Tax Account 003-062-34

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Owners

SMITH, ROBERT & CYNTHIA
425 FELDSPAR CIRCLE
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-34
Account Type	Real Estate
Location	105 TONKIN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-34

Account Type

Real Estate

Location

105 TONKIN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.29
Total	$115.29
Paid	$115.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$115.29

Total

$115.29

Paid

$115.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.29	$0.00	$31.29	$31.29	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$224.47	$0.00	$224.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$224.47	$0.00	$224.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$224.47	$0.00	$224.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$224.47	$0.00	$224.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT	$-28.00	$0.00
01/07/2025	PAYMENT	SMITH, CYNTHIA CREDIT	$-28.00	$28.00
10/08/2024	PAYMENT		$-28.00	$56.00
08/20/2024	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT CC	$-31.29	$84.00
07/15/2024	BILL	SMITH, ROBERT & CYNTHIA	$115.29	$115.29
03/01/2024	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT CC	$-26.00	$0.00
12/26/2023	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT CC	$-26.00	$26.00
09/28/2023	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-26.00	$52.00
08/21/2023	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-29.60	$78.00
07/11/2023	BILL	SMITH, ROBERT & CYNTHIA	$107.60	$107.60
08/11/2022	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-99.61	$0.00
07/14/2022	BILL	SMITH, ROBERT & CYNTHIA	$99.61	$99.61
08/10/2021	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/19/2021	BILL	SMITH, ROBERT & CYNTHIA	$92.23	$92.23
08/04/2020	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/08/2020	BILL	SMITH, ROBERT & CYNTHIA	$92.23	$92.23
08/27/2019	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/14/2019	BILL	SMITH, ROBERT & CYNTHIA	$92.23	$92.23
08/24/2018	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/11/2018	BILL	SMITH, ROBERT & CYNTHIA	$92.23	$92.23
11/09/2017	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-112.22	$0.00
09/22/2017	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.11	$112.22
08/01/2017	PAYMENT	SMITH CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.14	$168.33
07/19/2017	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
10/12/2016	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-112.00	$0.00
09/13/2016	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
08/17/2016	PAYMENT	SMITH, ROBERT & CYNTHIA CHECK BANK: 94-7074 NUM: 1042	$-56.47	$168.00
07/14/2016	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
11/30/2015	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$0.00
10/12/2015	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$56.00
08/31/2015	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
08/21/2015	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.47	$168.00
07/09/2015	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
12/12/2014	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$0.00
12/10/2014	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$56.00
10/13/2014	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
08/12/2014	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.47	$168.00
07/09/2014	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
12/18/2013	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: 00-00 NUM: 00-00	$-56.00	$0.00
11/20/2013	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$56.00
09/26/2013	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
08/27/2013	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: CC NUM: CC	$-56.47	$168.00
07/11/2013	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
12/26/2012	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.00	$0.00
10/31/2012	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.00	$56.00
10/09/2012	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.00	$112.00
08/27/2012	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.47	$168.00
07/13/2012	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
12/28/2011	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.11	$0.00
12/12/2011	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.11	$56.11
09/28/2011	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.11	$112.22
08/19/2011	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-56.14	$168.33
07/13/2011	BILL	SMITH, ROBERT & CYNTHIA	$224.47	$224.47
03/17/2011	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-52.00	$0.00
01/14/2011	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-52.00	$52.00
10/01/2010	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-52.00	$104.00
08/24/2010	PAYMENT	SMITH, ROBERT & CYNTHIA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-52.12	$156.00
07/08/2010	BILL	SMITH, ROBERT & CYNTHIA	$208.12	$208.12
12/07/2009	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2066	$-96.34	$0.00
10/05/2009	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2063	$-48.17	$96.34
08/14/2009	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2058	$-48.19	$144.51
07/13/2009	BILL	SMITH, ROBERT & CYNTHIA	$192.70	$192.70
10/13/2008	PAYMENT	SMITH, CYNTHIA CHECK BANK: 31-7955 NUM: 2040	$-89.20	$0.00
08/06/2008	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2036	$-89.22	$89.20
07/14/2008	BILL	SMITH, ROBERT & CYNTHIA	$178.42	$178.42
08/09/2007	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2013	$-34.59	$0.00
