Tax Account 073-008-008

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Owners

SMITH, SHIELA K
1354 BISHOPS CIR
GARDNERVILLE, NV 89410-6009

772280

Account Summary

Account ID	073-008-008
Account Type	Real Estate
Location	577 JASPER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-008-008

Account Type

Real Estate

Location

577 JASPER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.70
Total	$501.70
Paid	$501.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.70

Total

$501.70

Paid

$501.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.81	$0.00	$117.81	$117.81	$0.00
2	10/07/2024	10/17/2024	Paid	$127.95	$0.00	$127.95	$127.95	$0.00
3	01/06/2025	01/16/2025	Paid	$127.95	$0.00	$127.95	$127.95	$0.00
4	03/03/2025	03/13/2025	Paid	$127.99	$0.00	$127.99	$127.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.69	$0.00	$435.69	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$403.42	$0.00	$403.42	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$422.13	$0.00	$422.13	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$422.04	$0.00	$422.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$423.87	$0.00	$423.87	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$422.72	$0.00	$422.72	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$377.35	$0.00	$377.35	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$366.30	$0.00	$366.30	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$366.30	$0.00	$366.30	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$363.24	$0.00	$363.24	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"SHIELA SMITH" ONLINE	$-266.31	$0.00
09/24/2024	PAYMENT	SMITH, SHIELA CHECK 13792601	$-117.58	$266.31
08/30/2024	PAYMENT	SMITH, SHIELA SYS 10045979 ORIG: CHECK	$-117.81	$383.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.15	$501.70
08/30/2024	ADJUSTMENT	SMITH, SHIELA CHECK 10045979 VOIDED PAYMENT: 926256. REASON: AMENDMENT TO RE 2025	$117.81	$470.55
08/09/2024	PAYMENT	SMITH, SHIELA CHECK 10045979	$-117.81	$352.74
07/10/2024	BILL	SMITH, SHIELA K	$470.55	$470.55
08/29/2023	PAYMENT	SMITH, SHIELA K CHECK NUM: 0058065893	$-326.76	$0.00
08/08/2023	PAYMENT	SMITH, SHIELA CHECK NUM: 0055712974	$-108.93	$326.76
07/12/2023	BILL	SMITH, SHIELA K	$435.69	$435.69
07/26/2022	PAYMENT	SMITH, SHIELA CHECK NUM: 20502732	$-403.42	$0.00
07/12/2022	BILL	SMITH, SHIELA K	$403.42	$403.42
08/20/2021	PAYMENT	SMITH, SHIELA K CHECK NUM: 0024394364	$-316.59	$0.00
08/16/2021	PAYMENT	SMITH, SHIELA CHECK NUM: 0023885854	$-105.54	$316.59
07/14/2021	BILL	SMITH, SHIELA K	$422.13	$422.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.05	$0.00
07/16/2020	PAYMENT	SMITH, SHIELA CHECK NUM: ACH	$-406.99	$15.05
07/15/2020	BILL	SMITH, SHIELA K	$422.04	$422.04
11/25/2019	PAYMENT	SMITH, SHIELA CHECK NUM: 0042702950	$-105.96	$0.00
11/04/2019	PAYMENT	SMITH, SHIELA CHECK NUM: 0040197773	$-105.96	$105.96
09/09/2019	PAYMENT	SMITH, SHIELA CHECK NUM: 0032671936	$-105.96	$211.92
08/05/2019	PAYMENT	SMITH, SHIELA CHECK NUM: 0027756498	$-105.99	$317.88
07/10/2019	BILL	SMITH, WILLEM A & SHIELA K	$423.87	$423.87
09/21/2018	PAYMENT	SMITH, SHIELA K CHECK NUM: 0037384965	$-211.36	$0.00
09/10/2018	PAYMENT	SMITH, SHIELA CHECK NUM: 35637912	$-105.68	$211.36
08/10/2018	PAYMENT	SMITH, SHIELA K CHECK NUM: 0030777327	$-105.68	$317.04
07/09/2018	BILL	SMITH, WILLEM A & SHIELA K	$422.72	$422.72
08/03/2017	PAYMENT	SMITH, SHIELA CHECK NUM: 0031836937	$-377.35	$0.00
07/07/2017	BILL	SMITH, WILLEM A & SHIELA K	$377.35	$377.35
08/01/2016	PAYMENT	SMITH, SHIELA K CHECK NUM: 0033207899	$-366.30	$0.00
07/08/2016	BILL	SMITH, WILLEM A & SHIELA K	$366.30	$366.30
07/29/2015	PAYMENT	SMITH, SHIELA CHECK NUM: 22748094	$-366.30	$0.00
07/08/2015	BILL	SMITH, WILLEM A & SHIELA K	$366.30	$366.30
08/05/2014	PAYMENT	SMITH, SHIELA K CHECK NUM: 0024010928	$-363.24	$0.00
07/10/2014	BILL	SMITH, WILLEM A & SHIELA K	$363.24	$363.24
07/29/2013	PAYMENT	SMITH, WILLEM A CHECK NUM: 8359	$-124.03	$0.00
07/16/2013	BILL	SMITH, WILLEM A & SHIELA K	$124.03	$124.03
07/17/2012	PAYMENT	WILLEM SMITH CHECK BANK: WF INTERNET NUM: 012071703064857	$-127.14	$0.00
07/10/2012	BILL	SMITH, WILLEM A & SHIELA K	$127.14	$127.14
07/20/2011	PAYMENT	WILLEM SMITH CHECK BANK: WF INTERNET NUM: 011072003041819	$-128.61	$0.00
07/14/2011	BILL	SMITH, WILLEM A & SHIELA K	$128.61	$128.61
08/11/2010	PAYMENT	SMITH, WILLEM A CHECK NUM: 8210	$-148.77	$0.00
07/14/2010	BILL	SMITH, WILLIAM A & SHIELA K	$148.77	$148.77
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-177.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$177.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.86	$159.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$155.78
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$154.24	$154.24
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-152.33	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$152.33	$152.33
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-149.73	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$149.73	$149.73
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-123.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.68	$123.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.71	$116.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$112.88
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-37.15	$111.39
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$148.54	$148.54
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-36.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.41	$36.74
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-35.33	$35.33
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-35.33	$70.66
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-35.33	$105.99
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$141.32	$141.32
03/10/2005	PAYMENT	@	$-35.75	$0.00
09/24/2004	PAYMENT	@	$-71.50	$35.75
08/13/2004	PAYMENT	@	$-35.76	$107.25
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$143.01	$143.01
03/12/2004	PAYMENT	@	$-36.00	$0.00
01/06/2004	PAYMENT	@	$-36.00	$36.00
10/03/2003	PAYMENT	@	$-36.00	$72.00
08/11/2003	PAYMENT	@	$-36.01	$108.00
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$144.01	$144.01