Tax Account 010-170-32

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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	010-170-32
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-32

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.69
Total	$672.67
Paid	$672.67
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

$662.69

Total

$672.67

Paid

$672.67

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	$167.69	$6.71	$167.69	$174.40	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$3.27	$165.00	$168.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$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	$-9.98	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$9.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$6.98
09/09/2024	PAYMENT	SMITH, GARY J & MADYLN R CHECK 1192	$-662.69	$6.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$669.40
07/15/2024	BILL	SMITH, GARY J & MADYLN R	$662.69	$662.69
08/11/2023	PAYMENT	SMITH, GARY & MADYLN CHECK BANK: 87-7935 NUM: 1383	$-613.60	$0.00
07/11/2023	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/11/2022	PAYMENT	SMITH, GARY & MADLYN CHECK BANK: 877935 NUM: 1294	$-613.60	$0.00
07/14/2022	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/11/2021	PAYMENT	SMITH, MADYLN & GARY CHECK BANK: 877129 NUM: 4238	$-613.60	$0.00
07/19/2021	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
07/29/2020	PAYMENT	SMITH, MADLYN AND GARY CHECK BANK: 877129 NUM: 4051	$-613.60	$0.00
07/08/2020	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/06/2019	PAYMENT	SMITH, MADYLN CHECK BANK: 877129 NUM: 3971	$-613.60	$0.00
07/14/2019	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/09/2018	PAYMENT	SMITH, MADYLN & GARY CHECK BANK: 877129 NUM: 3876	$-613.60	$0.00
07/11/2018	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/14/2017	PAYMENT	SMITH CHECK BANK: 877129 NUM: 3775	$-613.60	$0.00
07/19/2017	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/02/2016	PAYMENT	SMITH, GARY J. & MADYLN R. CHECK BANK: 87-7129 NUM: 3667	$-613.60	$0.00
07/14/2016	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/20/2015	PAYMENT	SMITH, MADYLN R. & GARY J. CHECK BANK: 87-7129 NUM: 3563	$-613.60	$0.00
07/09/2015	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/07/2014	PAYMENT	SMITH, MADLYN R. & GARY J. CHECK BANK: 87-7129 NUM: 3445	$-613.60	$0.00
07/09/2014	BILL	SMITH, GARY J & MADYLN R	$613.60	$613.60
08/02/2013	PAYMENT	SMITH, GARY & MADYLN CHECK BANK: 87-7129 NUM: 3311	$-577.31	$0.00
07/11/2013	BILL	SMITH, GARY J & MADYLN R	$577.31	$577.31
08/23/2012	PAYMENT	SMITH,GARY J. & MADYLN R. CHECK BANK: 87-7129 NUM: 3153	$-534.56	$0.00
07/13/2012	BILL	SMITH, GARY J & MADYLN R	$534.56	$534.56
08/19/2011	PAYMENT	SMITH,GARY J & MADLYN R CHECK BANK: 87-7129 NUM: 3099	$-494.95	$0.00
07/13/2011	BILL	SMITH, GARY J & MADYLN R	$494.95	$494.95
08/11/2010	PAYMENT	SMITH, MADYLN R & GARY J CHECK BANK: 87-7129 NUM: 3020	$-458.28	$0.00
07/08/2010	BILL	SMITH, GARY J & MADYLN R	$458.28	$458.28
08/13/2009	PAYMENT	SMITH, MADYLN R & GARY J CHECK BANK: 87-7129 NUM: 2696	$-424.32	$0.00
07/13/2009	BILL	SMITH, GARY J & MADYLN R	$424.32	$424.32
08/14/2008	PAYMENT	SMITH, MADYLN R CHECK BANK: 87-7129 NUM: 2486	$-392.89	$0.00
07/14/2008	BILL	SMITH, GARY J & MADYLN R	$392.89	$392.89
08/16/2007	PAYMENT	SMITH, GARY J & MADYLN R CHECK BANK: 62-15 NUM: 1225	$-392.89	$0.00
07/13/2007	BILL	SMITH, GARY J & MADYLN R	$392.89	$392.89
08/04/2006	PAYMENT	SMITH, GARY J & MADYLN R CHECK BANK: 62-15 NUM: 1020	$-374.17	$0.00
07/16/2006	BILL	SMITH, GARY J & MADYLN R	$374.17	$374.17
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.04	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.04	$32.04
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.39	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.39	$34.39
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.40	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.40	$31.40
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.26	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.26	$36.26
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.29	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.29	$38.29
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.46	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.46	$33.46
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.78	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.78	$30.78
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.92	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.92	$33.92
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.76	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.76	$34.76
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.81	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.81	$33.81