Tax Account 006-32E-003

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Owners

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

725533

Account Summary

Account ID	006-32E-003
Account Type	Real Estate
Location	7415 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.28
Total	$188.28
Paid	$188.28
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$45.77	$0.00	$45.77	$45.77	$0.00
2	10/07/2024	10/17/2024	Paid	$47.49	$0.00	$47.49	$47.49	$0.00
3	01/06/2025	01/16/2025	Paid	$47.49	$0.00	$47.49	$47.49	$0.00
4	03/03/2025	03/13/2025	Paid	$47.53	$0.00	$47.53	$47.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.14	$0.00	$208.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$202.15	$0.00	$202.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$213.39	$0.00	$213.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.80	$0.36	$215.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.64	$0.00	$208.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.90	$0.00	$173.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.94	$0.00	$153.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.46	$0.00	$149.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.49	$0.00	$148.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$151.43	$0.00	$151.43	$0.00	$0.00	2.5623	3.0

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
09/19/2024	PAYMENT	SMITH, MELVIN R CHECK 3754	$-6.10	$0.00
08/30/2024	PAYMENT	SMITH, MELVIN R SYS 3739 ORIG: CHECK	$-182.18	$6.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.10	$188.28
08/30/2024	ADJUSTMENT	SMITH, MELVIN R CHECK 3739 VOIDED PAYMENT: 930205. REASON: AMENDMENT TO RE 2025	$182.18	$182.18
08/14/2024	PAYMENT	SMITH, MELVIN R CHECK 3739	$-182.18	$0.00
07/10/2024	BILL	SMITH, MELVIN R	$182.18	$182.18
08/18/2023	PAYMENT	SMITH, MELVIN R CHECK NUM: 3639	$-208.14	$0.00
07/12/2023	BILL	SMITH, MELVIN R	$208.14	$208.14
07/27/2022	PAYMENT	SMITH, MELVIN R CHECK NUM: 3537	$-202.15	$0.00
07/12/2022	BILL	SMITH, MELVIN R	$202.15	$202.15
07/27/2021	PAYMENT	SMITH, MELVIN & BRIGITTE CHECK NUM: 3427	$-213.39	$0.00
07/14/2021	BILL	SMITH, MELVIN R	$213.39	$213.39
08/11/2020	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3329	$-215.16	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.36	$215.16
07/15/2020	BILL	SMITH, MELVIN R	$214.80	$214.80
08/23/2019	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3292	$-208.64	$0.00
07/10/2019	BILL	SMITH, MELVIN R	$208.64	$208.64
08/14/2018	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3259	$-173.90	$0.00
07/09/2018	BILL	SMITH, MELVIN R	$173.90	$173.90
08/10/2017	PAYMENT	SMITH, BRIGITTE & GEORGE CHECK NUM: 7153	$-153.94	$0.00
07/07/2017	BILL	SMITH, MELVIN R	$153.94	$153.94
07/20/2016	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6946	$-149.46	$0.00
07/08/2016	BILL	SMITH, GEORGE R ET AL	$149.46	$149.46
07/13/2015	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3152	$-148.49	$0.00
07/08/2015	BILL	SMITH, GEORGE R ET AL	$148.49	$148.49
07/30/2014	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3118	$-151.43	$0.00
07/10/2014	BILL	SMITH, GEORGE R ET AL	$151.43	$151.43
08/07/2013	PAYMENT	SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3085	$-146.05	$0.00
07/16/2013	BILL	SMITH, GEORGE R ET AL	$146.05	$146.05
08/20/2012	PAYMENT	SMITH, MELVIN R CHECK NUM: 3053	$-156.30	$0.00
07/10/2012	BILL	SMITH, GEORGE R ET AL	$156.30	$156.30
08/03/2011	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 6059	$-156.33	$0.00
07/14/2011	BILL	SMITH, GEORGE R ET AL	$156.33	$156.33
08/10/2010	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 4668	$-181.94	$0.00
07/14/2010	BILL	SMITH, GEORGE R ET AL	$181.94	$181.94
08/18/2009	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 4436	$-185.91	$0.00
07/21/2009	BILL	SMITH, GEORGE R ET AL	$185.91	$185.91
08/15/2008	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 4220	$-181.53	$0.00
07/14/2008	BILL	SMITH, GEORGE R & BRIGITTE A	$181.53	$181.53
08/10/2007	PAYMENT	SMITH, GEORGE R & BRIGITTE A CASH	$-176.79	$0.00
07/13/2007	BILL	SMITH, GEORGE R & BRIGITTE A	$176.79	$176.79
08/18/2006	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 3793	$-172.66	$0.00
07/19/2006	BILL	SMITH, GEORGE R & BRIGITTE A	$172.66	$172.66
08/01/2005	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 3581	$-161.67	$0.00
07/21/2005	BILL	SMITH, GEORGE R & BRIGITTE A	$161.67	$161.67
07/22/2004	PAYMENT	@	$-161.30	$0.00
07/01/2004	BILL	SMITH, GEORGE R & BRIG @	$161.30	$161.30
08/18/2003	PAYMENT	@	$-160.50	$0.00
07/01/2003	BILL	SMITH, GEORGE R & BRIG @	$160.50	$160.50