Tax Account 073-007-001
Owners
SMITH, TU TR ET AL
11075 SKYLIGHT CT
RENO, NV 89506-2091
MOORE, RICHARD J TR ET AL
(SMITH-MOORE TRUST 06042021)
788904
Account Summary
| Account ID | 073-007-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RUBY/CINNABAR AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.21 | $64.00 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SMITH, TU CHECK 5544 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | SMITH, TU TR ET AL | $59.57 | $59.57 |
| 08/18/2023 | PAYMENT | SMITH, TU TR ET AL CHECK NUM: 2008 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | SMITH, TU TR ET AL | $59.57 | $59.57 |
| 08/17/2022 | PAYMENT | SMITH-MOORE FAMILY TRUST CHECK NUM: 2003 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | SMITH, TU TR ET AL | $59.57 | $59.57 |
| 08/23/2021 | PAYMENT | SMITH, TU CHECK NUM: 5429 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | SMITH, TU TR ET AL | $64.76 | $64.76 |
| 08/13/2020 | PAYMENT | SMITH, TU, MOORE, RICHARD J CHECK NUM: 5386 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | SMITH, TU | $64.02 | $64.02 |
| 08/09/2019 | PAYMENT | SMITH, TU CHECK NUM: 5366 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | SMITH, TU | $64.02 | $64.02 |
| 08/10/2018 | PAYMENT | SMITH, TU CHECK NUM: 5326 | $-64.00 | $0.00 |
| 08/10/2018 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.21 | $64.00 |
| 07/09/2018 | BILL | SMITH, TU | $63.79 | $63.79 |
| 08/04/2017 | PAYMENT | SMITH, TU CHECK NUM: 5274 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | SMITH, TU | $58.09 | $58.09 |
| 10/07/2016 | PAYMENT | SMITH, TU CHECK NUM: 5218 | $-2.32 | $0.00 |
| 08/29/2016 | PAYMENT | SMITH, TU CHECK NUM: 5214 | $-58.09 | $2.32 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.32 | $60.41 |
| 07/08/2016 | BILL | SMITH, TU | $58.09 | $58.09 |
| 08/17/2015 | PAYMENT | SMITH, TU CHECK NUM: 5134 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | SMITH, TU | $58.09 | $58.09 |
| 09/22/2014 | PAYMENT | SMITH, TU CHECK NUM: 5056 | $-2.32 | $0.00 |
| 09/11/2014 | PAYMENT | SMITH, TU CHECK NUM: 5055 | $-58.09 | $2.32 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.32 | $60.41 |
| 07/10/2014 | BILL | SMITH, TU | $58.09 | $58.09 |
| 08/13/2013 | PAYMENT | SMITH, TU CHECK NUM: 3550 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | SMITH, TU | $58.09 | $58.09 |
| 08/07/2012 | PAYMENT | SMITH, TU CHECK NUM: 3456 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | SMITH, TU | $58.09 | $58.09 |
| 08/18/2011 | PAYMENT | SMITH, TU CHECK NUM: 3352 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | SMITH, TU | $58.09 | $58.09 |
| 08/17/2010 | PAYMENT | SMITH, TU CHECK NUM: 3267 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | SMITH, TU | $58.09 | $58.09 |
| 09/16/2009 | PAYMENT | SMITH, TU CHECK NUM: 3162 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | SMITH, TU | $58.75 | $58.75 |
| 08/05/2008 | PAYMENT | SMITH, TU CHECK NUM: 3054 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | SMITH, TU | $58.75 | $58.75 |
| 03/31/2008 | PAYMENT | SMITH, TU CHECK NUM: 3013 | $-71.68 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.11 | $71.68 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.53 | $67.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.94 | $64.04 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.35 | $61.10 |
| 07/13/2007 | BILL | SMITH, TU | $58.75 | $58.75 |
| 08/08/2006 | PAYMENT | RJM JEWELRY CHECK NUM: 4447 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | SMITH, TU | $58.73 | $58.73 |
| 08/29/2005 | PAYMENT | SMITH, TU CHECK NUM: 4180 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | SMITH, TU | $58.66 | $58.66 |
| 07/26/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | SMILE4U INC @ | $58.75 | $58.75 |
| 12/08/2003 | PAYMENT | @ | $-60.80 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.06 | $60.80 |
| 07/01/2003 | BILL | CONLEY, LEO & BOBIE @ | $58.74 | $58.74 |
