Tax Account 010-34A-040

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Owners

SMITH, JEFFREY & MINDY LYNN
1173 NW CLONINGER CT
SILVERDALE, WA 98383-8625

Account Summary

Account ID	010-34A-040
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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	15.00	.00	.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
07/18/2024	PAYMENT	JEFFREY SMITH ONLINE	$-28.64	$0.00
07/10/2024	BILL	SMITH, JEFFREY & MINDY LYNN	$28.64	$28.64
08/14/2023	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 07116D	$-28.64	$0.00
07/12/2023	BILL	SMITH, JEFFREY & MINDY LYNN	$28.64	$28.64
07/20/2022	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 09214D	$-28.64	$0.00
07/12/2022	BILL	SMITH, JEFFREY & MINDY LYNN	$28.64	$28.64
10/11/2021	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 04371D	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SMITH, JEFFREY & MINDY LYNN	$29.85	$29.85
07/22/2020	PAYMENT	SMITH, JEFFREY CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SMITH, JEFFREY & MINDY LYNN	$14.67	$14.67
07/23/2019	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 02615D	$-14.67	$0.00
07/10/2019	BILL	SMITH, JEFFREY & MINDY LYNN	$14.67	$14.67
10/23/2018	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 02832D	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SMITH, JEFFREY & MINDY LYNN	$14.62	$14.62
08/07/2017	PAYMENT	SMITH, JEFFREY W CREDIT: D BANK: OP INTERNET NUM: 03770D	$-13.30	$0.00
07/07/2017	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
08/29/2016	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 06344D	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
09/02/2015	PAYMENT	SMITH, JEFFREY WAYNE CREDIT: D BANK: OP INTERNET NUM: 02392D	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
09/22/2014	PAYMENT	SMITH, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 06236D	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
08/09/2013	PAYMENT	SMITH, JEFFREY & MINDY LYNN CHECK NUM: 1304	$-13.30	$0.00
07/16/2013	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
07/19/2012	PAYMENT	SMITH, JEFFREY W CREDIT: D BANK: OP INTERNET NUM: 09865B	$-13.30	$0.00
07/10/2012	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
08/04/2011	PAYMENT	JEFFREY SMITH CREDIT: D BANK: OP INTERNET NUM: 6876369	$-13.30	$0.00
07/14/2011	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
07/26/2010	PAYMENT	JEFFREY W SMITH CREDIT: D BANK: OP INTERNET NUM: 01599B	$-13.30	$0.00
07/14/2010	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
11/02/2009	PAYMENT	MINDY SMITH CREDIT: D BANK: INTERNET PMT	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
08/08/2008	PAYMENT	SMITH, JEFFREY CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
09/04/2007	PAYMENT	SMITH, JEFFREY MINDY LYNN CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
09/07/2006	PAYMENT	SMITH, JEFFREY & MINDY LYNN CHECK NUM: 1065	$-13.30	$0.00
07/19/2006	BILL	SMITH, JEFFREY & MINDY LYNN	$13.30	$13.30
08/04/2005	PAYMENT	ROBERT WILSON CHECK NUM: 2294	$-13.30	$0.00
07/21/2005	BILL	WILSON, ROBERT L	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILSON, ROBERT L @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILSON, ROBERT L @	$13.31	$13.31