Tax Account TU113390

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Owners

SMITH, CHAD
PO BOX 281381
LAMOILLE, NV 89828-1381

Account Summary

Account ID	TU113390
Account Type	Personal Property
Location	2663 MOUNTAIN VIEW DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.28
Total	$72.38
Paid	$72.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.28	$6.10	$66.28	$72.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.33	$0.00	$58.33	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$56.63	$5.66	$62.29	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$56.93	$5.69	$62.62	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$55.27	$5.53	$60.80	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$53.67	$0.00	$53.67	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	SMITH, CHAD CHECK 1192	$-72.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.31	$72.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.10	$67.07
07/10/2024	BILL	SMITH, CHAD	$60.97	$60.97
08/28/2023	PAYMENT	SMITH, CHAD CHECK NUM: 1162	$-58.33	$0.00
07/12/2023	BILL	SMITH, CHAD	$58.33	$58.33
09/14/2022	PAYMENT	SMITH, CHAD CHECK	$-62.29	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.66	$62.29
07/13/2022	BILL	SMITH, CHAD	$56.63	$56.63
09/21/2021	PAYMENT	SMITH, CHAD CASH	$-62.62	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.69	$62.62
07/15/2021	BILL	SMITH, LADONNA L	$56.93	$56.93
05/27/2021	PAYMENT	SMITH, CHAD CHECK NUM: 1183	$-60.80	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.53	$60.80
07/13/2020	BILL	SMITH, LADONNA L	$55.27	$55.27
08/16/2019	PAYMENT	SMITH, LADONNA L CHECK NUM: 1097	$-53.67	$0.00
07/10/2019	BILL	SMITH, LADONNA L	$53.67	$53.67
09/19/2018	PAYMENT	SMITH, LADONNA L CHECK NUM: 1032	$-57.32	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.21	$57.32
07/09/2018	BILL	SMITH, LADONNA L	$52.11	$52.11
09/05/2017	PAYMENT	SMITH, LADONNA L & CHAD CHECK NUM: 2193	$-46.90	$0.00
07/07/2017	BILL	SMITH, LADONNA L	$46.90	$46.90
08/01/2016	PAYMENT	SMITH, LADONNA L & CHAD CHECK NUM: 2098	$-46.26	$0.00
07/08/2016	BILL	SMITH, LADONNA L	$46.26	$46.26
07/27/2015	PAYMENT	SMITH, LADONNA & CHAD CHECK NUM: 2017	$-44.91	$0.00
07/08/2015	BILL	SMITH, LADONNA L	$44.91	$44.91
07/24/2014	PAYMENT	SMITH, CHAD & LADONNA L CHECK NUM: 1729	$-43.61	$0.00
07/08/2014	BILL	SMITH, LADONNA L	$43.61	$43.61
10/15/2013	PAYMENT	SMITH, CHAD & LADONNA CHECK NUM: 1697	$-46.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.23	$46.56
07/16/2013	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$42.33	$42.33
07/23/2012	PAYMENT	SMITH, CHAD & LADONNA L CHECK NUM: 1579	$-41.09	$0.00
07/10/2012	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$41.09	$41.09
11/03/2011	PAYMENT	SMITH, CHAD & LADONNA CHECK NUM: 1281	$-43.88	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.99	$43.88
07/14/2011	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$39.89	$39.89
08/11/2010	PAYMENT	SHEPHRED, RHEA W & YOUNG, WEND CHECK NUM: 1146	$-171.04	$0.00
07/14/2010	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$40.60	$171.04
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.96	$130.44
07/21/2009	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$39.61	$126.48
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.06	$86.87
07/10/2008	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$40.64	$82.81
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.83	$42.17
07/13/2007	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$38.34	$38.34
09/11/2006	PAYMENT	SHEPHRED, RHEA W & YOUNG, WEND CHECK NUM: 6355	$-36.55	$0.00
07/20/2006	BILL	SHEPHRED, RHEA W & YOUNG, WEND	$36.55	$36.55
03/09/2006	PAYMENT	WENDY YOUNG CHECK NUM: 2300	$-37.68	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.43	$37.68
08/01/2005	BILL	SHEPRED, RHEA	$34.25	$34.25
08/19/2004	PAYMENT	Payment on Old System	$-42.37	$0.00
07/06/2004	BILL	Billed on Old System	$42.37	$42.37