Tax Account 001-073-008

Print Page · · Payments Cart · New Search

Owners

SMITH, ROBERT H & BETTY E
625 MAHOGANY LN
ELKO, NV 89801-2932

Account Summary

Account ID	001-073-008
Account Type	Real Estate
Location	625 MAHOGANY LN ELKO CITY
Balance	$1,090.05
Currently Due	$363.33

Account ID

001-073-008

Account Type

Real Estate

Location

625 MAHOGANY LN
ELKO CITY

Balance

$1,090.05

Currently Due

$363.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.19
Total	$1,424.19
Paid	$334.14
Balance	$1,090.05
Due	$363.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.19

Total

$1,424.19

Paid

$334.14

Balance

$1,090.05

Due

$363.33

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$334.14	$0.00	$334.14	$334.14	$0.00
2	10/07/2024	10/17/2024	Due	$363.33	$0.00	$363.33	$0.00	$363.33
3	01/06/2025	01/16/2025	Due	$363.33	$0.00	$363.33	$0.00	$726.66
4	03/03/2025	03/13/2025	Due	$363.39	$0.00	$363.39	$0.00	$1,090.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.49	$0.00	$1,296.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,258.81	$0.00	$1,258.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,222.18	$0.00	$1,222.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,185.97	$0.00	$1,185.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,151.17	$11.51	$1,162.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,174.98	$0.00	$1,174.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,188.92	$0.00	$1,188.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,217.34	$0.00	$1,217.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,216.19	$0.00	$1,216.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,236.86	$0.00	$1,236.86	$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	SMITH, ROBERT H & BETTY C SYS 4428 ORIG: CHECK	$-334.14	$1,090.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.86	$1,424.19
08/30/2024	ADJUSTMENT	SMITH, ROBERT H & BETTY C CHECK 4428 VOIDED PAYMENT: 944117. REASON: AMENDMENT TO RE 2025	$334.14	$1,335.33
08/20/2024	PAYMENT	SMITH, ROBERT H & BETTY C CHECK 4428	$-334.14	$1,001.19
07/10/2024	BILL	SMITH, ROBERT H & BETTY E	$1,335.33	$1,335.33
03/04/2024	PAYMENT	SMITH, ROBERT H & BETTY E CHECK 1181	$-324.11	$0.00
01/03/2024	PAYMENT	SMITH, ROBERT H & BETTY E CHECK 1152	$-324.11	$324.11
10/02/2023	PAYMENT	SMITH, ROBERT H & BETTY E CHECK 1252	$-324.11	$648.22
08/17/2023	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1100	$-324.16	$972.33
07/12/2023	BILL	SMITH, ROBERT H & BETTY E	$1,296.49	$1,296.49
03/07/2023	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1194	$-314.69	$0.00
01/03/2023	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1170	$-314.69	$314.69
10/03/2022	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1269	$-314.69	$629.38
08/17/2022	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1253	$-314.74	$944.07
07/12/2022	BILL	SMITH, ROBERT H & BETTY E	$1,258.81	$1,258.81
03/08/2022	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1071	$-305.54	$0.00
01/05/2022	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1050	$-305.54	$305.54
10/04/2021	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1141	$-305.54	$611.08
08/16/2021	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1003	$-305.56	$916.62
07/14/2021	BILL	SMITH, ROBERT H & BETTY E	$1,222.18	$1,222.18
03/01/2021	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1012	$-296.49	$0.00
01/06/2021	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 4201	$-296.49	$296.49
10/05/2020	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 4121	$-296.49	$592.98
08/14/2020	PAYMENT	SMITH, ROBERT CREDIT: D	$-296.50	$889.47
07/15/2020	BILL	SMITH, ROBERT H & BETTY E	$1,185.97	$1,185.97
03/02/2020	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 3957	$-287.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$287.79
01/08/2020	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3915	$-587.09	$287.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.51	$874.88
08/16/2019	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 3784	$-287.80	$863.37
07/10/2019	BILL	SMITH, ROBERT H & BETTY E	$1,151.17	$1,151.17
02/28/2019	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3643	$-293.73	$0.00
01/07/2019	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 3600	$-293.73	$293.73
10/01/2018	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 3513	$-293.73	$587.46
08/20/2018	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3481	$-293.79	$881.19
07/09/2018	BILL	SMITH, ROBERT H & BETTY E	$1,174.98	$1,174.98
03/05/2018	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3343	$-297.23	$0.00
12/27/2017	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3286	$-297.23	$297.23
10/02/2017	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3219	$-297.23	$594.46
08/21/2017	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3189	$-297.23	$891.69
07/07/2017	BILL	SMITH, ROBERT H & BETTY E	$1,188.92	$1,188.92
03/07/2017	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3071	$-304.33	$0.00
