Tax Account MH000668

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Owners

SMITH, WILLIAM & JERRALYN
268 INTERSTATE 80 UNIT 4
CRESCENT VALLEY, NV 89821

Account Summary

Account ID	MH000668
Account Type	Personal Property
Location	WM. DEVLIN PROPERTY PIOCHE, NV PIOCHE
Balance	$68.68
Currently Due	$0.00

Account ID

MH000668

Account Type

Personal Property

Location

WM. DEVLIN PROPERTY PIOCHE, NV
PIOCHE

Balance

$68.68

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.63
Total	$137.63
Paid	$68.95
Balance	$68.68
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$137.63

Total

$137.63

Paid

$68.95

Balance

$68.68

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.61	$0.00	$34.61	$34.61	$0.00
2	10/07/2024	10/17/2024	Paid	$34.34	$0.00	$34.34	$34.34	$0.00
3	01/06/2025	01/16/2025	Due	$34.34	$0.00	$34.34	$0.00	$34.34
4	03/03/2025	03/13/2025	Due	$34.34	$0.00	$34.34	$0.00	$68.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.63	$0.00	$137.63	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$137.63	$0.00	$137.63	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$134.97	$0.00	$134.97	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$134.97	$0.00	$134.97	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK 5078	$-34.34	$68.68
08/14/2024	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK 5074	$-34.61	$103.02
07/15/2024	BILL	SMITH, WILLIAM & JERRALYN	$137.63	$137.63
01/17/2024	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK 5062	$-34.40	$0.00
11/30/2023	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK 5054	$-34.40	$34.40
10/17/2023	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 5051	$-34.40	$68.80
08/29/2023	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 5048	$-34.43	$103.20
07/11/2023	BILL	SMITH, WILLIAM & JERRALYN	$137.63	$137.63
02/02/2023	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 5028	$-68.80	$0.00
10/20/2022	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 5021	$-34.40	$68.80
08/22/2022	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 5018	$-34.43	$103.20
07/13/2022	BILL	SMITH, WILLIAM & JERRALYN	$137.63	$137.63
03/16/2022	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 5009	$-68.61	$0.00
11/12/2021	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 156/531 NUM: 0053817999	$-68.61	$68.61
09/17/2021	BILL	SMITH, WILLIAM & JERRALYN	$137.22	$137.22
06/26/2021	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 001 NUM: 1	$-134.97	$0.00
05/17/2021	BILL	SMITH, WILLIAM & JERRALYN	$134.97	$134.97
03/03/2020	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 2-80/710 NUM: 0006202759	$-33.74	$0.00
01/09/2020	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 2-80/710 NUM: 0093809778	$-33.74	$33.74
09/09/2019	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 2-80 NUM: 0061866119	$-33.74	$67.48
08/16/2019	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 2-80/710 NUM: 0056244521	$-33.75	$101.22
06/21/2019	BILL	SMITH, WILLIAM & JERRALYN	$134.97	$134.97
04/03/2019	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 3474	$-33.74	$0.00
01/02/2019	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 702382 NUM: 67775325	$-33.74	$33.74
10/22/2018	AMENDMENT	PENTALIZED THE WRONG QUARTER	$-3.37	$67.48
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$3.37	$70.85
10/15/2018	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 70-2382 NUM: 0047070936	$-33.74	$67.48
08/20/2018	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 70-2382 NUM: 0026109405	$-33.75	$101.22
07/09/2018	BILL	SMITH, WILLIAM & JERRALYN	$134.97	$134.97
03/05/2018	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 70-2382 NUM: 0079033756	$-33.64	$0.00
01/02/2018	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 70-2382 NUM: 0060848540	$-33.64	$33.64
10/19/2017	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751/3243 NUM: 3399	$-33.64	$67.28
10/17/2017	AMENDMENT	no penalties.	$-3.36	$100.92
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.36	$104.28
08/28/2017	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3385	$-33.65	$100.92
07/07/2017	BILL	SMITH, WILLIAM & JERRALYN	$134.57	$134.57
03/07/2017	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3348	$-33.54	$0.00
01/30/2017	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-156 NUM: 2823	$-33.54	$33.54
10/06/2016	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3309	$-33.54	$67.08
09/09/2016	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3306	$-33.55	$100.62
09/09/2016	AMENDMENT	CHARGED PENTLIES TO EARLY	$-3.36	$134.17
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.36	$137.53
07/21/2016	BILL	SMITH, WILLIAM & JERRALYN	$134.17	$134.17
03/03/2016	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3276	$-33.44	$0.00
01/12/2016	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3245	$-33.44	$33.44
10/20/2015	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3267	$-33.44	$66.88
08/20/2015	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3150	$-33.47	$100.32
07/23/2015	BILL	SMITH, WILLIAM & JERRALYN	$133.79	$133.79
03/20/2015	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3210	$-33.35	$0.00
