECK NUM: 6705	$-11.49	$0.00
07/10/2012	BILL	BARKER, WILLIAM J JR	$11.49	$11.49
08/12/2011	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6689	$-10.78	$0.00
07/14/2011	BILL	BARKER, WILLIAM J JR	$10.78	$10.78
08/06/2010	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6580	$-10.23	$0.00
07/14/2010	BILL	BARKER, WILLIAM J JR	$10.23	$10.23
08/27/2009	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6641	$-9.71	$0.00
07/21/2009	BILL	BARKER, WILLIAM J JR	$9.71	$9.71
08/12/2008	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6503	$-9.02	$0.00
07/14/2008	BILL	BARKER, WILLIAM J JR	$9.02	$9.02
08/02/2007	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6435	$-9.02	$0.00
07/13/2007	BILL	BARKER, WILLIAM J JR	$9.02	$9.02
08/25/2006	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6389	$-9.01	$0.00
07/19/2006	BILL	BARKER, WILLIAM J JR	$9.01	$9.01
09/19/2005	PAYMENT	BARKER, WILLIAM J JR CHECK NUM: 6344	$-9.00	$0.00
07/21/2005	BILL	BARKER, WILLIAM J JR	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BARKER, WILLIAM J JR @	$9.02	$9.02
09/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BARKER, WILLIAM J JR @	$9.02	$9.02