Tax Account 001-954-034

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Owners

SMALES, CATHY D
1870 GRISWOLD DR
ELKO, NV 89801-2651

757700

Account Summary

Account ID	001-954-034
Account Type	Real Estate
Location	1870 GRISWOLD DR ELKO CITY
Balance	$29.79
Currently Due	$0.00

Account ID

001-954-034

Account Type

Real Estate

Location

1870 GRISWOLD DR
ELKO CITY

Balance

$29.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.25
Total	$2,578.25
Paid	$2,548.46
Balance	$29.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,578.25

Total

$2,578.25

Paid

$2,548.46

Balance

$29.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.37	$0.00	$637.37	$637.37	$0.00
2	10/07/2024	10/17/2024	Paid	$646.95	$0.00	$646.95	$646.95	$0.00
3	01/06/2025	01/16/2025	Paid	$646.95	$0.00	$646.95	$646.95	$0.00
4	03/03/2025	03/13/2025	Due	$646.98	$0.00	$646.98	$617.19	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.83	$0.00	$2,359.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,185.18	$0.00	$2,185.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,043.94	$0.00	$2,043.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,934.98	$0.00	$1,934.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,876.95	$0.00	$1,876.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,889.72	$0.00	$1,889.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,872.67	$0.00	$1,872.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,896.80	$0.00	$1,896.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,887.89	$0.00	$1,887.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,837.39	$0.00	$1,837.39	$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	1.96	.02	.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
08/30/2024	PAYMENT	SMALES, CATHY D SYS 1853 ORIG: CHECK	$-2,548.46	$29.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.79	$2,578.25
08/30/2024	ADJUSTMENT	SMALES, CATHY D CHECK 1853 VOIDED PAYMENT: 930158. REASON: AMENDMENT TO RE 2025	$2,548.46	$2,548.46
08/14/2024	PAYMENT	SMALES, CATHY D CHECK 1853	$-2,548.46	$0.00
07/10/2024	BILL	SMALES, CATHY D	$2,548.46	$2,548.46
08/11/2023	PAYMENT	SMALES, CATHY D CHECK NUM: 1812	$-2,359.83	$0.00
07/12/2023	BILL	SMALES, CATHY D	$2,359.83	$2,359.83
08/09/2022	PAYMENT	SMALES, CATHY CHECK NUM: 1768	$-2,185.18	$0.00
07/12/2022	BILL	SMALES, CATHY D	$2,185.18	$2,185.18
08/10/2021	PAYMENT	SMALES, CATHY CHECK NUM: 1684	$-2,043.94	$0.00
07/14/2021	BILL	SMALES, CATHY D	$2,043.94	$2,043.94
08/05/2020	PAYMENT	SMALES, CATHY CHECK NUM: 1716	$-1,934.98	$0.00
07/15/2020	BILL	SMALES, CATHY D	$1,934.98	$1,934.98
07/30/2019	PAYMENT	SMALES, CATHY D CHECK NUM: 1462	$-1,876.95	$0.00
07/10/2019	BILL	SMALES, CATHY D	$1,876.95	$1,876.95
08/14/2018	PAYMENT	SMALES, CATHY D CHECK NUM: 1570	$-1,889.72	$0.00
07/09/2018	BILL	SMALES, CATHY D	$1,889.72	$1,889.72
07/12/2017	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3895	$-1,872.67	$0.00
07/07/2017	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,872.67	$1,872.67
07/12/2016	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3866	$-1,896.80	$0.00
07/08/2016	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,896.80	$1,896.80
07/16/2015	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3663	$-1,887.89	$0.00
07/08/2015	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,887.89	$1,887.89
07/30/2014	PAYMENT	CULLEY, ROBERT L & KRISTY A TR CHECK NUM: 3797	$-1,837.39	$0.00
07/10/2014	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,837.39	$1,837.39
07/22/2013	PAYMENT	CULLEY, ROBERT L & KRISTY A TR CHECK NUM: 3745	$-1,782.91	$0.00
07/16/2013	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,782.91	$1,782.91
07/18/2012	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3654	$-1,730.98	$0.00
07/10/2012	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,730.98	$1,730.98
07/20/2011	PAYMENT	CULLEY, ROBERT L & KRISTY A TR CHECK NUM: 3565	$-1,680.56	$0.00
07/14/2011	BILL	CULLEY, ROBERT L & KRISTY A TR	$1,680.56	$1,680.56
10/04/2010	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3499	$-1,232.61	$0.00
08/02/2010	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3469	$-410.87	$1,232.61
07/14/2010	BILL	CULLEY, ROBERT L & KRISTY A	$1,643.48	$1,643.48
02/19/2010	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3407	$-398.90	$0.00
12/18/2009	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3382	$-398.90	$398.90
10/06/2009	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3348	$-398.90	$797.80
08/03/2009	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3331	$-398.91	$1,196.70
07/21/2009	BILL	CULLEY, ROBERT L & KRISTY A	$1,595.61	$1,595.61
02/13/2009	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3267	$-387.29	$0.00
12/11/2008	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3243	$-387.29	$387.29
09/25/2008	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3202	$-387.29	$774.58
08/01/2008	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3186	$-387.29	$1,161.87
07/14/2008	BILL	CULLEY, ROBERT L & KRISTY A	$1,549.16	$1,549.16
02/29/2008	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3127	$-376.00	$0.00
01/08/2008	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3090	$-376.00	$376.00
09/10/2007	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3040	$-376.00	$752.00
08/06/2007	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 3021	$-376.03	$1,128.00
07/13/2007	BILL	CULLEY, ROBERT L & KRISTY A	$1,504.03	$1,504.03
08/16/2006	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 2855	$-1,460.22	$0.00
07/19/2006	BILL	CULLEY, ROBERT L & KRISTY A	$1,460.22	$1,460.22
08/05/2005	PAYMENT	CULLEY, ROBERT L & KRISTY A CHECK NUM: 2674	$-1,417.69	$0.00
07/21/2005	BILL	CULLEY, ROBERT L & KRISTY A	$1,417.69	$1,417.69
01/13/2005	PAYMENT	@	$-686.12	$0.00
09/08/2004	PAYMENT	@	$-343.06	$686.12
07/26/2004	PAYMENT	@	$-343.09	$1,029.18
07/01/2004	BILL	CULLEY, ROBERT L & KRI @	$1,372.27	$1,372.27
02/04/2004	PAYMENT	@	$-330.36	$0.00
11/26/2003	PAYMENT	@	$-330.36	$330.36
09/29/2003	PAYMENT	@	$-330.36	$660.72
08/13/2003	PAYMENT	@	$-330.37	$991.08
07/01/2003	BILL	CULLEY, ROBERT L & KRI @	$1,321.45	$1,321.45