Tax Account 003-098-04

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Owners

SMITH, KEVIN D.
PO BOX 101
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-098-04
Account Type	Real Estate
Location	509 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-098-04

Account Type

Real Estate

Location

509 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.31
Total	$905.31
Paid	$905.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.31

Total

$905.31

Paid

$905.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.31	$0.00	$254.31	$254.31	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.94	$0.00	$879.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$861.28	$0.00	$861.28	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$965.59	$0.00	$965.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$846.60	$0.01	$846.61	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$825.24	$0.00	$825.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$802.89	$0.00	$802.89	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$779.84	$0.00	$779.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$753.79	$25.36	$779.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$762.32	$14.65	$776.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$756.93	$0.00	$756.93	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SMITH, LENARD CHECK 1776	$-905.31	$0.00
07/03/2024	BILL	SMITH, KEVIN D.	$905.31	$905.31
08/21/2023	PAYMENT	SMITH, KEVIN D. CHECK 995629	$-879.94	$0.00
07/13/2023	BILL	SMITH, KEVIN D.	$879.94	$879.94
08/15/2022	PAYMENT	SMITH, KEVIN D. CHECK NUM: 995617	$-861.28	$0.00
07/07/2022	BILL	SMITH, KEVIN D.	$861.28	$861.28
08/31/2021	PAYMENT	SMITH, KEVIN D. CHECK NUM: 4405	$-965.59	$0.00
07/12/2021	BILL	SMITH, KEVIN D.	$965.59	$965.59
11/19/2020	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3931	$-846.61	$0.00
11/19/2020	AMENDMENT	ADJ TO DEVNET ROUNDING	$0.01	$846.61
10/28/2020	AMENDMENT	ADJ TO DEVNET	$58.45	$846.60
10/21/2020	BILL	SMITH, KEVIN D.	$788.15	$788.15
08/05/2019	PAYMENT	SMITH, LENARD D CHECK NUM: 2351	$-825.24	$0.00
07/03/2019	BILL	SMITH, KEVIN D.	$825.24	$825.24
08/08/2018	PAYMENT	SMITH, LENARD CHECK NUM: 2308	$-802.89	$0.00
07/03/2018	BILL	SMITH, KEVIN D.	$802.89	$802.89
07/28/2017	PAYMENT	SMITH, LENARD CHECK NUM: 2335	$-779.84	$0.00
07/03/2017	BILL	SMITH, KEVIN D.	$779.84	$779.84
12/30/2016	PAYMENT	SMITH, LENARD D CHECK NUM: 2263	$-779.15	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.09	$779.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.27	$761.06
07/01/2016	BILL	SMITH, KEVIN D.	$753.79	$753.79
01/27/2016	PAYMENT	SMITH, LENARD D CHECK NUM: 2165	$-371.28	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.28	$371.28
10/15/2015	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3659	$-405.69	$364.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$769.69
07/01/2015	BILL	SMITH, KEVIN D.	$762.32	$762.32
10/09/2014	PAYMENT	SMITH, LENARD D CHECK NUM: 2030	$-543.00	$0.00
08/11/2014	PAYMENT	SMITH, LENARD D CHECK NUM: 2016	$-213.93	$543.00
07/07/2014	BILL	SMITH, KEVIN D.	$756.93	$756.93
07/24/2013	PAYMENT	SMITH, LENARD CHECK NUM: 2119	$-734.62	$0.00
07/01/2013	BILL	SMITH, KEVIN D.	$734.62	$734.62
08/21/2012	PAYMENT	SMITH, LENARD D. CHECK BANK: 94-156/1242 NUM: 1962	$-677.37	$0.00
07/06/2012	BILL	SMITH, LENARD	$677.37	$677.37
08/16/2011	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 1588	$-693.53	$0.00
07/06/2011	BILL	SMITH, LENARD	$693.53	$693.53
08/10/2010	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 2225	$-674.51	$0.00
07/08/2010	BILL	SMITH, LENARD	$674.51	$674.51
02/08/2010	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 1547	$-154.30	$0.00
12/14/2009	PAYMENT	SMITH, LENARD CHECK BANK: 94-156 NUM: 1504	$-154.30	$154.30
10/05/2009	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 1205	$-154.30	$308.60
08/05/2009	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 1190	$-193.30	$462.90
07/09/2009	BILL	SMITH, LENARD	$656.20	$656.20
08/04/2008	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 1352	$-640.09	$0.00
07/10/2008	BILL	SMITH, LENARD	$640.09	$640.09
08/29/2007	PAYMENT	SMITH, LENARD CHECK BANK: 94-156 NUM: 1327	$-622.35	$0.00
07/05/2007	BILL	SMITH, LENARD	$622.35	$622.35
08/07/2006	PAYMENT	SMITH, LENARD CHECK BANK: 94-156/1242 NUM: 1072	$-605.74	$0.00
07/11/2006	BILL	SMITH, LENARD & ARDYTH G	$605.74	$605.74
08/10/2005	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 1713	$-589.24	$0.00
07/15/2005	BILL	SMITH, LEONARD & ARDYTH G	$589.24	$589.24
08/02/2004	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156 NUM: 1482	$-573.32	$0.00
07/07/2004	BILL	SMITH, LEONARD & ARDYTH G	$573.32	$573.32
10/03/2003	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-0156/1242 NUM: 9421	$-6.02	$0.00
09/26/2003	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 1158	$-602.25	$6.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.02	$608.27
07/09/2003	BILL	SMITH, LEONARD & ARDYTH G	$602.25	$602.25
08/19/2002	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 9231	$-590.80	$0.00
07/08/2002	BILL	SMITH, LEONARD & ARDYTH G	$590.80	$590.80
08/20/2001	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 829	$-573.11	$0.00
07/10/2001	BILL	SMITH, LEONARD & ARDYTH G	$573.11	$573.11
08/07/2000	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 599	$-448.82	$0.00
07/11/2000	BILL	SMITH, LEONARD & ARDYTH G	$448.82	$448.82
03/20/2000	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 8760	$-127.12	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$127.12
12/10/1999	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 418	$-244.08	$126.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.88	$371.00
08/11/1999	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK BANK: 94-156/1242 NUM: 8641	$-122.36	$366.12
07/13/1999	BILL	SMITH, LEONARD & ARDYTH G	$488.48	$488.48
03/11/1999	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-120.40	$0.00
01/05/1999	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-120.40	$120.40
10/07/1998	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-120.40	$240.80
08/10/1998	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-120.71	$361.20
07/14/1998	BILL	SMITH, LEONARD & ARDYTH G	$481.91	$481.91
02/12/1998	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-4.68	$0.00
02/05/1998	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-233.94	$4.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.68	$238.62
09/09/1997	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-116.97	$233.94
08/07/1997	PAYMENT	SMITH, LEONARD & ARDYTH G CHECK	$-117.28	$350.91
07/14/1997	BILL	SMITH, LEONARD & ARDYTH G	$468.19	$468.19
02/10/1997	PAYMENT	SMITH, LEONARD & ARDYTH G	$-114.26	$0.00
01/07/1997	PAYMENT	SMITH, LEONARD & ARDYTH G	$-114.26	$114.26
10/07/1996	PAYMENT	SMITH, LEONARD & ARDYTH G	$-114.26	$228.52
08/06/1996	PAYMENT	SMITH, LEONARD & ARDYTH G	$-114.49	$342.78
07/15/1996	BILL	SMITH, LEONARD & ARDYTH G	$457.27	$457.27