Tax Account 010-13I-055

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Owners

SMITH, TRAVIS
PO BOX 3160
WEST WENDOVER, NV 89883-3160

794995

Account Summary

Account ID	010-13I-055
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$61.95
Currently Due	$61.95

Account ID

010-13I-055

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$61.95

Currently Due

$61.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.84
Total	$61.95
Paid	$0.00
Balance	$61.95
Due	$61.95
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

$56.84

Total

$61.95

Paid

$0.00

Balance

$61.95

Due

$61.95

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	Past due	$56.84	$2.27	$56.84	$0.00	$59.11
2	10/07/2024	10/17/2024	Past due	$0.00	$2.84	$0.00	$0.00	$61.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.84	$19.50	$76.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$56.84	$12.50	$69.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$60.55	$2.42	$62.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.85	$0.00	$44.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$61.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$59.11
07/10/2024	BILL	SMITH, TRAVIS	$56.84	$56.84
05/20/2024	PAYMENT	TRAVIS SMITH ONLINE	$-76.34	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$76.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$69.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$65.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$61.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$59.11
07/12/2023	BILL	SMITH, TRAVIS	$56.84	$56.84
04/14/2023	PAYMENT	SMITH, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 177012	$-69.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.98	$69.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.41	$65.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.84	$61.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$59.11
07/12/2022	BILL	SMITH, TRAVIS	$56.84	$56.84
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34195	$-62.97	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.97
07/14/2021	BILL	PETERSON, DARLENE B TR	$60.55	$60.55
08/04/2020	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 3040	$-45.02	$0.00
07/15/2020	BILL	PETERSON, DARLENE B TR	$45.02	$45.02
08/09/2019	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2971	$-45.02	$0.00
07/10/2019	BILL	PETERSON, DARLENE B TR	$45.02	$45.02
08/21/2018	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2909	$-44.85	$0.00
07/09/2018	BILL	PETERSON, DARLENE B TR	$44.85	$44.85
08/29/2017	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2828	$-40.79	$0.00
07/07/2017	BILL	PETERSON, DARLENE B TR	$40.79	$40.79
08/22/2016	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2751	$-40.79	$0.00
07/08/2016	BILL	PETERSON, DARLENE B TR	$40.79	$40.79
08/07/2015	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2668	$-40.79	$0.00
07/08/2015	BILL	PETERSON, DARLENE B TR	$40.79	$40.79
08/13/2014	PAYMENT	PETERSON, DARLENE B TR CHECK NUM: 2562	$-40.79	$0.00
07/10/2014	BILL	PETERSON, DARLENE B TR	$40.79	$40.79
09/04/2013	PAYMENT	PETERSON, DARLENE B TR CHECK NUM: 2461	$-40.79	$0.00
07/16/2013	BILL	PETERSON, DARLENE B TR	$40.79	$40.79
08/17/2012	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2352	$-40.79	$0.00
07/10/2012	BILL	PETERSON, MELVIN D & DARLENE B	$40.79	$40.79
07/20/2011	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2255	$-40.79	$0.00
07/14/2011	BILL	PETERSON, MELVIN D & DARLENE B	$40.79	$40.79
08/26/2010	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2202	$-40.79	$0.00
07/14/2010	BILL	PETERSON, MELVIN D & DARLENE B	$40.79	$40.79
08/04/2009	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2085	$-40.79	$0.00
07/21/2009	BILL	PETERSON, MELVIN D & DARLENE B	$40.79	$40.79
09/10/2008	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1912	$-42.42	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.42
07/14/2008	BILL	PETERSON, MELVIN D & DARLENE B	$40.79	$40.79
08/31/2007	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1752	$-40.79	$0.00
07/13/2007	BILL	PETERSON, MELVIN D & DARLENE B	$40.79	$40.79
10/16/2006	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 11169	$-1.61	$0.00
10/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11167	$-40.89	$1.61
10/16/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11167	$40.89	$42.50
10/16/2006	AMENDMENT	change penalty	$-0.11	$1.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.72
10/05/2006	VOID	PETERSON, MELVIN D & DARLENE B CHECK NUM: 11167	$-40.89	$1.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$42.53
07/19/2006	BILL	PETERSON, MELVIN D & DARLENE B	$40.89	$40.89
08/19/2005	PAYMENT	DARLENE B PETERSON CHECK NUM: 11126	$-40.89	$0.00
07/21/2005	BILL	PETERSON, MELVIN D & DARLENE B	$40.89	$40.89
07/30/2004	PAYMENT	@	$-40.94	$0.00
07/01/2004	BILL	PETERSON, MELVIN D & D @	$40.94	$40.94
08/28/2003	PAYMENT	@	$-40.94	$0.00
07/01/2003	BILL	PETERSON, MELVIN D & D @	$40.94	$40.94