Tax Account 010-35D-052

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Owners

SMITH, STEVEN L
PO BOX 224
MONTELLO, NV 89830-0224

820768

Account Summary

Account ID	010-35D-052
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-052

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$3.57	$33.42	$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	$0.00	$14.62	$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	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/06/2024	PAYMENT	STEVEN L SMITH EBOX WF - 024080618058107	$-28.64	$0.00
07/10/2024	BILL	SMITH, STEVEN L	$28.64	$28.64
09/12/2023	PAYMENT	SMITH, STEVEN L SYS EBOX ORIG: CHECK	$-28.64	$0.00
09/12/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.15	$28.64
09/12/2023	ADJUSTMENT	SMITH, STEVEN L CHECK EBOX VOIDED PAYMENT: 843162. REASON: PAID PRIOR TO PEN	$28.64	$29.79
09/12/2023	PAYMENT	SMITH, STEVEN L CHECK EBOX	$-28.64	$1.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SMITH, STEVEN L	$28.64	$28.64
09/06/2022	PAYMENT	CRANDALL, TY CHECK NUM: 324	$-28.64	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.15	$28.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	ELITE BUSINESS INC	$28.64	$28.64
10/04/2021	PAYMENT	CRANDALL, TY CHECK NUM: OP INTERNET	$-2.38	$0.00
10/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.38	$2.38
10/04/2021	PAYMENT	CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 066087	$-1.19	$0.00
09/20/2021	PAYMENT	CRANDALL, TY CHECK NUM: 313	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	ELITE BUSINESS INC	$29.85	$29.85
07/29/2020	PAYMENT	STILLWATER STERLING LLC CHECK NUM: 1022	$-14.67	$0.00
07/15/2020	BILL	ELITE BUSINESS INC	$14.67	$14.67
08/09/2019	PAYMENT	CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 180917	$-14.67	$0.00
07/10/2019	BILL	ELITE BUSINESS INC	$14.67	$14.67
08/17/2018	PAYMENT	HALTERMAN JR, DONALD J CREDIT: D BANK: OP INTERNET NUM: 016399	$-14.62	$0.00
07/09/2018	BILL	VACANT ACRE PROPERTIES LLC	$14.62	$14.62
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-13.30	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$13.30	$13.30
08/22/2016	PAYMENT	SANI, DOROTHY H CHECK NUM: 1756	$-13.30	$0.00
07/08/2016	BILL	SANI, DOROTHY HELEN TR	$13.30	$13.30
07/22/2015	PAYMENT	SANI, DOROTHY H CHECK NUM: 1539	$-13.30	$0.00
07/08/2015	BILL	SANI, DOROTHY HELEN TR	$13.30	$13.30
08/21/2014	PAYMENT	SANI, DOROTHY H CHECK NUM: 1699	$-13.30	$0.00
07/10/2014	BILL	SANI, DOROTHY HELEN TR	$13.30	$13.30
08/23/2013	PAYMENT	SANI, DOROTHY HELEN TR CHECK NUM: 1473	$-13.30	$0.00
07/16/2013	BILL	SANI, DOROTHY HELEN TR	$13.30	$13.30
07/23/2012	PAYMENT	SANI, DOROTHY H CHECK NUM: 1366	$-13.30	$0.00
07/10/2012	BILL	SANI, DOROTHY HELEN TR	$13.30	$13.30
08/23/2011	PAYMENT	SANI, FRANK L & DOROTHY H CHECK NUM: 1114	$-13.30	$0.00
07/14/2011	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
08/19/2010	PAYMENT	SANI, FRANK L & DOROTHY H CHECK NUM: 0860	$-13.30	$0.00
07/14/2010	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
09/03/2009	PAYMENT	SANI, FRANK L & DOROTHY H CHECK NUM: 625	$-13.30	$0.00
07/21/2009	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
07/30/2008	PAYMENT	SANI, FRANK L & DOROTHY H CHECK NUM: 399	$-13.30	$0.00
07/14/2008	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
07/23/2007	PAYMENT	SANI, DOROTHY H CHECK NUM: 154	$-13.30	$0.00
07/13/2007	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
08/30/2006	PAYMENT	SANI, DOROTHY H CHECK NUM: 1549	$-13.30	$0.00
07/19/2006	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
09/13/2005	PAYMENT	SANI, FRANK L & DOROTHY H CHECK NUM: 1676	$-13.30	$0.00
07/21/2005	BILL	SANI, FRANK L & DOROTHY H	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SANI, FRANK L & DOROTH @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SANI, FRANK L & DOROTH @	$13.31	$13.31