Tax Account 04-0472-06

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Owners

SMITH JULIAN C JR & JOANNA TTE
8255 EASTLAKE BLVD
WASHOE VALLEY, NV 89704

SMITH JULIAN C JR TRUSTEE

SMITH JOANNA TRUSTEE

Account Summary

Account ID	04-0472-06
Account Type	Real Estate
Location	10875 DANIEL LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0472-06

Account Type

Real Estate

Location

10875 DANIEL LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.91
Total	$1,894.91
Paid	$1,894.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.91

Total

$1,894.91

Paid

$1,894.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.91	$0.00	$475.91	$475.91	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.66	$0.00	$1,762.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,640.20	$0.00	$1,640.20	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,572.53	$0.00	$1,572.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,620.46	$0.00	$1,620.46	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,567.96	$0.00	$1,567.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,536.65	$0.00	$1,536.65	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,542.11	$0.00	$1,542.11	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,579.42	$0.00	$1,579.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,596.12	$0.00	$1,596.12	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,563.07	$0.00	$1,563.07	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	1.49	1.49	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	1.49	1.49	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	1.49	1.49	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	1.49	1.49	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	1.49	1.49	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	1.49	1.49	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	1.49	1.49	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	1.49	1.49	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	1.49	1.49	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	1.49	1.49	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	1.49	1.49	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	SMITH JOANNA /RUEDY JENNIFER CHECK 1507	$-946.00	$0.00
07/22/2024	PAYMENT	SMITH JOANNA CHECK 1449	$-948.91	$946.00
07/05/2024	BILL	SMITH JULIAN C JR & JOANNA TTE	$1,894.91	$1,894.91
01/10/2024	PAYMENT	SMITH JOANNA/RUEDY JENNIFER CHECK 1372	$-880.00	$0.00
07/20/2023	PAYMENT	SMITH JULIAN C JR & JOANNA TTE CHECK 1303	$-882.66	$880.00
07/06/2023	BILL	SMITH JULIAN C JR & JOANNA TTE	$1,762.66	$1,762.66
01/03/2023	PAYMENT	SMITH JOANNA.RUEDY JENNIFER CHECK 1230	$-818.00	$0.00
07/22/2022	PAYMENT	SMITH, JOANNA/RUEDY, JENNIFER CHECK NUM: 1152	$-822.20	$818.00
07/07/2022	BILL	SMITH JULIAN C JR & JOANNA TRS	$1,640.20	$1,640.20
12/09/2021	PAYMENT	SMITH JOANNA/RUEDY JENNIFER CHECK NUM: 1027	$-784.00	$0.00
08/02/2021	PAYMENT	JOANNA SMITH CHECK NUM: 0962	$-788.53	$784.00
07/08/2021	BILL	SMITH JULIAN C JR & JOANNA TRS	$1,572.53	$1,572.53
12/24/2020	PAYMENT	SMITH JULIAN/RUEDY JENNIFER CHECK NUM: 0862	$-808.00	$0.00
08/06/2020	PAYMENT	SMITH JOANNA/RUEDY JENNIFER CHECK NUM: 801	$-812.46	$808.00
07/10/2020	BILL	SMITH JULIAN C JR & JOANNA TRS	$1,620.46	$1,620.46
01/03/2020	PAYMENT	SMITH, JOANNA/RUEDY, JENNIFER CHECK NUM: 0705	$-782.00	$0.00
07/19/2019	PAYMENT	SMITH, JOANNA/RUEDY, JENNIFER CHECK NUM: 0636	$-785.96	$782.00
07/08/2019	BILL	SMITH TRUST	$1,567.96	$1,567.96
12/12/2018	PAYMENT	JOANNA SMITH CHECK NUM: 0523	$-766.00	$0.00
07/26/2018	PAYMENT	JOANNA SMITH CHECK NUM: 2983	$-770.65	$766.00
07/05/2018	BILL	SMITH TRUST	$1,536.65	$1,536.65
12/05/2017	PAYMENT	JOANNA SMITH CHECK NUM: 2881	$-770.00	$0.00
