Tax Account 001-074-010

Print Page · · Payments Cart · New Search

Owners

SMITH, MICHAEL ROBERT ET AL
1090 SEWELL DR
ELKO, NV 89801-2962

SMITH, MICHELLE MARIE ET AL

692043~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-074-010
Account Type	Real Estate
Location	1090 SEWELL DR ELKO CITY
Balance	$500.96
Currently Due	$0.00

Account ID

001-074-010

Account Type

Real Estate

Location

1090 SEWELL DR
ELKO CITY

Balance

$500.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.19
Total	$982.19
Paid	$481.23
Balance	$500.96
Due	$0.00
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

$982.19

Total

$982.19

Paid

$481.23

Balance

$500.96

Due

$0.00

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	$230.75	$0.00	$230.75	$230.75	$0.00
2	10/07/2024	10/17/2024	Paid	$250.48	$0.00	$250.48	$250.48	$0.00
3	01/06/2025	01/16/2025	Due	$250.48	$0.00	$250.48	$0.00	$250.48
4	03/03/2025	03/13/2025	Due	$250.48	$0.00	$250.48	$0.00	$500.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.12	$0.00	$895.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$869.12	$0.00	$869.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$843.85	$0.00	$843.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$818.65	$122.81	$941.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$794.55	$0.00	$794.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$788.55	$0.00	$788.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$774.66	$7.75	$782.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$771.57	$0.00	$771.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$724.24	$0.00	$724.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$704.15	$0.00	$704.15	$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	1.00	.98	.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
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
10/09/2024	PAYMENT	SMITH, MICHAEL CARD	$-250.48	$500.96
08/30/2024	PAYMENT	SMITH, MICHAEL SYS ORIG: CARD	$-230.75	$751.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.27	$982.19
08/30/2024	ADJUSTMENT	SMITH, MICHAEL CARD VOIDED PAYMENT: 942082. REASON: AMENDMENT TO RE 2025	$230.75	$921.92
08/19/2024	PAYMENT	SMITH, MICHAEL CARD	$-230.75	$691.17
07/10/2024	BILL	SMITH, MICHAEL ROBERT ET AL	$921.92	$921.92
03/01/2024	PAYMENT	SMITH, MICHAEL CARD	$-223.77	$0.00
01/10/2024	PAYMENT	SMITH, MICHELLE M CARD	$-213.77	$223.77
10/12/2023	PAYMENT	SMITH, MICHELLE M CARD	$-233.77	$437.54
10/12/2023	ADJUSTMENT	SMITH, MICHELLE M CARD VOIDED PAYMENT: 859086. REASON: INCORRECT AMOUNT ENTERED	$223.77	$671.31
10/12/2023	PAYMENT	SMITH, MICHELLE M CARD	$-223.77	$447.54
08/29/2023	PAYMENT	SMITH, MICHAEL CARD	$-223.81	$671.31
07/12/2023	BILL	SMITH, MICHAEL ROBERT ET AL	$895.12	$895.12
03/15/2023	PAYMENT	SMITH, MICHELLE CREDIT: D	$-217.27	$0.00
01/03/2023	PAYMENT	SMITH, MICHELLE CREDIT: D	$-217.27	$217.27
10/03/2022	PAYMENT	SMITH, MICHAEL CREDIT: D	$-217.27	$434.54
08/11/2022	PAYMENT	SMITH, MICHELLE CREDIT: D	$-217.31	$651.81
07/12/2022	BILL	SMITH, MICHAEL ROBERT ET AL	$869.12	$869.12
03/16/2022	PAYMENT	SMITH, MICHELLE CREDIT: D	$-210.96	$0.00
01/03/2022	PAYMENT	SMITH, MICHELLE CREDIT: D	$-210.96	$210.96
10/12/2021	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-210.96	$421.92
08/16/2021	PAYMENT	SMITH, MICHAEL R CREDIT: D	$-210.97	$632.88
07/14/2021	BILL	SMITH, MICHAEL ROBERT ET AL	$843.85	$843.85
06/17/2021	PAYMENT	ECT CASH	$-122.81	$0.00
04/05/2021	PAYMENT	SMITH, MICHAEL & MICHELLE CHECK NUM: 3394	$-818.65	$122.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$57.31	$941.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.84	$884.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.47	$847.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.19	$826.84
07/15/2020	BILL	SMITH, MICHAEL ROBERT ET AL	$818.65	$818.65
03/05/2020	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-198.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.63
01/15/2020	PAYMENT	SMITH, MICHAEL CREDIT: D	$-198.63	$198.63
10/09/2019	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-198.63	$397.26
08/21/2019	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-198.66	$595.89
07/10/2019	BILL	SMITH, MICHAEL ROBERT ET AL	$794.55	$794.55
03/12/2019	PAYMENT	SMITH, MICHELLE CREDIT: D	$-197.13	$0.00
01/14/2019	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-197.13	$197.13
10/11/2018	PAYMENT	SMITH, MICHELLE CREDIT: D	$-197.13	$394.26
08/21/2018	PAYMENT	SMITH, RICHELLE CREDIT: D	$-197.16	$591.39
07/09/2018	BILL	SMITH, MICHAEL ROBERT ET AL	$788.55	$788.55
