Tax Account 005-390-001

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Owners

SMALL, WADE T & CARA R
HC 35 BOX 30
MOUNTAIN CITY, NV 89831-9602

649212

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Account Summary

Account ID	005-390-001
Account Type	Real Estate
Location	1125 TRAIL CREEK ROAD
Balance	$140.37
Currently Due	$0.00

Account ID

005-390-001

Account Type

Real Estate

Location

1125 TRAIL CREEK ROAD

Balance

$140.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,798.19
Total	$3,798.19
Paid	$3,657.82
Balance	$140.37
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,798.19

Total

$3,798.19

Paid

$3,657.82

Balance

$140.37

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$914.56	$0.00	$914.56	$914.56	$0.00
2	10/07/2024	10/17/2024	Paid	$961.21	$0.00	$961.21	$961.21	$0.00
3	01/06/2025	01/16/2025	Paid	$961.21	$0.00	$961.21	$961.21	$0.00
4	03/03/2025	03/13/2025	Due	$961.21	$0.00	$961.21	$820.84	$140.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,421.73	$0.00	$3,421.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,652.22	$0.00	$2,652.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,760.90	$0.00	$2,760.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,788.95	$0.00	$2,788.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,757.77	$0.00	$2,757.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,819.29	$0.00	$2,819.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,649.63	$0.00	$2,649.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,700.58	$0.00	$2,700.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,089.34	$0.00	$3,089.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,870.06	$0.00	$2,870.06	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMALL LIVESTOCK SYS 002445 ORIG: CHECK	$-3,657.82	$140.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.37	$3,798.19
08/30/2024	ADJUSTMENT	SMALL LIVESTOCK CHECK 002445 VOIDED PAYMENT: 929921. REASON: AMENDMENT TO RE 2025	$3,657.82	$3,657.82
08/14/2024	PAYMENT	SMALL LIVESTOCK CHECK 002445	$-3,657.82	$0.00
07/10/2024	BILL	SMALL, WADE T & CARA R	$3,657.82	$3,657.82
08/30/2023	PAYMENT	SMALL LIVESTOCK EBOX CK - 2349	$-3,421.73	$0.00
07/12/2023	BILL	SMALL, WADE T & CARA R	$3,421.73	$3,421.73
08/09/2022	PAYMENT	SMALL LIVESTOCK CHECK NUM: 2273	$-2,652.22	$0.00
07/12/2022	BILL	SMALL, WADE T & CARA R	$2,652.22	$2,652.22
08/11/2021	PAYMENT	SMALL LIVESTOCK CHECK NUM: 002185	$-2,760.90	$0.00
07/14/2021	BILL	SMALL, WADE T & CARA R	$2,760.90	$2,760.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-62.76	$0.00
08/19/2020	PAYMENT	SMALL LIVESTOCK CHECK NUM: 2030	$-2,726.19	$62.76
07/15/2020	BILL	SMALL, WADE T & CARA R	$2,788.95	$2,788.95
08/06/2019	PAYMENT	SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1311	$-2,757.77	$0.00
07/10/2019	BILL	SMALL, WADE T & CARA R	$2,757.77	$2,757.77
08/31/2018	PAYMENT	SMALL LIVESTOCK CHECK NUM: 1145	$-2,819.29	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-28.19	$2,819.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.19	$2,847.48
07/09/2018	BILL	SMALL, WADE T & CARA R	$2,819.29	$2,819.29
08/18/2017	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1159	$-2,649.63	$0.00
07/07/2017	BILL	SMALL, WADE T & CARA R	$2,649.63	$2,649.63
