Tax Account 001-242-005

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Owners

SMITH, KENNETH C & BARBARA J TR
563 12TH ST
ELKO, NV 89801-3404

(KENNETH & BARBARA SMITH FAMILY

TRUST 10212022)

812346

Account Summary

Account ID	001-242-005
Account Type	Real Estate
Location	0 12TH ST ELKO CITY
Balance	$278.07
Currently Due	$143.83

Account ID

001-242-005

Account Type

Real Estate

Location

0 12TH ST
ELKO CITY

Balance

$278.07

Currently Due

$143.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.65
Total	$278.07
Paid	$0.00
Balance	$278.07
Due	$143.83
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$268.65

Total

$278.07

Paid

$0.00

Balance

$278.07

Due

$143.83

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$67.41	$2.70	$67.41	$0.00	$70.11
2	10/07/2024	10/17/2024	Past due	$67.00	$6.72	$67.00	$0.00	$143.83
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$210.83
4	03/03/2025	03/13/2025	Due	$67.24	$0.00	$67.24	$0.00	$278.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.18	$9.35	$276.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$262.84	$0.00	$262.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$258.23	$50.04	$308.27	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$250.10	$37.59	$287.69	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$250.05	$27.10	$277.15	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$250.08	$0.00	$250.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$247.79	$0.00	$247.79	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$243.44	$0.00	$243.44	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$241.21	$0.00	$241.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$235.18	$0.00	$235.18	$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	1.00
2023-2024	S05	Elko Redevelopment	79.86	79.86	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	70.93	70.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	51.48	51.48	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	50.17	50.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	48.32	48.32	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	45.49	45.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	40.66	40.66	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	42.16	42.16	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	37.50	37.50	.00	.00
2014-2015	S05	Elko Redevelopment	33.95	33.95	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$278.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$271.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$271.35
07/10/2024	BILL	SMITH, KENNETH C & BARBARA J TR	$268.65	$268.65
11/08/2023	PAYMENT	SMITH, KENNETH C & BARBARA J CHECK 2009	$-276.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$276.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$269.85
07/12/2023	BILL	SMITH, KENNETH C & BARBARA J T	$267.18	$267.18
07/26/2022	PAYMENT	PEDERSEN, BARBARA CREDIT: D	$-571.11	$0.00
07/12/2022	BILL	SMITH, KENNETH C	$262.84	$571.11
07/01/2022	INTEREST	Monthly Interest	$2.15	$308.27
06/01/2022	INTEREST	Monthly Interest	$2.15	$306.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$303.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.08	$296.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.62	$278.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.46	$267.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$260.81
07/14/2021	BILL	SMITH, KENNETH C	$258.23	$258.23
04/23/2021	PAYMENT	SMITH, KENNETH C CHECK NUM: 2141	$-287.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.51	$287.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.26	$270.28
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$0.05	$259.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.25	$258.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.50	$252.72
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21423	$-7.00	$250.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$257.22
07/15/2020	BILL	SMITH, KENNETH C	$250.10	$257.15
06/30/2020	INTEREST	Monthly Interest	$0.05	$7.05
05/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19085	$-207.53	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$214.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.25	$207.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$196.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.25	$196.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$190.03
08/27/2019	PAYMENT	ROBINSON, MYRNA L & RICHARD L CHECK NUM: 5320	$-62.52	$187.53
07/10/2019	BILL	ROBINSON, RICHARD L &MYRNA L	$250.05	$250.05
08/15/2018	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 5263	$-250.08	$0.00
07/09/2018	BILL	ROBINSON, RICHARD L &MYRNA L	$250.08	$250.08
