Tax Account TU124844

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Owners

SMITH, CHAD
P O BOX 281381
LAMOILLE, NV 89828

Account Summary

Account ID	TU124844
Account Type	Personal Property
Location	2623 N CANYON RD
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	$84.03
Total	$91.78
Paid	$91.78
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	$84.03	$7.75	$84.03	$91.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.76	$0.00	$71.76	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$66.44	$6.64	$73.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$67.06	$0.00	$67.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.49	$6.35	$69.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$61.65	$206.17	$267.82	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	SMITH, CHAD CHECK 1192	$-91.78	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.55	$91.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.75	$85.23
07/10/2024	BILL	SMITH, CHAD	$77.48	$77.48
08/28/2023	PAYMENT	SMITH, CHAD CHECK NUM: 1162	$-71.76	$0.00
07/12/2023	BILL	SMITH, CHAD	$71.76	$71.76
09/14/2022	PAYMENT	SMITH, CHAD CHECK	$-73.08	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.64	$73.08
07/13/2022	BILL	SMITH, CHAD	$66.44	$66.44
08/24/2021	PAYMENT	PALMER, COLBY & ERICA CHECK NUM: 1329	$-67.06	$0.00
07/15/2021	BILL	PALMER, COLBY	$67.06	$67.06
04/26/2021	PAYMENT	GERBER LAW OFFICES CHECK NUM: 7729	$-69.84	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.35	$69.84
07/13/2020	BILL	COLLINS, LORNA K FAM TRUST	$63.49	$63.49
02/12/2020	PAYMENT	ERICKA CHISHOLM CHECK NUM: ACH	$-200.00	$0.00
02/12/2020	PAYMENT	ERICKA CHISHOLM CHECK NUM: ACH	$-67.82	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$267.82
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.17	$67.82
07/10/2019	BILL	COLLINS, LORNA K FAM TRUST	$61.65	$61.65
08/22/2018	PAYMENT	LOSHBAUGH, JAMES R CREDIT: D	$-59.85	$0.00
07/09/2018	BILL	COLLINS, LORNA K FAM TRUST	$59.85	$59.85
09/01/2017	PAYMENT	LOSHBAUGH, JAMES CASH	$-53.99	$0.00
07/07/2017	BILL	COLLINS, LORNA K FAM TRUST	$53.99	$53.99
08/18/2016	PAYMENT	LOSHBAUGH, JAMES CASH	$-53.68	$0.00
07/08/2016	BILL	COLLINS, LORNA K FAM TRUST	$53.68	$53.68
09/11/2015	PAYMENT	LOSHBAUGH, JAMES CASH	$-57.33	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.21	$57.33
07/08/2015	BILL	COLLINS, LORNA K FAM TRUST	$52.12	$52.12
08/26/2014	PAYMENT	LOSHBAUGH, JAMES CASH	$-51.32	$0.00
07/08/2014	BILL	COLLINS, LORNA K FAM TRUST	$51.32	$51.32
08/20/2013	PAYMENT	LOSHBAUGH, JAMES CASH	$-50.46	$0.00
07/16/2013	BILL	COLLINS, LORNA K FAM TRUST	$50.46	$50.46
08/24/2012	PAYMENT	LOSHBAUGH, JAMES CASH	$-48.99	$0.00
07/10/2012	BILL	COLLINS, LORNA K FAM TRUST	$48.99	$48.99
07/29/2011	PAYMENT	LOSHBAUGH, JAMES R CASH	$-47.56	$0.00
07/14/2011	BILL	COLLINS, LORNA K FAM TRUST	$47.56	$47.56
08/23/2010	PAYMENT	LOSHBAUGH, JAMES CASH	$-48.65	$0.00
07/14/2010	BILL	COLLINS, LORNA K FAM TRUST	$48.65	$48.65
09/24/2009	PAYMENT	COLLINS, LORNA K CHECK NUM: 2722	$-47.57	$0.00
07/21/2009	BILL	COLLINS, LORNA K FAM TRUST	$47.57	$47.57
02/04/2009	AMENDMENT	AS PER TREASURER	$-4.67	$0.00
09/09/2008	PAYMENT	COLLINS, LORNA K FAM TRUST CHECK NUM: 2519	$-46.71	$4.67
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.67	$51.38
07/10/2008	BILL	COLLINS, LORNA K FAM TRUST	$46.71	$46.71
09/05/2007	PAYMENT	COLLINS, LORNA CHECK NUM: 2248	$-45.36	$0.00
07/13/2007	BILL	COLLINS, LORNA K FAM TRUST	$45.36	$45.36
09/14/2006	PAYMENT	COLLINS, LORNA K FAM TRUST CHECK NUM: 1940	$-44.04	$0.00
07/20/2006	BILL	COLLINS, LORNA K FAM TRUST	$44.04	$44.04
09/07/2005	PAYMENT	COLLINS, EUGENE R & LORNA CASH	$-41.32	$0.00
08/01/2005	BILL	COLLINS, EUGENE R & LORNA	$41.32	$41.32
09/08/2004	PAYMENT	Payment on Old System	$-40.97	$0.00
07/06/2004	BILL	Billed on Old System	$40.97	$40.97