Tax Account 010-170-30

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Owners

SMITH, GARY J & MADYLN R
3313 ALLISON MEADOWS
PINEY FLATS, TN 37686

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

Account Summary

Account ID	010-170-30
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-30

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.55
Total	$695.73
Paid	$695.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$685.55

Total

$695.73

Paid

$695.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$172.55	$6.90	$172.55	$179.45	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$3.28	$171.00	$174.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	SMITH, GARY J & MADYLN R CHECK 1486	$-10.18	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$10.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$7.18
09/09/2024	PAYMENT	SMITH, GARY J & MADYLN R CHECK 1192	$-685.55	$6.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.90	$692.45
07/15/2024	BILL	SMITH, GARY J & MADYLN R	$685.55	$685.55
08/11/2023	PAYMENT	SMITH, GARY & MADYLN CHECK BANK: 87-7935 NUM: 1383	$-634.77	$0.00
07/11/2023	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/11/2022	PAYMENT	SMITH, GARY & MADLYN CHECK BANK: 877935 NUM: 1294	$-634.77	$0.00
07/14/2022	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/11/2021	PAYMENT	SMITH, MADYLN & GARY CHECK BANK: 877129 NUM: 4238	$-634.77	$0.00
07/19/2021	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
07/29/2020	PAYMENT	SMITH, MADLYN AND GARY CHECK BANK: 877129 NUM: 4051	$-634.77	$0.00
07/08/2020	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/06/2019	PAYMENT	SMITH, MADYLN CHECK BANK: 877129 NUM: 3971	$-634.77	$0.00
07/14/2019	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/09/2018	PAYMENT	SMITH, MADYLN & GARY CHECK BANK: 877129 NUM: 3876	$-634.77	$0.00
07/11/2018	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/14/2017	PAYMENT	SMITH CHECK BANK: 877129 NUM: 3775	$-634.77	$0.00
07/19/2017	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/02/2016	PAYMENT	SMITH, GARY J. & MADYLN R. CHECK BANK: 87-7129 NUM: 3667	$-634.77	$0.00
07/14/2016	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/20/2015	PAYMENT	SMITH, MADYLN R. & GARY J. CHECK BANK: 87-7129 NUM: 3563	$-634.77	$0.00
07/09/2015	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/07/2014	PAYMENT	SMITH, MADLYN R. & GARY J. CHECK BANK: 87-7129 NUM: 3445	$-634.77	$0.00
07/09/2014	BILL	SMITH, GARY J & MADYLN R	$634.77	$634.77
08/02/2013	PAYMENT	SMITH, GARY & MADYLN CHECK BANK: 87-7129 NUM: 3311	$-597.18	$0.00
07/11/2013	BILL	SMITH, GARY J & MADYLN R	$597.18	$597.18
08/23/2012	PAYMENT	SMITH,GARY J. & MADYLN R. CHECK BANK: 87-7129 NUM: 3153	$-552.93	$0.00
07/13/2012	BILL	SMITH, GARY J & MADYLN R	$552.93	$552.93
08/19/2011	PAYMENT	SMITH,GARY J & MADLYN R CHECK BANK: 87-7129 NUM: 3099	$-511.98	$0.00
07/13/2011	BILL	SMITH, GARY J & MADYLN R	$511.98	$511.98
08/11/2010	PAYMENT	SMITH, MADYLN R & GARY J CHECK BANK: 87-7129 NUM: 3020	$-474.04	$0.00
07/08/2010	BILL	SMITH, GARY J & MADYLN R	$474.04	$474.04
08/13/2009	PAYMENT	SMITH, MADYLN R & GARY J CHECK BANK: 87-7129 NUM: 2696	$-438.93	$0.00
07/13/2009	BILL	SMITH, GARY J & MADYLN R	$438.93	$438.93
08/14/2008	PAYMENT	SMITH, MADYLN R CHECK BANK: 87-7129 NUM: 2486	$-406.42	$0.00
07/14/2008	BILL	SMITH, GARY J & MADYLN R	$406.42	$406.42
08/16/2007	PAYMENT	SMITH, GARY J & MADYLN R CHECK BANK: 62-15 NUM: 1225	$-406.42	$0.00
07/13/2007	BILL	SMITH, GARY J & MADYLN R	$406.42	$406.42
08/04/2006	PAYMENT	SMITH, GARY J & MADYLN R CHECK BANK: 62-15 NUM: 1020	$-387.06	$0.00
07/16/2006	BILL	SMITH, GARY J & MADYLN R	$387.06	$387.06
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.57	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.57	$31.57
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.28	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.10	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.10	$31.10
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-34.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$34.16	$34.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-35.63	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$35.63	$35.63
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.09	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.09	$32.09
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.12	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.12	$30.12
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.06	$33.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-35.97	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$35.97	$35.97
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-34.96	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$34.96	$34.96