Tax Account 001-242-006

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Owners

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

(KENNETH & BARBARA SMITH FAMILY TRUST 10212022)

Account Summary

Account ID	001-242-006
Account Type	Real Estate
Location	563 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-242-006

Account Type

Real Estate

Location

563 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.40
Total	$1,391.40
Paid	$1,391.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.40

Total

$1,391.40

Paid

$1,391.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.73	$0.00	$326.73	$326.73	$0.00
2	10/07/2024	10/17/2024	Paid	$354.80	$0.00	$354.80	$354.80	$0.00
3	01/06/2025	01/16/2025	Paid	$354.80	$0.00	$354.80	$354.80	$0.00
4	03/03/2025	03/13/2025	Paid	$355.07	$0.00	$355.07	$355.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.58	$0.00	$1,267.58	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,161.24	$0.00	$1,161.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,127.45	$0.00	$1,127.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,094.00	$0.00	$1,094.00	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$964.38	$0.00	$964.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,051.81	$0.00	$1,051.81	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$935.61	$0.00	$935.61	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$933.40	$0.00	$933.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$904.76	$0.00	$904.76	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$876.85	$0.00	$876.85	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	380.95	380.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	314.82	314.82	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	224.24	224.24	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	220.35	220.35	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	186.99	186.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	191.89	191.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	153.99	153.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	162.08	162.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	140.63	140.63	.00	.00
2014-2015	S05	Elko Redevelopment	126.98	126.98	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-355.07	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.80	$355.07
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.80	$709.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-326.73	$1,064.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,391.40
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990294. REASON: AMENDMENT TO RE 2025	$326.73	$1,391.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.73	$1,064.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.86	$1,391.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936615. REASON: AMENDMENT TO RE 2025	$326.73	$1,305.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.73	$978.81
07/10/2024	BILL	SMITH, KENNETH C & BARBARA J TR	$1,305.54	$1,305.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.88	$316.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.88	$633.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.94	$950.64
07/12/2023	BILL	SMITH, KENNETH C & BARBARA J T	$1,267.58	$1,267.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$290.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$580.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.37	$870.87
07/12/2022	BILL	SMITH, KENNETH C	$1,161.24	$1,161.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.86	$281.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.86	$563.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.87	$845.58
07/14/2021	BILL	SMITH, KENNETH C	$1,127.45	$1,127.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-93.93	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$93.93
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.01	$343.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.01	$593.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.04	$843.96
07/15/2020	BILL	SMITH, KENNETH C	$1,094.00	$1,094.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.08	$0.00
10/10/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14044	$-482.16	$241.08
08/27/2019	PAYMENT	ROBINSON, MYRNA L & RICHARD L CHECK NUM: 5320	$-241.14	$723.24
07/10/2019	BILL	ROBINSON, RICHARD L & MYRNA L	$964.38	$964.38
08/15/2018	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 5263	$-1,051.81	$0.00
07/09/2018	BILL	ROBINSON, RICHARD L & MYRNA L	$1,051.81	$1,051.81
08/18/2017	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 5164	$-935.61	$0.00
07/07/2017	BILL	ROBINSON, RICHARD L & MYRNA L	$935.61	$935.61
09/01/2016	PAYMENT	ECT CASH	$-0.04	$0.00
