Tax Account 001-153-006

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Owners

SMITH, GEORGEANNA TR
240 W PINE ST
ELKO, NV 89801-3062

(GEORGEANNA SMITH FAMILY TRUST)

661570~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-153-006
Account Type	Real Estate
Location	240 W PINE ST ELKO CITY
Balance	$504.27
Currently Due	$0.00

Account ID

001-153-006

Account Type

Real Estate

Location

240 W PINE ST
ELKO CITY

Balance

$504.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.49
Total	$988.49
Paid	$484.22
Balance	$504.27
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

$988.49

Total

$988.49

Paid

$484.22

Balance

$504.27

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	$232.09	$0.00	$232.09	$232.09	$0.00
2	10/07/2024	10/17/2024	Paid	$252.13	$0.00	$252.13	$252.13	$0.00
3	01/06/2025	01/16/2025	Due	$252.13	$0.00	$252.13	$0.00	$252.13
4	03/03/2025	03/13/2025	Due	$252.14	$0.00	$252.14	$0.00	$504.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.06	$0.00	$900.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$873.91	$0.00	$873.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$848.48	$0.00	$848.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$823.16	$0.00	$823.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$798.93	$0.00	$798.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$790.67	$0.00	$790.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$771.46	$0.00	$771.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$755.68	$0.00	$755.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.52	$0.00	$706.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$686.94	$0.00	$686.94	$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
09/23/2024	PAYMENT	SMITH, GEORGEANNA ET AL CHECK 1845	$-252.13	$504.27
08/30/2024	PAYMENT	SMITH, GEORGEANNA ET AL SYS 1842 ORIG: CHECK	$-232.09	$756.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.48	$988.49
08/30/2024	ADJUSTMENT	SMITH, GEORGEANNA ET AL CHECK 1842 VOIDED PAYMENT: 924320. REASON: AMENDMENT TO RE 2025	$232.09	$927.01
08/08/2024	PAYMENT	SMITH, GEORGEANNA ET AL CHECK 1842	$-232.09	$694.92
07/10/2024	BILL	SMITH, GEORGEANNA TR	$927.01	$927.01
10/02/2023	PAYMENT	SMITH, GEORGEANNA & CHAD B CHECK 5919	$-675.03	$0.00
08/14/2023	PAYMENT	SMITH, GEORGEANNA/RUSSELL, J E CHECK NUM: 1825	$-225.03	$675.03
07/12/2023	BILL	SMITH, GEORGEANNA TR	$900.06	$900.06
01/11/2023	PAYMENT	SMITH, GEORGEANNA TR CHECK NUM: 1818	$-218.47	$0.00
01/11/2023	PAYMENT	SMITH, GEORGEANNA TR CHECK NUM: 1817	$-218.47	$218.47
10/03/2022	PAYMENT	SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1812	$-218.47	$436.94
08/01/2022	PAYMENT	SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1809	$-218.50	$655.41
07/12/2022	BILL	SMITH, GEORGEANNA TR	$873.91	$873.91
02/09/2022	PAYMENT	SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1773	$-212.12	$0.00
12/28/2021	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5827	$-212.12	$212.12
10/01/2021	PAYMENT	SMITH, GEORGEANNA & CHAD B CHECK NUM: 8911	$-212.12	$424.24
08/10/2021	PAYMENT	SMITH, CHAD & GEORGEANNA TR CHECK NUM: 5798	$-212.12	$636.36
07/14/2021	BILL	SMITH, GEORGEANNA TR	$848.48	$848.48
02/04/2021	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5764	$-205.78	$0.00
01/06/2021	PAYMENT	SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1766	$-205.78	$205.78
09/25/2020	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5741	$-205.78	$411.56
08/03/2020	PAYMENT	SMITH, GEORGEANNA/RUSSELL J CHECK NUM: 1759	$-205.82	$617.34
07/15/2020	BILL	SMITH, GEORGEANNA TR	$823.16	$823.16
01/14/2020	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1754	$-199.73	$0.00
01/06/2020	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1752	$-199.73	$199.73
10/04/2019	PAYMENT	SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1748	$-199.73	$399.46
08/09/2019	PAYMENT	SMITH, GEORGEANNA & CHAD B CHECK NUM: 5657	$-199.74	$599.19
07/10/2019	BILL	SMITH, GEORGEANNA TR	$798.93	$798.93
02/06/2019	PAYMENT	SMITH, GEORGEANNA & CHAD B CHECK NUM: 5610	$-197.66	$0.00
01/02/2019	PAYMENT	SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1739	$-197.66	$197.66
10/01/2018	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1734	$-197.66	$395.32
08/17/2018	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5562	$-197.69	$592.98
07/09/2018	BILL	SMITH, GEORGEANNA TR	$790.67	$790.67
02/27/2018	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1727	$-192.86	$0.00
