Tax Account 007-270-006

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Owners

SMITH BROS OX RANCH INC
HC 60 BOX 645
RUBY VALLEY, NV 89833-9803

008400249 SEE F16

Account Summary

Account ID	007-270-006
Account Type	Real Estate
Location	7177 RUBY VALLEY RD
Balance	$574.24
Currently Due	$0.00

Account ID

007-270-006

Account Type

Real Estate

Location

7177 RUBY VALLEY RD

Balance

$574.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,036.13
Total	$8,036.13
Paid	$7,461.89
Balance	$574.24
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	89% High 8.0%, 11% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,036.13

Total

$8,036.13

Paid

$7,461.89

Balance

$574.24

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

89% High 8.0%, 11% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,865.69	$0.00	$1,865.69	$1,865.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,056.81	$0.00	$2,056.81	$2,056.81	$0.00
3	01/06/2025	01/16/2025	Paid	$2,056.81	$0.00	$2,056.81	$2,056.81	$0.00
4	03/03/2025	03/13/2025	Due	$2,056.82	$0.00	$2,056.82	$1,482.58	$574.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,319.84	$0.00	$7,319.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,901.86	$0.00	$6,901.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,009.98	$1,051.50	$8,061.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,085.01	$0.00	$7,085.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6,517.62	$0.00	$6,517.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,874.05	$19.99	$5,894.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,427.59	$0.00	$5,427.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,168.43	$0.00	$5,168.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,389.42	$0.00	$4,389.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,128.48	$0.00	$4,128.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	654.97	609.26	45.71	.00
2023-2024	S57	Ruby Valley GW	981.93	981.93	.00	.00
2022-2023	S57	Ruby Valley GW	981.93	981.93	.00	.00
2021-2022	S57	Ruby Valley GW	818.43	818.43	.00	.00
2020-2021	S57	Ruby Valley GW	654.97	654.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMITH BROS OX RANCH INC SYS 2045 ORIG: CHECK	$-7,461.89	$574.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$574.24	$8,036.13
08/30/2024	ADJUSTMENT	SMITH BROS OX RANCH INC CHECK 2045 VOIDED PAYMENT: 913846. REASON: AMENDMENT TO RE 2025	$7,461.89	$7,461.89
07/23/2024	PAYMENT	SMITH BROS OX RANCH INC CHECK 2045	$-7,461.89	$0.00
07/10/2024	BILL	SMITH BROS OX RANCH INC	$7,461.89	$7,461.89
11/22/2023	PAYMENT	SMITH BROS OX RANCH INC CHECK 5226	$-3,659.90	$0.00
07/31/2023	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5195	$-3,659.94	$3,659.90
07/12/2023	BILL	SMITH BROS OX RANCH INC	$7,319.84	$7,319.84
08/11/2022	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5105	$-6,901.86	$0.00
07/12/2022	BILL	SMITH BROS OX RANCH INC	$6,901.86	$6,901.86
04/06/2022	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5080	$-8,061.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$490.70	$8,061.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$315.45	$7,570.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$175.25	$7,255.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$70.10	$7,080.08
07/14/2021	BILL	SMITH BROS OX RANCH INC	$7,009.98	$7,009.98
08/11/2020	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4890	$-7,085.01	$0.00
07/15/2020	BILL	SMITH BROS OX RANCH INC	$7,085.01	$7,085.01
08/29/2019	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4776	$-6,517.62	$0.00
07/10/2019	BILL	SMITH BROS OX RANCH INC	$6,517.62	$6,517.62
03/18/2019	PAYMENT	ECT CASH	$-0.02	$0.00
01/09/2019	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4735	$-2,937.00	$0.02
10/24/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4697	$-519.80	$2,937.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.99	$3,456.82
10/10/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4686	$-968.70	$3,436.83
08/24/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4666	$-1,468.52	$4,405.53
07/09/2018	BILL	SMITH BROS OX RANCH INC	$5,874.05	$5,874.05
02/26/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4332	$-1,356.89	$0.00
01/02/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4315	$-1,356.89	$1,356.89
09/20/2017	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4345	$-1,356.89	$2,713.78
08/25/2017	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-1,356.92	$4,070.67
08/25/2017	ADJUSTMENT	FUNDS NOT PROPERLY ALLOCATED NUM: 4598	$1,306.76	$5,427.59
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-1,306.76	$4,120.83
08/25/2017	ADJUSTMENT	FUNDS NOT ALLOCATED PROPERLY NUM: 4598	$1,557.62	$5,427.59
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-1,557.62	$3,869.97
07/07/2017	BILL	SMITH BROS OX RANCH INC	$5,427.59	$5,427.59
03/06/2017	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4540	$-1,292.10	$0.00
01/05/2017	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4504	$-1,292.10	$1,292.10
