Tax Account 008-540-002

Print Page · · Payments Cart · New Search

Owners

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

803602

Account Summary

Account ID	008-540-002
Account Type	Real Estate
Location	0 TWP 35N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-540-002

Account Type

Real Estate

Location

0 TWP 35N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.64
Total	$66.64
Paid	$66.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.64

Total

$66.64

Paid

$66.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.64	$0.00	$66.64	$66.64	$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	$56.72	$0.00	$56.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.61	$0.00	$53.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.40	$0.00	$54.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.27	$0.00	$47.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.32	$0.00	$41.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	SMITH BROS OX RANCH INC CHECK 2064	$-5.38	$0.00
08/30/2024	PAYMENT	SMITH BROS OX RANCH INC SYS 2045 ORIG: CHECK	$-61.26	$5.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.38	$66.64
08/30/2024	ADJUSTMENT	SMITH BROS OX RANCH INC CHECK 2045 VOIDED PAYMENT: 913845. REASON: AMENDMENT TO RE 2025	$61.26	$61.26
07/23/2024	PAYMENT	SMITH BROS OX RANCH INC CHECK 2045	$-61.26	$0.00
07/10/2024	BILL	SMITH BROS OX RANCH	$61.26	$61.26
07/31/2023	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5195	$-56.72	$0.00
07/12/2023	BILL	SMITH BROS OX RANCH	$56.72	$56.72
08/11/2022	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5105	$-52.52	$0.00
07/12/2022	BILL	SMITH BROS OX RANCH	$52.52	$52.52
08/02/2021	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 5005	$-53.61	$0.00
07/14/2021	BILL	SMITH, JOAN P ET AL	$53.61	$53.61
07/27/2020	PAYMENT	SMITH BROS OX RANCH CHECK NUM: 4881	$-54.40	$0.00
07/15/2020	BILL	SMITH, JOAN P ET AL	$54.40	$54.40
08/29/2019	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4776	$-58.81	$0.00
07/10/2019	BILL	SMITH, JOAN P ET AL	$58.81	$58.81
08/24/2018	PAYMENT	SMITH, PAUL W CHECK NUM: 601	$-58.22	$0.00
07/09/2018	BILL	SMITH, PAUL W & JOAN P	$58.22	$58.22
08/25/2017	PAYMENT	SMITH, PAUL W CHECK NUM: 443	$-50.05	$0.00
08/25/2017	ADJUSTMENT	FUNDS NOT PROPERLY ALLOCATED NUM: 4598	$50.05	$50.05
08/25/2017	VOID	SMITH BROS OX RANCH INC CHECK NUM: 4598	$-50.05	$0.00
08/25/2017	ADJUSTMENT	FUNDS NOT PROPERLY ALLOCATED NUM: 443	$50.05	$50.05
08/25/2017	VOID	SMITH, PAUL W CHECK NUM: 443	$-50.05	$0.00
07/07/2017	BILL	SMITH, PAUL W & JOAN P	$50.05	$50.05
08/18/2016	PAYMENT	SMITH BROS OX RANCH INC CHECK NUM: 4448	$-47.27	$0.00
07/08/2016	BILL	SMITH, PAUL W & JOAN P	$47.27	$47.27
08/19/2015	PAYMENT	SMITH, PAUL W CHECK NUM: 357	$-46.20	$0.00
07/08/2015	BILL	SMITH, PAUL W & JOAN P	$46.20	$46.20
08/15/2014	PAYMENT	SMITH, PAUL W CHECK NUM: 258	$-41.32	$0.00
07/10/2014	BILL	SMITH, PAUL W & JOAN P	$41.32	$41.32
08/07/2013	PAYMENT	SMITH, PAUL W CHECK NUM: 245	$-38.33	$0.00
07/16/2013	BILL	SMITH, PAUL W & JOAN P	$38.33	$38.33
08/23/2012	PAYMENT	SMITH, PAUL W CHECK NUM: 0233	$-35.53	$0.00
07/10/2012	BILL	SMITH, PAUL W & JOAN P	$35.53	$35.53
08/23/2011	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 221	$-33.37	$0.00
07/14/2011	BILL	SMITH, PAUL W & JOAN P	$33.37	$33.37
08/26/2010	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 227	$-31.65	$0.00
07/14/2010	BILL	SMITH, PAUL W & JOAN P	$31.65	$31.65
09/16/2009	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 212	$-30.02	$0.00
07/21/2009	BILL	SMITH, PAUL W & JOAN P	$30.02	$30.02
09/04/2008	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 208	$-27.87	$0.00
07/14/2008	BILL	SMITH, PAUL W & JOAN P	$27.87	$27.87
08/31/2007	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 199	$-26.29	$0.00
07/13/2007	BILL	SMITH, PAUL W & JOAN P	$26.29	$26.29
09/11/2006	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 179	$-24.71	$0.00
07/19/2006	BILL	SMITH, PAUL W & JOAN P	$24.71	$24.71
08/31/2005	PAYMENT	SMITH, PAUL W & JOAN P CHECK NUM: 163	$-23.93	$0.00
07/21/2005	BILL	SMITH, PAUL W & JOAN P	$23.93	$23.93
08/16/2004	PAYMENT	@	$-25.72	$0.00
07/01/2004	BILL	SMITH, PAUL W & JOAN P @	$25.72	$25.72
08/27/2003	PAYMENT	@	$-23.49	$0.00
07/01/2003	BILL	SMITH, PAUL W & JOAN P @	$23.49	$23.49