Tax Account 07-0131-24
Owners
SMITH GARY J & MADYLN R
3313 ALLISON MEADOWS
PINEY FLATS, TX 37686
SMITH GARY J
SMITH MADYLN R
Account Summary
| Account ID | 07-0131-24 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $210.79 |
| Total | $210.79 |
| Paid | $210.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $210.79 | $19.14 | $229.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $206.89 | $0.00 | $206.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $206.89 | $0.00 | $206.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | SMITH GARY J & MADYLN R CHECK 1187 | $-210.79 | $0.00 |
| 07/05/2024 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 08/04/2023 | PAYMENT | SMITH, GARY J & MADLYN R CHECK 1380 | $-210.79 | $0.00 |
| 07/06/2023 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 07/26/2022 | PAYMENT | SMITH GARY & MADYLN CHECK NUM: 1292 | $-210.79 | $0.00 |
| 07/07/2022 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 08/13/2021 | PAYMENT | SMITH, GARY J & MADLYN R CHECK NUM: 1201 | $-210.79 | $0.00 |
| 07/08/2021 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 04/12/2021 | PAYMENT | SMITH GARY J & MADYLN R CHECK NUM: 4215 | $-175.14 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $175.14 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.36 | $172.64 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.20 | $163.28 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.08 | $158.08 |
| 07/27/2020 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 4050 | $-54.79 | $156.00 |
| 07/10/2020 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 07/23/2019 | PAYMENT | SMITH GARY & MADYLN CHECK NUM: 3966 | $-210.79 | $0.00 |
| 07/08/2019 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 07/20/2018 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3865 | $-210.79 | $0.00 |
| 07/05/2018 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 08/03/2017 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3771 | $-210.79 | $0.00 |
| 07/11/2017 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 07/25/2016 | PAYMENT | SMITH MADLYN R & GARY J CHECK NUM: 3666 | $-210.79 | $0.00 |
| 07/07/2016 | BILL | SMITH GARY J & MADYLN R | $210.79 | $210.79 |
| 07/21/2015 | PAYMENT | SMITH MADYLN R & GARY J CHECK NUM: 3556 | $-206.89 | $0.00 |
| 07/02/2015 | BILL | SMITH GARY J & MADYLN R | $206.89 | $206.89 |
| 07/16/2014 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3438 | $-206.89 | $0.00 |
| 07/03/2014 | BILL | SMITH GARY J & MADYLN R | $206.89 | $206.89 |
| 07/12/2013 | PAYMENT | SMITH GARY J CHECK | $-201.81 | $0.00 |
| 07/02/2013 | BILL | SMITH GARY J & MADYLN R | $201.81 | $201.81 |
| 08/17/2012 | PAYMENT | SMITH MADYLIN & GARY CHECK NUM: 3151 | $-186.86 | $0.00 |
| 07/10/2012 | BILL | SMITH GARY J & MADYLN R | $186.86 | $186.86 |
| 08/08/2011 | PAYMENT | SMITH, MADYLN R & GARY J CHECK NUM: 3098 | $-32.68 | $0.00 |
| 07/11/2011 | BILL | SMITH GARY J & MADYLN R | $32.68 | $32.68 |
| 08/02/2010 | PAYMENT | SMITH MADLYN CHECK NUM: 3018 | $-30.53 | $0.00 |
| 07/09/2010 | BILL | SMITH GARY J & MADYLIN R | $30.53 | $30.53 |
| 08/07/2009 | PAYMENT | SMITH, MADYLN R CHECK BANK: 87 7129 NUM: 2695 | $-28.76 | $0.00 |
| 07/10/2009 | BILL | SMITH GARY J & MADYLIN R | $28.76 | $28.76 |
| 08/11/2008 | PAYMENT | SMITH, MADYLN R CHECK BANK: 87 7129 NUM: 2487 | $-26.71 | $0.00 |
| 07/10/2008 | BILL | SMITH GARY J & MADYLIN R | $26.71 | $26.71 |
| 07/26/2007 | PAYMENT | REDI-MART FOOD STORES, INC. CHECK BANK: 62 15 NUM: 1268 | $-25.25 | $0.00 |
| 07/12/2007 | BILL | SMITH GARY J & MADYLIN R | $25.25 | $25.25 |
| 08/22/2006 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042111 | $-23.75 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.75 | $23.75 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |