Tax Account 008-34B-010

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Owners

SMITH, DANNY & RHONDA
PO BOX 677
WELLS, NV 89835-0677

801893

Account Summary

Account ID	008-34B-010
Account Type	Real Estate
Location	120 GRISWOLD LN
Balance	$503.85
Currently Due	$167.95

Account ID

008-34B-010

Account Type

Real Estate

Location

120 GRISWOLD LN

Balance

$503.85

Currently Due

$167.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.61
Total	$661.68
Paid	$157.83
Balance	$503.85
Due	$167.95
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.61

Total

$661.68

Paid

$157.83

Balance

$503.85

Due

$167.95

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$151.76	$6.07	$151.76	$157.83	$0.00
2	10/07/2024	10/17/2024	Due	$167.95	$0.00	$167.95	$0.00	$167.95
3	01/06/2025	01/16/2025	Due	$167.95	$0.00	$167.95	$0.00	$335.90
4	03/03/2025	03/13/2025	Due	$167.95	$0.00	$167.95	$0.00	$503.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.10	$82.74	$653.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$543.79	$38.28	$594.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$595.77	$256.26	$852.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$593.92	$214.63	$808.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$599.07	$125.37	$724.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$586.75	$119.41	$706.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$513.52	$28.26	$541.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$498.56	$39.89	$538.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$498.56	$19.96	$518.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$502.55	$37.80	$540.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"RHONDA SMITH" ONLINE	$-688.93	$503.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.68	$1,192.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.50	$1,189.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$1,139.60
07/10/2024	BILL	SMITH, DANNY & RHONDA	$606.11	$1,133.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.68	$527.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.68	$523.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$520.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.94	$513.06
03/04/2024	PAYMENT	RHONDA SMITH ONLINE	$-300.00	$482.12
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.14	$782.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.14	$780.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$779.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.14	$754.64
12/28/2023	PAYMENT	RHONDA SMITH ONLINE	$-140.00	$753.50
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.27	$893.50
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.27	$891.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$888.96
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.27	$874.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.27	$872.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$870.42
08/01/2023	INTEREST	Monthly Interest	$2.27	$864.82
07/12/2023	BILL	SMITH, DANNY & RHONDA	$560.10	$862.55
07/03/2023	INTEREST	Monthly Interest	$2.27	$302.45
06/01/2023	INTEREST	Monthly Interest	$2.27	$300.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$297.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.59	$290.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.44	$277.32
11/28/2022	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 722712	$-141.38	$271.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.44	$413.26
08/23/2022	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 356752	$-135.97	$407.82
07/12/2022	BILL	SMITH, DANNY & RHONDA	$543.79	$543.79
02/18/2022	PAYMENT	SMITH, RHONDA CREDIT: D	$-1,864.28	$0.00
02/01/2022	INTEREST	Monthly Interest	$6.06	$1,864.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.81	$1,858.22
01/03/2022	INTEREST	Monthly Interest	$6.06	$1,831.41
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$1,825.35
12/01/2021	INTEREST	Monthly Interest	$6.06	$1,810.69
11/01/2021	INTEREST	Monthly Interest	$6.06	$1,804.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.89	$1,798.57
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$1,783.68
10/01/2021	INTEREST	Monthly Interest	$6.06	$1,583.68
09/01/2021	INTEREST	Monthly Interest	$6.06	$1,577.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.96	$1,571.56
08/02/2021	INTEREST	Monthly Interest	$6.06	$1,565.60
07/14/2021	BILL	ELKO CO TREAS TR	$595.77	$1,559.54
07/02/2021	INTEREST	Monthly Interest	$6.06	$963.77
06/24/2021	PAYMENT	SMITH, RHONDA CHECK NUM: ACH	$-500.00	$957.71
05/31/2021	INTEREST	Monthly Interest	$4.99	$1,457.71
05/17/2021	PAYMENT	RHONDA SMITH CHECK NUM: ACH	$-239.86	$1,452.72
05/14/2021	PAYMENT	ECT CASH	$-0.03	$1,692.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,692.61
