Tax Account 010-140-006

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Owners

SMITH, JEFFRY LEE TR ET AL
PO BOX 105
MONTELLO, NV 89830-0105

(JEFFRY LEE SMITH TRUST)

PERRY, RICHARD L & TRACY ET AL

795915

Account Summary

Account ID	010-140-006
Account Type	Real Estate
Location	0 SEC 24 TWP 39N RGE 67E MDB&M
Balance	$151.54
Currently Due	$0.00

Account ID

010-140-006

Account Type

Real Estate

Location

0 SEC 24 TWP 39N RGE 67E MDB&M

Balance

$151.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.21
Total	$303.21
Paid	$151.67
Balance	$151.54
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

$303.21

Total

$303.21

Paid

$151.67

Balance

$151.54

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	$75.90	$0.00	$75.90	$75.90	$0.00
2	10/07/2024	10/17/2024	Paid	$75.77	$0.00	$75.77	$75.77	$0.00
3	01/06/2025	01/16/2025	Due	$75.77	$0.00	$75.77	$0.00	$75.77
4	03/03/2025	03/13/2025	Due	$75.77	$0.00	$75.77	$0.00	$151.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.21	$0.00	$303.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$303.21	$0.00	$303.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$328.72	$0.00	$328.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$3.10	$313.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$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	7.50	7.50	.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
10/17/2024	PAYMENT	PERRY, RICHARD L CHECK 153	$-75.77	$151.54
08/21/2024	PAYMENT	PERRY, RICHARD CARD	$-75.90	$227.31
07/10/2024	BILL	SMITH, JEFFRY LEE TR ET AL	$303.21	$303.21
03/14/2024	PAYMENT	PERRY, RICHARD L CHECK 0135	$-72.05	$0.00
01/11/2024	PAYMENT	PERRY, RICHARD L CHECK 130	$-72.05	$72.05
08/04/2023	PAYMENT	PERRY, RICHARD CHECK NUM: 120	$-159.11	$144.10
07/12/2023	BILL	SMITH, JEFFRY LEE TR ET AL	$303.21	$303.21
08/01/2022	PAYMENT	SMITH, JEFFRY CHECK BANK: WF INTERNET NUM: 022080109009446	$-303.21	$0.00
07/12/2022	BILL	SMITH, JEFFRY LEE TR ET AL	$303.21	$303.21
07/30/2021	PAYMENT	SMITH, JEFFRY CHECK BANK: WF INTERNET NUM: 021073009012054	$-328.72	$0.00
07/14/2021	BILL	PERRY, RICHARD L & TRACY ETAL	$328.72	$328.72
01/05/2021	PAYMENT	SMITH JEFFRY CHECK NUM: 021010509017441	$-158.14	$0.00
11/06/2020	PAYMENT	PERRY, RICHARD L CHECK NUM: 5402	$-77.52	$158.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.10	$235.66
08/19/2020	PAYMENT	PERRY, RICHARD L CHECK NUM: 5395	$-77.52	$232.56
07/15/2020	BILL	PERRY, RICHARD L & TRACY ETAL	$310.08	$310.08
10/11/2019	PAYMENT	SMITH, JEFFRY CHECK BANK: WF INTERNET NUM: 019101109014020	$-155.04	$0.00
10/09/2019	PAYMENT	PERRY, RICHARD L DBA ET AL CHECK NUM: 1033	$-77.52	$155.04
07/29/2019	PAYMENT	PERRY, RICHARD L CHECK NUM: 5309	$-77.52	$232.56
07/10/2019	BILL	PERRY, RICHARD L & TRACY ETAL	$310.08	$310.08
12/03/2018	PAYMENT	SMITH SR, JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 97677Z	$-154.48	$0.00
10/04/2018	PAYMENT	PERRY, RICHARD L CHECK NUM: 5212	$-77.24	$154.48
08/23/2018	PAYMENT	PERRY, RICHARD L CHECK NUM: 5199	$-77.24	$231.72
07/09/2018	BILL	PERRY, RICHARD L & TRACY ETAL	$308.96	$308.96
10/05/2017	PAYMENT	SMITH, JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 69978Z	$-140.48	$0.00
10/02/2017	PAYMENT	PERRY, RICHARD L CHECK NUM: 5089	$-70.24	$140.48
08/15/2017	PAYMENT	PERRY, RICHARD L CHECK NUM: 5070	$-70.24	$210.72
07/07/2017	BILL	PERRY, RICHARD L & TRACY ETAL	$280.96	$280.96
10/03/2016	PAYMENT	SMITH SR, JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 60531Z	$-140.48	$0.00
09/27/2016	PAYMENT	PERRY, RICHARD L CHECK NUM: 4946	$-70.24	$140.48
08/19/2016	PAYMENT	PERRY, RICHARD L CHECK NUM: 4932	$-70.24	$210.72
07/08/2016	BILL	PERRY, RICHARD L & TRACY ETAL	$280.96	$280.96
11/06/2015	PAYMENT	SMITH SR, JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 34282Z	$-140.48	$0.00
10/08/2015	PAYMENT	PERRY, RICHARD L CHECK NUM: 4813	$-70.24	$140.48
08/21/2015	PAYMENT	PERRY, RICHARD L CHECK NUM: 04798	$-70.24	$210.72
