Tax Account TU180044

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Owners

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

Account Summary

Account ID	TU180044
Account Type	Personal Property
Location	577 JASPER AVE
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$14.45
Total	$14.45
Paid	$14.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.45	$0.00	$0.00	$14.45	$14.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.45	$0.00	$0.00	$14.45	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$14.80	$0.00	$0.00	$14.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.80	$0.00	$0.00	$14.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.79	$0.00	$0.00	$15.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.61	$1.56	$0.00	$17.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.61	$0.00	$0.00	$15.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SMITH, SHIELA K CHECK 0039336981	$-14.45	$0.00
07/11/2025	BILL	SMITH, SHIELA K	$14.45	$14.45
08/06/2024	PAYMENT	SMITH, SHIELA CHECK 9653591	$-14.45	$0.00
07/10/2024	BILL	SMITH, SHIELA K	$14.45	$14.45
08/03/2023	PAYMENT	SMITH, SHIELA CHECK NUM: 0055624452	$-14.80	$0.00
07/12/2023	BILL	SMITH, SHIELA K	$14.80	$14.80
08/03/2022	PAYMENT	SMITH, SHIELA K CHECK NUM: 0020795731	$-14.80	$0.00
07/13/2022	BILL	SMITH, SHIELA K	$14.80	$14.80
08/16/2021	PAYMENT	SMITH, SHEILA K CHECK NUM: 0023621668	$-15.79	$0.00
07/15/2021	BILL	SMITH, WILLEM A AND SHEILA K	$15.79	$15.79
10/07/2020	PAYMENT	SMITH, SHIELA CHECK NUM: 0033415956	$-17.17	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.56	$17.17
07/13/2020	BILL	SMITH, WILLEM A AND SHEILA K	$15.61	$15.61
08/05/2019	PAYMENT	SMITH, SHIELA CHECK NUM: 0027479916	$-15.61	$0.00
07/10/2019	BILL	SMITH, WILLEM A AND SHEILA K	$15.61	$15.61
08/06/2018	PAYMENT	SMITH, SHIELA CHECK NUM: 0029777049	$-15.55	$0.00
07/09/2018	BILL	SMITH, WILLEM A AND SHEILA K	$15.55	$15.55
08/03/2017	PAYMENT	SMITH, SHIELA CHECK NUM: 0031736938	$-14.17	$0.00
07/07/2017	BILL	SMITH, WILLEM A AND SHEILA K	$14.17	$14.17
08/01/2016	PAYMENT	SMITH, SHEILA CHECK NUM: 0033207900	$-14.17	$0.00
07/08/2016	BILL	SMITH, WILLEM A AND SHEILA K	$14.17	$14.17
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00