Tax Account 007-270-007

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Owners

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

749849

Account Summary

Account ID	007-270-007
Account Type	Real Estate
Location	0 TWP 30N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-270-007

Account Type

Real Estate

Location

0 TWP 30N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.17
Total	$0.17
Paid	$0.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.17

Total

$0.17

Paid

$0.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$0.17	$0.00	$0.17	$0.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	2.3924	1.0
2022/2023 REAL ESTATE TAXES	$0.12	$0.00	$0.12	$0.00	$0.00	2.3790	1.0
2021/2022 REAL ESTATE TAXES	$0.12	$0.00	$0.12	$0.00	$0.00	2.6376	1.0
2020/2021 REAL ESTATE TAXES	$0.11	$0.00	$0.11	$0.00	$0.00	2.5936	1.0
2019/2020 REAL ESTATE TAXES	$0.12	$0.00	$0.12	$0.00	$0.00	2.6294	1.0
2018/2019 REAL ESTATE TAXES	$0.12	$0.00	$0.12	$0.00	$0.00	2.6194	1.0
2017/2018 REAL ESTATE TAXES	$0.11	$0.00	$0.11	$0.00	$0.00	2.4006	1.0
2016/2017 REAL ESTATE TAXES	$0.11	$0.00	$0.11	$0.00	$0.00	2.3940	1.0
2015/2016 REAL ESTATE TAXES	$0.14	$0.00	$0.14	$0.00	$0.00	2.3959	1.0
2014/2015 REAL ESTATE TAXES	$0.11	$0.00	$0.11	$0.00	$0.00	2.3339	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.03	$0.00
08/30/2024	PAYMENT	SMITH BROS OX RANCH INC SYS 2045 ORIG: CHECK	$-0.14	$0.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.03	$0.17
08/30/2024	ADJUSTMENT	SMITH BROS OX RANCH INC CHECK 2045 VOIDED PAYMENT: 913843. REASON: AMENDMENT TO RE 2025	$0.14	$0.14
07/23/2024	PAYMENT	SMITH BROS OX RANCH INC CHECK 2045	$-0.14	$0.00
07/10/2024	BILL	SMITH BROS OX RANCH	$0.14	$0.14
07/31/2023	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5195	$-0.14	$0.00
07/12/2023	BILL	SMITH BROS OX RANCH	$0.14	$0.14
08/11/2022	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5105	$-0.12	$0.00
07/12/2022	BILL	SMITH BROS OX RANCH	$0.12	$0.12
08/02/2021	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5005	$-0.12	$0.00
07/14/2021	BILL	SMITH BROS OX RANCH	$0.12	$0.12
07/27/2020	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 4881	$-0.11	$0.00
07/15/2020	BILL	SMITH BROS OX RANCH	$0.11	$0.11
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.12	$0.00
07/10/2019	BILL	SMITH BROS OX RANCH	$0.12	$0.12
08/24/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4666	$-0.12	$0.00
07/09/2018	BILL	SMITH, ALBERT N & PAUL W	$0.12	$0.12
08/25/2017	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-0.11	$0.00
08/25/2017	ADJUSTMENT	FUNDS NOT PROPERLY ALLOCATED NUM: 4598	$0.11	$0.11
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-0.11	$0.00
08/25/2017	ADJUSTMENT	FUNDS NOT ALLOCATED PROPERLY NUM: 4598	$0.11	$0.11
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-0.11	$0.00
07/07/2017	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/18/2016	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4448	$-0.11	$0.00
07/08/2016	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/19/2015	PAYMENT	SMITH, PAUL W CHECK NUM: 357	$-0.14	$0.00
07/08/2015	BILL	SMITH, ALBERT N & PAUL W	$0.14	$0.14
08/18/2014	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4130	$-0.11	$0.00
07/10/2014	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/07/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3959	$-0.11	$0.00
07/16/2013	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/23/2012	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3709	$-0.11	$0.00
07/10/2012	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/23/2011	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3550	$-0.11	$0.00
07/14/2011	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/26/2010	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3415	$-0.11	$0.00
07/14/2010	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
09/16/2009	PAYMENT	SMITH BROS OX RANCH INC CHECK	$-0.11	$0.00
07/21/2009	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
09/04/2008	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3109	$-0.11	$0.00
07/14/2008	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
08/22/2007	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2968	$-0.11	$0.00
07/13/2007	BILL	SMITH, ALBERT N & PAUL W	$0.11	$0.11
09/11/2006	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2836	$-0.10	$0.00
07/19/2006	BILL	SMITH, ALBERT N & PAUL W	$0.10	$0.10
08/31/2005	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 2492	$-0.10	$0.00
07/21/2005	BILL	SMITH, ALBERT N & PAUL W	$0.10	$0.10
08/17/2004	PAYMENT	@	$-0.13	$0.00
07/01/2004	BILL	SMITH, ALBERT N & PAUL @	$0.13	$0.13
08/25/2003	PAYMENT	@	$-0.10	$0.00
07/01/2003	BILL	SMITH, ALBERT N & PAUL @	$0.10	$0.10