01/03/2017	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3022	$-304.33	$304.33
10/03/2016	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2949	$-304.33	$608.66
08/12/2016	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2908	$-304.35	$912.99
07/08/2016	BILL	SMITH, ROBERT H & BETTY E	$1,217.34	$1,217.34
03/07/2016	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2781	$-304.04	$0.00
12/31/2015	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2740	$-304.04	$304.04
10/01/2015	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2665	$-304.04	$608.08
08/05/2015	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 2621	$-304.07	$912.12
07/08/2015	BILL	SMITH, ROBERT H & BETTY E	$1,216.19	$1,216.19
02/27/2015	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 2510	$-309.21	$0.00
01/08/2015	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 2477	$-309.21	$309.21
10/06/2014	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 2408	$-309.21	$618.42
08/15/2014	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2372	$-309.23	$927.63
07/10/2014	BILL	SMITH, ROBERT H & BETTY E	$1,236.86	$1,236.86
02/28/2014	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2259	$-299.96	$0.00
01/02/2014	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2219	$-299.96	$299.96
10/07/2013	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2150	$-299.96	$599.92
08/12/2013	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 2116	$-299.98	$899.88
07/16/2013	BILL	SMITH, ROBERT H & BETTY E	$1,199.86	$1,199.86
03/04/2013	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1994	$-265.96	$0.00
01/07/2013	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 1953	$-265.96	$265.96
10/02/2012	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 1877	$-265.96	$531.92
08/21/2012	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1852	$-265.96	$797.88
07/10/2012	BILL	SMITH, ROBERT H & BETTY E	$1,063.84	$1,063.84
03/26/2012	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 1749	$-271.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.44	$271.43
01/03/2012	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1684	$-260.99	$260.99
10/03/2011	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 1619	$-260.99	$521.98
08/15/2011	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1580	$-261.02	$782.97
07/14/2011	BILL	SMITH, ROBERT H & BETTY E	$1,043.99	$1,043.99
03/07/2011	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 1460	$-265.64	$0.00
01/03/2011	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1416	$-265.64	$265.64
10/04/2010	PAYMENT	SMITH, ROBERT H & BETTY C CHECK NUM: 1347	$-265.64	$531.28
08/09/2010	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1310	$-265.66	$796.92
07/14/2010	BILL	SMITH, ROBERT H & BETTY E	$1,062.58	$1,062.58
03/01/2010	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1203	$-292.71	$0.00
01/04/2010	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1164	$-292.71	$292.71
10/05/2009	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1096	$-292.71	$585.42
08/17/2009	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1063	$-292.71	$878.13
07/21/2009	BILL	SMITH, ROBERT H & BETTY E	$1,170.84	$1,170.84
02/24/2009	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3663	$-287.63	$0.00
12/08/2008	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3596	$-287.63	$287.63
10/06/2008	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3542	$-287.63	$575.26
08/11/2008	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3497	$-287.66	$862.89
07/14/2008	BILL	SMITH, ROBERT H & BETTY E	$1,150.55	$1,150.55
03/03/2008	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3383	$-280.08	$0.00
01/07/2008	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3288	$-280.08	$280.08
09/28/2007	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 3045	$-280.08	$560.16
08/06/2007	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2919	$-280.11	$840.24
07/13/2007	BILL	SMITH, ROBERT H & BETTY E	$1,120.35	$1,120.35
03/02/2007	PAYMENT	SMITH, BETTY & ROBERT CHECK NUM: 2465	$-271.92	$0.00
01/02/2007	PAYMENT	SMITH, BETTY & ROBERT CHECK NUM: 2288	$-271.92	$271.92
08/23/2006	PAYMENT	URRIOLA, JOSEPH Y & PEGGY L TR CHECK NUM: 10992	$-543.87	$543.84
07/19/2006	BILL	URRIOLA, JOSEPH Y & PEGGY L TR	$1,087.71	$1,087.71
08/05/2005	PAYMENT	URRIOLA, JOSEPH Y & PEGGY L TR CHECK NUM: 10592	$-914.64	$0.00
07/21/2005	BILL	URRIOLA, JOSEPH Y & PEGGY L TR	$914.64	$914.64
02/14/2005	PAYMENT	@	$-222.06	$0.00
01/31/2005	PAYMENT	@	$-222.06	$222.06
10/06/2004	PAYMENT	@	$-222.06	$444.12
08/09/2004	PAYMENT	@	$-230.94	$666.18
07/01/2004	PENALTY	Penalty 04-05	$8.88	$897.12
07/01/2004	BILL	URRIOLA, JOSEPH Y & PE @	$888.24	$888.24
03/15/2004	PAYMENT	@	$-215.90	$0.00
01/09/2004	PAYMENT	@	$-215.90	$215.90
10/07/2003	PAYMENT	@	$-215.90	$431.80
08/07/2003	PAYMENT	@	$-215.90	$647.70
07/01/2003	BILL	URRIOLA, JOSEPH Y & PE @	$863.60	$863.60