01/05/2017	ADJUSTMENT	REVERSE TO REDISBURSE FUNDS NUM: 4504	$1,481.90	$2,584.20
01/05/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4504	$-1,481.90	$1,102.30
09/30/2016	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4470	$-1,292.10	$2,584.20
08/18/2016	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4448	$-1,292.13	$3,876.30
07/08/2016	BILL	SMITH BROS OX RANCH INC	$5,168.43	$5,168.43
12/28/2015	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4227	$-919.15	$0.00
12/28/2015	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4226	$-1,275.55	$919.15
09/23/2015	PAYMENT	SMITH, PAUL W CHECK NUM: 0371	$-1,097.35	$2,194.70
08/19/2015	PAYMENT	SMITH, PAUL W CHECK NUM: 357	$-1,097.37	$3,292.05
07/08/2015	BILL	SMITH BROS OX RANCH INC	$4,389.42	$4,389.42
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.20	$0.00
03/13/2015	AMENDMENT	Too small to rebill	$-0.01	$0.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.01	$0.21
01/07/2015	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4173	$-2,064.04	$0.20
10/06/2014	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4150	$-1,032.12	$2,064.24
08/18/2014	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4130	$-1,032.12	$3,096.36
07/10/2014	BILL	SMITH BROS OX RANCH INC	$4,128.48	$4,128.48
12/26/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4012	$-1,966.98	$0.00
09/24/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3981	$-983.49	$1,966.98
08/07/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3959	$-983.51	$2,950.47
07/16/2013	BILL	SMITH BROS OX RANCH INC	$3,933.98	$3,933.98
01/24/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3783	$-36.44	$0.00
01/07/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3776	$-2,732.97	$36.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.44	$2,769.41
08/23/2012	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3709	$-911.02	$2,732.97
07/10/2012	BILL	SMITH BROS OX RANCH INC	$3,643.99	$3,643.99
12/29/2011	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3598	$-1,826.09	$0.00
11/01/2011	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3577	$-920.63	$1,826.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.83	$2,746.72
08/23/2011	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3550	$-970.64	$2,711.89
07/14/2011	BILL	SMITH BROS OX RANCH INC	$3,682.53	$3,682.53
12/27/2010	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3473	$-1,915.02	$0.00
09/28/2010	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3437	$-957.51	$1,915.02
08/26/2010	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3415	$-957.52	$2,872.53
07/14/2010	BILL	SMITH BROS OX RANCH INC	$3,830.05	$3,830.05
01/12/2010	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3351	$-2,143.42	$0.00
10/19/2009	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3329	$-1,071.71	$2,143.42
09/16/2009	PAYMENT	SMITH BROS OX RANCH INC CHECK	$-1,071.74	$3,215.13
07/21/2009	BILL	SMITH BROS OX RANCH INC	$4,286.87	$4,286.87
02/27/2009	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3187	$-1,098.75	$0.00
01/12/2009	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3176	$-1,098.75	$1,098.75
09/09/2008	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3115	$-1,098.75	$2,197.50
09/04/2008	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3109	$-1,098.78	$3,296.25
07/14/2008	BILL	SMITH BROS OX RANCH INC	$4,395.03	$4,395.03
03/07/2008	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3041	$-1,066.68	$0.00
01/08/2008	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3026	$-1,066.68	$1,066.68
09/19/2007	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2984	$-1,066.68	$2,133.36
08/22/2007	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2968	$-1,066.69	$3,200.04
07/13/2007	BILL	SMITH BROS OX RANCH INC	$4,266.73	$4,266.73
01/05/2007	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2884	$-1,033.43	$0.00
01/05/2007	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2882	$-1,033.43	$1,033.43
10/03/2006	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2858	$-1,033.43	$2,066.86
09/11/2006	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2836	$-1,033.43	$3,100.29
07/19/2006	BILL	SMITH BROS OX RANCH INC	$4,133.72	$4,133.72
01/06/2006	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2700	$-1,951.04	$0.00
09/28/2005	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2667	$-975.52	$1,951.04
08/31/2005	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 2492	$-975.55	$2,926.56
07/21/2005	BILL	SMITH BROS OX RANCH INC	$3,902.11	$3,902.11
02/18/2005	PAYMENT	@	$-946.53	$0.00
12/27/2004	PAYMENT	@	$-946.53	$946.53
09/29/2004	PAYMENT	@	$-946.53	$1,893.06
08/17/2004	PAYMENT	@	$-946.55	$2,839.59
07/01/2004	BILL	SMITH BROS OX RANCH IN @	$3,786.14	$3,786.14
12/31/2003	PAYMENT	@	$-1,926.22	$0.00
09/29/2003	PAYMENT	@	$-963.11	$1,926.22
08/25/2003	PAYMENT	@	$-963.13	$2,889.33
07/01/2003	BILL	SMITH BROS OX RANCH IN @	$3,852.46	$3,852.46