08/11/2016	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 5065	$-933.36	$0.04
07/08/2016	BILL	ROBINSON, RICHARD L & MYRNA L	$933.40	$933.40
08/25/2015	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4965	$-904.76	$0.00
07/08/2015	BILL	ROBINSON, RICHARD L & MYRNA L	$904.76	$904.76
08/12/2014	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4828	$-876.85	$0.00
07/10/2014	BILL	ROBINSON, RICHARD L & MYRNA L	$876.85	$876.85
08/26/2013	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4702	$-850.59	$0.00
07/16/2013	BILL	ROBINSON, RICHARD L & MYRNA L	$850.59	$850.59
02/26/2013	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 4656	$-205.83	$0.00
01/11/2013	PAYMENT	ROBINSON, MYRNA L & RICHARD L CHECK NUM: 4636	$-205.83	$205.83
10/16/2012	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4615	$-214.06	$411.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.23	$625.72
08/21/2012	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4597	$-205.88	$617.49
07/10/2012	BILL	ROBINSON, RICHARD L & MYRNA L	$823.37	$823.37
03/07/2012	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4547	$-220.29	$0.00
01/05/2012	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4519	$-220.29	$220.29
10/07/2011	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4498	$-220.29	$440.58
08/18/2011	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4483	$-220.33	$660.87
07/14/2011	BILL	ROBINSON, RICHARD L & MYRNA L	$881.20	$881.20
03/10/2011	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4423	$-215.10	$0.00
01/07/2011	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4390	$-215.10	$215.10
10/08/2010	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4351	$-215.10	$430.20
08/16/2010	PAYMENT	ROBINSON, RICHARD L & MYRNA L CHECK NUM: 4336	$-215.12	$645.30
07/14/2010	BILL	ROBINSON, RICHARD L & MYRNA L	$860.42	$860.42
03/01/2010	PAYMENT	ROBINSON, MYRNA L & RICHARD CHECK NUM: 4275	$-208.83	$0.00
01/05/2010	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4239	$-208.83	$208.83
10/15/2009	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 4214	$-208.83	$417.66
09/17/2009	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 4183	$-208.86	$626.49
07/21/2009	BILL	ROBINSON, MYRNA L	$835.35	$835.35
03/06/2009	PAYMENT	MYRNA ROBINSON CHECK NUM: 4127	$-202.75	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4033	$-202.76	$202.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4050	$-202.75	$405.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4092	$-202.75	$608.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4033	$202.76	$811.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4050	$202.75	$608.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4092	$202.75	$405.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$202.75
01/09/2009	VOID	MYRNA & RICHARD ROBINSON CHECK NUM: 4092	$-202.75	$202.75
10/01/2008	VOID	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 4050	$-202.75	$405.50
08/19/2008	VOID	MYRNA ROBINSON CHECK NUM: 4033	$-202.76	$608.25
07/14/2008	BILL	ROBINSON, MYRNA L	$811.01	$811.01
03/04/2008	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3977	$-196.85	$0.00
01/08/2008	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3944	$-196.85	$196.85
10/02/2007	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3916	$-196.85	$393.70
09/04/2007	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3888	$-196.85	$590.55
07/13/2007	BILL	ROBINSON, MYRNA L	$787.40	$787.40
03/08/2007	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3795	$-191.11	$0.00
01/05/2007	PAYMENT	ROBINSON, MYRNA & RICHARD CHECK NUM: 3761	$-191.11	$191.11
10/17/2006	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3707	$-198.75	$382.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.97
09/15/2006	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3688	$-198.79	$573.33
09/15/2006	AMENDMENT	add penalty	$7.65	$772.12
07/19/2006	BILL	ROBINSON, MYRNA L	$764.47	$764.47
03/06/2006	PAYMENT	ROBINSON, RICHARD L &MYRNA L CHECK NUM: 3605	$-185.55	$0.00
12/30/2005	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3557	$-185.55	$185.55
10/03/2005	PAYMENT	ROBINSON, MYRNA L CHECK NUM: 3504	$-185.55	$371.10
08/17/2005	PAYMENT	MYRNA ROBINSON CHECK NUM: 3484	$-185.55	$556.65
07/21/2005	BILL	ROBINSON, MYRNA L	$742.20	$742.20
03/08/2005	PAYMENT	@	$-178.49	$0.00
01/03/2005	PAYMENT	@	$-178.49	$178.49
10/05/2004	PAYMENT	@	$-178.49	$356.98
08/16/2004	PAYMENT	@	$-178.52	$535.47
07/01/2004	BILL	ROBINSON, MYRNA L @	$713.99	$713.99
03/01/2004	PAYMENT	@	$-170.74	$0.00
01/05/2004	PAYMENT	@	$-170.74	$170.74
10/15/2003	PAYMENT	@	$-170.74	$341.48
08/18/2003	PAYMENT	@	$-170.75	$512.22
07/01/2003	BILL	ROBINSON, MYRNA L @	$682.97	$682.97