Tax Account 001-231-009

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Owners

SMOKEY THADDEUS LLC
513 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6951

806351

Account Summary

Account ID	001-231-009
Account Type	Real Estate
Location	603 PINE ST ELKO CITY
Balance	$2,092.25
Currently Due	$511.16

Account ID

001-231-009

Account Type

Real Estate

Location

603 PINE ST
ELKO CITY

Balance

$2,092.25

Currently Due

$511.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.59
Total	$2,092.25
Paid	$0.00
Balance	$2,092.25
Due	$511.16
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,072.59

Total

$2,092.25

Paid

$0.00

Balance

$2,092.25

Due

$511.16

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$491.50	$19.66	$491.50	$0.00	$511.16
2	10/07/2024	10/17/2024	Due	$526.95	$0.00	$526.95	$0.00	$1,038.11
3	01/06/2025	01/16/2025	Due	$526.95	$0.00	$526.95	$0.00	$1,565.06
4	03/03/2025	03/13/2025	Due	$527.19	$0.00	$527.19	$0.00	$2,092.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.12	$272.87	$2,091.99	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,684.53	$16.84	$1,701.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,626.08	$0.00	$1,626.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,539.30	$0.00	$1,539.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,485.57	$0.00	$1,485.57	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,441.97	$0.00	$1,441.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,412.41	$0.00	$1,412.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,394.24	$0.00	$1,394.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,377.49	$0.00	$1,377.49	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,356.38	$0.00	$1,356.38	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	547.36	547.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	457.37	457.37	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	327.61	327.61	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	310.12	310.12	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	288.14	288.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	263.11	263.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	232.55	232.55	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	242.21	242.21	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	214.12	214.12	.00	.00
2014-2015	S05	Elko Redevelopment	196.48	196.48	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,092.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.09	$2,092.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.66	$1,984.16
07/10/2024	BILL	SMOKEY THADDEUS LLC	$1,964.50	$1,964.50
04/16/2024	PAYMENT	RUEI-YUN-NA TRUJILLO ONLINE	$-2,091.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.34	$2,091.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.86	$1,964.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.48	$1,882.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$1,837.31
07/12/2023	BILL	SMOKEY THADDEUS LLC	$1,819.12	$1,819.12
04/24/2023	PAYMENT	TRUJILLO, RUEIYUNNA CREDIT: D BANK: OP INTERNET NUM: 021169	$-437.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.84	$437.96
01/17/2023	PAYMENT	TRUJILLO, RUEI-YUN-NA CHECK BANK: OP INTERNET NUM: 7NDHSLGPL	$-421.12	$421.12
01/13/2023	AMENDMENT	Paid before pen applied	$-16.84	$842.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.84	$859.08
08/15/2022	PAYMENT	TRUJILLO, RUEI-YUN-NA CHECK BANK: OP INTERNET NUM: 8TLV4YZNL	$-842.29	$842.24
07/12/2022	BILL	SMOKEY THADDEUS LLC	$1,684.53	$1,684.53
07/21/2021	PAYMENT	LAMBERT FAMILY CHECK BANK: WF INTERNET NUM: 021072103088638	$-1,626.08	$0.00
07/14/2021	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,626.08	$1,626.08
07/22/2020	PAYMENT	LAMBERT FAMILY CHECK NUM: 020072203095030	$-1,539.30	$0.00
07/15/2020	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,539.30	$1,539.30
02/27/2020	PAYMENT	LAMBERT FAMILY CHECK NUM: ACH	$-371.38	$0.00
08/28/2019	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 019082803077791	$-371.38	$371.38
