Tax Account 001-251-013

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Owners

SMITH, WINIFRED C TR
564 12TH ST
ELKO, NV 89801-3405

Account Summary

Account ID	001-251-013
Account Type	Real Estate
Location	564 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-013

Account Type

Real Estate

Location

564 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.39
Total	$1,212.39
Paid	$1,212.39
Balance	$0.00
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

$1,212.39

Total

$1,212.39

Paid

$1,212.39

Balance

$0.00

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	$284.26	$0.00	$284.26	$284.26	$0.00
2	10/07/2024	10/17/2024	Paid	$309.37	$0.00	$309.37	$309.37	$0.00
3	01/06/2025	01/16/2025	Paid	$309.37	$0.00	$309.37	$309.37	$0.00
4	03/03/2025	03/13/2025	Paid	$309.39	$0.00	$309.39	$309.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.58	$0.00	$1,102.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,070.54	$0.00	$1,070.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,039.37	$0.00	$1,039.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,008.49	$0.00	$1,008.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$978.86	$0.00	$978.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$952.34	$0.00	$952.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$915.13	$0.00	$915.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$888.48	$11.20	$899.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$861.65	$0.00	$861.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$837.55	$0.00	$837.55	$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	1.98	.00	.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
09/25/2024	PAYMENT	SMITH, WINIFRED CHECK 13894565	$-76.79	$0.00
08/30/2024	PAYMENT	SMITH, WINIFRED SYS 9171613 ORIG: CHECK	$-1,135.60	$76.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.79	$1,212.39
08/30/2024	ADJUSTMENT	SMITH, WINIFRED CHECK 9171613 VOIDED PAYMENT: 915071. REASON: AMENDMENT TO RE 2025	$1,135.60	$1,135.60
07/25/2024	PAYMENT	SMITH, WINIFRED CHECK 9171613	$-1,135.60	$0.00
07/10/2024	BILL	SMITH, WINIFRED C TR	$1,135.60	$1,135.60
07/28/2023	PAYMENT	SMITH, WINIFRED CHECK NUM: 0055096352	$-1,102.58	$0.00
07/12/2023	BILL	SMITH, WINIFRED C TR	$1,102.58	$1,102.58
08/08/2022	PAYMENT	SMITH, WINIFRED CHECK NUM: 0021336621	$-1,070.54	$0.00
07/12/2022	BILL	SMITH, WINIFRED C TR	$1,070.54	$1,070.54
08/04/2021	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 0022973207	$-1,039.37	$0.00
07/14/2021	BILL	SMITH, WINIFRED C TR	$1,039.37	$1,039.37
07/30/2020	PAYMENT	SMITH, WINIFRED CHECK NUM: 0024980777	$-1,008.49	$0.00
07/15/2020	BILL	SMITH, WINIFRED C TR	$1,008.49	$1,008.49
07/31/2019	PAYMENT	SMITH, WINIFRED CHECK NUM: 0027234665	$-978.86	$0.00
07/10/2019	BILL	SMITH, WINIFRED C TR	$978.86	$978.86
03/04/2019	PAYMENT	SMITH, WINIFRED CHECK NUM: 0007689774	$-238.07	$0.00
11/26/2018	PAYMENT	SMITH, WINIFRED CHECK NUM: 0046783846	$-238.07	$238.07
07/30/2018	PAYMENT	SMITH, WINIFRED C CHECK NUM: 002916686	$-476.20	$476.14
07/09/2018	BILL	SMITH, WINIFRED C TR	$952.34	$952.34
07/18/2017	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 0029945003	$-915.13	$0.00
07/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0029945003	$815.13	$915.13
07/18/2017	VOID	SMITH, WINIFRED C TR CHECK NUM: 0029945003	$-815.13	$100.00
07/07/2017	BILL	SMITH, WINIFRED C TR	$915.13	$915.13
02/27/2017	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 0007568736	$-222.11	$0.00
12/12/2016	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 10240	$-222.11	$222.11
10/24/2016	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 10227	$-12.20	$444.22
10/17/2016	PAYMENT	SMITH, WINIFRED CHECK NUM: 45280630	$-222.11	$456.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$678.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$667.37
07/20/2016	PAYMENT	SMITH, WINIFRED C CHECK NUM: 0031539408	$-221.15	$667.33
07/08/2016	BILL	SMITH, WINIFRED C TR	$888.48	$888.48
03/03/2016	PAYMENT	SMITH, WINIFRED CHECK NUM: 8700664	$-215.41	$0.00
12/14/2015	PAYMENT	SMITH, WINIFRED C CHECK NUM: 0045585466	$-215.41	$215.41
09/29/2015	PAYMENT	SMITH, WINIFRED C CHECK NUM: 0032810156	$-215.42	$430.82
07/23/2015	PAYMENT	SMITH, WINIFRED CHECK NUM: 0021851182	$-215.41	$646.24
07/08/2015	BILL	SMITH, WINIFRED C TR	$861.65	$861.65
