Tax Account 001-013-001
Owners
SMALES, SUE B TR
1400 SEWELL DR
ELKO, NV 89801-2828
(SURVIVORS TRUST UNDER THE
BUTCH SMALES FAMILY REVOCABLE
LIVING TRUST 09201996)
733346
Account Summary
| Account ID | 001-013-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 SEWELL DR ELKO CITY |
| Balance | $1,027.25 |
| Currently Due | $342.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,343.37 |
| Total | $1,343.37 |
| Paid | $316.12 |
| Balance | $1,027.25 |
| Due | $342.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,226.44 | $0.00 | $1,226.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,190.80 | $11.91 | $1,202.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,156.15 | $0.00 | $1,156.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,121.87 | $0.00 | $1,121.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,088.94 | $0.00 | $1,088.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,080.85 | $0.00 | $1,080.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,066.34 | $0.00 | $1,066.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,062.93 | $0.00 | $1,062.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $950.42 | $0.00 | $950.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $921.21 | $73.69 | $994.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "SUE B SMALES" SYS 9518170915 ORIG: ONLINE | $-316.12 | $1,027.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.21 | $1,343.37 |
| 08/30/2024 | ADJUSTMENT | "SUE B SMALES" ONLINE 9518170915 VOIDED PAYMENT: 913102. REASON: AMENDMENT TO RE 2025 | $316.12 | $1,263.16 |
| 07/23/2024 | PAYMENT | "SUE B SMALES" ONLINE | $-316.12 | $947.04 |
| 07/10/2024 | BILL | SMALES, SUE B TR | $1,263.16 | $1,263.16 |
| 03/15/2024 | PAYMENT | SUE B SMALES ONLINE | $-306.60 | $0.00 |
| 01/03/2024 | PAYMENT | BUTCH SMALES FAMILY REVOCABLE TRUST ONLINE | $-306.60 | $306.60 |
| 10/05/2023 | PAYMENT | SUE B SMALES CHECK OPECK | $-306.60 | $613.20 |
| 08/22/2023 | PAYMENT | SMALES-GONZALEZ, M PATTY CHECK BANK: OP INTERNET NUM: 44J50G7QA | $-306.64 | $919.80 |
| 07/12/2023 | BILL | SMALES, SUE B TR | $1,226.44 | $1,226.44 |
| 12/19/2022 | PAYMENT | SMALES, SUE B CREDIT: D BANK: OP INTERNET NUM: 017337 | $-904.98 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.91 | $904.98 |
| 08/15/2022 | PAYMENT | SMALES, SUE B CREDIT: D BANK: OP INTERNET NUM: 206342 | $-297.73 | $893.07 |
| 07/12/2022 | BILL | SMALES, SUE B TR | $1,190.80 | $1,190.80 |
| 08/10/2021 | PAYMENT | SMALES, SUE BERO CHECK BANK: OP INTERNET NUM: 4SCKG8VMM | $-1,156.15 | $0.00 |
| 07/14/2021 | BILL | SMALES, SUE B TR | $1,156.15 | $1,156.15 |
| 08/14/2020 | PAYMENT | SMALES, SUE B CHECK NUM: ACH | $-1,121.87 | $0.00 |
| 07/15/2020 | BILL | SMALES, SUE B TR | $1,121.87 | $1,121.87 |
| 08/27/2019 | PAYMENT | SMALES, SUE B TR CHECK NUM: 10151 | $-1,088.94 | $0.00 |
| 07/10/2019 | BILL | SMALES, SUE B TR | $1,088.94 | $1,088.94 |
| 08/10/2018 | PAYMENT | SMALES, SUE BERO CREDIT: D BANK: OP INTERNET NUM: 160405 | $-1,080.85 | $0.00 |
| 07/09/2018 | BILL | SMALES, SUE B TR | $1,080.85 | $1,080.85 |
| 10/04/2017 | PAYMENT | SMALES, BUTCH TR ET AL CHECK NUM: 9925 | $-533.16 | $0.00 |
| 09/08/2017 | PAYMENT | BUTCH SMALES FAMILY TR ET AL CHECK NUM: 9921 | $-266.58 | $533.16 |
| 08/01/2017 | PAYMENT | BUTCH SMALES FAMILY REV LIV TR CHECK NUM: 9920 | $-266.60 | $799.74 |
| 07/07/2017 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $1,066.34 | $1,066.34 |
| 07/22/2016 | PAYMENT | SMALES, SUE B CREDIT: D BANK: OP INTERNET NUM: 166501 | $-1,062.93 | $0.00 |
| 07/08/2016 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $1,062.93 | $1,062.93 |
| 02/23/2016 | PAYMENT | BUTCH SMALES FAMILY TR ET AL CHECK NUM: 9520 | $-237.60 | $0.00 |
| 12/23/2015 | PAYMENT | SMALES, BUTCH FAM LIVING TR CHECK NUM: 9503 | $-237.60 | $237.60 |
| 07/24/2015 | PAYMENT | SMALES, BUTCH TR/SUE B TTE CHECK NUM: 9439 | $-475.22 | $475.20 |
| 07/08/2015 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $950.42 | $950.42 |
| 04/01/2015 | PAYMENT | SMALES, SUE CREDIT: D BANK: OP INTERNET NUM: 142781 | $-764.59 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $41.45 | $764.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.03 | $723.14 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.21 | $700.11 |
