Tax Account 010-35D-052

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$3.57$33.42$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTSTEVEN L SMITH EBOX WF - 024080618058107$-28.64$0.00
07/10/2024BILLSMITH, STEVEN L$28.64$28.64
09/12/2023PAYMENTSMITH, STEVEN L SYS EBOX ORIG: CHECK$-28.64$0.00
09/12/2023AMENDMENTPAID PRIOR TO PEN$-1.15$28.64
09/12/2023ADJUSTMENTSMITH, STEVEN L CHECK EBOX VOIDED PAYMENT: 843162. REASON: PAID PRIOR TO PEN$28.64$29.79
09/12/2023PAYMENTSMITH, STEVEN L CHECK EBOX$-28.64$1.15
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.15$29.79
07/12/2023BILLSMITH, STEVEN L$28.64$28.64
09/06/2022PAYMENTCRANDALL, TY CHECK NUM: 324$-28.64$0.00
09/06/2022AMENDMENTREMV PEN - TOO SMALL TO BILL$-1.15$28.64
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.15$29.79
07/12/2022BILLELITE BUSINESS INC$28.64$28.64
10/04/2021PAYMENTCRANDALL, TY CHECK NUM: OP INTERNET$-2.38$0.00
10/04/2021AMENDMENTADJ TO AMOUNT PAID$2.38$2.38
10/04/2021PAYMENTCRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 066087$-1.19$0.00
09/20/2021PAYMENTCRANDALL, TY CHECK NUM: 313$-29.85$1.19
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.19$31.04
07/14/2021BILLELITE BUSINESS INC$29.85$29.85
07/29/2020PAYMENTSTILLWATER STERLING LLC CHECK NUM: 1022$-14.67$0.00
07/15/2020BILLELITE BUSINESS INC$14.67$14.67
08/09/2019PAYMENTCRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 180917$-14.67$0.00
07/10/2019BILLELITE BUSINESS INC$14.67$14.67
08/17/2018PAYMENTHALTERMAN JR, DONALD J CREDIT: D BANK: OP INTERNET NUM: 016399$-14.62$0.00
07/09/2018BILLVACANT ACRE PROPERTIES LLC$14.62$14.62
07/13/2017PAYMENTREISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808$-13.30$0.00
07/07/2017BILLVACANT ACRE PROPERTIES LLC$13.30$13.30
08/22/2016PAYMENTSANI, DOROTHY H CHECK NUM: 1756$-13.30$0.00
07/08/2016BILLSANI, DOROTHY HELEN TR$13.30$13.30
07/22/2015PAYMENTSANI, DOROTHY H CHECK NUM: 1539$-13.30$0.00
07/08/2015BILLSANI, DOROTHY HELEN TR$13.30$13.30
08/21/2014PAYMENTSANI, DOROTHY H CHECK NUM: 1699$-13.30$0.00
07/10/2014BILLSANI, DOROTHY HELEN TR$13.30$13.30
08/23/2013PAYMENTSANI, DOROTHY HELEN TR CHECK NUM: 1473$-13.30$0.00
07/16/2013BILLSANI, DOROTHY HELEN TR$13.30$13.30
07/23/2012PAYMENTSANI, DOROTHY H CHECK NUM: 1366$-13.30$0.00
07/10/2012BILLSANI, DOROTHY HELEN TR$13.30$13.30
08/23/2011PAYMENTSANI, FRANK L & DOROTHY H CHECK NUM: 1114$-13.30$0.00
07/14/2011BILLSANI, FRANK L & DOROTHY H$13.30$13.30
08/19/2010PAYMENTSANI, FRANK L & DOROTHY H CHECK NUM: 0860$-13.30$0.00
07/14/2010BILLSANI, FRANK L & DOROTHY H$13.30$13.30
09/03/2009PAYMENTSANI, FRANK L & DOROTHY H CHECK NUM: 625$-13.30$0.00
07/21/2009BILLSANI, FRANK L & DOROTHY H$13.30$13.30
07/30/2008PAYMENTSANI, FRANK L & DOROTHY H CHECK NUM: 399$-13.30$0.00
07/14/2008BILLSANI, FRANK L & DOROTHY H$13.30$13.30
07/23/2007PAYMENTSANI, DOROTHY H CHECK NUM: 154$-13.30$0.00
07/13/2007BILLSANI, FRANK L & DOROTHY H$13.30$13.30
08/30/2006PAYMENTSANI, DOROTHY H CHECK NUM: 1549$-13.30$0.00
07/19/2006BILLSANI, FRANK L & DOROTHY H$13.30$13.30
09/13/2005PAYMENTSANI, FRANK L & DOROTHY H CHECK NUM: 1676$-13.30$0.00
07/21/2005BILLSANI, FRANK L & DOROTHY H$13.30$13.30
07/28/2004PAYMENT@$-13.31$0.00
07/01/2004BILLSANI, FRANK L & DOROTH @$13.31$13.31
08/08/2003PAYMENT@$-13.31$0.00
07/01/2003BILLSANI, FRANK L & DOROTH @$13.31$13.31