Tax Account 059-004-013

Print Page · · Payments Cart · New Search

Owners

SMITH, MARY JO TR ET AL
2305 W HORIZON RIDGE PKWY APT 412
HENDERSON, NV 89052-5766

SMITH, BERNARD L TR ET AL

769340

Account Summary

Account ID	059-004-013
Account Type	Real Estate
Location	482 FRISCO DR
Balance	$28.78
Currently Due	$0.00

Account ID

059-004-013

Account Type

Real Estate

Location

482 FRISCO DR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.67
Total	$301.67
Paid	$272.89
Balance	$28.78
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

$301.67

Total

$301.67

Paid

$272.89

Balance

$28.78

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	$68.44	$0.00	$68.44	$68.44	$0.00
2	10/07/2024	10/17/2024	Paid	$77.74	$0.00	$77.74	$77.74	$0.00
3	01/06/2025	01/16/2025	Paid	$77.74	$0.00	$77.74	$77.74	$0.00
4	03/03/2025	03/13/2025	Due	$77.75	$0.00	$77.75	$48.97	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.85	$0.00	$252.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$234.31	$0.00	$234.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$216.71	$0.00	$216.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.17	.22	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH, MARY JO & BERNARD L SYS 197 ORIG: CHECK	$-272.89	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$301.67
08/30/2024	ADJUSTMENT	SMITH, MARY JO & BERNARD L CHECK 197 VOIDED PAYMENT: 918804. REASON: AMENDMENT TO RE 2025	$272.89	$272.89
07/30/2024	PAYMENT	SMITH, MARY JO & BERNARD L CHECK 197	$-272.89	$0.00
07/10/2024	BILL	SMITH, MARY JO TR ET AL	$272.89	$272.89
07/25/2023	PAYMENT	SMITH, MARY JO TR ET AL CHECK NUM: 179	$-252.85	$0.00
07/12/2023	BILL	SMITH, MARY JO TR ET AL	$252.85	$252.85
07/26/2022	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 156	$-234.31	$0.00
07/12/2022	BILL	SMITH, MARY JO TR ET AL	$234.31	$234.31
08/18/2021	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 127	$-216.71	$0.00
07/14/2021	BILL	SMITH, MARY JO TR ET AL	$216.71	$216.71
07/30/2020	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 2617	$-205.18	$0.00
07/15/2020	BILL	SMITH, MARY JO TR ET AL	$205.18	$205.18
08/06/2019	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 2576	$-197.46	$0.00
07/10/2019	BILL	SMITH, BERNARD L & MARY JO	$197.46	$197.46
07/27/2018	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 2533	$-187.75	$0.00
07/09/2018	BILL	SMITH, BERNARD L & MARY JO	$187.75	$187.75
07/14/2017	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 2477	$-163.44	$0.00
07/07/2017	BILL	SMITH, BERNARD L & MARY JO	$163.44	$163.44
07/25/2016	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 2407	$-151.75	$0.00
07/08/2016	BILL	SMITH, BERNARD L & MARY JO	$151.75	$151.75
07/21/2015	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 2330	$-142.63	$0.00
07/08/2015	BILL	SMITH, BERNARD L & MARY JO	$142.63	$142.63
08/13/2014	PAYMENT	SMITH, MARY JO CHECK NUM: 2266	$-133.93	$0.00
07/10/2014	BILL	SMITH, BERNARD L & MARY JO	$133.93	$133.93
07/31/2013	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1770	$-123.06	$0.00
07/16/2013	BILL	SMITH, BERNARD L & MARY JO	$123.06	$123.06
07/19/2012	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1661	$-114.04	$0.00
07/10/2012	BILL	SMITH, BERNARD L & MARY JO	$114.04	$114.04
08/02/2011	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1571	$-107.09	$0.00
07/14/2011	BILL	SMITH, BERNARD L & MARY JO	$107.09	$107.09
08/16/2010	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1505	$-101.60	$0.00
07/14/2010	BILL	SMITH, BERNARD L & MARY JO	$101.60	$101.60
09/18/2009	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1422	$-97.66	$0.00
07/21/2009	BILL	SMITH, BERNARD L & MARY JO	$97.66	$97.66
07/23/2008	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1300	$-86.66	$0.00
07/14/2008	BILL	SMITH, BERNARD L & MARY JO	$86.66	$86.66
08/01/2007	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1199	$-80.58	$0.00
07/13/2007	BILL	SMITH, BERNARD L & MARY JO	$80.58	$80.58
08/10/2006	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 1091	$-75.73	$0.00
07/19/2006	BILL	SMITH, BERNARD L & MARY JO	$75.73	$75.73
08/16/2005	PAYMENT	SMITH, BERNARD L & MARY JO CHECK NUM: 920	$-75.64	$0.00
07/21/2005	BILL	SMITH, BERNARD L & MARY JO	$75.64	$75.64
07/23/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SMITH, BERNARD L & MAR @	$75.75	$75.75
08/06/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	SMITH, BERNARD L & MAR @	$75.74	$75.74