04/30/2021	INTEREST	Monthly Interest	$6.21	$1,685.61
03/31/2021	INTEREST	Monthly Interest	$6.21	$1,679.40
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,673.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.57	$1,666.29
02/26/2021	INTEREST	Monthly Interest	$6.21	$1,624.72
01/29/2021	INTEREST	Monthly Interest	$6.21	$1,618.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.73	$1,612.30
12/31/2020	INTEREST	Monthly Interest	$6.21	$1,585.57
11/30/2020	INTEREST	Monthly Interest	$6.21	$1,579.36
10/29/2020	INTEREST	Monthly Interest	$6.21	$1,573.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.85	$1,566.94
09/30/2020	INTEREST	Monthly Interest	$6.21	$1,552.09
08/31/2020	INTEREST	Monthly Interest	$6.21	$1,545.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.94	$1,539.67
07/15/2020	BILL	SMITH, DANNY & RHONDA	$593.92	$1,533.73
07/15/2020	INTEREST	Monthly Interest	$6.21	$939.81
06/30/2020	INTEREST	Monthly Interest	$6.21	$933.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.99	$927.39
06/26/2020	PAYMENT	RHONDA L SMITH CHECK NUM: ACH	$-173.08	$922.40
05/29/2020	INTEREST	Monthly Interest	$2.44	$1,095.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,093.04
04/30/2020	INTEREST	Monthly Interest	$2.44	$1,086.04
03/31/2020	INTEREST	Monthly Interest	$2.44	$1,083.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.93	$1,081.16
02/28/2020	INTEREST	Monthly Interest	$2.44	$1,039.23
01/31/2020	INTEREST	Monthly Interest	$2.44	$1,036.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.96	$1,034.35
01/02/2020	INTEREST	Monthly Interest	$2.44	$1,007.39
12/02/2019	INTEREST	Monthly Interest	$2.44	$1,004.95
11/01/2019	INTEREST	Monthly Interest	$2.44	$1,002.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.98	$1,000.07
10/01/2019	INTEREST	Monthly Interest	$2.44	$985.09
09/03/2019	INTEREST	Monthly Interest	$2.44	$982.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.99	$980.21
08/01/2019	INTEREST	Monthly Interest	$2.44	$974.22
07/10/2019	BILL	SMITH, DANNY & RHONDA	$599.07	$971.78
07/01/2019	INTEREST	Monthly Interest	$2.44	$372.71
06/03/2019	INTEREST	Monthly Interest	$2.44	$370.27
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$367.83
04/05/2019	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 585811	$-313.93	$360.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.07	$674.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.40	$633.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.67	$607.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.87	$592.62
07/09/2018	BILL	SMITH, DANNY & RHONDA	$586.75	$586.75
04/20/2018	PAYMENT	SMITH, RHONDA L CREDIT: D BANK: OP INTERNET NUM: 637196	$-274.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.84	$274.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.14	$261.90
11/20/2017	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 320872	$-133.52	$256.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.14	$390.28
09/11/2017	PAYMENT	SMITH, RHONDA CREDIT: D NUM: OPVISA 888894	$-133.52	$385.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.14	$518.66
07/07/2017	BILL	SMITH, DANNY & RHONDA	$513.52	$513.52
01/18/2017	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 847234	$-538.45	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.44	$538.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.46	$516.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$503.55
07/08/2016	BILL	SMITH, DANNY & RHONDA	$498.56	$498.56
05/02/2016	PAYMENT	SMITH 275, DANNY CREDIT: D BANK: OP INTERNET NUM: 063881	$-129.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.99	$129.63
02/16/2016	PAYMENT	SMITH, DANNY CREDIT: D BANK: OP INTERNET NUM: 700346	$-129.63	$124.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.99	$254.27
11/17/2015	PAYMENT	SMITH, DANNY CREDIT: D BANK: OP INTERNET NUM: 062531	$-129.63	$249.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.99	$378.91
08/31/2015	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: V21679	$-270.44	$373.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$644.36
08/03/2015	INTEREST	Monthly Interest	$1.05	$639.37
07/08/2015	BILL	SMITH, DANNY & RHONDA	$498.56	$638.32
07/01/2015	INTEREST	Monthly Interest	$1.05	$139.76
06/01/2015	INTEREST	Monthly Interest	$1.05	$138.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$137.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.03	$130.66
02/03/2015	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 228886	$-130.66	$125.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.03	$256.29
11/10/2014	PAYMENT	SMITH, RHONDA L CREDIT: D BANK: OP INTERNET NUM: 133349	$-268.88	$251.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.56	$520.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.03	$507.58
