Tax Account 001-981-014
Owners
SMERSKI, NATHANIEL D TR ET AL
3714 VALLEY RIDGE AVE
ELKO, NV 89801-8432
SMERSKI, MINDY TR ET AL
(NATHANIEL & MNDY SMERSKI
FAMILY TRUST DATED 06162017)
726909,726908
Account Summary
| Account ID | 001-981-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2052 SIERRA DR ELKO CITY |
| Balance | $1,168.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,292.22 |
| Total | $2,292.22 |
| Paid | $1,124.14 |
| Balance | $1,168.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,096.44 | $0.00 | $2,096.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,035.46 | $0.00 | $2,035.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,976.19 | $19.76 | $1,995.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,918.02 | $154.46 | $2,072.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,766.21 | $0.00 | $1,766.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,777.87 | $0.00 | $1,777.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,765.03 | $0.00 | $1,765.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,790.52 | $0.00 | $1,790.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,781.23 | $0.00 | $1,781.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,763.53 | $0.00 | $1,763.53 | $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 | $-584.02 | $1,168.08 |
| 08/30/2024 | PAYMENT | "MINDY SMERSKI" SYS 1299007525 ORIG: ONLINE | $-540.12 | $1,752.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $132.94 | $2,292.22 |
| 08/30/2024 | ADJUSTMENT | "MINDY SMERSKI" ONLINE 1299007525 VOIDED PAYMENT: 931038. REASON: AMENDMENT TO RE 2025 | $540.12 | $2,159.28 |
| 08/15/2024 | PAYMENT | "MINDY SMERSKI" ONLINE | $-540.12 | $1,619.16 |
| 07/10/2024 | BILL | SMERSKI, NATHANIEL D TR ET AL | $2,159.28 | $2,159.28 |
| 02/28/2024 | PAYMENT | MINDY SMERSKI ONLINE | $-524.10 | $0.00 |
| 01/03/2024 | PAYMENT | MINDY SMERSKI ONLINE | $-524.10 | $524.10 |
| 09/20/2023 | PAYMENT | MINDY SMERSKI CHECK OPECK | $-524.10 | $1,048.20 |
| 07/24/2023 | PAYMENT | SMERSKI, MINDY CHECK BANK: OP INTERNET NUM: T7P35J2QA | $-524.14 | $1,572.30 |
| 07/12/2023 | BILL | SMERSKI, NATHANIEL D TR ET AL | $2,096.44 | $2,096.44 |
| 08/16/2022 | PAYMENT | SMERSKI, MINDY CHECK BANK: WF INTERNET NUM: 022081623039993 | $-2,035.46 | $0.00 |
| 07/12/2022 | BILL | SMERSKI, NATHANIEL D TR ET AL | $2,035.46 | $2,035.46 |
| 01/19/2022 | PAYMENT | SMERSKI, MINDY CHECK NUM: EBOX PYMT | $-1,007.84 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.76 | $1,007.84 |
| 10/08/2021 | PAYMENT | SMERSKI, MINDY CHECK BANK: WF INTERNET NUM: 021100823020115 | $-494.04 | $988.08 |
| 08/09/2021 | PAYMENT | SMERSKI, MINDY CHECK BANK: WF INTERNET NUM: 021080923022224 | $-494.07 | $1,482.12 |
| 07/14/2021 | BILL | SMERSKI, NATHANIEL D TR ET AL | $1,976.19 | $1,976.19 |
| 04/13/2021 | PAYMENT | SMERSKI, MINDY CHECK NUM: 021041323043902 | $-1,589.81 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $86.88 | $1,589.81 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $48.27 | $1,502.93 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $19.31 | $1,454.66 |
| 07/28/2020 | PAYMENT | SMERSKI, MINDY CHECK NUM: ACH | $-482.67 | $1,435.35 |
| 07/15/2020 | BILL | SMERSKI, NATHANIEL D TR ET AL | $1,918.02 | $1,918.02 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.55 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.55 | $441.55 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.55 | $883.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-441.56 | $1,324.65 |
| 07/10/2019 | BILL | SMERSKI, NATHANIEL D TR ET AL | $1,766.21 | $1,766.21 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-444.46 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.46 | $444.46 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.46 | $888.92 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.49 | $1,333.38 |
| 07/09/2018 | BILL | SMERSKI, NATHANIEL D TR ET AL | $1,777.87 | $1,777.87 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.25 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.25 | $441.25 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.25 | $882.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.28 | $1,323.75 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $441.28 | $1,765.03 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-441.28 | $1,323.75 |
| 07/07/2017 | BILL | SMERSKI, NATHANIEL D TR ET AL | $1,765.03 | $1,765.03 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.62 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.62 | $447.62 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.62 | $895.24 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.66 | $1,342.86 |