03/09/2015	PAYMENT	SMITH, WINIFRED C CHECK NUM: 0099289965	$-209.38	$0.00
01/05/2015	PAYMENT	SMITH, WINIFRED CHECK NUM: 48786089	$-209.38	$209.38
10/08/2014	PAYMENT	SMITH, WINIFRED CHECK NUM: 34362254	$-209.38	$418.76
08/07/2014	PAYMENT	SMITH, WINIFRED CHECK NUM: 0024422422	$-209.41	$628.14
07/10/2014	BILL	SMITH, WINIFRED C TR	$837.55	$837.55
03/11/2014	PAYMENT	SMITH, WINIFRED CHECK NUM: 0099788294	$-203.04	$0.00
12/30/2013	PAYMENT	SMITH, WINIFRED CHECK NUM: 0065310832	$-203.04	$203.04
09/30/2013	PAYMENT	SMITH, WINIFRED CHECK NUM: 17508075	$-203.04	$406.08
08/05/2013	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 95576189	$-203.07	$609.12
07/16/2013	BILL	SMITH, WINIFRED C TR	$812.19	$812.19
02/19/2013	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 36728451	$-186.43	$0.00
12/24/2012	PAYMENT	SMITH, WINIFRED CHECK NUM: 4871309	$-186.43	$186.43
10/10/2012	PAYMENT	SMITH, WINIFRED C CHECK NUM: 1160033240	$-186.43	$372.86
08/08/2012	PAYMENT	SMITH, WINIFRED CHECK NUM: 1153591646	$-186.43	$559.29
07/10/2012	BILL	SMITH, WINIFRED C TR	$745.72	$745.72
03/07/2012	PAYMENT	SMITH, WINIFRED CHECK NUM: 1137388718	$-181.00	$0.00
12/28/2011	PAYMENT	SMITH, WINIFRED C CHECK NUM: 1129691863	$-181.00	$181.00
10/04/2011	PAYMENT	SMITH, WINIFRED CHECK NUM: 1120684920	$-181.00	$362.00
08/04/2011	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 1114705028	$-181.00	$543.00
07/14/2011	BILL	SMITH, WINIFRED C TR	$724.00	$724.00
03/08/2011	PAYMENT	SMITH, WINIFRED CHECK NUM: 1103609023	$-175.72	$0.00
01/10/2011	PAYMENT	SMITH, WINIFRED CHECK NUM: 0388	$-175.72	$175.72
09/24/2010	PAYMENT	SMITH, WINIFRED CHECK NUM: 109372078	$-175.72	$351.44
08/10/2010	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 18646	$-175.73	$527.16
07/14/2010	BILL	SMITH, WINIFRED C TR	$702.89	$702.89
03/04/2010	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 4064	$-170.60	$0.00
01/11/2010	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 114091	$-170.60	$170.60
10/14/2009	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 18383	$-170.60	$341.20
08/21/2009	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 96535	$-170.63	$511.80
07/21/2009	BILL	SMITH, WINIFRED C TR	$682.43	$682.43
03/10/2009	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 55021	$-165.63	$0.00
01/06/2009	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 59298896	$-165.63	$165.63
10/07/2008	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 5569	$-165.63	$331.26
08/01/2008	PAYMENT	SMITH, WINIFRED C TR CHECK NUM: 7110065	$-165.66	$496.89
07/14/2008	BILL	SMITH, WINIFRED C TR	$662.55	$662.55
02/07/2008	PAYMENT	SMITH, WINIFRED C CHECK NUM: 858835	$-160.81	$0.00
01/02/2008	PAYMENT	SMITH, WINIFRED C CHECK NUM: 56544	$-160.81	$160.81
10/03/2007	PAYMENT	SMITH, WINIFRED C CHECK NUM: 22779	$-160.81	$321.62
07/30/2007	PAYMENT	SMITH, WINIFRED C CHECK NUM: 971315863	$-160.82	$482.43
07/13/2007	BILL	SMITH, WINIFRED C	$643.25	$643.25
03/09/2007	PAYMENT	SMITH, WINIFRED C CHECK NUM: 865776511	$-156.13	$0.00
01/03/2007	PAYMENT	SMITH, WINIFRED C CHECK NUM: 46119	$-156.13	$156.13
10/02/2006	PAYMENT	SMITH, WINIFRED C CHECK NUM: 4243	$-156.13	$312.26
08/07/2006	PAYMENT	SMITH, WINIFRED C CHECK NUM: 4222	$-156.13	$468.39
07/19/2006	BILL	SMITH, WINIFRED C	$624.52	$624.52
03/03/2006	PAYMENT	SMITH, WINIFRED C CHECK NUM: 4154	$-151.58	$0.00
03/03/2006	PAYMENT	Auto Restore Payment CHECK NUM: 8466	$-151.58	$151.58
03/03/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 8466	$151.58	$303.16
03/03/2006	ADJUSTMENT	was paid in error by fidelity NUM: 49604	$151.58	$151.58
12/28/2005	VOID	SMITH, WINIFRED C CHECK NUM: 8466	$-151.58	$0.00
10/06/2005	VOID	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-151.58	$151.58
10/03/2005	PAYMENT	SMITH, WINIFRED C CHECK NUM: 3964	$-151.58	$303.16
08/01/2005	PAYMENT	SMITH, WINIFRED C CHECK NUM: 3929	$-151.59	$454.74
07/21/2005	BILL	SMITH, WINIFRED C	$606.33	$606.33
02/28/2005	PAYMENT	@	$-145.38	$0.00
12/27/2004	PAYMENT	@	$-145.38	$145.38
09/13/2004	PAYMENT	@	$-145.38	$290.76
07/12/2004	PAYMENT	@	$-145.38	$436.14
07/01/2004	BILL	SMITH, WINIFRED C @	$581.52	$581.52
02/23/2004	PAYMENT	@	$-138.68	$0.00
12/29/2003	PAYMENT	@	$-138.68	$138.68
10/06/2003	PAYMENT	@	$-138.68	$277.36
07/25/2003	PAYMENT	@	$-138.71	$416.04
07/01/2003	BILL	SMITH, WINIFRED C @	$554.75	$554.75