Tax Account 001-096-015

Owners

SMITH, ALAN RANDALL TR ET AL
2790 WRONDEL WAY UNIT B
RENO, NV 89502-4359

SMITH, STACIE CREPS TR ET AL

(THE ALAN & STACIE SMITH FAMILY

TRUST AGREEMENT 07122010)

795227

Account Summary

Account ID 001-096-015
Account Type Real Estate
Location 230 FIR ST
ELKO CITY
Balance $894.56
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,757.35
Total $1,757.35
Paid $862.79
Balance $894.56
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$415.53$0.00$415.53$415.53$0.00
210/07/202410/17/2024Paid$447.26$0.00$447.26$447.26$0.00
301/06/202501/16/2025Due$447.26$0.00$447.26$0.00$447.26
403/03/202503/13/2025Due$447.30$0.00$447.30$0.00$894.56

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,538.24$0.00$1,538.24$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,424.45$0.00$1,424.45$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,034.96$10.35$1,045.31$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$110.98$3.89$114.87$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$110.69$0.00$110.69$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$110.68$0.00$110.68$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$110.69$0.00$110.69$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$110.66$0.00$110.66$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$109.69$3.84$113.53$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$110.69$3.88$114.57$0.00$0.003.482311.0
2013/2014 REAL ESTATE TAXES$109.69$8.18$117.87$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-447.26$894.56
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-415.53$1,341.82
08/30/2024AMENDMENTAMENDMENT TO RE 2025$96.22$1,757.35
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936471. REASON: AMENDMENT TO RE 2025$415.53$1,661.13
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-415.53$1,245.60
07/10/2024BILLSMITH, ALAN RANDALL TR ET AL$1,661.13$1,661.13
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-384.55$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-384.55$384.55
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-384.55$769.10
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-384.59$1,153.65
07/12/2023BILLSMITH, ALAN RANDALL TR ET AL$1,538.24$1,538.24
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-356.10$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-356.10$356.10
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-356.10$712.20
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-356.15$1,068.30
07/12/2022BILLSMITH, ALAN RANDALL TR ET AL$1,424.45$1,424.45
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-258.74$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-258.74$258.74
09/30/2021PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249527854$-527.83$517.48
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$10.35$1,045.31
07/14/2021BILLREAL ESTATE PRO LLC$1,034.96$1,034.96
01/05/2021PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1249519651$-114.87$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.78$114.87
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.11$112.09
07/15/2020BILLREAL ESTATE PRO LLC$110.98$110.98
02/21/2020PAYMENTM R P LLC CHECK NUM: 1722$-27.67$0.00
12/20/2019PAYMENTMRP LLC CHECK NUM: 1707$-27.67$27.67
09/25/2019PAYMENTMRP LLC CHECK NUM: 1686$-27.67$55.34
08/09/2019PAYMENTMRP LLC CHECK NUM: 1679$-27.68$83.01
07/10/2019BILLMRP LLC$110.69$110.69
02/19/2019PAYMENTMRP LLC CHECK NUM: 1654$-27.66$0.00
12/14/2018PAYMENTMRP LLC CHECK NUM: 1644$-27.66$27.66
09/25/2018PAYMENTMRP LLC CHECK NUM: 1631$-27.66$55.32
08/14/2018PAYMENTMRP LLC CHECK NUM: 1626$-27.70$82.98
07/09/2018BILLMRP LLC$110.68$110.68
03/01/2018PAYMENTMRP LLC CHECK BANK: WF INTERNET NUM: 1604$-27.67$0.00
12/19/2017PAYMENTMRP LLC CHECK NUM: 1595$-27.67$27.67
