Tax Account 001-096-011
Owners
SMITH, ALAN RANDALL TR ET AL
2790 WRONDEL WAY UNIT 8
RENO, NV 89502-4359
SMITH, STACIE CREPS TR ET AL
(THE ALAN & STACIE SMITH FAMILY
TRUST 07122010)
789362
Account Summary
| Account ID | 001-096-011 |
|---|---|
| Account Type | Real Estate |
| Location | 270 FIR ST ELKO CITY |
| Balance | $1,335.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,748.65 |
| Total | $1,748.65 |
| Paid | $413.46 |
| Balance | $1,335.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,530.61 | $0.00 | $1,530.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,417.39 | $0.00 | $1,417.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,376.91 | $0.00 | $1,376.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $110.98 | $3.89 | $114.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $110.69 | $0.00 | $110.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $110.68 | $0.00 | $110.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $110.69 | $0.00 | $110.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $110.66 | $0.00 | $110.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $109.69 | $3.84 | $113.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $110.69 | $3.88 | $114.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2013/2014 REAL ESTATE TAXES | $109.69 | $8.18 | $117.87 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-413.46 | $1,335.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $95.74 | $1,748.65 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936467. REASON: AMENDMENT TO RE 2025 | $413.46 | $1,652.91 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-413.46 | $1,239.45 |
| 07/10/2024 | BILL | SMITH, ALAN RANDALL TR ET AL | $1,652.91 | $1,652.91 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-382.64 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-382.64 | $382.64 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-382.64 | $765.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.69 | $1,147.92 |
| 07/12/2023 | BILL | SMITH, ALAN RANDALL TR ET AL | $1,530.61 | $1,530.61 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.34 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.34 | $354.34 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.34 | $708.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.37 | $1,063.02 |
| 07/12/2022 | BILL | SMITH, ALAN RANDALL TR ET AL | $1,417.39 | $1,417.39 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.22 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.22 | $344.22 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.22 | $688.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.25 | $1,032.66 |
| 07/14/2021 | BILL | SMITH, ALAN RANDALL TR ET AL | $1,376.91 | $1,376.91 |
| 01/05/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249519651 | $-114.87 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.78 | $114.87 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.11 | $112.09 |
| 07/15/2020 | BILL | REAL ESTATE PRO LLC | $110.98 | $110.98 |
| 02/21/2020 | PAYMENT | M R P LLC CHECK NUM: 1722 | $-27.67 | $0.00 |
| 12/20/2019 | PAYMENT | MRP LLC CHECK NUM: 1707 | $-27.67 | $27.67 |
| 09/25/2019 | PAYMENT | MRP LLC CHECK NUM: 1686 | $-27.67 | $55.34 |
| 08/09/2019 | PAYMENT | MRP LLC CHECK NUM: 1679 | $-27.68 | $83.01 |
| 07/10/2019 | BILL | MRP LLC | $110.69 | $110.69 |
| 02/19/2019 | PAYMENT | MRP LLC CHECK NUM: 1654 | $-27.66 | $0.00 |
| 12/14/2018 | PAYMENT | MRP LLC CHECK NUM: 1644 | $-27.66 | $27.66 |
| 09/25/2018 | PAYMENT | MRP LLC CHECK NUM: 1631 | $-27.66 | $55.32 |
| 08/14/2018 | PAYMENT | MRP LLC CHECK NUM: 1626 | $-27.70 | $82.98 |
| 07/09/2018 | BILL | MRP LLC | $110.68 | $110.68 |
| 03/01/2018 | PAYMENT | MRP LLC CHECK BANK: WF INTERNET NUM: 1604 | $-27.67 | $0.00 |
| 12/19/2017 | PAYMENT | MRP LLC CHECK NUM: 1595 | $-27.67 | $27.67 |
| 09/29/2017 | PAYMENT | MRP LLC CHECK NUM: 1585 | $-27.67 | $55.34 |
| 08/09/2017 | PAYMENT | M R P LLC CHECK NUM: 1577 | $-27.68 | $83.01 |
| 07/07/2017 | BILL | MRP LLC | $110.69 | $110.69 |
| 10/06/2016 | PAYMENT | MRP LLC CHECK NUM: 1538 | $-55.32 | $0.00 |
| 09/28/2016 | PAYMENT | MRP LLC CHECK BANK: WF INTERNET NUM: 1537 | $-27.66 | $55.32 |
| 08/02/2016 | PAYMENT | MRP LLC CHECK NUM: 1532 | $-27.68 | $82.98 |