08/14/2019	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 019081403077900	$-371.38	$742.76
07/25/2019	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 019072503061168	$-371.43	$1,114.14
07/10/2019	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,485.57	$1,485.57
11/20/2018	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 018112003078417	$-360.47	$0.00
11/01/2018	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 018110103137373	$-360.47	$360.47
08/24/2018	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 018082403072497	$-360.47	$720.94
07/26/2018	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 018072603042812	$-360.56	$1,081.41
07/09/2018	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,441.97	$1,441.97
09/11/2017	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 017091103054576	$-353.09	$0.00
09/06/2017	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 017090603123270	$-353.09	$353.09
08/01/2017	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 017080103177333	$-353.09	$706.18
07/17/2017	PAYMENT	JOHN LAMBERT CHECK BANK: WF INTERNET NUM: 017071703057699	$-353.14	$1,059.27
07/07/2017	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,412.41	$1,412.41
07/12/2016	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 831	$-1,394.24	$0.00
07/08/2016	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,394.24	$1,394.24
02/29/2016	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 590	$-344.36	$0.00
12/31/2015	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 768	$-344.36	$344.36
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0445	$-688.77	$688.72
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0445	$688.77	$1,377.49
07/27/2015	VOID	LAMBERT, JOHN E & SEE LOO SEE CHECK NUM: 0445	$-688.77	$688.72
07/08/2015	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,377.49	$1,377.49
07/23/2014	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 414	$-1,356.38	$0.00
07/10/2014	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,356.38	$1,356.38
07/22/2013	PAYMENT	LAMBERT, JOHN E & SEE LOO SEET CHECK NUM: 6775	$-1,326.03	$0.00
07/16/2013	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,326.03	$1,326.03
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
07/27/2012	PAYMENT	LAMBERT, JOHN E CHECK NUM: 6560	$-1,398.92	$0.06
07/10/2012	BILL	LAMBERT, JOHN E & SEE LOO SEET	$1,398.98	$1,398.98
07/26/2011	PAYMENT	LAMBERT, JOHN E CHECK NUM: 5767	$-1,354.89	$0.00
07/14/2011	BILL	LAMBERT, JOHN E	$1,354.89	$1,354.89
08/03/2010	PAYMENT	LAMBERT, JOHN E CHECK NUM: 5050	$-1,391.69	$0.00
07/14/2010	BILL	LAMBERT, JOHN E	$1,391.69	$1,391.69
08/25/2009	PAYMENT	LAMBERT, JOHN E CHECK NUM: 4359	$-1,402.14	$0.00
07/21/2009	BILL	LAMBERT, JOHN E	$1,402.14	$1,402.14
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3537	$-1,371.27	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,371.27
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3537	$1,371.27	$1,371.27
07/22/2008	VOID	LAMBERT, JOHN E CHECK NUM: 3537	$-1,371.27	$0.00
07/14/2008	BILL	LAMBERT, JOHN E	$1,371.27	$1,371.27
02/28/2008	PAYMENT	LAMBERT, JOHN E CHECK NUM: 3227	$-324.92	$0.00
12/11/2007	PAYMENT	LAMBERT, JOHN E CHECK NUM: 3043	$-324.92	$324.92
09/18/2007	PAYMENT	LAMBERT, JOHN E CHECK NUM: 2853	$-324.92	$649.84
08/15/2007	PAYMENT	LAMBERT, JOHN E CHECK NUM: 2763	$-324.93	$974.76
07/13/2007	BILL	LAMBERT, JOHN E	$1,299.69	$1,299.69
08/08/2006	PAYMENT	LAMBERT, JOHN E CHECK NUM: 1985	$-1,288.97	$0.00
07/19/2006	BILL	LAMBERT, JOHN E	$1,288.97	$1,288.97
08/26/2005	PAYMENT	ARMSTRONG, ROGER CHECK NUM: 4650	$-1,223.49	$0.00
07/21/2005	BILL	ARMSTRONG, ROGER	$1,223.49	$1,223.49
03/03/2005	PAYMENT	@	$-294.49	$0.00
12/20/2004	PAYMENT	@	$-294.49	$294.49
09/29/2004	PAYMENT	@	$-294.49	$588.98
08/02/2004	PAYMENT	@	$-294.51	$883.47
07/01/2004	BILL	ARMSTRONG, ROGER @	$1,177.98	$1,177.98
02/18/2004	PAYMENT	@	$-282.23	$0.00
12/19/2003	PAYMENT	@	$-282.23	$282.23
10/17/2003	PAYMENT	@	$-282.23	$564.46
08/11/2003	PAYMENT	@	$-293.55	$846.69
07/01/2003	PENALTY	Penalty 03-04	$11.29	$1,140.24
07/01/2003	BILL	ARMSTRONG, ROGER @	$1,128.95	$1,128.95