Tax Account 001-096-001

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Owners

SMITH, MARGARET ELAINETR OF THE
976 2ND ST
ELKO, NV 89801-3014

Account Summary

Account ID	001-096-001
Account Type	Real Estate
Location	976 2ND ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.19
Total	$1,097.19
Paid	$1,097.19
Balance	$0.00
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	$256.42	$0.00	$256.42	$256.42	$0.00
2	10/07/2024	10/17/2024	Paid	$280.17	$0.00	$280.17	$280.17	$0.00
3	01/06/2025	01/16/2025	Paid	$280.17	$0.00	$280.17	$280.17	$0.00
4	03/03/2025	03/13/2025	Paid	$280.43	$0.00	$280.43	$280.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.41	$0.00	$994.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$968.49	$0.00	$968.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$941.58	$0.00	$941.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$965.45	$0.00	$965.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$888.33	$0.00	$888.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$879.96	$0.00	$879.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$857.05	$0.00	$857.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$851.46	$0.00	$851.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$863.85	$0.00	$863.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$880.21	$0.00	$880.21	$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	1.98	.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
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
09/30/2024	PAYMENT	SMITH, MARGARET ELAINE CHECK 14603	$-72.98	$0.00
08/30/2024	PAYMENT	SMITH, MARGARET ELAINE SYS 14562 ORIG: CHECK	$-1,024.21	$72.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.98	$1,097.19
08/30/2024	ADJUSTMENT	SMITH, MARGARET ELAINE CHECK 14562 VOIDED PAYMENT: 910999. REASON: AMENDMENT TO RE 2025	$1,024.21	$1,024.21
07/17/2024	PAYMENT	SMITH, MARGARET ELAINE CHECK 14562	$-1,024.21	$0.00
07/10/2024	BILL	SMITH, MARGARET ELAINETR OF THE	$1,024.21	$1,024.21
08/21/2023	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 14377	$-994.41	$0.00
07/12/2023	BILL	SMITH, MARGARET ELAINETR OF TH	$994.41	$994.41
08/19/2022	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 14198	$-968.49	$0.00
07/12/2022	BILL	SMITH, MARGARET ELAINETR OF TH	$968.49	$968.49
08/16/2021	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 19372	$-941.58	$0.00
07/14/2021	BILL	SMITH, MARGARET ELAINETR OF TH	$941.58	$941.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.15	$0.00
08/17/2020	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 13781	$-915.30	$50.15
07/15/2020	BILL	SMITH, MARGARET ELAINETR OF TH	$965.45	$965.45
08/19/2019	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 13580	$-888.33	$0.00
07/10/2019	BILL	SMITH, MARGARET ELAINETR OF TH	$888.33	$888.33
08/20/2018	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 13329	$-879.96	$0.00
07/09/2018	BILL	SMITH, MARGARET ELAINETR OF TH	$879.96	$879.96
08/21/2017	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 13104	$-857.05	$0.00
07/07/2017	BILL	SMITH, MARGARET ELAINETR OF TH	$857.05	$857.05
08/15/2016	PAYMENT	SMITH, MARGARET ELAINE CHECK NUM: 12837	$-851.46	$0.00
07/08/2016	BILL	SMITH, MARGARET ELAINETR OF TH	$851.46	$851.46
08/18/2015	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 0450	$-863.85	$0.00
07/08/2015	BILL	SMITH, MARGARET ELAINETR OF TH	$863.85	$863.85
08/14/2014	PAYMENT	GERALD CHARLES SMITH FAMILY TR CHECK NUM: 0168	$-880.21	$0.00
07/10/2014	BILL	SMITH, MARGARET ELAINETR OF TH	$880.21	$880.21
08/13/2013	PAYMENT	SMITH,GERALD CHARLES FAMILY TR CHECK NUM: 0165	$-870.36	$0.00
07/16/2013	BILL	SMITH, MARGARET ELAINETR OF TH	$870.36	$870.36
08/20/2012	PAYMENT	SMITH, GERALD C TR MARGARET TT CHECK NUM: 163	$-856.64	$0.00
07/10/2012	BILL	SMITH, MARGARET ELAINETR OF TH	$856.64	$856.64
08/12/2011	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 161	$-848.50	$0.00
07/14/2011	BILL	SMITH, MARGARET ELAINETR OF TH	$848.50	$848.50
08/13/2010	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 11163	$-896.17	$0.00
07/14/2010	BILL	SMITH, MARGARET ELAINETR OF TH	$896.17	$896.17
08/07/2009	PAYMENT	GERALD CHARLES SMITH FAMILY TR CHECK NUM: 157	$-1,002.26	$0.00
07/21/2009	BILL	SMITH, MARGARET ELAINETR OF TH	$1,002.26	$1,002.26
08/04/2008	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 156	$-985.58	$0.00
07/14/2008	BILL	SMITH, MARGARET ELAINETR OF TH	$985.58	$985.58
07/31/2007	PAYMENT	GERALD CHARLES SMITH FAM TR CHECK NUM: 154	$-960.90	$0.00
07/13/2007	BILL	SMITH, MARGARET ELAINETR OF TH	$960.90	$960.90
08/15/2006	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 152	$-950.76	$0.00
07/19/2006	BILL	SMITH, MARGARET ELAINETR OF TH	$950.76	$950.76
08/12/2005	PAYMENT	SMITH, MARGARET ELAINETR OF TH CHECK NUM: 149	$-939.15	$0.00
07/21/2005	BILL	SMITH, MARGARET ELAINETR OF TH	$939.15	$939.15
08/05/2004	PAYMENT	@	$-910.99	$0.00
07/01/2004	BILL	SMITH, MARGARET ELAINE @	$910.99	$910.99
08/19/2003	PAYMENT	@	$-877.45	$0.00
07/01/2003	BILL	SMITH, MARGARET ELAINE @	$877.45	$877.45