07/10/2014	BILL	SMITH, DANNY & RHONDA	$502.55	$502.55
10/22/2013	PAYMENT	SMITH, RHONDA LEE CREDIT: D BANK: OP INTERNET NUM: 194664	$-467.77	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.30	$467.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$456.47
07/16/2013	BILL	SMITH, DANNY & RHONDA	$451.95	$451.95
04/04/2013	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 103115	$-243.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.39	$243.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.56	$232.44
10/02/2012	PAYMENT	SMITH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 194393	$-232.47	$227.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.56	$460.35
07/10/2012	BILL	SMITH, DANNY & RHONDA	$455.79	$455.79
02/03/2012	PAYMENT	SMITH, DANNY & RHONDA CREDIT: D	$-1,721.52	$0.00
02/01/2012	INTEREST	Monthly Interest	$7.90	$1,721.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.75	$1,713.62
01/03/2012	INTEREST	Monthly Interest	$7.90	$1,692.87
12/01/2011	INTEREST	Monthly Interest	$7.90	$1,684.97
11/01/2011	INTEREST	Monthly Interest	$7.90	$1,677.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.53	$1,669.17
10/03/2011	INTEREST	Monthly Interest	$7.90	$1,657.64
09/01/2011	INTEREST	Monthly Interest	$7.90	$1,649.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$1,641.84
08/01/2011	INTEREST	Monthly Interest	$7.90	$1,637.23
07/14/2011	BILL	SMITH, DANNY & RHONDA	$461.08	$1,629.33
07/05/2011	INTEREST	Monthly Interest	$7.90	$1,168.25
06/01/2011	INTEREST	Monthly Interest	$7.90	$1,160.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,152.45
05/02/2011	INTEREST	Monthly Interest	$3.96	$1,145.45
04/01/2011	INTEREST	Monthly Interest	$3.96	$1,141.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.10	$1,137.53
03/01/2011	INTEREST	Monthly Interest	$3.96	$1,104.43
02/01/2011	INTEREST	Monthly Interest	$3.96	$1,100.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.28	$1,096.51
01/03/2011	INTEREST	Monthly Interest	$3.96	$1,075.23
12/01/2010	INTEREST	Monthly Interest	$3.96	$1,071.27
11/01/2010	INTEREST	Monthly Interest	$3.96	$1,067.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.82	$1,063.35
10/01/2010	INTEREST	Monthly Interest	$3.96	$1,051.53
09/01/2010	INTEREST	Monthly Interest	$3.96	$1,047.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.73	$1,043.61
08/02/2010	INTEREST	Monthly Interest	$3.96	$1,038.88
07/14/2010	BILL	SMITH, DANNY & RHONDA	$472.90	$1,034.92
07/01/2010	INTEREST	Monthly Interest	$3.96	$562.02
06/01/2010	INTEREST	Monthly Interest	$3.96	$558.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$554.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.30	$547.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.41	$513.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.89	$492.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.76	$480.50
07/21/2009	BILL	SMITH, DANNY & RHONDA	$475.74	$475.74
05/01/2009	PAYMENT	SMITH, DANNY CREDIT: D	$-513.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.28	$513.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.11	$482.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.17	$462.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.47	$451.28
07/14/2008	BILL	SMITH, DANNY & RHONDA	$446.81	$446.81
05/01/2008	PAYMENT	SMITH, DANNY & RHONDA CHECK NUM: 1512	$-507.97	$0.00
05/01/2008	AMENDMENT	over to small to refund	$3.20	$507.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.73	$504.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.75	$474.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.97	$454.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.39	$443.32
07/13/2007	BILL	SMITH, DANNY & RHONDA	$438.93	$438.93
05/01/2007	PAYMENT	SMITH, DANNY RHONDA CREDIT: D	$-490.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.86	$490.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.20	$460.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.67	$441.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.27	$430.87
07/19/2006	BILL	SMITH, DANNY & RHONDA	$426.60	$426.60
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 22463	$-207.08	$0.00
10/11/2005	PAYMENT	STETSON, TINSLEY CALVIN & NANC CHECK NUM: 3397	$-103.54	$207.08
09/09/2005	PAYMENT	STETSON, TINSLEY CALVIN & NANC CHECK NUM: 3283	$-103.55	$310.62
07/21/2005	BILL	STETSON, TINSLEY CALVIN & NANC	$414.17	$414.17
03/14/2005	PAYMENT	@	$-103.42	$0.00
01/07/2005	PAYMENT	@	$-103.42	$103.42
10/06/2004	PAYMENT	@	$-103.42	$206.84
08/18/2004	PAYMENT	@	$-103.45	$310.26
07/01/2004	BILL	STETSON, TINSLEY CALVI @	$413.71	$413.71
03/03/2004	PAYMENT	@	$-104.49	$0.00
01/05/2004	PAYMENT	@	$-104.49	$104.49
10/10/2003	PAYMENT	@	$-104.49	$208.98
08/21/2003	PAYMENT	@	$-104.51	$313.47
07/01/2003	BILL	STETSON, TINSLEY CALVI @	$417.98	$417.98