08/18/2017	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 5164	$-247.79	$0.00
07/07/2017	BILL	ROBINSON, RICHARD L &MYRNA L	$247.79	$247.79
09/01/2016	PAYMENT	ECT CASH	$-0.04	$0.00
08/11/2016	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 5065	$-243.40	$0.04
07/08/2016	BILL	ROBINSON, RICHARD L &MYRNA L	$243.44	$243.44
08/25/2015	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4965	$-241.21	$0.00
07/08/2015	BILL	ROBINSON, RICHARD L &MYRNA L	$241.21	$241.21
08/12/2014	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4828	$-235.18	$0.00
07/10/2014	BILL	ROBINSON, RICHARD L &MYRNA L	$235.18	$235.18
08/26/2013	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4702	$-227.36	$0.00
07/16/2013	BILL	ROBINSON, RICHARD L &MYRNA L	$227.36	$227.36
02/26/2013	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 4656	$-55.18	$0.00
01/11/2013	PAYMENT	ROBINSON, MYRNA L & RICHARD L CHECK NUM: 4636	$-55.18	$55.18
10/16/2012	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4615	$-57.39	$110.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.21	$167.75
08/21/2012	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4597	$-55.19	$165.54
07/10/2012	BILL	ROBINSON, RICHARD L &MYRNA L	$220.73	$220.73
03/07/2012	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4547	$-53.56	$0.00
01/05/2012	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4519	$-53.56	$53.56
10/07/2011	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4498	$-53.56	$107.12
08/18/2011	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4483	$-53.61	$160.68
07/14/2011	BILL	ROBINSON, RICHARD L &MYRNA L	$214.29	$214.29
03/10/2011	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4423	$-52.01	$0.00
01/07/2011	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4390	$-52.01	$52.01
10/08/2010	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4351	$-52.01	$104.02
08/16/2010	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4336	$-52.03	$156.03
07/14/2010	BILL	ROBINSON, RICHARD L &MYRNA L	$208.06	$208.06
03/01/2010	PAYMENT	ROBINSON, MYRNA L & RICHARD CHECK NUM: 4275	$-50.49	$0.00
01/05/2010	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4239	$-50.49	$50.49
10/15/2009	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 4214	$-50.49	$100.98
09/17/2009	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 4183	$-50.54	$151.47
07/21/2009	BILL	ROBINSON, RICHARD L &MYRNA L	$202.01	$202.01
03/06/2009	PAYMENT	MYRNA ROBINSON CHECK NUM: 4127	$-49.03	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4033	$-49.05	$49.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4050	$-49.03	$98.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4092	$-49.03	$147.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4033	$49.05	$196.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4050	$49.03	$147.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4092	$49.03	$98.06
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$49.03
01/09/2009	VOID	MYRNA & RICHARD ROBINSON CHECK NUM: 4092	$-49.03	$49.03
10/01/2008	VOID	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4050	$-49.03	$98.06
08/19/2008	VOID	MYRNA ROBINSON CHECK NUM: 4033	$-49.05	$147.09
07/14/2008	BILL	ROBINSON, RICHARD L &MYRNA L	$196.14	$196.14
03/04/2008	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3977	$-47.60	$0.00
01/08/2008	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3944	$-47.60	$47.60
10/02/2007	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3916	$-47.60	$95.20
09/04/2007	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3888	$-47.63	$142.80
07/13/2007	BILL	ROBINSON, RICHARD L &MYRNA L	$190.43	$190.43
03/08/2007	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3795	$-47.52	$0.00
01/05/2007	PAYMENT	ROBINSON, MYRNA & RICHARD CHECK NUM: 3761	$-47.52	$47.52
10/17/2006	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3707	$-49.42	$95.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.90	$144.46
09/15/2006	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3688	$-49.44	$142.56
09/15/2006	AMENDMENT	add penalty	$1.90	$192.00
07/19/2006	BILL	ROBINSON, RICHARD L &MYRNA L	$190.10	$190.10
03/06/2006	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3605	$-47.06	$0.00
12/30/2005	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3557	$-47.06	$47.06
10/03/2005	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3504	$-47.06	$94.12
08/17/2005	PAYMENT	MYRNA ROBINSON CHECK NUM: 3484	$-47.08	$141.18
07/21/2005	BILL	ROBINSON, RICHARD L &MYRNA L	$188.26	$188.26
03/08/2005	PAYMENT	@	$-45.77	$0.00
01/03/2005	PAYMENT	@	$-45.77	$45.77
07/19/2004	PAYMENT	@	$-91.54	$91.54
07/01/2004	BILL	COMBS, RICHARD W @	$183.08	$183.08
08/07/2003	PAYMENT	@	$-177.34	$0.00
07/01/2003	BILL	COMBS, RICHARD W @	$177.34	$177.34