08/14/2017	PAYMENT	SMITH, JOANNA CHECK NUM: 2830	$-772.11	$770.00
07/11/2017	BILL	SMITH TRUST	$1,542.11	$1,542.11
01/09/2017	PAYMENT	SMITH JOANNA CHECK NUM: 2728	$-788.00	$0.00
07/29/2016	PAYMENT	JOANNA SMITH CHECK NUM: 2646	$-791.42	$788.00
07/07/2016	BILL	SMITH TRUST	$1,579.42	$1,579.42
12/17/2015	PAYMENT	SMITH JOANNA CHECK NUM: 2508	$-796.00	$0.00
07/29/2015	PAYMENT	SMITH JOANNA CHECK NUM: 2427	$-800.12	$796.00
07/02/2015	BILL	SMITH TRUST	$1,596.12	$1,596.12
01/06/2015	PAYMENT	SMITH JOANNA CHECK NUM: 2346	$-780.00	$0.00
07/23/2014	PAYMENT	SMITH JOANNA CHECK NUM: 2272	$-783.07	$780.00
07/03/2014	BILL	SMITH TRUST	$1,563.07	$1,563.07
12/26/2013	PAYMENT	SMITH JOANNA CHECK NUM: 2176	$-768.00	$0.00
07/10/2013	PAYMENT	SMITH JOANNA CHECK NUM: 2090	$-771.81	$768.00
07/02/2013	BILL	SMITH TRUST	$1,539.81	$1,539.81
11/21/2012	PAYMENT	SMITH JOANNA CHECK NUM: 1955	$-818.00	$0.00
07/25/2012	PAYMENT	SMITH, JOANNA CHECK NUM: 1893	$-820.53	$818.00
07/10/2012	BILL	SMITH JULIAN C JR & JOANNA	$1,638.53	$1,638.53
12/19/2011	PAYMENT	SMITH JOANNA CHECK NUM: 1759	$-770.00	$0.00
08/08/2011	PAYMENT	SMITH JOANNA CHECK NUM: 1676	$-771.68	$770.00
07/11/2011	BILL	SMITH JULIAN C JR & JOANNA	$1,541.68	$1,541.68
12/28/2010	PAYMENT	SMITH JOANNA CHECK NUM: 1545	$-792.00	$0.00
07/30/2010	PAYMENT	SMITH, JOANNA CHECK NUM: 1444	$-797.42	$792.00
07/09/2010	BILL	SMITH JULIAN C JR & JOANNA	$1,589.42	$1,589.42
08/10/2009	PAYMENT	SMITH JOANNA CHECK BANK: 94*0172 NUM: 1224	$-1,610.38	$0.00
07/10/2009	BILL	SMITH JULIAN C JR & JOANNA	$1,610.38	$1,610.38
07/22/2008	PAYMENT	SMITH, JOANNA CHECK BANK: 90 7118 NUM: 1238	$-1,268.89	$0.00
07/10/2008	BILL	SMITH JULIAN C JR & JOANNA	$1,268.89	$1,268.89
07/26/2007	PAYMENT	SMITH, JOANNA CHECK BANK: 90 7118 NUM: 1010	$-1,202.17	$0.00
07/12/2007	BILL	SMITH JULIAN C JR & JOANNA	$1,202.17	$1,202.17
07/19/2006	PAYMENT	SMITH JULIAN C JR & JOANNA CHECK BANK: 90*7118 NUM: 2998	$-1,166.08	$0.00
07/06/2006	BILL	SMITH JULIAN C JR & JOANNA	$1,166.08	$1,166.08
08/05/2005	PAYMENT	SMITH JULIAN C & JOANNA CHECK BANK: 907118 NUM: 2734	$-1,089.22	$0.00
07/18/2005	BILL	SMITH JULIAN C JR & JOANNA	$1,089.22	$1,089.22
09/30/2004	PAYMENT	SMITH JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 0440	$-807.00	$0.00
07/21/2004	PAYMENT	SMITH JOANNA CHECK BANK: 90-7118 NUM: 0396	$-271.05	$807.00
07/06/2004	BILL	SMITH JULIAN C JR & JOANNA	$1,078.05	$1,078.05
09/26/2003	PAYMENT	SMITH JOANNA CHECK BANK: 90F7118 NUM: 239	$-744.00	$0.00
07/28/2003	PAYMENT	SMITH JULIAN CHECK BANK: 90-7118 NUM: 2153	$-249.82	$744.00
07/18/2003	BILL	SMITH JULIAN C JR & JOANNA	$993.82	$993.82
09/23/2002	PAYMENT	SMITH JOANNA CHECK BANK: 11-7000 NUM: 1882	$-642.00	$0.00
07/29/2002	PAYMENT	SMITH JOANNA CHECK BANK: 11F7000 NUM: 1849	$-218.06	$642.00
07/08/2002	BILL	SMITH JULIAN C JR & JOANNA	$860.06	$860.06
07/31/2001	PAYMENT	SMITH JOANNA CHECK BANK: 11-7000 NUM: 1559	$-80.33	$0.00
07/11/2001	BILL	SMITH JOANNA	$80.33	$80.33
08/08/2000	PAYMENT	SMITH JOANNA CHECK BANK: 11-7000 NUM: 1297	$-79.11	$0.00
07/06/2000	BILL	SMITH JULIAN C JR & JOANNA	$79.11	$79.11
08/05/1999	PAYMENT	DANIEL & TONI TOMPKINS CHECK BANK: 91-119 NUM: 4907	$-82.47	$0.00
07/12/1999	BILL	TOMPKINS DANIEL M & TONI JEAN	$82.47	$82.47
07/30/1998	PAYMENT	TOMPKINS DANIEL M & TONI JEAN CHECK	$-81.91	$0.00
07/09/1998	BILL	TOMPKINS DANIEL M & TONI JEAN	$81.91	$81.91
08/04/1997	PAYMENT	DANIEL TOMPKINS	$-61.18	$0.00
07/23/1997	BILL	TOMPKINS DANIEL M & TONI JEAN	$61.18	$61.18
08/14/1996	PAYMENT	TOMPKINS DANIEL M & TONI JEAN	$-54.72	$0.00
07/11/1996	BILL	TOMPKINS DANIEL M & TONI JEAN	$54.72	$54.72

Tax Account 04-0472-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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