Carson City Property Inquiry

Property Information

Parcel ID
001-172-02
Land Use Group
FARM
Land Use
622 - Sites designated as Historic - Residential
Zoning
RO
Tax District
015
Site Address
1206 N NEVADA ST
Neighborhood
Book 1, Market 2
Parcel Acreage
0.3320
Assessed Value
43,616
Tax Rate
3.5700
Total Tax Fiscal Year (2021 - 2022)
$1,096.31
Total Unpaid All Years
$563.60
Public Notes
2 STORY FIREPLACE, ROOFED PORCH, 144 SF SOLID WALL ENCL PORCH LIVING RM, FAMILY RM, DINING RM 60% ON STORY, 40% TWO STORY HISTORICAL DISCOUNT

Sketches & Photos

Converted Sketch

Converted Parcel Image

Assessments

Taxable Value Land Building Per. Property Totals
Residential 59,940 64,678 0 124,618
Com / Ind. 0 0 0 0
Agricultural 0 0 0 0
Exempt 0 0 0 0
Pers. Exempt 0
Total 59,940 64,678 0 124,618
Assessed Value Land Building Per. Property Totals
Residential 20,979 22,637 0 43,616
Com / Ind. 0 0 0 0
Agricultural 0 0 0 0
Exempt 0 0 0 0
Pers. Exempt 0
Total 20,979 22,637 0 43,616
New Land New Const. New P.P.
Residential 0 0 0
Com / Ind. 0 0 0
Agricultural 0 0 0
Exempt 0 0 0
Totals 0 0 0

Assessor Descriptions

No Personal Exemptions

Billing Fiscal Year (2021 - 2022)

Installment Date Due Tax Billed Cost Billed Penalty/Interest Total Due Amount Paid Total Unpaid
1 8/16/2021 $275.54 $0.00 $0.00 $275.54 $275.54 $0.00
2 10/4/2021 $273.59 $0.00 $0.00 $273.59 $273.59 $0.00
3 1/3/2022 $273.59 $0.00 $0.00 $273.59 $273.59 $0.00
4 3/7/2022 $273.59 $0.00 $0.00 $273.59 $273.59 $0.00
Total $1,096.31 $0.00 $0.00 $1,096.31 $1,096.31 $0.00

Payment History

Fiscal Year Total Due Total Paid Amount Unpaid

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/15/2022 $283.74 $0.00 $0.00 $283.74 $283.74 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 080122 8/1/2022 $283.74

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/3/2022 $281.80 $0.00 $0.00 $281.80 $281.80 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 080122 8/1/2022 $281.80

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/2/2023 $281.80 $0.00 $0.00 $281.80 $0.00 $281.80
Payments
Paid By Receipt Date Amount Paid

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/6/2023 $281.80 $0.00 $0.00 $281.80 $0.00 $281.80
Payments
Paid By Receipt Date Amount Paid

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/16/2021 $275.54 $0.00 $0.00 $275.54 $275.54 $0.00
Payments
Paid By Receipt Date Amount Paid
TXChk21 081021 8/10/2021 $275.54

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/4/2021 $273.59 $0.00 $0.00 $273.59 $273.59 $0.00
Payments
Paid By Receipt Date Amount Paid
TXChk21 081021 8/10/2021 $273.59

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/3/2022 $273.59 $0.00 $0.00 $273.59 $273.59 $0.00
Payments
Paid By Receipt Date Amount Paid
TXChk21 081021 8/10/2021 $273.59

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/7/2022 $273.59 $0.00 $0.00 $273.59 $273.59 $0.00
Payments
Paid By Receipt Date Amount Paid
TXChk21 081021 8/10/2021 $273.59

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/17/2020 $265.99 $0.00 $0.00 $265.99 $265.99 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 080520 8/5/2020 $265.99

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/5/2020 $265.61 $0.00 $0.00 $265.61 $265.61 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 080520 8/5/2020 $265.61