01/12/2018	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5510	$-192.86	$192.86
09/25/2017	PAYMENT	SMITH, GEORGEANNA & CHAD B CHECK NUM: 5466	$-192.86	$385.72
08/11/2017	PAYMENT	SMITH, GEORGEANNA OR JESSICA CHECK NUM: 1724	$-192.88	$578.58
07/07/2017	BILL	SMITH, GEORGEANNA TR	$771.46	$771.46
03/06/2017	PAYMENT	SMITH, GEORGEANNA & CHAD CHECK NUM: 5388	$-188.91	$0.00
01/03/2017	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1712	$-188.91	$188.91
09/26/2016	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1709	$-188.91	$377.82
08/08/2016	PAYMENT	SMITH, GEORGEANNA & ET AL CHECK NUM: 1706	$-188.95	$566.73
07/08/2016	BILL	SMITH, GEORGEANNA TR	$755.68	$755.68
03/07/2016	PAYMENT	SMITH, GEORGEANNA & ET AL CHECK NUM: 1701	$-176.63	$0.00
01/04/2016	PAYMENT	RUSSELL, JESSICA E ET AL CHECK NUM: 1699	$-176.63	$176.63
10/05/2015	PAYMENT	SMITH, GEORGEANNA & CHAD B CHECK NUM: 5311	$-176.63	$353.26
08/17/2015	PAYMENT	SMITH, GEORGEANNA ET AL CHECK NUM: 1694	$-176.63	$529.89
07/08/2015	BILL	SMITH, GEORGEANNA TR	$706.52	$706.52
02/17/2015	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK	$-171.73	$0.00
01/05/2015	PAYMENT	SMITH, GEORGEANNA ETAL CHECK NUM: 1680	$-171.73	$171.73
10/06/2014	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5218	$-171.73	$343.46
08/04/2014	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5206	$-171.75	$515.19
07/10/2014	BILL	SMITH, GEORGEANNA TR	$686.94	$686.94
02/24/2014	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5139	$-166.49	$0.00
01/06/2014	PAYMENT	AMITH, CHAD B AND GEORGEANNA CHECK NUM: 5132	$-166.49	$166.49
10/07/2013	PAYMENT	SMITH, CHAD B & GEORGEANNA CHECK NUM: 5176	$-166.49	$332.98
09/03/2013	PAYMENT	SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1636	$-166.49	$499.47
07/16/2013	BILL	SMITH, GEORGEANNA TR	$665.96	$665.96
02/28/2013	PAYMENT	RUSSELL, HERSHEL E & JESSICA E CHECK NUM: 1627	$-161.63	$0.00
09/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132330	$-161.63	$161.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.63	$323.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.66	$484.89
07/10/2012	BILL	RUSSELL, HERSHEL E & JESSICA E	$646.55	$646.55
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$156.93	$156.93
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$156.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.93	$313.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$470.79
07/14/2011	BILL	RUSSELL, HERSHEL E & JESSICA E	$627.72	$627.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.62	$159.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.62	$319.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.64	$478.86
07/14/2010	BILL	RUSSELL, HERSHEL E & JESSICA E	$638.50	$638.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.80	$160.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.80	$321.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.81	$482.40
07/21/2009	BILL	RUSSELL, HERSHEL E & JESSICA E	$643.21	$643.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$156.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$312.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-156.12	$468.36
07/14/2008	BILL	RUSSELL, HERSHEL E & JESSICA E	$624.48	$624.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.57	$151.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.57	$303.14
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351656	$-151.59	$454.71
07/13/2007	BILL	RUSSELL, HERSHEL E & JESSICA E	$606.30	$606.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.46	$142.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.46	$284.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.46	$427.38
07/19/2006	BILL	KRIZIC, CHARLES & MARLENE	$569.84	$569.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.31	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-138.31	$138.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.31	$276.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.31	$414.93
07/21/2005	BILL	KRIZIC, CHARLES & MARLENE	$553.24	$553.24
03/03/2005	PAYMENT	@	$-132.89	$0.00
01/03/2005	PAYMENT	@	$-132.89	$132.89
10/06/2004	PAYMENT	@	$-132.89	$265.78
08/13/2004	PAYMENT	@	$-132.91	$398.67
07/01/2004	BILL	KRIZIC, CHARLES M & MA @	$531.58	$531.58
02/20/2004	PAYMENT	@	$-127.06	$0.00
12/30/2003	PAYMENT	@	$-127.06	$127.06
09/30/2003	PAYMENT	@	$-127.06	$254.12
08/19/2003	PAYMENT	@	$-127.09	$381.18
07/01/2003	BILL	KRIZIC, CHARLES M & MA @	$508.27	$508.27