| 07/08/2016 | BILL | SMERSKI, NATHAN & MINDY | $1,790.52 | $1,790.52 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.30 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.30 | $445.30 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.30 | $890.60 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.33 | $1,335.90 |
| 07/08/2015 | BILL | SMERSKI, NATHAN & MINDY | $1,781.23 | $1,781.23 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.88 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.88 | $440.88 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.88 | $881.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.89 | $1,322.64 |
| 07/10/2014 | BILL | SMERSKI, NATHAN & MINDY | $1,763.53 | $1,763.53 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-428.63 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-428.63 | $428.63 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-428.63 | $857.26 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-428.66 | $1,285.89 |
| 07/16/2013 | BILL | SMERSKI, NATHAN & MINDY | $1,714.55 | $1,714.55 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-420.07 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-420.07 | $420.07 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-420.07 | $840.14 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-420.10 | $1,260.21 |
| 07/10/2012 | BILL | SMERSKI, NATHAN & MINDY | $1,680.31 | $1,680.31 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-410.03 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-410.03 | $410.03 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-410.03 | $820.06 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-410.04 | $1,230.09 |
| 07/14/2011 | BILL | SMERSKI, NATHAN & MINDY | $1,640.13 | $1,640.13 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-417.54 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-417.54 | $417.54 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-417.54 | $835.08 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-417.54 | $1,252.62 |
| 07/14/2010 | BILL | SMERSKI, NATHAN & MINDY | $1,670.16 | $1,670.16 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-411.30 | $0.00 |
| 12/01/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116467 | $-411.30 | $411.30 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-411.30 | $822.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-411.33 | $1,233.90 |
| 07/21/2009 | BILL | MOULTON, RICHARD D | $1,645.23 | $1,645.23 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.90 | $0.00 |
| 12/05/2008 | PAYMENT | CONVENIENT CLOSING SERVICES CHECK NUM: 141632 | $-381.90 | $381.90 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.90 | $763.80 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-381.90 | $1,145.70 |
| 07/14/2008 | BILL | MOULTON, RICHARD D | $1,527.60 | $1,527.60 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.28 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.28 | $360.28 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.28 | $720.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-360.28 | $1,080.84 |
| 07/13/2007 | BILL | MOULTON, RICHARD D | $1,441.12 | $1,441.12 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.61 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.61 | $338.61 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.61 | $677.22 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-338.61 | $1,015.83 |
| 07/19/2006 | BILL | MOULTON, RICHARD D | $1,354.44 | $1,354.44 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-317.05 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-317.05 | $317.05 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-317.05 | $634.10 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-317.05 | $951.15 |
| 07/21/2005 | BILL | MOULTON, RICHARD D | $1,268.20 | $1,268.20 |
| 03/03/2005 | PAYMENT | @ | $-312.24 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-312.24 | $312.24 |
| 10/01/2004 | PAYMENT | @ | $-312.24 | $624.48 |
| 08/16/2004 | PAYMENT | @ | $-312.25 | $936.72 |
| 07/01/2004 | BILL | MOULTON, RICHARD D @ | $1,248.97 | $1,248.97 |
| 03/02/2004 | PAYMENT | @ | $-300.77 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-300.77 | $300.77 |
| 10/05/2003 | PAYMENT | @ | $-300.77 | $601.54 |
| 08/19/2003 | PAYMENT | @ | $-300.80 | $902.31 |
| 07/01/2003 | BILL | MOULTON, RICHARD D @ | $1,203.11 | $1,203.11 |