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/4/2021 $265.61 $0.00 $0.00 $265.61 $265.61 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 080520 8/5/2020 $265.61

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/1/2021 $265.61 $0.00 $0.00 $265.61 $265.61 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 080520 8/5/2020 $265.61

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/19/2019 $260.88 $0.00 $0.00 $260.88 $260.88 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 8/1/2019 $260.88

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/7/2019 $257.00 $0.00 $0.00 $257.00 $257.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 8/1/2019 $257.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/6/2020 $257.00 $0.00 $0.00 $257.00 $257.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 8/1/2019 $257.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/2/2020 $257.00 $0.00 $0.00 $257.00 $257.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 8/1/2019 $257.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/20/2018 $251.85 $0.00 $0.00 $251.85 $251.85 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2018 $251.85

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/1/2018 $250.00 $0.00 $0.00 $250.00 $250.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2018 $250.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/7/2019 $250.00 $0.00 $0.00 $250.00 $250.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2018 $250.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/4/2019 $250.00 $0.00 $0.00 $250.00 $250.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2018 $250.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/21/2017 $243.68 $0.00 $0.00 $243.68 $243.68 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/24/2017 $243.68

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/2/2017 $243.00 $0.00 $0.00 $243.00 $243.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/24/2017 $243.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/1/2018 $243.00 $0.00 $0.00 $243.00 $243.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/24/2017 $243.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/5/2018 $243.00 $0.00 $0.00 $243.00 $243.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/24/2017 $243.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/15/2016 $237.74 $0.00 $0.00 $237.74 $237.74 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2016 $237.74

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/3/2016 $237.00 $0.00 $0.00 $237.00 $237.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2016 $237.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/2/2017 $237.00 $0.00 $0.00 $237.00 $237.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2016 $237.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/6/2017 $237.00 $0.00 $0.00 $237.00 $237.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/25/2016 $237.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/17/2015 $238.32 $0.00 $0.00 $238.32 $238.32 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/28/2015 $238.32

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/5/2015 $236.00 $0.00 $0.00 $236.00 $236.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/28/2015 $236.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/4/2016 $236.00 $0.00 $0.00 $236.00 $236.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/28/2015 $236.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/7/2016 $236.00 $0.00 $0.00 $236.00 $236.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/28/2015 $236.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/18/2014 $231.73 $0.00 $0.00 $231.73 $231.73 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/22/2014 $231.73

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/6/2014 $229.00 $0.00 $0.00 $229.00 $229.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/22/2014 $229.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/5/2015 $229.00 $0.00 $0.00 $229.00 $229.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/22/2014 $229.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/2/2015 $229.00 $0.00 $0.00 $229.00 $229.00 $0.00
Payments
Paid By Receipt Date Amount Paid
SMITH, PETER J & PATRICIA A C 7/22/2014 $229.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/19/2013 $939.84 $0.00 $11.42 $951.26 $951.26 $0.00
Payments
Paid By Receipt Date Amount Paid
3/25/2014 $7.58
2/7/2014 $468.00
8/9/2013 $475.68

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/20/2012 $865.90 $0.00 $0.00 $865.90 $865.90 $0.00
Payments
Paid By Receipt Date Amount Paid
7/20/2012 $865.90

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/15/2011 $840.66 $0.00 $0.00 $840.66 $840.66 $0.00
Payments
Paid By Receipt Date Amount Paid
9/15/2011 $210.00
3/8/2012 $210.00
1/13/2012 $210.00
8/10/2011 $210.66