07/08/2015	BILL	PERRY, RICHARD L & TRACY ETAL	$280.96	$280.96
12/03/2014	PAYMENT	SMITH SR., JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 808847	$-70.24	$0.00
12/01/2014	PAYMENT	SMITH SR., JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 749970	$-70.24	$70.24
10/14/2014	PAYMENT	PERRY, RICHARD L CHECK NUM: 04680	$-70.24	$140.48
08/27/2014	PAYMENT	PERRY, RICHARD L CHECK NUM: 4661	$-70.24	$210.72
07/10/2014	BILL	PERRY, RICHARD L & TRACY ETAL	$280.96	$280.96
01/29/2014	PAYMENT	SMITH SR., JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 891762	$-143.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.81	$143.29
12/30/2013	PAYMENT	PERRY, TRACY L CHECK NUM: 3089	$-2.81	$140.48
11/15/2013	PAYMENT	PERRY, RICHARD L CHECK NUM: 4562	$-70.24	$143.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.81	$213.53
08/28/2013	PAYMENT	PERRY, RICHARD L CHECK NUM: 4528	$-70.24	$210.72
07/16/2013	BILL	PERRY, RICHARD L & TRACY ETAL	$280.96	$280.96
01/07/2013	PAYMENT	SMITH SR, JEFFRY LEE CREDIT: D BANK: OP INTERNET NUM: 325082	$-140.48	$0.00
10/04/2012	PAYMENT	PERRY, RICHARD L CHECK NUM: 4395	$-70.24	$140.48
08/15/2012	PAYMENT	KIMBER, BRYCE C TR CHECK NUM: 1210	$-70.24	$210.72
07/10/2012	BILL	KIMBER, BRYCE C TR	$280.96	$280.96
02/27/2012	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1097	$-70.24	$0.00
12/19/2011	PAYMENT	KIMBER, BRYCE C TR CHECK NUM: 1045	$-70.24	$70.24
10/04/2011	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1012	$-70.24	$140.48
08/18/2011	PAYMENT	KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289	$-70.24	$210.72
07/14/2011	BILL	KIMBER, BRYCE C TR	$280.96	$280.96
03/03/2011	PAYMENT	KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3188	$-70.24	$0.00
12/22/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 0578	$-70.24	$70.24
09/23/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 3089	$-70.24	$140.48
08/17/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 3049	$-70.24	$210.72
07/14/2010	BILL	KIMBER, BRYCE C TR	$280.96	$280.96
03/09/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2943	$-70.24	$0.00
01/15/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2915	$-70.24	$70.24
10/23/2009	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2848	$-70.24	$140.48
09/14/2009	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2821	$-70.24	$210.72
07/21/2009	BILL	KIMBER, BRYCE CONDON	$280.96	$280.96
03/11/2009	PAYMENT	BRYCE KIMBER CHECK NUM: 2731	$-70.24	$0.00
12/09/2008	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2684	$-70.24	$70.24
09/24/2008	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2639	$-70.24	$140.48
08/22/2008	PAYMENT	BRYCE KIMBER CHECK NUM: 2609	$-70.24	$210.72
07/14/2008	BILL	KIMBER, BRYCE CONDON	$280.96	$280.96
12/24/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2465	$-140.48	$0.00
09/26/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2427	$-70.24	$140.48
08/13/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2391	$-70.24	$210.72
07/13/2007	BILL	KIMBER, BRYCE CONDON	$280.96	$280.96
02/28/2007	PAYMENT	KIMBER, BRYCE & BERNICE CHECK NUM: 2282	$-70.24	$0.00
01/09/2007	PAYMENT	KIMBER, BRYCE CHECK NUM: 2248	$-70.24	$70.24
10/06/2006	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2172	$-70.24	$140.48
08/23/2006	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2139	$-70.24	$210.72
07/19/2006	BILL	KIMBER, BRYCE CONDON	$280.96	$280.96
02/13/2006	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 1997	$-70.24	$0.00
01/09/2006	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 1969	$-70.24	$70.24
10/05/2005	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 1902	$-70.24	$140.48
08/29/2005	PAYMENT	BRYCE KIMBER CHECK NUM: 1864	$-70.24	$210.72
07/21/2005	BILL	KIMBER, BRYCE CONDON	$280.96	$280.96
08/05/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	KIMBER, BRYCE CONDON @	$281.33	$281.33