Tax Account 1420-07-712-004

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Owners

HALL, JUDITH JELINEK
3528 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-712-004
Account Type	Real Estate
Location	3528 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,215.06
Currently Due	$0.00

Account ID

1420-07-712-004

Account Type

Real Estate

Location

3528 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,215.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.43
Total	$2,430.43
Paid	$1,215.37
Balance	$1,215.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,430.43

Total

$2,430.43

Paid

$1,215.37

Balance

$1,215.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$607.84	$0.00	$607.84	$607.84	$0.00
2	10/07/2024	10/17/2024	Paid	$607.53	$0.00	$607.53	$607.53	$0.00
3	01/06/2025	01/16/2025	Due	$607.53	$0.00	$607.53	$0.00	$607.53
4	03/03/2025	03/13/2025	Due	$607.53	$0.00	$607.53	$0.00	$1,215.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.66	$0.00	$2,359.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,293.92	$0.00	$2,293.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,228.38	$0.00	$2,228.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,162.67	$0.00	$2,162.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,099.59	$0.00	$2,099.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,038.76	$0.00	$2,038.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,027.33	$0.00	$2,027.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,975.95	$19.76	$1,995.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,971.99	$0.00	$1,971.99	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,914.56	$19.15	$1,933.71	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100149	$-607.53	$1,215.06
08/08/2024	PAYMENT	CHECK ACH - 100397	$-607.84	$1,822.59
07/15/2024	BILL	HALL, JUDITH JELINEK	$2,430.43	$2,430.43
02/16/2024	PAYMENT	HALL, JUDITH JELINEK CHECK 10271	$-589.84	$0.00
12/15/2023	PAYMENT	HALL, JUDITH CHECK 10257	$-589.84	$589.84
09/18/2023	PAYMENT	HALL, JUDITH JELINEK CHECK 10229	$-589.84	$1,179.68
08/23/2023	PAYMENT	HALL, JUDITH JELINEK CHECK 10217	$-590.14	$1,769.52
07/14/2023	BILL	HALL, JUDITH JELINEK	$2,359.66	$2,359.66
02/23/2023	PAYMENT	HALL, JUDITH CHECK 10167	$-573.48	$0.00
12/08/2022	PAYMENT	HALL, JUDITH JELINEK CHECK 10151	$-573.48	$573.48
09/19/2022	PAYMENT	HALL, JUDITH CHECK 10125	$-573.48	$1,146.96
08/20/2022	PAYMENT	HALL, JUDITH CHECK 10105	$-573.48	$1,720.44
07/19/2022	BILL	HALL, JUDITH JELINEK	$2,293.92	$2,293.92
02/18/2022	PAYMENT	HALL, JUDITH JELINEK CHECK	$-557.09	$0.00
12/15/2021	PAYMENT	HALL, JUDITH CHECK	$-557.09	$557.09
09/23/2021	PAYMENT	HALL, JUDITH CHECK	$-557.09	$1,114.18
08/21/2021	PAYMENT	HALL, JUDITH CHECK	$-557.11	$1,671.27
07/14/2021	BILL	HALL, JUDITH JELINEK	$2,228.38	$2,228.38
02/18/2021	PAYMENT	HALL, JUDITH CHECK	$-540.66	$0.00
