Tax Account 006-32E-002

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Owners

SMITH, MELVIN R
PO BOX 607
ELKO, NV 89803-0607

758536

Account Summary

Account ID	006-32E-002
Account Type	Real Estate
Location	7447 E IDAHO ST
Balance	$639.38
Currently Due	$160.04

$160.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $639.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$639.38
Total	$639.38
Paid	$0.00
Balance	$639.38
Due	$160.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$160.04	$0.00	$160.04	$0.00	$160.04	Pay $160.04 Now
2	10/06/2025	10/16/2025	Due	$159.78	$0.00	$159.78	$0.00	$319.82	Pay $319.82 Now
3	01/05/2026	01/15/2026	Due	$159.78	$0.00	$159.78	$0.00	$479.60	Pay $479.60 Now
4	03/02/2026	03/12/2026	Due	$159.78	$0.00	$159.78	$0.00	$639.38	Pay $639.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$667.76	$0.00	$667.76	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$532.28	$0.00	$532.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.20	$0.00	$521.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$619.80	$0.00	$619.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.35	$0.36	$621.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$603.35	$0.00	$603.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$506.17	$0.00	$506.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.41	$0.00	$448.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$433.41	$0.00	$433.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.00	$0.00	$435.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$176.68	$0.00	$176.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	SMITH, MELVIN R	$639.38	$639.38
09/19/2024	PAYMENT	SMITH, MELVIN R CHECK 3754	$-54.71	$0.00
08/30/2024	PAYMENT	SMITH, MELVIN R SYS 3739 ORIG: CHECK	$-613.05	$54.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.71	$667.76
08/30/2024	ADJUSTMENT	SMITH, MELVIN R CHECK 3739 VOIDED PAYMENT: 930204. REASON: AMENDMENT TO RE 2025	$613.05	$613.05
08/14/2024	PAYMENT	SMITH, MELVIN R CHECK 3739	$-613.05	$0.00
07/10/2024	BILL	SMITH, MELVIN R	$613.05	$613.05
08/18/2023	PAYMENT	SMITH, MELVIN R CHECK NUM: 3639	$-532.28	$0.00
07/12/2023	BILL	SMITH, MELVIN R	$532.28	$532.28
07/27/2022	PAYMENT	SMITH, MELVIN R CHECK NUM: 3537	$-521.20	$0.00
07/12/2022	BILL	SMITH, MELVIN R	$521.20	$521.20
07/27/2021	PAYMENT	SMITH, MELVIN & BRIGITTE CHECK NUM: 3427	$-619.80	$0.00
07/14/2021	BILL	SMITH, MELVIN R	$619.80	$619.80
08/11/2020	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3329	$-621.71	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.36	$621.71
07/15/2020	BILL	SMITH, MELVIN R	$621.35	$621.35
08/23/2019	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3292	$-603.35	$0.00
07/10/2019	BILL	SMITH, MELVIN R	$603.35	$603.35
08/14/2018	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3259	$-506.17	$0.00
07/09/2018	BILL	SMITH, MELVIN R	$506.17	$506.17
08/10/2017	PAYMENT	SMITH, BRIGITTE & GEORGE CHECK NUM: 7153	$-448.41	$0.00
07/07/2017	BILL	SMITH, MELVIN R	$448.41	$448.41
07/20/2016	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6946	$-433.41	$0.00
07/08/2016	BILL	SMITH, GEORGE R ET AL	$433.41	$433.41
07/13/2015	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6786	$-435.00	$0.00
07/08/2015	BILL	SMITH, GEORGE R ET AL	$435.00	$435.00
07/30/2014	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6640	$-176.68	$0.00
07/10/2014	BILL	SMITH, GEORGE R ET AL	$176.68	$176.68
08/07/2013	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6446	$-170.75	$0.00
07/16/2013	BILL	SMITH, GEORGE R ET AL	$170.75	$170.75
08/20/2012	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 6259	$-184.89	$0.00
07/10/2012	BILL	SMITH, GEORGE R ET AL	$184.89	$184.89
08/03/2011	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 6059	$-184.87	$0.00
07/14/2011	BILL	SMITH, GEORGE R ET AL	$184.87	$184.87
08/10/2010	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 4668	$-226.41	$0.00
07/14/2010	BILL	SMITH, GEORGE R ET AL	$226.41	$226.41
08/18/2009	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 4436	$-227.11	$0.00
07/21/2009	BILL	SMITH, GEORGE R ET AL	$227.11	$227.11
08/15/2008	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 4220	$-221.77	$0.00
07/14/2008	BILL	SMITH, GEORGE R & BRIGITTE A	$221.77	$221.77
08/10/2007	PAYMENT	SMITH, GEORGE R & BRIGITTE A CASH	$-215.19	$0.00
07/13/2007	BILL	SMITH, GEORGE R & BRIGITTE A	$215.19	$215.19
08/18/2006	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 3793	$-209.23	$0.00
07/19/2006	BILL	SMITH, GEORGE R & BRIGITTE A	$209.23	$209.23
08/01/2005	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 3581	$-203.20	$0.00
07/21/2005	BILL	SMITH, GEORGE R & BRIGITTE A	$203.20	$203.20
07/22/2004	PAYMENT	@	$-204.33	$0.00
07/01/2004	BILL	SMITH, GEORGE R & BRIG @	$204.33	$204.33
08/18/2003	PAYMENT	@	$-224.13	$0.00
07/01/2003	BILL	SMITH, GEORGE R & BRIG @	$224.13	$224.13