Tax Account 001-983-019

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Owners

SMITH, PAUL R & MICHELLE LEAH
2073 MEADOW RIDGE DR
ELKO, NV 89801-8452

Account Summary

Account ID	001-983-019
Account Type	Real Estate
Location	2073 MEADOW RIDGE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-983-019

Account Type

Real Estate

Location

2073 MEADOW RIDGE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,442.73
Total	$3,442.73
Paid	$3,442.73
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

$3,442.73

Total

$3,442.73

Paid

$3,442.73

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	$809.97	$0.00	$809.97	$809.97	$0.00
2	10/07/2024	10/17/2024	Paid	$877.58	$0.00	$877.58	$877.58	$0.00
3	01/06/2025	01/16/2025	Paid	$877.58	$0.00	$877.58	$877.58	$0.00
4	03/03/2025	03/13/2025	Paid	$877.60	$0.00	$877.60	$877.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.38	$0.00	$3,144.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,052.85	$0.00	$3,052.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,963.95	$0.00	$2,963.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,877.01	$0.32	$2,877.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,807.73	$0.00	$2,807.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,822.00	$0.00	$2,822.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,793.91	$0.00	$2,793.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,830.41	$0.00	$2,830.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,815.44	$0.00	$2,815.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,697.24	$0.00	$2,697.24	$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
09/16/2024	PAYMENT	"MICHELLE SMITH" ONLINE	$-204.08	$0.00
08/30/2024	PAYMENT	"MICHELLE SMITH" SYS 9471008505 ORIG: ONLINE	$-3,238.65	$204.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.08	$3,442.73
08/30/2024	ADJUSTMENT	"MICHELLE SMITH" ONLINE 9471008505 VOIDED PAYMENT: 921494. REASON: AMENDMENT TO RE 2025	$3,238.65	$3,238.65
08/05/2024	PAYMENT	"MICHELLE SMITH" ONLINE	$-3,238.65	$0.00
07/10/2024	BILL	SMITH, PAUL R & MICHELLE LEAH	$3,238.65	$3,238.65
07/24/2023	PAYMENT	SMITH, MICHELLE L CHECK BANK: OP INTERNET NUM: DR1T2J2QA	$-3,144.38	$0.00
07/12/2023	BILL	SMITH, PAUL R & MICHELLE LEAH	$3,144.38	$3,144.38
08/04/2022	ADJUSTMENT	Conversion Adjustment	$-2,052.48	$0.00
08/04/2022	PAYMENT	SMITH, MICHELLE L CHECK BANK: OP INTERNET NUM: 8P5SJ40PL	$-3,052.85	$2,052.48
07/12/2022	BILL	SMITH, PAUL R & MICHELLE LEAH	$3,052.85	$5,105.33
08/09/2021	PAYMENT	SMITH, MICHELLE CHECK BANK: WF INTERNET NUM: 021080923022216	$-2,963.95	$2,052.48
07/14/2021	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,963.95	$5,016.43
06/15/2021	PAYMENT	ECT CASH	$-0.32	$2,052.48
04/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081823047449	$719.26	$2,052.80
04/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081823047449	$616.75	$1,333.54
04/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081823047449	$716.47	$716.79
04/29/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.32	$0.32
08/18/2020	PAYMENT	SMITH, MICHELLE CHECK NUM: 020081823047449	$-710.89	$0.00
08/18/2020	ADJUSTMENT	Will be entered by Dianna NUM: 020081823047449	$710.89	$710.89
08/18/2020	VOID	SMITH, MICHELLE CHECK NUM: 020081823047449	$-710.84	$0.00
08/18/2020	VOID	SMITH, MICHELE CHECK NUM: 020081823047449	$-710.89	$710.84
08/18/2020	ADJUSTMENT	ENTERED INCORRECT AMOUNT NUM: 020081823047449	$710.84	$1,421.73
08/18/2020	VOID	SMITH MICHELLE CHECK NUM: 020081823047449	$-722.04	$710.89
08/18/2020	VOID	SMITH MICHELLE CHECK NUM: 020081823047449	$-722.04	$1,432.93
08/18/2020	VOID	SMITH MICHELLE CHECK NUM: 020081823047449	$-722.04	$2,154.97
07/15/2020	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,877.01	$2,877.01
08/06/2019	PAYMENT	SMITH, MICHELLE CHECK NUM: EBOX PYMT	$-2,807.73	$0.00
07/10/2019	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,807.73	$2,807.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-705.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.49	$705.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.49	$1,410.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.53	$2,116.47
07/09/2018	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,822.00	$2,822.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.47	$698.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.47	$1,396.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.50	$2,095.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$698.50	$2,793.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-698.50	$2,095.41
07/07/2017	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,793.91	$2,793.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-707.60	$707.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.60	$1,415.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.61	$2,122.80
07/08/2016	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,830.41	$2,830.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.86	$703.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.86	$1,407.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.86	$2,111.58
07/08/2015	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,815.44	$2,815.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-674.31	$674.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.31	$1,348.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.31	$2,022.93
07/10/2014	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,697.24	$2,697.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.43	$654.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.43	$1,308.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.44	$1,963.29
07/16/2013	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,617.73	$2,617.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.36	$635.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.36	$1,270.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.39	$1,906.08
07/10/2012	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,541.47	$2,541.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.86	$616.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.86	$1,233.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.87	$1,850.58
07/14/2011	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,467.45	$2,467.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-631.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-631.62	$631.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-631.62	$1,263.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-631.65	$1,894.86
07/14/2010	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,526.51	$2,526.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.74	$628.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.74	$1,257.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-628.74	$1,886.22
07/21/2009	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,514.96	$2,514.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$610.42	$610.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.42	$610.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.42	$1,220.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.45	$1,831.26
07/14/2008	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,441.71	$2,441.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.64	$592.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.64	$1,185.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.66	$1,777.92
07/13/2007	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,370.58	$2,370.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.38	$575.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.38	$1,150.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-575.40	$1,726.14
07/19/2006	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,301.54	$2,301.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-538.75	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-538.75	$538.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-538.75	$1,077.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-538.75	$1,616.25
07/21/2005	BILL	SMITH, PAUL R & MICHELLE LEAH	$2,155.00	$2,155.00
03/03/2005	PAYMENT	@	$-532.17	$0.00
01/03/2005	PAYMENT	@	$-532.17	$532.17
10/01/2004	PAYMENT	@	$-532.17	$1,064.34
08/16/2004	PAYMENT	@	$-532.20	$1,596.51
07/01/2004	BILL	SMITH, PAUL R & MICHEL @	$2,128.71	$2,128.71
01/26/2004	PAYMENT	@	$-512.47	$0.00
12/30/2003	PAYMENT	@	$-512.47	$512.47
09/09/2003	PAYMENT	@	$-512.47	$1,024.94
08/19/2003	PAYMENT	@	$-512.50	$1,537.41
07/01/2003	BILL	SMITH, PAUL R & MICHEL @	$2,049.91	$2,049.91