Tax Account 007-490-001

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Owners

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

Account Summary

Account ID	007-490-001
Account Type	Real Estate
Location	0 TWP 30N RGE 60E MDB&M
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	$51.22
Total	$51.22
Paid	$51.22
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	$51.22	$0.00	$51.22	$51.22	$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	$43.58	$0.00	$43.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.21	$0.00	$48.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.35	$0.12	$45.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.01	$0.00	$45.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.50	$0.00	$42.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.43	$0.00	$40.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S57	Ruby Valley GW	8.10	8.10	.00	.00
2021-2022	S57	Ruby Valley GW	6.75	6.75	.00	.00
2020-2021	S57	Ruby Valley GW	5.40	5.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.14	$0.00
08/30/2024	PAYMENT	SMITH BROS OX RANCH INC SYS 2048 ORIG: CHECK	$-47.08	$4.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.14	$51.22
08/30/2024	ADJUSTMENT	SMITH BROS OX RANCH INC CHECK 2048 VOIDED PAYMENT: 927872. REASON: AMENDMENT TO RE 2025	$47.08	$47.08
08/13/2024	PAYMENT	SMITH BROS OX RANCH INC CHECK 2048	$-47.08	$0.00
07/10/2024	BILL	SMITH BROS OX RANCH INC	$47.08	$47.08
07/31/2023	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5195	$-43.58	$0.00
07/12/2023	BILL	SMITH BROS OX RANCH INC	$43.58	$43.58
08/11/2022	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5105	$-48.45	$0.00
07/12/2022	BILL	SMITH BROS OX RANCH INC	$48.45	$48.45
08/02/2021	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5005	$-48.21	$0.00
07/14/2021	BILL	SMITH BROS OX RANCH INC	$48.21	$48.21
07/27/2020	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 4881	$-47.34	$0.00
07/15/2020	BILL	SMITH BROS OX RANCH INC	$47.34	$47.34
08/29/2019	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4776	$-45.47	$0.00
08/29/2019	AMENDMENT	adjusted to amount paid	$0.12	$45.47
07/10/2019	BILL	SMITH BROS OX RANCH INC	$45.35	$45.35
08/24/2018	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4666	$-48.80	$0.00
07/09/2018	BILL	SMITH BROS OX RANCH INC	$48.80	$48.80
08/25/2017	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-45.01	$0.00
08/25/2017	ADJUSTMENT	FUNDS NOT PROPERLY ALLOCATED NUM: 4598	$45.01	$45.01
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-45.01	$0.00
08/25/2017	ADJUSTMENT	FUNDS NOT ALLOCATED PROPERLY NUM: 4598	$45.01	$45.01
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-45.01	$0.00
07/07/2017	BILL	SMITH BROS OX RANCH INC	$45.01	$45.01
08/18/2016	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4448	$-42.50	$0.00
07/08/2016	BILL	SMITH BROS OX RANCH INC	$42.50	$42.50
08/19/2015	PAYMENT	SMITH, PAUL W CHECK NUM: 357	$-40.43	$0.00
07/08/2015	BILL	SMITH BROS OX RANCH INC	$40.43	$40.43
08/18/2014	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4130	$-37.15	$0.00
07/10/2014	BILL	SMITH BROS OX RANCH INC	$37.15	$37.15
08/07/2013	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3959	$-36.87	$0.00
07/16/2013	BILL	SMITH BROS OX RANCH INC	$36.87	$36.87
08/23/2012	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3709	$-34.17	$0.00
07/10/2012	BILL	SMITH BROS OX RANCH INC	$34.17	$34.17
08/23/2011	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3550	$-32.09	$0.00
07/14/2011	BILL	SMITH BROS OX RANCH INC	$32.09	$32.09
08/26/2010	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 3415	$-30.46	$0.00
07/14/2010	BILL	SMITH BROS OX RANCH INC	$30.46	$30.46
09/16/2009	PAYMENT	SMITH BROS OX RANCH INC CHECK	$-28.89	$0.00
07/21/2009	BILL	SMITH BROS OX RANCH INC	$28.89	$28.89
09/04/2008	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 3109	$-26.81	$0.00
07/14/2008	BILL	SMITH BROS OX RANCH INC	$26.81	$26.81
08/22/2007	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2968	$-25.28	$0.00
07/13/2007	BILL	SMITH BROS OX RANCH INC	$25.28	$25.28
09/11/2006	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 2836	$-23.76	$0.00
07/19/2006	BILL	SMITH BROS OX RANCH INC	$23.76	$23.76
08/31/2005	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 2492	$-23.41	$0.00
07/21/2005	BILL	SMITH BROS OX RANCH INC	$23.41	$23.41
08/17/2004	PAYMENT	@	$-24.34	$0.00
07/01/2004	BILL	SMITH BROS OX RANCH IN @	$24.34	$24.34
08/25/2003	PAYMENT	@	$-23.16	$0.00
07/01/2003	BILL	SMITH BROS OX RANCH IN @	$23.16	$23.16