Tax Account 001-61I-055

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Owners

SMERSKI, NATHAN D & MINDY
3714 VALLEY RIDGE AVE
ELKO, NV 89801-8432

820489

Account Summary

Account ID	001-61I-055
Account Type	Real Estate
Location	3714 VALLEY RIDGE AVE ELKO CITY
Balance	$2,717.28
Currently Due	$0.00

Account ID

001-61I-055

Account Type

Real Estate

Location

3714 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,717.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,334.02
Total	$5,334.02
Paid	$2,616.74
Balance	$2,717.28
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

$5,334.02

Total

$5,334.02

Paid

$2,616.74

Balance

$2,717.28

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	$1,258.11	$0.00	$1,258.11	$1,258.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,358.63	$0.00	$1,358.63	$1,358.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,358.63	$0.00	$1,358.63	$0.00	$1,358.63
4	03/03/2025	03/13/2025	Due	$1,358.65	$0.00	$1,358.65	$0.00	$2,717.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,884.79	$0.00	$4,884.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,523.11	$0.00	$4,523.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,406.07	$0.00	$4,406.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,187.54	$0.00	$4,187.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,183.76	$0.00	$4,183.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,182.95	$0.00	$4,182.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,112.76	$0.00	$4,112.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,017.94	$0.00	$4,017.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,931.97	$0.00	$3,931.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,807.99	$0.00	$3,807.99	$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	1.00	.98	.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
10/07/2024	PAYMENT	"MINDY SMERSKI" ONLINE	$-1,358.63	$2,717.28
08/30/2024	PAYMENT	"MINDY SMERSKI" SYS 1299007525 ORIG: ONLINE	$-1,258.11	$4,075.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.75	$5,334.02
08/30/2024	ADJUSTMENT	"MINDY SMERSKI" ONLINE 1299007525 VOIDED PAYMENT: 931037. REASON: AMENDMENT TO RE 2025	$1,258.11	$5,031.27
08/15/2024	PAYMENT	"MINDY SMERSKI" ONLINE	$-1,258.11	$3,773.16
07/10/2024	BILL	SMERSKI, NATHAN D & MINDY	$5,031.27	$5,031.27
02/28/2024	PAYMENT	MINDY SMERSKI ONLINE	$-1,221.19	$0.00
01/03/2024	PAYMENT	MINDY SMERSKI ONLINE	$-1,221.19	$1,221.19
09/20/2023	PAYMENT	SMERSKI MINDY EBOX WF - 023092023013243	$-1,221.19	$2,442.38
07/24/2023	PAYMENT	SMERSKI, MINDY CHECK BANK: OP INTERNET NUM: XD6F5J2QA	$-1,221.22	$3,663.57
07/12/2023	BILL	SMERSKI, NATHAN D & MINDY	$4,884.79	$4,884.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.77	$1,130.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.77	$2,261.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,130.80	$3,392.31
07/12/2022	BILL	GEORGE, RODNEY WEEMS ET AL	$4,523.11	$4,523.11
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37807	$-1,101.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,101.51	$1,101.51
10/04/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031399503	$-1,101.51	$2,203.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,101.54	$3,304.53
07/14/2021	BILL	NEFF, JEREMY	$4,406.07	$4,406.07
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,058.14	$1,013.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,058.14	$2,071.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,058.18	$3,129.36
07/15/2020	BILL	NEFF, JEREMY	$4,187.54	$4,187.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,045.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.94	$1,045.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.94	$2,091.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.94	$3,137.82
07/10/2019	BILL	NEFF, JEREMY	$4,183.76	$4,183.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.73	$1,045.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.73	$2,091.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.76	$3,137.19
07/09/2018	BILL	NEFF, JEREMY	$4,182.95	$4,182.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.19	$1,028.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.19	$2,056.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,028.19	$3,084.57
07/07/2017	BILL	NEFF, JEREMY	$4,112.76	$4,112.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,004.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,004.48	$1,004.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,004.48	$2,008.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,004.50	$3,013.44
07/08/2016	BILL	NEFF, JEREMY	$4,017.94	$4,017.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-982.99	$982.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.99	$1,965.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.00	$2,948.97
07/08/2015	BILL	NEFF, JEREMY	$3,931.97	$3,931.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.99	$951.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-951.99	$1,903.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-952.02	$2,855.97
07/10/2014	BILL	NEFF, JEREMY	$3,807.99	$3,807.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-919.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.64	$919.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.64	$1,839.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.64	$2,758.92
07/16/2013	BILL	NEFF, JEREMY	$3,678.56	$3,678.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
12/24/2012	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 3199	$-167.59	$152.35
10/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132783	$-310.79	$319.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40