08/09/2007	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2013	$-41.78	$34.59
08/09/2007	PAYMENT	SMITH, CYNTHIA ANN CHECK BANK: 31-7955 NUM: 2013	$-70.46	$76.37
07/13/2007	BILL	SMITH, ROB & WARNER, CYNTHIA A	$34.59	$146.83
07/13/2007	BILL	SMITH, ROB & WARNER, CYNTHIA A	$41.78	$112.24
07/13/2007	BILL	SMITH, ROBERT & WARNER, CYNTHI	$70.46	$70.46
08/25/2006	PAYMENT	WARNER, CYNTHIA A CHECK BANK: 94-8027 NUM: 4178	$-34.59	$0.00
08/25/2006	PAYMENT	WARNER, CYNTHIA A CHECK BANK: 94-8027 NUM: 4178	$-39.28	$34.59
08/25/2006	PAYMENT	WARNER, CYNTHIA A CHECK BANK: 94-8027 NUM: 4178	$-70.46	$73.87
07/16/2006	BILL	SMITH, ROB & WARNER, CYNTHIA A	$34.59	$144.33
07/16/2006	BILL	SMITH, ROB & WARNER, CYNTHIA A	$39.28	$109.74
07/16/2006	BILL	SMITH, ROBERT & WARNER, CYNTHI	$70.46	$70.46
04/05/2006	PAYMENT	SMITH, ROBERT & WARNER,CYNTHIA CHECK BANK: 15-800 NUM: 153929878	$-87.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$87.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
09/27/2005	PAYMENT	WARNER, CYNTHIA A CHECK BANK: 94-8027 NUM: 4115	$-35.97	$73.28
09/27/2005	PAYMENT	WARNER, CYNTHIA A CHECK BANK: 94-8027 NUM: 4115	$-38.27	$109.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$147.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$146.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$144.67
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$34.59	$141.85
07/26/2005	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$36.80	$107.26
07/26/2005	BILL	DANIELS ENGINEERING LTD.	$70.46	$70.46
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 64-72 NUM: 36693	$-37.70	$0.00
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 64-72 NUM: 36693	$-37.70	$37.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.73	$75.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.73	$73.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$71.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$70.56
08/24/2004	PAYMENT	DANIELS, FRED J JR CHECK BANK: 94-8014 NUM: 1628	$-70.46	$69.18
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$34.59	$139.64
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$34.59	$105.05
07/13/2004	BILL	DANIELS ENGINEERING LTD.	$70.46	$70.46
09/02/2003	PAYMENT	DANIELS, FRED J JR, PE CHECK BANK: 94-8014 NUM: 1497	$-70.46	$0.00
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-34.59	$70.46
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-34.59	$105.05
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$34.59	$139.64
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$34.59	$105.05
07/22/2003	BILL	DANIELS ENGINEERING LTD.	$70.46	$70.46
08/29/2002	PAYMENT	DANIELS, FRED J JR CHECK BANK: 94-8014 NUM: 1407	$-66.31	$0.00
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-32.55	$66.31
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-32.55	$98.86
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$32.55	$131.41
07/11/2002	BILL	FONZO, HUGH & GABRIELLE	$32.55	$98.86
07/11/2002	BILL	DANIELS ENGINEERING LTD.	$66.31	$66.31
08/29/2001	PAYMENT	DANIELS, FRED J CHECK BANK: 94-8014 NUM: 1290	$-65.88	$0.00
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-32.33	$65.88
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-32.33	$98.21
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$32.33	$130.54
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$32.33	$98.21
07/13/2001	BILL	DANIELS ENGINEERING LTD.	$65.88	$65.88
08/30/2000	PAYMENT	DANIELS FRED J CHECK BANK: 94-8014 NUM: 1177	$-65.62	$0.00
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-32.20	$65.62
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-32.20	$97.82
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$32.20	$130.02
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$32.20	$97.82
07/10/2000	BILL	DANIELS ENGINEERING LTD.	$65.62	$65.62
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-36.83	$0.00
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-36.83	$36.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$73.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$71.74
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$69.82
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$68.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$66.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$65.34
08/26/1999	PAYMENT	DANIELS JR, FRED J CHECK BANK: 94-8014 NUM: 1076	$-65.27	$64.06
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$32.03	$129.33
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$32.03	$97.30
07/17/1999	BILL	DANIELS ENGINEERING LTD.	$65.27	$65.27
08/28/1998	PAYMENT	GRIMM CHECK	$-34.40	$0.00
08/28/1998	PAYMENT	GRIMM CHECK	$-34.40	$34.40
08/28/1998	PAYMENT	DANIELS ENGINEERING CHECK	$-70.06	$68.80
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$34.40	$138.86
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$34.40	$104.46
07/10/1998	BILL	DANIELS ENGINEERING LTD.	$70.06	$70.06
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$22.22
08/14/1997	PAYMENT	DANIELS ENGINEERING CHECK	$-44.41	$44.44
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$88.85
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$66.63
07/20/1997	BILL	DANIELS ENGINEERING LTD.	$44.41	$44.41
09/05/1996	PAYMENT	DANIELS ENGINEERING	$-42.33	$0.00
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$42.33
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$63.52
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$84.71
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$63.52
07/15/1996	BILL	DANIELS ENGINEERING LTD.	$42.33	$42.33