Tax Account 006-54E-006

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Owners

SMITH, DAN A & SHAWNA N
439 ELBURZ UNIT 12
ELKO, NV 89801-7500

Account Summary

Account ID	006-54E-006
Account Type	Real Estate
Location	2031 ELBURZ RD
Balance	$144.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $144.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.32
Total	$1,861.32
Paid	$1,716.56
Balance	$144.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$429.45	$0.00	$429.45	$429.45	$0.00
2	10/07/2024	10/17/2024	Paid	$477.28	$0.00	$477.28	$477.28	$0.00
3	01/06/2025	01/16/2025	Paid	$477.28	$0.00	$477.28	$477.28	$0.00
4	03/03/2025	03/13/2025	Due	$477.31	$0.00	$477.31	$332.55	$144.76	Pay $144.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.85	$0.00	$1,666.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,618.30	$0.00	$1,618.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,665.80	$0.00	$1,665.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,676.39	$0.00	$1,676.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,657.54	$0.00	$1,657.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,566.54	$0.00	$1,566.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,423.86	$0.00	$1,423.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.39	$0.00	$1,382.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,342.13	$0.00	$1,342.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,353.00	$0.00	$1,353.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH, DAN A & SHAWNA SYS 4464 ORIG: CHECK	$-858.28	$144.76
08/30/2024	PAYMENT	SMITH, DAN A & SHAWNA SYS 4452 ORIG: CHECK	$-858.28	$1,003.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.45	$1,861.32
08/30/2024	ADJUSTMENT	SMITH, DAN A & SHAWNA CHECK 4452 VOIDED PAYMENT: 915670. REASON: AMENDMENT TO RE 2025	$858.28	$1,716.87
08/30/2024	ADJUSTMENT	SMITH, DAN A & SHAWNA CHECK 4464 VOIDED PAYMENT: 946278. REASON: AMENDMENT TO RE 2025	$858.28	$858.59
08/23/2024	PAYMENT	SMITH, DAN A & SHAWNA CHECK 4464	$-858.28	$0.31
07/26/2024	PAYMENT	SMITH, DAN A & SHAWNA CHECK 4452	$-858.28	$858.59
07/10/2024	BILL	SMITH, DAN A & SHAWNA N	$1,716.87	$1,716.87
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-1.09	$0.00
08/30/2023	PAYMENT	SMITH DAN A & SHAWNA N EBOX CK - 4347	$-833.42	$1.09
07/28/2023	PAYMENT	SMITH, DAN A & SHAWNA N CHECK NUM: 4338	$-832.34	$834.51
07/12/2023	BILL	SMITH, DAN A & SHAWNA N	$1,666.85	$1,666.85
09/14/2022	PAYMENT	SMITH, DAN A & SHAWNA CHECK NUM: 4230	$-809.14	$0.00
08/19/2022	PAYMENT	SMITH, DAN A & SHAWNA N CHECK NUM: 04222	$-404.57	$809.14
07/26/2022	PAYMENT	SMITH, DAN A & SHAWNA CHECK NUM: 4211	$-404.59	$1,213.71
07/12/2022	BILL	SMITH, DAN A & SHAWNA N	$1,618.30	$1,618.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.45	$416.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.45	$832.90
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.45	$1,249.35
07/14/2021	BILL	SMITH, DAN A & SHAWNA N	$1,665.80	$1,665.80
05/14/2021	PAYMENT	ECT CASH	$-3.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.12	$3.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.12	$422.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.12	$840.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.13	$1,258.26
07/15/2020	BILL	SMITH, DAN A & SHAWNA N	$1,676.39	$1,676.39
02/21/2020	PAYMENT	SMITH, DAN A & SHAWNA N CHECK NUM: ACH	$-414.38	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-414.38	$414.38
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-414.38	$828.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-414.40	$1,243.14
07/10/2019	BILL	SMITH, DAN A & SHAWNA N	$1,657.54	$1,657.54
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-391.63	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-391.63	$391.63
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-391.63	$783.26
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-391.65	$1,174.89
07/09/2018	BILL	SMITH, DAN A & SHAWNA N	$1,566.54	$1,566.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.96	$355.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.96	$711.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.98	$1,067.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.98	$1,423.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.98	$1,067.88
07/07/2017	BILL	SMITH, DAN A & SHAWNA N	$1,423.86	$1,423.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.59	$345.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.59	$691.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.62	$1,036.77
07/08/2016	BILL	SMITH, DAN A & SHAWNA N	$1,382.39	$1,382.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.53	$335.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.53	$671.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.54	$1,006.59
07/08/2015	BILL	SMITH, DAN A & SHAWNA N	$1,342.13	$1,342.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$338.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$676.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$1,014.75
07/10/2014	BILL	SMITH, DAN A & SHAWNA N	$1,353.00	$1,353.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.11	$0.00
12/20/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 6182348	$-347.85	$257.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$604.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.50	$907.44
07/16/2013	BILL	SMITH, DAN A & SHAWNA N	$1,209.94	$1,209.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.92	$294.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.92	$589.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.95	$884.76
07/10/2012	BILL	SMITH, DAN A & SHAWNA N	$1,179.71	$1,179.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$293.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$586.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.16	$879.45
07/14/2011	BILL	SMITH, DAN A & SHAWNA N	$1,172.61	$1,172.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.51	$298.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.51	$597.02
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-298.51	$895.53
07/14/2010	BILL	SMITH, DAN A & SHAWNA N	$1,194.04	$1,194.04
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-304.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.32	$304.32
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-304.32	$608.64
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-304.35	$912.96
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$304.35	$1,217.31
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-304.35	$912.96
07/21/2009	BILL	SMITH, DAN A & SHAWNA N	$1,217.31	$1,217.31
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.87	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.87	$340.87
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.87	$681.74
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.88	$1,022.61
07/14/2008	BILL	SMITH, DAN A & SHAWNA N	$1,363.49	$1,363.49
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-332.22	$0.00
12/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376372	$-332.22	$332.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.22	$664.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.25	$996.66
07/13/2007	BILL	LANE, SAM D & TERESA K	$1,328.91	$1,328.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.32	$325.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.32	$650.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.32	$975.96
07/19/2006	BILL	LANE, SAM D & TERESA K	$1,301.28	$1,301.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.60	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-304.60	$304.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.60	$609.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.63	$913.80
07/21/2005	BILL	LANE, SAM D & TERESA K	$1,218.43	$1,218.43
03/03/2005	PAYMENT	@	$-303.98	$0.00
01/03/2005	PAYMENT	@	$-303.98	$303.98
10/01/2004	PAYMENT	@	$-303.98	$607.96
08/16/2004	PAYMENT	@	$-304.00	$911.94
07/01/2004	BILL	LANE, SAM D & TERESA K @	$1,215.94	$1,215.94
02/26/2004	PAYMENT	@	$-197.59	$0.00
01/26/2004	PAYMENT	@	$-197.59	$197.59
10/02/2003	PAYMENT	@	$-411.00	$395.18
07/01/2003	PENALTY	Penalty 03-04	$15.80	$806.18
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$790.38	$790.38