Tax Account 07-0318-10

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Owners

SMITH DARRELL MAURICE JR
PO BOX 61371
LAS VEGAS, NV 89160

Account Summary

Account ID	07-0318-10
Account Type	Real Estate
Location	VALMY
Balance	$108.84
Currently Due	$108.84

Account ID

07-0318-10

Account Type

Real Estate

Location

VALMY

Balance

$108.84

Currently Due

$108.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.29
Total	$46.09
Paid	$0.00
Balance	$46.09
Due	$108.84
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$42.29

Total

$46.09

Paid

$0.00

Balance

$46.09

Due

$108.84

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$42.29	$1.69	$0.00	$42.29	$0.00	$106.73
2	10/06/2025	10/16/2025	Past due	$0.00	$2.11	$0.00	$0.00	$0.00	$108.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$108.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$108.84

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$39.97	$20.80	$1.98	$0.00	$62.75	$62.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.00	$16.64	$0.00	$53.64	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$34.26	$3.08	$0.00	$37.34	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$31.71	$2.86	$0.00	$34.57	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$29.24	$0.00	$0.00	$29.24	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.90	$0.00	$0.00	$27.90	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$26.30	$8.04	$0.00	$34.34	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$23.20	$18.17	$0.00	$41.37	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$21.49	$7.22	$0.00	$28.71	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.33	$108.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.11	$108.51
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.33	$106.40
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.33	$106.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.69	$105.74
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.33	$104.05
07/03/2025	BILL	SMITH DARRELL MAURICE JR	$42.29	$103.72
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.33	$61.43
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$61.10
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.77
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$50.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$48.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$45.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$43.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.57
07/05/2024	BILL	SMITH DARRELL MAURICE JR	$39.97	$39.97
05/30/2024	PAYMENT	PNP PNP - 156849462	$-53.64	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$53.64
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$58.64
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$48.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$46.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$43.55
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$41.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$40.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.48
07/06/2023	BILL	SMITH DARRELL MAURICE JR	$37.00	$37.00
12/01/2022	PAYMENT	PNP PNP - 125260417	$-37.34	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.71	$37.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$35.63
07/07/2022	BILL	SMITH DARRELL MAURICE JR	$34.26	$34.26
12/08/2021	PAYMENT	SMITH, DARRELL CREDIT: D BANK: PNP INTERNET NUM: 104819309	$-34.57	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.59	$34.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$32.98
07/08/2021	BILL	SMITH DARRELL MAURICE JR	$31.71	$31.71
08/26/2020	PAYMENT	SMITH JR, DARRELL MAURICE CREDIT: D BANK: OP INTERNET NUM: 191588	$-30.29	$0.00
07/10/2020	BILL	SMITH DARRELL MAURICE JR	$30.29	$30.29
08/05/2019	PAYMENT	J D LOOMIS INVESTMENTS LLC CHECK NUM: 1272	$-29.24	$0.00
07/08/2019	BILL	J D LOOMIS INVESTMENTS LLC	$29.24	$29.24
07/30/2018	PAYMENT	CAMPBELL MARK W CHECK NUM: 780	$-27.90	$0.00
07/05/2018	BILL	CAMPBELL MARK W	$27.90	$27.90
04/23/2018	PAYMENT	CAMPBELL MARK W CHECK NUM: 7792	$-34.34	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$34.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.35
07/11/2017	BILL	CAMPBELL MARK W	$26.30	$26.30
08/17/2016	PAYMENT	CAMPBELL, MARK CREDIT: D NUM: OP V/MC	$-66.03	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.19	$66.03
07/07/2016	BILL	CAMPBELL MARK W	$24.66	$65.84
07/01/2016	INTEREST	Monthly Interest	$0.19	$41.18
06/01/2016	INTEREST	Monthly Interest	$0.19	$40.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$40.80
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.62	$28.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$26.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$25.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.13
07/02/2015	BILL	CAMPBELL MARK W	$23.20	$23.20
04/13/2015	PAYMENT	CAMPBELL MARK W CHECK NUM: 7505	$-28.71	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$28.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$26.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$24.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$23.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.35
07/03/2014	BILL	CAMPBELL MARK W	$21.49	$21.49
09/30/2013	PAYMENT	CAMPBELL MARK W CHECK NUM: 7044	$-20.69	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.80	$20.69
07/02/2013	BILL	CAMPBELL MARK W	$19.89	$19.89
04/29/2013	PAYMENT	CAMPBELL, MARK W CHECK NUM: 7279	$-24.98	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$24.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$22.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.11	$21.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$20.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.16
07/10/2012	BILL	CAMPBELL MARK W	$18.42	$18.42
12/12/2011	PAYMENT	CAMPBELL MARK W CHECK NUM: 704	$-18.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.75
07/11/2011	BILL	CAMPBELL MARK W	$17.07	$17.07
08/25/2010	PAYMENT	DONNELLY ZAK CREDIT: D NUM: VISA 8137	$-15.94	$0.00
07/09/2010	BILL	CAMPBELL MARK W	$15.94	$15.94
07/27/2009	PAYMENT	CHU DONNY CHECK BANK: 11*35 NUM: 2613	$-15.01	$0.00
07/10/2009	BILL	CHU DONNY H	$15.01	$15.01
07/30/2008	PAYMENT	CHU, DONNY CHECK BANK: 11 35 NUM: 2550	$-13.94	$0.00
07/10/2008	BILL	CHU DONNY H	$13.94	$13.94

Tax Account 07-0318-10

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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