12/15/2020	PAYMENT	HALL, JUDITH CHECK	$-540.66	$540.66
09/21/2020	PAYMENT	HALL, JUDITH CHECK	$-540.66	$1,081.32
08/22/2020	PAYMENT	HALL, JUDITH CHECK	$-540.69	$1,621.98
07/13/2020	BILL	HALL, JUDITH JELINEK	$2,162.67	$2,162.67
02/28/2020	PAYMENT	HALL, JUDITH CHECK	$-524.89	$0.00
12/16/2019	PAYMENT	HALL, JUDITH CHECK	$-524.89	$524.89
09/25/2019	PAYMENT	HALL, JUDITH JELINEK CHECK	$-524.89	$1,049.78
08/22/2019	PAYMENT	HALL, JUDITH JELINEK CHECK	$-524.92	$1,574.67
07/15/2019	BILL	HALL, JUDITH JELINEK	$2,099.59	$2,099.59
02/25/2019	PAYMENT	HALL, JUDITH JELINEK CHECK	$-509.69	$0.00
12/13/2018	PAYMENT	HALL, JUDITH JELINEK CHECK	$-509.69	$509.69
09/21/2018	PAYMENT	HALL, JUDITH JELINEK CHECK	$-509.69	$1,019.38
08/21/2018	PAYMENT	HALL, JUDITH JELINEK CHECK	$-509.69	$1,529.07
07/12/2018	BILL	HALL, JUDITH JELINEK	$2,038.76	$2,038.76
02/23/2018	PAYMENT	HALL, JUDITH JELINEK CHECK	$-506.83	$0.00
12/13/2017	PAYMENT	HALL, JUDITH JELINEK CHECK	$-506.83	$506.83
09/15/2017	PAYMENT	HALL, JUDITH JELINEK CHECK	$-506.83	$1,013.66
08/15/2017	PAYMENT	HALL, JUDITH JELINEK CHECK	$-506.84	$1,520.49
07/14/2017	BILL	HALL, JUDITH JELINEK	$2,027.33	$2,027.33
02/24/2017	PAYMENT	JUDITH JELINEK HALL CHECK	$-493.98	$0.00
12/21/2016	PAYMENT	HELIN, ROBERT L CHECK	$-493.98	$493.98
10/06/2016	PAYMENT	33 CHECK	$-1,007.75	$987.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.76	$1,995.71
07/12/2016	BILL	HELIN, ROBERT L	$1,975.95	$1,975.95
03/01/2016	PAYMENT	HELIN, ROBERT L CHECK	$-492.99	$0.00
12/18/2015	PAYMENT	HELIN, ROBERT L CHECK	$-492.99	$492.99
09/24/2015	PAYMENT	HELIN, ROBERT L CHECK	$-492.99	$985.98
07/28/2015	PAYMENT	HELIN, ROBERT L CHECK	$-493.02	$1,478.97
07/14/2015	BILL	HELIN, ROBERT L	$1,971.99	$1,971.99
04/06/2015	PAYMENT	HELIN, ROBERT L CHECK	$-497.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.15	$497.79
12/30/2014	PAYMENT	HELIN, ROBERT L CHECK	$-478.64	$478.64
09/23/2014	PAYMENT	HELIN, ROBERT L CHECK	$-478.64	$957.28
07/22/2014	PAYMENT	HELIN, ROBERT L CHECK	$-478.64	$1,435.92
07/17/2014	BILL	HELIN, ROBERT L	$1,914.56	$1,914.56
01/29/2014	PAYMENT	HELIN, ROBERT L CHECK	$-464.70	$0.00
01/13/2014	PAYMENT	HELIN, ROBERT L CHECK	$-464.70	$464.70
10/16/2013	PAYMENT	HELIN, ROBERT L CHECK	$-464.70	$929.40
07/29/2013	PAYMENT	HELIN, ROBERT L CHECK	$-464.70	$1,394.10
07/16/2013	BILL	HELIN, ROBERT L	$1,858.80	$1,858.80
02/19/2013	PAYMENT	HELIN, ROBERT L CHECK	$-463.12	$0.00
12/06/2012	PAYMENT	HELIN, ROBERT L CHECK	$-463.12	$463.12
09/13/2012	PAYMENT	HELIN, ROBERT L CHECK	$-463.12	$926.24
07/26/2012	PAYMENT	HELIN, ROBERT L CHECK	$-463.15	$1,389.36
07/13/2012	BILL	HELIN, ROBERT L	$1,852.51	$1,852.51
02/22/2012	PAYMENT	HELIN, ROBERT L CHECK	$-440.12	$0.00
12/20/2011	PAYMENT	HELIN, ROBERT ; CHECK	$-440.12	$440.12
10/03/2011	PAYMENT	HELIN, ROBERT L CHECK	$-440.12	$880.24
07/27/2011	PAYMENT	WESTERN TITLE CHECK	$-950.42	$1,320.36