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/16/2010 $815.84 $0.00 $0.00 $815.84 $815.84 $0.00
Payments
Paid By Receipt Date Amount Paid
9/29/2010 $203.00
3/2/2011 $203.00
8/20/2010 $206.84
12/29/2010 $203.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/17/2009 $792.07 $0.00 $0.00 $792.07 $792.07 $0.00
Payments
Paid By Receipt Date Amount Paid
10/2/2009 $198.00
8/7/2009 $198.07
3/2/2010 $198.00
12/30/2009 $198.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/18/2008 $769.01 $0.00 $9.68 $778.69 $778.69 $0.00
Payments
Paid By Receipt Date Amount Paid
3/24/2009 $201.68
8/11/2008 $193.01
9/24/2008 $192.00
12/22/2008 $192.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/10/2007 $746.60 $0.00 $0.00 $746.60 $746.60 $0.00
Payments
Paid By Receipt Date Amount Paid
12/28/2007 $186.00
8/16/2007 $188.60
9/28/2007 $186.00
2/27/2008 $186.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/10/2006 $724.86 $0.00 $0.00 $724.86 $724.86 $0.00
Payments
Paid By Receipt Date Amount Paid
3/2/2007 $181.00
8/7/2006 $181.86
9/29/2006 $181.00
12/28/2006 $181.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/15/2005 $703.75 $0.00 $0.00 $703.75 $703.75 $0.00
Payments
Paid By Receipt Date Amount Paid
12/20/2005 $175.93
3/2/2006 $175.93
8/2/2005 $175.96
10/3/2005 $175.93

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/9/2004 $696.69 $0.00 $0.00 $696.69 $696.69 $0.00
Payments
Paid By Receipt Date Amount Paid
8/12/2004 $174.69
10/1/2004 $174.00
2/16/2005 $174.00
12/15/2004 $174.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/22/2003 $752.55 $0.00 $0.00 $752.55 $752.55 $0.00
Payments
Paid By Receipt Date Amount Paid
2/4/2004 $188.00
9/23/2003 $188.00
12/18/2003 $188.00
8/14/2003 $188.55

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/8/2002 $750.09 $0.00 $0.00 $750.09 $750.09 $0.00
Payments
Paid By Receipt Date Amount Paid
3/6/2003 $187.00
12/19/2002 $184.91
8/23/2002 $189.09
10/4/2002 $189.09

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/9/2001 $743.12 $0.00 $0.00 $743.12 $743.12 $0.00
Payments
Paid By Receipt Date Amount Paid
3/8/2002 $185.73
1/3/2002 $185.73
9/25/2001 $185.73
8/17/2001 $185.93

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/12/2000 $734.32 $0.00 $9.34 $743.66 $743.66 $0.00
Payments
Paid By Receipt Date Amount Paid
10/12/2000 $183.53
3/23/2001 $192.87
12/29/2000 $183.53
7/25/2000 $183.73

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/8/1999 $521.02 $0.00 $5.21 $526.23 $526.23 $0.00
Payments
Paid By Receipt Date Amount Paid
1/5/2000 $135.42
10/18/1999 $130.21
8/16/1999 $130.39
3/8/2000 $130.21

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/8/1998 $513.39 $0.00 $0.00 $513.39 $513.39 $0.00
Payments
Paid By Receipt Date Amount Paid
8/10/1998 $128.52
1/5/1999 $128.29
3/4/1999 $128.29
10/9/1998 $128.29

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/15/1997 $522.57 $0.00 $0.00 $522.57 $522.57 $0.00
Payments
Paid By Receipt Date Amount Paid
1/2/1998 $130.59
8/15/1997 $130.80
3/11/1998 $130.59
9/29/1997 $130.59

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
7/10/1996 $521.73 $0.00 $0.00 $521.73 $521.73 $0.00
Payments
Paid By Receipt Date Amount Paid
12/18/1996 $260.76
8/5/1996 $130.59
9/26/1996 $130.38

Related Names

CURRENT Mail To FOR 2023 (2023 - 2024)
Name
SMITH, PETER J & PATRICIA A C
Mailing Address
1206 N NEVADA ST CARSON CITY, NV, 89703-0000
Status
Current
Account
CURRENT OWNER FOR 2023 (2023 - 2024)
Name
COOPER-SMITH, PATRICIA A
Mailing Address
Status
Current
Account
CURRENT OWNER FOR 2023 (2023 - 2024)
Name
SMITH, PETER J
Mailing Address
Status
Current
Account
Mail To FOR 2021 (2021 - 2022)
Name
SMITH, PETER J & PATRICIA A C
Mailing Address
1206 N NEVADA ST CARSON CITY, NV, 89703-0000
Status
Current
Account
OWNER FOR 2021 (2021 - 2022)
Name
COOPER-SMITH, PATRICIA A
Mailing Address
Status
Current
Account
OWNER FOR 2021 (2021 - 2022)
Name
SMITH, PETER J
Mailing Address
Status
Current
Account