07/29/2016	PAYMENT	SMALL, WADE & CARA R CHECK NUM: 1576	$-2,700.58	$0.00
07/08/2016	BILL	SMALL, WADE T & CARA R	$2,700.58	$2,700.58
08/19/2015	PAYMENT	SMALL, WADE & CARA R CHECK NUM: 1242	$-3,089.34	$0.00
07/08/2015	BILL	SMALL, WADE T & CARA R	$3,089.34	$3,089.34
02/27/2015	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1461	$-717.51	$0.00
12/26/2014	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1146	$-717.51	$717.51
09/29/2014	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1140	$-717.51	$1,435.02
08/20/2014	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1108	$-717.53	$2,152.53
07/10/2014	BILL	SMALL, WADE T & CARA R	$2,870.06	$2,870.06
03/11/2014	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1033	$-672.95	$0.00
01/07/2014	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1220	$-672.95	$672.95
08/27/2013	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1029	$-1,345.93	$1,345.90
07/16/2013	BILL	SMALL, WADE T & CARA R	$2,691.83	$2,691.83
01/07/2013	PAYMENT	SMALL, WADE T & CARA R CHECK NUM: 1960	$-1,906.63	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.09	$1,906.63
08/23/2012	PAYMENT	SMALL, CARA R & WADE CHECK NUM: 1828	$-627.21	$1,881.54
07/10/2012	BILL	SMALL, WADE T & CARA R	$2,508.75	$2,508.75
01/04/2012	PAYMENT	SMALL, CARA R & WADE CHECK NUM: 1744	$-1,169.88	$0.00
10/05/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3849	$-174.43	$1,169.88
09/23/2011	AMENDMENT	Gating panels assessed wrong	$-1,642.01	$1,344.31
08/24/2011	PAYMENT	BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3807	$-995.46	$2,986.32
07/14/2011	BILL	BIEROTH, DENNIS R & MARCIA J	$3,981.78	$3,981.78
03/08/2011	PAYMENT	MASON, PHILLIP & PARTEN, DIANA CHECK NUM: 0225	$-546.54	$0.00
01/06/2011	PAYMENT	MASON, PHILLIP CHECK NUM: 493	$-546.54	$546.54
10/06/2010	PAYMENT	MASON, PHILLIP CHECK NUM: 419	$-546.54	$1,093.08
08/25/2010	PAYMENT	MASON, PHILLIP & PARTEN, DIANA CHECK NUM: 0398	$-546.57	$1,639.62
07/14/2010	BILL	MASON, PHILLIP	$2,186.19	$2,186.19
12/22/2009	PAYMENT	MASON, PHILLIP CHECK NUM: 6524	$-1,144.48	$0.00
10/23/2009	PAYMENT	MASON, PHILLIP CHECK NUM: 6485	$-572.24	$1,144.48
09/23/2009	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 6434	$-572.24	$1,716.72
07/21/2009	BILL	MASON, PHILLIP	$2,288.96	$2,288.96
02/10/2009	PAYMENT	MASON, PHILLIP CHECK NUM: 5987	$-536.81	$0.00
01/12/2009	PAYMENT	PHILLIP MASON CHECK NUM: 6047	$-536.81	$536.81
09/25/2008	PAYMENT	MASON, PHILLIP ET AL CHECK NUM: 6083	$-536.81	$1,073.62
08/25/2008	PAYMENT	PHILLIP &MASON CHECK NUM: 6006	$-536.81	$1,610.43
07/14/2008	BILL	MASON, PHILLIP	$2,147.24	$2,147.24
08/09/2007	PAYMENT	MASON, PHILLIP CHECK NUM: 5789	$-2,084.69	$0.00
07/13/2007	BILL	MASON, PHILLIP	$2,084.69	$2,084.69
08/23/2006	PAYMENT	MASON, PHILLIP CHECK NUM: 5087	$-1,920.67	$0.00
07/19/2006	BILL	MASON, PHILLIP	$1,920.67	$1,920.67
07/28/2005	PAYMENT	PHILLIP MASON CHECK NUM: 5342	$-1,794.85	$0.00
07/21/2005	BILL	MASON, PHILLIP	$1,794.85	$1,794.85
03/21/2005	PAYMENT	@	$-795.62	$0.00
09/22/2004	PAYMENT	@	$-827.46	$795.62
07/01/2004	PENALTY	Penalty 04-05	$31.82	$1,623.08
07/01/2004	BILL	DALTON, E PAT & ROBERT @	$1,591.26	$1,591.26
02/10/2004	PAYMENT	@	$-1,620.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$120.02	$1,620.25
07/01/2003	BILL	DALTON, E PAT & ROBERT @	$1,500.23	$1,500.23