| 07/30/2014 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 9322 | $-230.31 | $690.90 |
| 07/10/2014 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $921.21 | $921.21 |
| 02/10/2014 | PAYMENT | BUTCH SMALES FAMILY REV LIV TR CHECK NUM: 9280 | $-8.94 | $0.00 |
| 01/28/2014 | PAYMENT | BUTCH SMALES REVOCABLE TR CHECK NUM: 9274 | $-446.82 | $8.94 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.94 | $455.76 |
| 08/07/2013 | PAYMENT | BUTCH SMALES FAMILY REV LIVING CHECK NUM: 9223 | $-446.84 | $446.82 |
| 07/16/2013 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $893.66 | $893.66 |
| 08/13/2012 | PAYMENT | SMALES, SUE B CREDIT: D BANK: OP INTERNET NUM: 144057 | $-865.18 | $0.00 |
| 07/10/2012 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $865.18 | $865.18 |
| 08/08/2011 | PAYMENT | JOSEPH SMALES CREDIT: D BANK: OP INTERNET NUM: 6884211 | $-840.31 | $0.00 |
| 07/14/2011 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $840.31 | $840.31 |
| 09/27/2010 | PAYMENT | SUE B SMALES CREDIT: D BANK: OP INTERNET NUM: 183946 | $-644.91 | $0.00 |
| 08/03/2010 | PAYMENT | SUE B SMALES CREDIT: D BANK: OP INTERNET NUM: 123133 | $-215.00 | $644.91 |
| 07/14/2010 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $859.91 | $859.91 |
| 03/04/2010 | PAYMENT | BUTCH SMALES FAMILY CHECK NUM: 8902 | $-231.34 | $0.00 |
| 12/21/2009 | PAYMENT | BUTCH SMALES FAMILY CHECK NUM: 8881 | $-231.34 | $231.34 |
| 10/19/2009 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8857 | $-231.34 | $462.68 |
| 08/10/2009 | PAYMENT | BUTCH SMALES FAMILY CHECK NUM: 8840 | $-231.35 | $694.02 |
| 07/21/2009 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $925.37 | $925.37 |
| 02/20/2009 | PAYMENT | SMALES, SUE CHECK NUM: 8782 | $-228.77 | $0.00 |
| 01/13/2009 | PAYMENT | BUTCH SMALLES FAMILY CHECK NUM: 878 | $-228.77 | $228.77 |
| 09/17/2008 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8714 | $-228.77 | $457.54 |
| 08/27/2008 | PAYMENT | BUTCH SMALES FRLT CHECK NUM: 8713 | $-228.77 | $686.31 |
| 07/14/2008 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $915.08 | $915.08 |
| 02/07/2008 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8665 | $-457.65 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.97 | $457.65 |
| 09/27/2007 | PAYMENT | BUTCH SMALES FAMILY RLT CHECK NUM: 8624 | $-224.34 | $448.68 |
| 08/22/2007 | PAYMENT | BUTCH SMALES FRLTR CHECK NUM: 8603 | $-224.34 | $673.02 |
| 07/13/2007 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $897.36 | $897.36 |
| 03/05/2007 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8550 | $-222.78 | $0.00 |
| 01/08/2007 | PAYMENT | BUTCH SMALES FAMILY CHECK NUM: 8533 | $-222.78 | $222.78 |
| 10/03/2006 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8498 | $-222.78 | $445.56 |
| 09/05/2006 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8485 | $-222.79 | $668.34 |
| 07/19/2006 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $891.13 | $891.13 |
| 03/07/2006 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CREDIT: B NUM: 8418 | $-228.43 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.03 | $228.43 |
| 12/22/2005 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8356 | $-227.00 | $228.40 |
| 09/27/2005 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8330 | $-227.70 | $455.40 |
| 08/08/2005 | PAYMENT | SMALES, JOSEPH GOBIN &SUE B TR CHECK NUM: 8393 | $-227.70 | $683.10 |
| 07/21/2005 | BILL | SMALES, JOSEPH GOBIN &SUE B TR | $910.80 | $910.80 |
| 04/11/2005 | PAYMENT | @ | $-221.21 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-221.21 | $221.21 |
| 09/24/2004 | PAYMENT | @ | $-221.21 | $442.42 |
| 08/03/2004 | PAYMENT | @ | $-230.06 | $663.63 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.85 | $893.69 |
| 07/01/2004 | BILL | SMALES, JOSEPH GOBIN & @ | $884.84 | $884.84 |
| 03/05/2004 | PAYMENT | @ | $-215.32 | $0.00 |
| 12/04/2003 | PAYMENT | @ | $-215.32 | $215.32 |
| 10/07/2003 | PAYMENT | @ | $-215.32 | $430.64 |
| 08/21/2003 | PAYMENT | @ | $-215.34 | $645.96 |
| 07/01/2003 | BILL | SMALES, JOSEPH GOBIN & @ | $861.30 | $861.30 |