07/26/2011	AMENDMENT	waive 1 mo int - tll	$-3.57	$2,270.78
07/26/2011	INTEREST	Monthly Interest	$3.57	$2,274.35
07/15/2011	BILL	HARRISON, MARYANN G TRUSTEE	$1,760.48	$2,270.78
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$510.30
06/03/2011	INTEREST	Monthly Interest	$42.81	$496.30
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$453.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.12	$445.24
01/07/2011	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-428.12	$428.12
12/08/2010	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-445.24	$856.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,301.48
08/19/2010	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-428.14	$1,284.36
07/14/2010	BILL	HARRISON, MARYANN G TRUSTEE	$1,712.50	$1,712.50
03/01/2010	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-415.19	$0.00
01/13/2010	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-415.19	$415.19
10/02/2009	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-415.19	$830.38
08/14/2009	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-415.20	$1,245.57
08/03/2009	ADJUSTMENT	keyed wrong parcel tt	$415.20	$1,660.77
08/03/2009	VOID	HARRISON, MARYANN G TRUSTEE CHECK	$-415.20	$1,245.57
07/13/2009	BILL	HARRISON, MARYANN G TRUSTEE	$1,660.77	$1,660.77
03/02/2009	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-403.28	$0.00
02/11/2009	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-419.41	$403.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.13	$822.69
10/13/2008	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-403.28	$806.56
08/12/2008	PAYMENT	HARRISON, MARYANN G TRUSTEE CHECK	$-403.29	$1,209.84
07/18/2008	BILL	HARRISON, MARYANN G TRUSTEE	$1,613.13	$1,613.13
03/05/2008	PAYMENT	HARRISON, MARYANN G	$-391.48	$0.00
01/11/2008	PAYMENT	HARRISON, MARYANN G	$-391.48	$391.48
11/01/2007	PAYMENT	HARRISON, MARYANN G	$-407.14	$782.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.66	$1,190.10
08/22/2007	PAYMENT	HARRISON, MARYANN G	$-391.48	$1,174.44
07/01/2007	BILL	HARRISON, MARYANN G TRUSTEE	$1,565.92	$1,565.92
03/05/2007	PAYMENT	HARRISON, MARYANN G	$-380.16	$0.00
01/03/2007	PAYMENT	HARRISON, MARYANN G	$-380.16	$380.16
10/02/2006	PAYMENT	HARRISON, MARYANN G	$-380.16	$760.32
08/11/2006	PAYMENT	HARRISON, MARYANN G	$-380.16	$1,140.48
07/01/2006	BILL	HARRISON, MARYANN G TRUSTEE	$1,520.64	$1,520.64
03/08/2006	PAYMENT	HARRISON, MARYANN G	$-369.11	$0.00
02/06/2006	PAYMENT	HARRISON, MARYANN G	$-383.84	$369.11
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.76	$752.95
10/06/2005	PAYMENT	HARRISON, MARYANN G	$-369.08	$738.19
08/03/2005	PAYMENT	HARRISON, MARYANN G	$-369.08	$1,107.27
07/01/2005	BILL	HARRISON, MARYANN G TRUSTEE	$1,476.35	$1,476.35
03/04/2005	PAYMENT	HARRISON, MARYANN G	$-358.30	$0.00
01/06/2005	PAYMENT	HARRISON, MARYANN G	$-358.28	$358.30
