Tax Account 001-832-020
Owners
SMITH, GEORGEANNA TR
240 W PINE ST
ELKO, NV 89801-3062
(GEORGEANNA SMITH FAMILY
TRUST 06222012)
703787,705008
Account Summary
| Account ID | 001-832-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3275 SCENIC VIEW DR ELKO CITY |
| Balance | $2,412.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,784.87 |
| Total | $4,784.87 |
| Paid | $2,372.71 |
| Balance | $2,412.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,319.98 | $0.00 | $4,319.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,000.14 | $0.00 | $4,000.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,913.33 | $0.00 | $3,913.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,705.24 | $0.00 | $3,705.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,546.64 | $0.00 | $3,546.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,570.10 | $0.00 | $3,570.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,539.92 | $0.00 | $3,539.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,602.40 | $0.00 | $3,602.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,559.43 | $0.00 | $3,559.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,508.43 | $0.00 | $3,508.43 | $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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK 1845 | $-1,206.05 | $2,412.16 |
| 08/30/2024 | PAYMENT | SMITH, GEORGEANNA ET AL SYS 1842 ORIG: CHECK | $-1,166.66 | $3,618.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $119.46 | $4,784.87 |
| 08/30/2024 | ADJUSTMENT | SMITH, GEORGEANNA ET AL CHECK 1842 VOIDED PAYMENT: 924321. REASON: AMENDMENT TO RE 2025 | $1,166.66 | $4,665.41 |
| 08/08/2024 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK 1842 | $-1,166.66 | $3,498.75 |
| 07/10/2024 | BILL | SMITH, GEORGEANNA TR | $4,665.41 | $4,665.41 |
| 10/02/2023 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK 5919 | $-3,239.97 | $0.00 |
| 08/14/2023 | PAYMENT | SMITH, GEORGEANNA/RUSSELL, J E CHECK NUM: 1825 | $-1,080.01 | $3,239.97 |
| 07/12/2023 | BILL | SMITH, GEORGEANNA TR | $4,319.98 | $4,319.98 |
| 01/11/2023 | PAYMENT | SMITH, GEORGEANNA TR CHECK NUM: 1818 | $-1,000.02 | $0.00 |
| 01/11/2023 | PAYMENT | SMITH, GEORGEANNA TR CHECK NUM: 1817 | $-1,000.02 | $1,000.02 |
| 10/03/2022 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1812 | $-1,000.02 | $2,000.04 |
| 08/01/2022 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1809 | $-1,000.08 | $3,000.06 |
| 07/12/2022 | BILL | SMITH, GEORGEANNA TR | $4,000.14 | $4,000.14 |
| 02/09/2022 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1773 | $-978.33 | $0.00 |
| 12/28/2021 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5827 | $-978.33 | $978.33 |
| 10/01/2021 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 8911 | $-978.33 | $1,956.66 |
| 08/10/2021 | PAYMENT | SMITH, CHAD & GEORGEANNA TR CHECK NUM: 5798 | $-978.34 | $2,934.99 |
| 07/14/2021 | BILL | SMITH, GEORGEANNA TR | $3,913.33 | $3,913.33 |
| 02/04/2021 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5764 | $-902.37 | $0.00 |
| 01/06/2021 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1766 | $-934.28 | $902.37 |
| 09/25/2020 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5741 | $-934.28 | $1,836.65 |
| 08/03/2020 | PAYMENT | SMITH, GEORGEANNA/RUSSELL J CHECK NUM: 1759 | $-934.31 | $2,770.93 |
| 07/15/2020 | BILL | SMITH, GEORGEANNA TR | $3,705.24 | $3,705.24 |
| 01/14/2020 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1754 | $-886.66 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1752 | $-886.66 | $886.66 |
| 10/04/2019 | PAYMENT | SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1748 | $-886.66 | $1,773.32 |
