Tax Account 001-013-018
Owners
SMALES, SUE B TR
1400 SEWELL DR
ELKO, NV 89801-2828
(BUTCH SMALES FAMILY REVOCABLE
LIVING TRUST DATED 09201996)
789131
Account Summary
| Account ID | 001-013-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEWELL DR ELKO CITY |
| Balance | $106.30 |
| Currently Due | $53.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $213.08 |
| Total | $213.08 |
| Paid | $106.78 |
| Balance | $106.30 |
| Due | $53.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $199.40 | $0.00 | $0.00 | $199.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $192.16 | $1.92 | $0.00 | $194.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $191.22 | $0.00 | $0.00 | $191.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0545 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 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 |
| 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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | "M PATTY SMALES-GONZALEZ" ONLINE | $-53.15 | $106.30 |
| 08/19/2025 | PAYMENT | "PATTY SMALES-GONZALEZ" ONLINE | $-53.63 | $159.45 |
| 07/11/2025 | BILL | SMALES, SUE B TR | $213.08 | $213.08 |
| 03/04/2025 | PAYMENT | "M PATTY SMALES GONZALEZ" ONLINE | $-50.49 | $0.00 |
| 01/06/2025 | PAYMENT | "SUE B SMALES" ONLINE | $-50.49 | $50.49 |
| 10/08/2024 | PAYMENT | "SUE SMALES" ONLINE | $-50.49 | $100.98 |
| 07/23/2024 | PAYMENT | "SUE B SMALES" ONLINE | $-50.97 | $151.47 |
| 07/10/2024 | BILL | SMALES, SUE B TR | $202.44 | $202.44 |
| 03/15/2024 | PAYMENT | SUE B SMALES ONLINE | $-49.84 | $0.00 |
| 01/03/2024 | PAYMENT | BUTCH SMALES FAMILY REVOCABLE TRUST ONLINE | $-49.84 | $49.84 |
| 10/05/2023 | PAYMENT | SUE B SMALES CHECK OPECK | $-49.84 | $99.68 |
| 08/22/2023 | PAYMENT | SMALES-GONZALEZ, M PATTY CHECK BANK: OP INTERNET NUM: GGH70G7QA | $-49.88 | $149.52 |
| 07/12/2023 | BILL | SMALES, SUE B TR | $199.40 | $199.40 |
| 12/19/2022 | PAYMENT | SMALES, SUE B CREDIT: D BANK: OP INTERNET NUM: 017075 | $-146.01 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.92 | $146.01 |
| 08/15/2022 | PAYMENT | SMALES, SUE B CREDIT: D BANK: OP INTERNET NUM: 286482 | $-48.07 | $144.09 |
| 07/12/2022 | BILL | SMALES, SUE B TR | $192.16 | $192.16 |
| 08/10/2021 | PAYMENT | SMALES, SUE BERO CHECK BANK: OP INTERNET NUM: 3KHDK5VML | $-191.22 | $0.00 |
| 07/14/2021 | BILL | SMALES, SUE B TR | $191.22 | $191.22 |
| 08/24/2020 | PAYMENT | CITY OF ELKO CHECK NUM: 167732 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | ELKO CITY OF | $1.29 | $1.29 |
| 08/21/2019 | PAYMENT | CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | ELKO CITY OF | $1.00 | $1.00 |
| 08/02/2017 | PAYMENT | CITY OF ELKO CHECK NUM: 153948 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 07/27/2016 | PAYMENT | CITY OF ELKO CHECK NUM: 149377 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ELKO, CITY OF | $0.97 | $0.97 |
| 08/15/2014 | PAYMENT | CITY OF ELKO CHECK NUM: 139329 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 07/01/2004 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