10/04/2004	PAYMENT	HARRISON, MARYANN G	$-358.28	$716.58
08/11/2004	PAYMENT	HARRISON, MARYANN G	$-358.28	$1,074.86
07/01/2004	BILL	HARRISON, MARYANN G TRUSTEE	$1,433.14	$1,433.14
03/05/2004	PAYMENT	HARRISON, MARYANN G	$-362.94	$0.00
01/06/2004	PAYMENT	HARRISON, MARYANN G	$-362.91	$362.94
10/03/2003	PAYMENT	HARRISON, MARYANN G	$-362.91	$725.85
08/18/2003	PAYMENT	HARRISON, MARYANN G	$-362.91	$1,088.76
07/01/2003	BILL	HARRISON, MARYANN G TRUSTEE	$1,451.67	$1,451.67
03/04/2003	PAYMENT	HARRISON, MARYANN G	$-364.25	$0.00
01/07/2003	PAYMENT	HARRISON, MARYANN G	$-364.24	$364.25
10/08/2002	PAYMENT	HARRISON, MARYANN G	$-364.24	$728.49
08/16/2002	PAYMENT	HARRISON, MARYANN G	$-364.24	$1,092.73
07/01/2002	BILL	HARRISON, MARYANN G TRUSTEE	$1,456.97	$1,456.97
02/26/2002	PAYMENT	HARRISON, JOHN L & M	$-355.31	$0.00
01/09/2002	PAYMENT	HARRISON, JOHN L & M	$-355.28	$355.31
09/26/2001	PAYMENT	HARRISON, JOHN L & M	$-355.28	$710.59
08/15/2001	PAYMENT	HARRISON, JOHN L & M	$-355.28	$1,065.87
07/01/2001	BILL	HARRISON, JOHN L & MARYANN G	$1,421.15	$1,421.15
03/02/2001	PAYMENT	HARRISON, JOHN L & M	$-352.70	$0.00
01/03/2001	PAYMENT	HARRISON, JOHN L & M	$-352.70	$352.70
10/05/2000	PAYMENT	HARRISON, JOHN L & M	$-352.70	$705.40
08/17/2000	PAYMENT	HARRISON, JOHN L & M	$-352.70	$1,058.10
07/01/2000	BILL	HARRISON, JOHN L & MARYANN G	$1,410.80	$1,410.80
03/13/2000	PAYMENT	HARRISON, JOHN L & M	$-338.01	$0.00
12/29/1999	PAYMENT	HARRISON, JOHN L & M	$-337.99	$338.01
10/07/1999	PAYMENT	HARRISON, JOHN L & M	$-337.99	$676.00
08/02/1999	PAYMENT	HARRISON, JOHN L & M	$-337.99	$1,013.99
07/01/1999	BILL	HARRISON, JOHN L & MARYANN G	$1,351.98	$1,351.98
02/16/1999	PAYMENT	HARRISON, JOHN L & M	$-339.31	$0.00
01/04/1999	PAYMENT	HARRISON, JOHN L & M	$-339.28	$339.31
10/05/1998	PAYMENT	HARRISON, JOHN L & M	$-339.28	$678.59
08/06/1998	PAYMENT	HARRISON, JOHN L & M	$-339.28	$1,017.87
07/01/1998	BILL	HARRISON, JOHN L & MARYANN G	$1,357.15	$1,357.15
12/29/1997	PAYMENT	HARRISON, JOHN L & M	$-636.60	$0.00
09/15/1997	PAYMENT	HARRISON, JOHN L & M	$-318.29	$636.60
08/11/1997	PAYMENT	HARRISON, JOHN L & M	$-318.29	$954.89
07/01/1997	BILL	HARRISON, JOHN L & MARYANN G	$1,273.18	$1,273.18
03/03/1997	PAYMENT	HARRISON, JOHN L & M	$-323.67	$0.00
12/30/1996	PAYMENT	HARRISON, JOHN L & M	$-323.65	$323.67
10/03/1996	PAYMENT	HARRISON, JOHN L & M	$-323.65	$647.32
08/02/1996	PAYMENT	HARRISON, JOHN L & M	$-323.65	$970.97
07/01/1996	BILL	HARRISON, JOHN L & MARYANN G	$1,294.62	$1,294.62
03/04/1996	PAYMENT		$-333.11	$0.00
01/03/1996	PAYMENT		$-333.11	$333.11
09/01/1995	PAYMENT		$-333.11	$666.22
08/01/1995	PAYMENT		$-333.11	$999.33
07/01/1995	BILL	HARRISON, JOHN L & MARYANN G	$1,332.44	$1,332.44
08/03/1994	PAYMENT		$-305.45	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.45	$305.45
08/10/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	LAS VEGAS PAVING CORP	$2.28	$2.28