Structure 1 of 2

Property Type Description Style Total Floor Area Year Built
RES SINGLE FAMILY RES 60% One Story | 40% Two Story 2,489 1895

Accommodations

# of Stories 1.20
# of Bedrooms 3.00
# of Bathrooms 2.00
# of Bsmt Bedrooms 0.00
# of Bsmt Bathrooms 0.00

Roofing

Wood Shingle 100 % of Total Floor Area

Floor Cover

Automatic Floor Cover Allowance

Plumbing Fixtures

Plumbing Fixtures 8 Number of Fixtures

Subfloor

Raised Subfloor % of Total Floor Area

Basement

Total Basement Area 140 Basement Area

Mobile Home

DRS Length Style One 0.00
DRS Width Style One 0.00
DRS Length Style Two 0.00
DRS Width Style Two 0.00

Exterior Walls

Frame, Siding, Wood 100 % of Total Floor Area

Heating/Cooling

Forced Air Furnace 100 % of Total Floor Area

Built-In Appliances

Automatic Appliance Allowance

Plumbing Rough-Ins

Plumbing Rough-ins 1 Number of Rough-Ins

Fireplaces

Single 2-Story Fireplace 1 Number of Fireplaces

Porches, Decks, Breezeways

Slab Porch with Roof 204 Porch Area
Enclosed Porch, Solid Walls 144 Porch Area

Structure 2 of 2

Property Type Description Style Total Floor Area Year Built
RES SITE IMPROVEMENTS 0 2020

Miscellaneous

DET GARAGE CONC BLOCK QUAL 1-3 612 Square Ft.
Year Built: 1958
DET GARAGE MTL/VINYL SIDING QUAL 1-4 672 Square Ft.
Year Built: 1946

Categories

BARBEQUE-AVERAGE 1 Quantity
Year Built: 1895
FLATWORK-CONCRETE 3" (0-999SF) 510 Square Ft.
Year Built: 1895
PATIO COVER-LATTICE 144 Square Ft.
Year Built: 1895
PICKET FENCE-3' 155 Linear Ft.
Year Built: 1895
STEPS-CONCRETE 61 Linear Ft.
Year Built: 1895
WALL-CONC BLK 8" 240 Square Ft.
Year Built: 1895
WD FENCE CEDAR WHOLLY OWNED 1 Linear Ft.
Year Built: 1895

Sales History

DISCLAIMER: SOME DOCUMENTS MAY NOT BE SHOWN
Year Document # Document Type Sale Date Sold By Sold To Price
1996 197320 12/17/1996 MARY L C 1/2 COTTRELL PETER J & PATRICIA A C SMITH $270,000

No Genealogy Information

Taxing Entities

Tax Entity Tax Rate Amount
REDEVELOPMENT 0.0000 $507.05
CITY OPER. 1.9622 $237.36
SCH. DEBT (V) 0.4300 $154.34
SCHOOL OPER. 0.7500 $123.53
STATE OF NV 0.1700 $29.59
MEDICAL INDG 0.1000 $16.47
SR. CIT. 0.0500 $8.24
CAP.PROJ. (L) 0.0500 $8.24
SUB-CONSERV. 0.0300 $4.94
ACCIDENT INDG 0.0150 $2.47
CO-OP EXT. 0.0128 $2.11
Tax Entity Total 3.5700 $1,094.34
EAGLE VLY GRND WTR 0.0000 $1.97
Special Assessment Total 0.0000 $1.97
Year Total 3.5700 $1,096.31