01/13/2015	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3195	$-33.35	$33.35
10/10/2014	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3173	$-33.35	$66.70
08/20/2014	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3158	$-33.36	$100.05
08/07/2014	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
03/21/2014	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3034	$-33.35	$0.00
01/09/2014	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3085	$-33.35	$33.35
10/16/2013	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 2848	$-33.35	$66.70
08/19/2013	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 3028	$-33.36	$100.05
08/07/2013	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
03/21/2013	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 97-7751 NUM: 2954	$-33.35	$0.00
01/23/2013	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-8441 NUM: 2688	$-33.35	$33.35
10/23/2012	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-8441 NUM: 2635	$-33.35	$66.70
08/28/2012	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-8441 NUM: 2606	$-33.36	$100.05
08/03/2012	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
03/12/2012	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-9441 NUM: 2508	$-33.35	$0.00
01/26/2012	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-8441 NUM: 1731	$-33.35	$33.35
10/14/2011	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 94-8441 NUM: 1663	$-33.35	$66.70
08/23/2011	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1677	$-33.36	$100.05
07/25/2011	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
03/14/2011	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1582	$-70.04	$0.00
03/01/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.34	$70.04
10/07/2010	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1699	$-33.35	$66.70
08/31/2010	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1683	$-33.36	$100.05
08/05/2010	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9484413224 NUM: 1087	$-33.35	$0.00
05/03/2010	AMENDMENT	PAID BEFORE PENALTIES	$-3.34	$33.35
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9484413224 NUM: 1087	$33.35	$36.69
04/19/2010	VOID	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1087	$-33.35	$3.34
03/17/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.34	$36.69
02/01/2010	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1453	$-33.35	$33.35
10/29/2009	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1401	$-33.35	$66.70
09/29/2009	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1610	$-33.36	$100.05
08/10/2009	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
03/13/2009	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1229	$-33.35	$0.00
01/28/2009	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1216	$-33.35	$33.35
10/21/2008	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1178	$-33.35	$66.70
08/27/2008	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1055	$-33.36	$100.05
08/06/2008	BILL	SMITH, WILLIAM & JERRALYN	$133.41	$133.41
03/25/2008	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1317	$-33.96	$0.00
01/16/2008	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1170	$-33.96	$33.96
09/28/2007	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1105	$-33.96	$67.92
08/29/2007	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 1010	$-33.96	$101.88
08/29/2007	PAYMENT	SMITH, WILLIAM & JERRALYN CHECK BANK: 9484413224 NUM: 0983	$-7.35	$135.84
08/01/2007	BILL	SMITH, WILLIAM & JERRALYN	$135.84	$143.19
03/21/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.67	$7.35
03/21/2007	PAYMENT	JAMES, GRACE CHECK BANK: 94-8441 NUM: 877	$-133.41	$6.68
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.34	$140.09
10/10/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.34	$136.75
07/28/2006	BILL	JAMES, GRACE	$133.41	$133.41
02/14/2006	PAYMENT	JAMES, GRACE CHECK BANK: 000 NUM: 447	$-64.12	$0.00
10/19/2005	PAYMENT	JAMES, GRACE CHECK BANK: 94-8441 NUM: 373	$-32.06	$64.12
08/29/2005	PAYMENT	JAMES, GRACE CHECK BANK: 000 NUM: 337	$-32.06	$96.18
08/02/2005	BILL	JAMES, GRACE	$128.24	$128.24
08/23/2004	PAYMENT	JAMES, GRACE CHECK BANK: 167777 NUM: 4349	$-127.29	$0.00
08/11/2004	BILL	JAMES, GRACE	$127.29	$127.29
08/05/2003	PAYMENT	JAMES, GRACE CHECK BANK: 94-169 NUM: 3621	$-127.29	$0.00
07/22/2003	BILL	JAMES, GRACE	$127.29	$127.29
11/20/2002	PAYMENT	JAMES, GRACE CHECK BANK: 948426 NUM: 2033	$-3.18	$0.00
10/30/2002	PAYMENT	JAMES, GRACE CHECK BANK: 94-8426 NUM: 2031	$-126.33	$3.18
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.18	$129.51
08/05/2002	BILL	JAMES, GRACE	$126.33	$126.33
09/14/2001	PAYMENT	JAMES, GRACE CHECK BANK: 8240 NUM: 06407679	$-125.27	$0.00
09/12/2001	AMENDMENT	paid before penalties	$-3.16	$125.27
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.16	$128.43
08/01/2001	BILL	JAMES, GRACE	$125.27	$125.27
08/30/2000	PAYMENT	JAMES, GRACE CHECK BANK: 88-1055 NUM: 957237791	$-123.74	$0.00
08/15/2000	BILL	JAMES, GRACE	$123.74	$123.74
10/11/1999	PAYMENT	JAMES, GRACE CHECK BANK: 88-1055 NUM: 4467310	$-123.25	$0.00
07/21/1999	BILL	JAMES, GRACE	$123.25	$123.25