| 07/08/2016 | BILL | MRP LLC | $110.66 | $110.66 |
| 02/29/2016 | PAYMENT | MRP LLC CHECK NUM: 1515 | $-27.42 | $0.00 |
| 12/21/2015 | PAYMENT | MRP LLC CHECK NUM: 1506 | $-27.42 | $27.42 |
| 12/21/2015 | PAYMENT | MRP LLC CHECK NUM: 1508 | $-2.74 | $54.84 |
| 12/21/2015 | PAYMENT | MRP LLC CHECK NUM: 890 | $-55.95 | $57.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.74 | $113.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.10 | $110.79 |
| 07/08/2015 | BILL | MRP LLC | $109.69 | $109.69 |
| 01/02/2015 | PAYMENT | MRP LLC CHECK NUM: 0819 | $-122.75 | $0.00 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.01 | $122.75 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.01 | $122.74 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.01 | $122.73 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.77 | $122.72 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.01 | $119.95 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.11 | $119.94 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.01 | $118.83 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.01 | $118.82 |
| 07/10/2014 | BILL | MRP LLC | $110.69 | $118.81 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.01 | $8.12 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.01 | $8.11 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $8.10 |
| 04/14/2014 | PAYMENT | M R P LLC CHECK NUM: 750 | $-27.42 | $1.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.10 | $28.52 |
| 01/13/2014 | PAYMENT | M R P LLC CHECK NUM: 727 | $-27.42 | $27.42 |
| 10/09/2013 | PAYMENT | M R P LLC CHECK NUM: 691 | $-27.42 | $54.84 |
| 08/21/2013 | PAYMENT | M R P LLC CHECK NUM: 668 | $-27.43 | $82.26 |
| 07/16/2013 | BILL | MRP LLC | $109.69 | $109.69 |
| 03/22/2013 | PAYMENT | M R P LLC CHECK NUM: 610 | $-28.52 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.10 | $28.52 |
| 01/07/2013 | PAYMENT | MRP LLC CHECK NUM: 0576 | $-27.42 | $27.42 |
| 09/28/2012 | PAYMENT | MRP LLC CHECK NUM: 0544 | $-27.42 | $54.84 |
| 09/10/2012 | PAYMENT | MRP LLC CHECK NUM: 536 | $-1.10 | $82.26 |
| 09/04/2012 | PAYMENT | M R P LLC CHECK NUM: 530 | $-27.43 | $83.36 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.10 | $110.79 |
| 07/10/2012 | BILL | MRP LLC | $109.69 | $109.69 |
| 03/07/2012 | PAYMENT | M R P LLC CHECK NUM: 461 | $-27.42 | $0.00 |
| 12/20/2011 | PAYMENT | M R P LLC CHECK NUM: 437 | $-27.42 | $27.42 |
| 12/14/2011 | PAYMENT | MRP LLC CHECK NUM: 427 | $-1.10 | $54.84 |
| 11/28/2011 | PAYMENT | M R P LLC CHECK NUM: 426 | $-27.42 | $55.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.10 | $83.36 |
| 08/22/2011 | PAYMENT | MRP LLC CHECK NUM: 387 | $-27.43 | $82.26 |
| 07/14/2011 | BILL | MRP LLC | $109.69 | $109.69 |
| 03/16/2011 | PAYMENT | MRP LLC CHECK NUM: 328 | $-27.53 | $0.00 |
| 01/03/2011 | PAYMENT | MRP LLC CHECK NUM: 0296 | $-27.53 | $27.53 |
| 10/04/2010 | PAYMENT | M R P LLC CHECK NUM: 262 | $-27.53 | $55.06 |
| 08/31/2010 | PAYMENT | MRP LLC CHECK NUM: 250 | $-27.56 | $82.59 |
| 07/14/2010 | BILL | MRP LLC | $110.15 | $110.15 |
| 03/23/2010 | PAYMENT | M R P LLC CHECK NUM: 183 | $-28.63 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.10 | $28.63 |
| 01/06/2010 | PAYMENT | MRP LLC CHECK NUM: 133 | $-28.63 | $27.53 |
| 11/24/2009 | PAYMENT | MRP LLC CHECK NUM: 119 | $-27.53 | $56.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.10 | $83.69 |
| 08/20/2009 | PAYMENT | MRP LLC CHECK NUM: 2414 | $-27.56 | $82.59 |
| 07/21/2009 | BILL | MRP LLC | $110.15 | $110.15 |
| 03/05/2009 | PAYMENT | MRP LLC CHECK NUM: 2335 | $-27.53 | $0.00 |
| 01/13/2009 | PAYMENT | MRP LLC CHECK NUM: 2309 | $-27.53 | $27.53 |
| 10/06/2008 | PAYMENT | MRP LLC CHECK NUM: 2259 | $-27.53 | $55.06 |
| 08/18/2008 | PAYMENT | M R P LLC CHECK NUM: 2234 | $-27.56 | $82.59 |
| 07/14/2008 | BILL | MRP LLC | $110.15 | $110.15 |
| 03/03/2008 | PAYMENT | M R P LLC CHECK NUM: 2145 | $-28.67 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.04 | $28.67 |
| 01/16/2008 | PAYMENT | M R P LLC CHECK NUM: 2111 | $-27.53 | $28.63 |
| 10/29/2007 | PAYMENT | M R P LLC CHECK NUM: 2078 | $-27.53 | $56.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.10 | $83.69 |
| 08/30/2007 | PAYMENT | M R P LLC CHECK NUM: 2055 | $-27.56 | $82.59 |
| 07/13/2007 | BILL | MRP LLC | $110.15 | $110.15 |