03/14/2018	PAYMENT	SMITH, MICHELLE CREDIT: D	$-193.66	$0.00
01/12/2018	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-201.41	$193.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.75	$395.07
10/10/2017	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-193.66	$387.32
08/28/2017	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-193.68	$580.98
07/07/2017	BILL	SMITH, MICHAEL ROBERT ET AL	$774.66	$774.66
03/15/2017	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-192.89	$0.00
01/11/2017	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-192.89	$192.89
10/12/2016	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-192.89	$385.78
08/26/2016	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-192.90	$578.67
07/08/2016	BILL	SMITH, MICHAEL ROBERT ET AL	$771.57	$771.57
03/10/2016	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-181.06	$0.00
01/08/2016	PAYMENT	ECT CASH	$-0.04	$181.06
01/08/2016	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-181.02	$181.10
01/08/2016	ADJUSTMENT	INCORRECT AMT ENTERED	$181.06	$362.12
01/07/2016	VOID	SMITH, MICHELLE M CREDIT: D	$-181.06	$181.06
10/12/2015	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-181.06	$362.12
08/25/2015	PAYMENT	SMITH, MICHELLE CREDIT: D	$-181.06	$543.18
07/08/2015	BILL	SMITH, MICHAEL ROBERT ET AL	$724.24	$724.24
03/10/2015	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-176.03	$0.00
12/18/2014	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-176.03	$176.03
10/15/2014	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-176.03	$352.06
08/25/2014	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-176.06	$528.09
07/10/2014	BILL	SMITH, MICHAEL	$704.15	$704.15
03/12/2014	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-170.66	$0.00
01/06/2014	PAYMENT	SMITH, MICHELLE CREDIT: D	$-170.66	$170.66
10/10/2013	PAYMENT	SMITH, MICHAEL CREDIT: D	$-170.66	$341.32
08/27/2013	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-170.69	$511.98
07/16/2013	BILL	SMITH, MICHAEL	$682.67	$682.67
03/04/2013	PAYMENT	SMITH, MICHAEL CREDIT: D	$-165.69	$0.00
03/04/2013	ADJUSTMENT	paid in cc not cash	$165.69	$165.69
03/04/2013	VOID	SMITH, MICHAEL CASH	$-165.69	$0.00
01/11/2013	PAYMENT	SMITH, MICHAEL M CREDIT: D	$-165.69	$165.69
09/28/2012	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-165.69	$331.38
08/21/2012	PAYMENT	SMITH, MICHAEL CREDIT: D	$-165.72	$497.07
07/10/2012	BILL	SMITH, MICHAEL	$662.79	$662.79
03/05/2012	PAYMENT	SMITH, MICHAEL CREDIT: D	$-160.87	$0.00
01/05/2012	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-160.87	$160.87
10/07/2011	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-160.87	$321.74
08/16/2011	PAYMENT	SMITH, MICHAEL CREDIT: D	$-160.88	$482.61
07/14/2011	BILL	SMITH, MICHAEL	$643.49	$643.49
01/03/2011	PAYMENT	SMITH, MCHELLE M CASH	$-323.92	$0.00
10/04/2010	PAYMENT	SMITH, MICHELLE M CREDIT: D	$-161.96	$323.92
08/16/2010	PAYMENT	SMITH, MICHAEL & MICHELLE CHECK NUM: 2242	$-161.99	$485.88
07/14/2010	BILL	SMITH, MICHAEL	$647.87	$647.87
03/01/2010	PAYMENT	SMITH, MICHAEL CHECK NUM: 2209	$-164.22	$0.00
12/28/2009	PAYMENT	SMITH, MICHAEL & MICHELLE CHECK NUM: 2192	$-164.22	$164.22
10/05/2009	PAYMENT	SMITH, MICHAEL CHECK NUM: 2163	$-164.22	$328.44
08/17/2009	PAYMENT	SMITH, MICHAEL & MICHELLE CHECK NUM: 2145	$-164.22	$492.66
07/21/2009	BILL	SMITH, MICHAEL	$656.88	$656.88
03/02/2009	PAYMENT	SMITH, MICHAEL CHECK NUM: 2086	$-159.43	$0.00
01/06/2009	PAYMENT	SMITH, MICHAEL CHECK NUM: 2069	$-159.43	$159.43
10/03/2008	PAYMENT	SMITH, MICHAEL CHECK NUM: 2036	$-159.43	$318.86
07/30/2008	PAYMENT	SMITH, MICHAEL CHECK NUM: 2013	$-159.46	$478.29
07/14/2008	BILL	SMITH, MICHAEL	$637.75	$637.75
03/03/2008	PAYMENT	SMITH, MICHAEL CHECK NUM: 1952	$-154.79	$0.00
01/07/2008	PAYMENT	SMITH, MICHAEL CHECK NUM: 1923	$-154.79	$154.79
09/20/2007	PAYMENT	SMITH, MICHAEL CHECK NUM: 1871	$-154.79	$309.58
08/21/2007	PAYMENT	SMITH, MICHAEL CHECK NUM: 1857	$-154.82	$464.37
07/13/2007	BILL	SMITH, MICHAEL	$619.19	$619.19
10/02/2006	PAYMENT	SMITH, MICHAEL CHECK NUM: 1525	$-450.84	$0.00
08/24/2006	PAYMENT	SMITH, MICHAEL CHECK NUM: 1512	$-150.30	$450.84
07/19/2006	BILL	SMITH, MICHAEL	$601.14	$601.14
09/15/2005	PAYMENT	SMITH, MICHAEL CHECK NUM: 1421	$-437.70	$0.00
08/31/2005	PAYMENT	SMITH, MICHAEL CHECK NUM: 1410	$-145.93	$437.70
07/21/2005	BILL	SMITH, MICHAEL	$583.63	$583.63
07/19/2004	PAYMENT	@	$-561.81	$0.00
07/01/2004	BILL	SMITH, MICHAEL @	$561.81	$561.81
09/04/2003	PAYMENT	@	$-541.57	$0.00
07/01/2003	BILL	SMITH, MICHAEL @	$541.57	$541.57