| 08/09/2019 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5657 | $-886.66 | $2,659.98 |
| 07/10/2019 | BILL | SMITH, GEORGEANNA TR | $3,546.64 | $3,546.64 |
| 02/06/2019 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5610 | $-892.51 | $0.00 |
| 01/02/2019 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1739 | $-892.51 | $892.51 |
| 10/01/2018 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1734 | $-892.51 | $1,785.02 |
| 08/17/2018 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5562 | $-892.57 | $2,677.53 |
| 07/09/2018 | BILL | SMITH, GEORGEANNA TR | $3,570.10 | $3,570.10 |
| 02/27/2018 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1727 | $-884.98 | $0.00 |
| 01/12/2018 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5510 | $-884.98 | $884.98 |
| 09/25/2017 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5466 | $-884.98 | $1,769.96 |
| 08/11/2017 | PAYMENT | SMITH, GEORGEANNA OR JESSICA CHECK NUM: 1724 | $-884.98 | $2,654.94 |
| 07/07/2017 | BILL | SMITH, GEORGEANNA TR | $3,539.92 | $3,539.92 |
| 03/06/2017 | PAYMENT | SMITH, GEORGEANNA & CHAD CHECK NUM: 5388 | $-900.59 | $0.00 |
| 01/03/2017 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1712 | $-900.59 | $900.59 |
| 09/26/2016 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1709 | $-900.59 | $1,801.18 |
| 08/08/2016 | PAYMENT | SMITH, GEORGEANNA & ET AL CHECK NUM: 1706 | $-900.63 | $2,701.77 |
| 07/08/2016 | BILL | SMITH, GEORGEANNA TR | $3,602.40 | $3,602.40 |
| 03/07/2016 | PAYMENT | SMITH, GEORGEANNA & ET AL CHECK NUM: 1701 | $-889.85 | $0.00 |
| 01/04/2016 | PAYMENT | RUSSELL, JESSICA E ET AL CHECK NUM: 1699 | $-889.88 | $889.85 |
| 09/28/2015 | PAYMENT | HERSHEL RUSSELL CHECK BANK: WF INTERNET NUM: 015092803051024 | $-889.85 | $1,779.73 |
| 07/27/2015 | PAYMENT | HERSHEL RUSSELL CHECK BANK: WF INTERNET NUM: 015072703047622 | $-889.85 | $2,669.58 |
| 07/08/2015 | BILL | RUSSELL, HERSHEL E | $3,559.43 | $3,559.43 |
| 02/27/2015 | PAYMENT | RUSSELL, HERSHEL CHECK NUM: 015022703160387 | $-874.20 | $0.00 |
| 01/02/2015 | PAYMENT | HERSHEL RUSSELL CHECK BANK: WF INTERNET NUM: 015010203133988 | $-880.00 | $874.20 |
| 09/26/2014 | PAYMENT | HERSHEL RUSSELL CHECK BANK: WF INTERNET NUM: 014092603075680 | $-877.10 | $1,754.20 |
| 08/11/2014 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 014081103057416 | $-49.85 | $2,631.30 |
| 08/06/2014 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 014080603058418 | $-827.28 | $2,681.15 |
| 07/10/2014 | BILL | RUSSELL, HERSHEL E & JESSICA E | $3,508.43 | $3,508.43 |
| 03/06/2014 | PAYMENT | SMITH, JESSICA CHECK NUM: 014030603053230 | $-851.34 | $0.00 |
| 03/06/2014 | AMENDMENT | Too small to refund | $0.09 | $851.34 |
| 01/03/2014 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 014010303128986 | $-851.34 | $851.25 |
| 10/08/2013 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 013100803085977 | $-851.34 | $1,702.59 |
| 09/04/2013 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 013090403127321 | $-851.34 | $2,553.93 |
| 07/16/2013 | BILL | RUSSELL, HERSHEL E & JESSICA E | $3,405.27 | $3,405.27 |
| 03/04/2013 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 013030403073162 | $-827.28 | $0.00 |
| 01/08/2013 | PAYMENT | JESSICA SMITH CHECK BANK: WF INTERNET NUM: 013010803073801 | $-827.28 | $827.28 |
| 09/28/2012 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1612 | $-827.28 | $1,654.56 |
| 08/13/2012 | PAYMENT | SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1607 | $-827.28 | $2,481.84 |
| 07/10/2012 | BILL | SMITH, GEORGEANNA TR | $3,309.12 | $3,309.12 |
