Tax Account 001-202-009

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Owners

SMITH, AUSTIN LEELAND
1375 OAK ST
ELKO, NV 89801-3433

778472

Account Summary

Account ID	001-202-009
Account Type	Real Estate
Location	1375 OAK ST ELKO CITY
Balance	$1,454.82
Currently Due	$0.00

Account ID

001-202-009

Account Type

Real Estate

Location

1375 OAK ST
ELKO CITY

Balance

$1,454.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.10
Total	$1,940.10
Paid	$485.28
Balance	$1,454.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,940.10

Total

$1,940.10

Paid

$485.28

Balance

$1,454.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$485.28	$0.00	$485.28	$485.28	$0.00
2	10/07/2024	10/17/2024	Due	$484.94	$0.00	$484.94	$0.00	$484.94
3	01/06/2025	01/16/2025	Due	$484.94	$0.00	$484.94	$0.00	$969.88
4	03/03/2025	03/13/2025	Due	$484.94	$0.00	$484.94	$0.00	$1,454.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.13	$0.00	$1,798.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,512.98	$0.00	$1,512.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,427.58	$0.00	$1,427.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,351.31	$13.51	$1,364.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,304.11	$0.00	$1,304.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,340.87	$13.41	$1,354.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,293.46	$12.93	$1,306.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,338.10	$0.00	$1,338.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,338.42	$0.00	$1,338.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,351.23	$0.00	$1,351.23	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.28	$1,454.82
07/10/2024	BILL	SMITH, AUSTIN LEELAND	$1,940.10	$1,940.10
02/23/2024	PAYMENT	AL SMITH ACH 9070 - 035605986	$-449.52	$0.00
12/28/2023	PAYMENT	AL SMITH ACH 9070 - 035376697	$-449.52	$449.52
09/29/2023	PAYMENT	AL SMITH ACH 9070 - 035079127	$-449.52	$899.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.57	$1,348.56
07/12/2023	BILL	SMITH, AUSTIN LEELAND	$1,798.13	$1,798.13
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$378.23
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$756.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.29	$1,134.69
07/12/2022	BILL	SMITH, AUSTIN LEELAND	$1,512.98	$1,512.98
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.89	$356.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.89	$713.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.91	$1,070.67
07/14/2021	BILL	SMITH, AUSTIN LEELAND	$1,427.58	$1,427.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-337.82	$0.00
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156866	$-337.82	$337.82
10/20/2020	PAYMENT	JON COSHWAY CHECK NUM: ACH	$-351.33	$675.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.51	$1,026.97
08/17/2020	PAYMENT	JON COSHWAY CHECK NUM: ACH	$-337.85	$1,013.46
07/15/2020	BILL	SMITH, AUSTIN LEELAND	$1,351.31	$1,351.31
03/10/2020	PAYMENT	COSHWAY JON & DOROTHY CREDIT: D	$-326.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$326.02
01/07/2020	PAYMENT	COSHWAY, JON CREDIT: D	$-325.99	$326.02
10/14/2019	PAYMENT	COSHWAY, JON CREDIT: D	$-326.05	$652.01
10/14/2019	ADJUSTMENT	card charged for different amt	$326.02	$978.06
10/11/2019	VOID	COSHWAY, JON CREDIT: D	$-326.02	$652.04
08/20/2019	PAYMENT	COSHWAY, JON CREDIT: D	$-326.05	$978.06
07/10/2019	BILL	COSHWAY, JON & DOROTHY	$1,304.11	$1,304.11
03/14/2019	PAYMENT	COSHWAY, JON CREDIT: D	$-335.21	$0.00
12/28/2018	PAYMENT	COSHWAY, JON CREDIT: D	$-335.21	$335.21
10/08/2018	PAYMENT	COSHWAY, JON CREDIT: D	$-335.21	$670.42
09/18/2018	PAYMENT	COSHWAY, JON CREDIT: D	$-348.65	$1,005.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.41	$1,354.28
07/09/2018	BILL	COSHWAY, JON & DOROTHY	$1,340.87	$1,340.87
03/06/2018	PAYMENT	COSHWAY, JON CREDIT: D BANK: OP INTERNET NUM: 007907	$-323.36	$0.00
01/08/2018	PAYMENT	COSHWAY, JON CREDIT: D BANK: OP INTERNET NUM: 025467	$-323.36	$323.36
12/01/2017	PAYMENT	COSHWAY, JON CREDIT: D BANK: OP INTERNET NUM: 017066	$-336.29	$646.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.93	$983.01
08/21/2017	PAYMENT	COSHWAY, JON CASH	$-323.38	$970.08
07/07/2017	BILL	COSHWAY, JON & DOROTHY	$1,293.46	$1,293.46
07/19/2016	PAYMENT	DIGENAN, ALICE CHECK NUM: 1849	$-1,338.10	$0.00
07/08/2016	BILL	SWEETWATER, SARAH TR	$1,338.10	$1,338.10
07/24/2015	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1610	$-1,338.42	$0.00
07/08/2015	BILL	SWEETWATER, SARAH TR	$1,338.42	$1,338.42
07/25/2014	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1485	$-1,351.23	$0.00
07/10/2014	BILL	SWEETWATER, SARAH TR	$1,351.23	$1,351.23
08/07/2013	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 1364	$-1,328.53	$0.00
07/16/2013	BILL	SWEETWATER, SARAH TR	$1,328.53	$1,328.53
07/16/2012	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1265	$-1,296.01	$0.00
07/10/2012	BILL	SWEETWATER, SARAH TR	$1,296.01	$1,296.01
08/17/2011	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1049	$-1,281.38	$0.00
07/14/2011	BILL	SWEETWATER, SARAH TR	$1,281.38	$1,281.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.77	$336.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.77	$673.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.79	$1,010.31
07/14/2010	BILL	SWEETWATER, SARAH TR	$1,347.10	$1,347.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.87	$354.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.87	$709.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.87	$1,064.61
07/21/2009	BILL	SWEETWATER, SARAH TR	$1,419.48	$1,419.48
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.53	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.53	$344.53
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.53	$689.06
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-344.56	$1,033.59
07/14/2008	BILL	SWEETWATER, SARAH TR	$1,378.15	$1,378.15
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-334.50	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.50	$334.50
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.50	$669.00
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.51	$1,003.50
07/13/2007	BILL	SWEETWATER, SARAH TR	$1,338.01	$1,338.01
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-324.76	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-324.76	$324.76
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-324.76	$649.52
10/23/2006	AMENDMENT	w/o penalty	$-12.99	$974.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.99	$987.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-324.77	$974.28
07/19/2006	BILL	SWEETWATER, SARAH TR	$1,299.05	$1,299.05
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-315.30	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-315.30	$315.30
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-315.30	$630.60
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-315.31	$945.90
07/21/2005	BILL	CAMPSEY, SARA A TR	$1,261.21	$1,261.21
03/07/2005	PAYMENT	@	$-305.36	$0.00
12/29/2004	PAYMENT	@	$-305.36	$305.36
10/01/2004	PAYMENT	@	$-305.36	$610.72
08/18/2004	PAYMENT	@	$-305.37	$916.08
07/01/2004	BILL	CAMPSEY, SARA A TR @	$1,221.45	$1,221.45
02/27/2004	PAYMENT	@	$-293.85	$0.00
01/05/2004	PAYMENT	@	$-293.85	$293.85
10/08/2003	PAYMENT	@	$-293.85	$587.70
08/18/2003	PAYMENT	@	$-293.87	$881.55
07/01/2003	BILL	CAMPSEY, SARA A TR @	$1,175.42	$1,175.42