09/29/2017PAYMENTMRP LLC CHECK NUM: 1585$-27.67$55.34
08/09/2017PAYMENTM R P LLC CHECK NUM: 1577$-27.68$83.01
07/07/2017BILLMRP LLC$110.69$110.69
10/06/2016PAYMENTMRP LLC CHECK NUM: 1538$-55.06$0.00
09/28/2016PAYMENTMRP LLC CHECK BANK: WF INTERNET NUM: 1537$-27.92$55.06
08/02/2016PAYMENTMRP LLC CHECK NUM: 1532$-27.68$82.98
07/08/2016BILLMRP LLC$110.66$110.66
02/29/2016PAYMENTMRP LLC CHECK NUM: 1515$-27.42$0.00
12/21/2015PAYMENTMRP LLC CHECK NUM: 1506$-27.42$27.42
12/21/2015PAYMENTMRP LLC CHECK NUM: 1508$-2.74$54.84
12/21/2015PAYMENTMRP LLC CHECK NUM: 890$-55.95$57.58
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.74$113.53
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.10$110.79
07/08/2015BILLMRP LLC$109.69$109.69
01/02/2015PAYMENTMRP LLC CHECK NUM: 0819$-122.75$0.00
01/02/2015INTERESTMonthly Interest$0.01$122.75
12/01/2014INTERESTMonthly Interest$0.01$122.74
11/03/2014INTERESTMonthly Interest$0.01$122.73
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.77$122.72
10/01/2014INTERESTMonthly Interest$0.01$119.95
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.11$119.94
09/02/2014INTERESTMonthly Interest$0.01$118.83
08/01/2014INTERESTMonthly Interest$0.01$118.82
07/10/2014BILLMRP LLC$110.69$118.81
07/01/2014INTERESTMonthly Interest$0.01$8.12
06/02/2014INTERESTMonthly Interest$0.01$8.11
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$8.10
04/14/2014PAYMENTM R P LLC CHECK NUM: 750$-27.42$1.10
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.10$28.52
01/13/2014PAYMENTM R P LLC CHECK NUM: 727$-27.42$27.42
10/09/2013PAYMENTM R P LLC CHECK NUM: 691$-27.42$54.84
08/21/2013PAYMENTM R P LLC CHECK NUM: 668$-27.43$82.26
07/16/2013BILLMRP LLC$109.69$109.69
03/22/2013PAYMENTM R P LLC CHECK NUM: 610$-28.52$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.10$28.52
01/07/2013PAYMENTMRP LLC CHECK NUM: 0576$-27.42$27.42
09/28/2012PAYMENTMRP LLC CHECK NUM: 0544$-27.42$54.84
09/10/2012PAYMENTMRP LLC CHECK NUM: 536$-1.10$82.26
09/04/2012PAYMENTM R P LLC CHECK NUM: 530$-27.43$83.36
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.10$110.79
07/10/2012BILLMRP LLC$109.69$109.69
03/07/2012PAYMENTM R P LLC CHECK NUM: 461$-27.42$0.00
12/20/2011PAYMENTM R P LLC CHECK NUM: 437$-27.42$27.42
12/14/2011PAYMENTMRP LLC CHECK NUM: 427$-1.10$54.84
11/28/2011PAYMENTM R P LLC CHECK NUM: 426$-27.42$55.94
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.10$83.36
08/22/2011PAYMENTMRP LLC CHECK NUM: 387$-27.43$82.26
07/14/2011BILLMRP LLC$109.69$109.69
03/16/2011PAYMENTMRP LLC CHECK NUM: 328$-27.53$0.00
01/03/2011PAYMENTMRP LLC CHECK NUM: 0296$-27.53$27.53
10/04/2010PAYMENTM R P LLC CHECK NUM: 262$-27.53$55.06
08/31/2010PAYMENTMRP LLC CHECK NUM: 250$-27.56$82.59
07/14/2010BILLMRP LLC$110.15$110.15
03/23/2010PAYMENTM R P LLC CHECK NUM: 183$-28.63$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.10$28.63
01/06/2010PAYMENTMRP LLC CHECK NUM: 133$-28.63$27.53
11/24/2009PAYMENTMRP LLC CHECK NUM: 119$-27.53$56.16
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.10$83.69
08/20/2009PAYMENTMRP LLC CHECK NUM: 2414$-27.56$82.59
07/21/2009BILLMRP LLC$110.15$110.15
03/05/2009PAYMENTMRP LLC CHECK NUM: 2335$-27.53$0.00
01/13/2009PAYMENTMRP LLC CHECK NUM: 2309$-27.53$27.53
10/06/2008PAYMENTMRP LLC CHECK NUM: 2259$-27.53$55.06
08/18/2008PAYMENTM R P LLC CHECK NUM: 2234$-27.56$82.59
07/14/2008BILLMRP LLC$110.15$110.15
03/03/2008PAYMENTM R P LLC CHECK NUM: 2145$-28.67$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.04$28.67
01/16/2008PAYMENTM R P LLC CHECK NUM: 2111$-27.53$28.63
10/29/2007PAYMENTM R P LLC CHECK NUM: 2078$-27.53$56.16
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.10$83.69
08/30/2007PAYMENTM R P LLC CHECK NUM: 2055$-27.56$82.59
07/13/2007BILLMRP LLC$110.15$110.15