| 02/27/2012 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1590 | $-803.18 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 1587 | $-803.18 | $803.18 |
| 10/03/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1582 | $-803.18 | $1,606.36 |
| 08/08/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1577 | $-803.20 | $2,409.54 |
| 07/14/2011 | BILL | SMITH, GEORGEANNA | $3,212.74 | $3,212.74 |
| 03/07/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1566 | $-803.71 | $0.00 |
| 01/03/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1559 | $-803.71 | $803.71 |
| 10/01/2010 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1552 | $-803.71 | $1,607.42 |
| 07/28/2010 | PAYMENT | SMITH, GEORGEANNA & CHAD CHECK NUM: 4904 | $-803.71 | $2,411.13 |
| 07/14/2010 | BILL | SMITH, GEORGEANNA ET AL | $3,214.84 | $3,214.84 |
| 02/24/2010 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 4869 | $-755.45 | $0.00 |
| 01/07/2010 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1538 | $-755.45 | $755.45 |
| 10/16/2009 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1529 | $-755.45 | $1,510.90 |
| 09/08/2009 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1525 | $-755.46 | $2,266.35 |
| 07/21/2009 | BILL | SMITH, GEORGEANNA ET AL | $3,021.81 | $3,021.81 |
| 02/24/2009 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4718 | $-733.44 | $0.00 |
| 12/30/2008 | PAYMENT | CHAD SMITH CHECK NUM: 4684 | $-733.44 | $733.44 |
| 09/30/2008 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4617 | $-733.44 | $1,466.88 |
| 08/26/2008 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4625 | $-733.47 | $2,200.32 |
| 07/14/2008 | BILL | SMITH, CHAD B & GEORGEANN | $2,933.79 | $2,933.79 |
| 03/05/2008 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4558 | $-712.08 | $0.00 |
| 01/04/2008 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1472 | $-712.08 | $712.08 |
| 10/02/2007 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1460 | $-712.08 | $1,424.16 |
| 08/29/2007 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4484 | $-712.10 | $2,136.24 |
| 07/13/2007 | BILL | SMITH, CHAD B & GEORGEANN | $2,848.34 | $2,848.34 |
| 03/06/2007 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4434 | $-691.34 | $0.00 |
| 12/29/2006 | PAYMENT | SMITH, CHAD & GEORGEANNA CHECK NUM: 1420 | $-691.34 | $691.34 |
| 10/03/2006 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1410 | $-691.34 | $1,382.68 |
| 08/31/2006 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4346 | $-691.37 | $2,074.02 |
| 07/19/2006 | BILL | SMITH, CHAD B & GEORGEANN | $2,765.39 | $2,765.39 |
| 03/01/2006 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 1368 | $-671.21 | $0.00 |
| 12/21/2005 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4277 | $-671.21 | $671.21 |
| 10/04/2005 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4264 | $-671.21 | $1,342.42 |
| 08/25/2005 | PAYMENT | CHAD SMITH CHECK NUM: 4242 | $-671.21 | $2,013.63 |
| 07/21/2005 | BILL | SMITH, CHAD B & GEORGEANN | $2,684.84 | $2,684.84 |
| 03/08/2005 | PAYMENT | @ | $-666.34 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-666.34 | $666.34 |
| 10/05/2004 | PAYMENT | @ | $-666.34 | $1,332.68 |
| 08/05/2004 | PAYMENT | @ | $-666.37 | $1,999.02 |
| 07/01/2004 | BILL | SMITH, CHAD B & GEORGE @ | $2,665.39 | $2,665.39 |
| 03/02/2004 | PAYMENT | @ | $-641.35 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-641.35 | $641.35 |
| 10/08/2003 | PAYMENT | @ | $-641.35 | $1,282.70 |
| 08/21/2003 | PAYMENT | @ | $-641.38 | $1,924.05 |
| 07/01/2003 | BILL | SMITH, CHAD B & GEORGE @ | $2,565.43 | $2,565.43 |
