Tax Account 010-35E-035

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Owners

SMITH, SIDNEY E ETAL
2119 J ST
OMAHA, NE 68107-2039

Account Summary

Account ID	010-35E-035
Account Type	Real Estate
Location	0 SEC 13 TWP 38N 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	$36.94
Paid	$36.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$1.15	$28.64	$29.79	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.72	$0.00	$1.72	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.00	$0.00	$4.00	$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	$0.00	$29.85	$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
04/14/2025	PAYMENT	SMITH, SIDNEY CHECK 6779	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SMITH, SIDNEY E ETAL	$28.64	$28.64
08/07/2023	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 6535	$-28.64	$0.00
07/12/2023	BILL	SMITH, SIDNEY E ETAL	$28.64	$28.64
08/12/2022	PAYMENT	SMITH, SIDNEY E CHECK NUM: 6390	$-28.64	$0.00
07/12/2022	BILL	SMITH, SIDNEY E ETAL	$28.64	$28.64
08/04/2021	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 6264	$-29.85	$0.00
07/14/2021	BILL	SMITH, SIDNEY E ETAL	$29.85	$29.85
07/30/2020	PAYMENT	SMITH, SIDNEY E CHECK NUM: 6178	$-14.67	$0.00
07/15/2020	BILL	SMITH, SIDNEY E ETAL	$14.67	$14.67
08/09/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.10	$0.00
08/06/2019	PAYMENT	SMITH, SIDNEY E CHECK NUM: 6145	$-14.57	$0.10
08/06/2019	ADJUSTMENT	incorrect amt entered NUM: 6145	$14.67	$14.67
08/06/2019	VOID	SMITH, SIDNEY E CHECK NUM: 6145	$-14.67	$0.00
07/10/2019	BILL	SMITH, SIDNEY E ETAL	$14.67	$14.67
08/08/2018	PAYMENT	SMITH, SIDNEY E CHECK NUM: 5934	$-14.62	$0.00
08/08/2018	ADJUSTMENT	Wrong amt entered NUM: 5934	$14.62	$14.62
08/08/2018	VOID	SMITH, SIDNEY E CHECK NUM: 5934	$-14.62	$0.00
07/09/2018	BILL	SMITH, SIDNEY E ETAL	$14.62	$14.62
08/01/2017	PAYMENT	SMITH, SIDNEY E CHECK NUM: 5807	$-13.30	$0.00
07/07/2017	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
07/19/2016	PAYMENT	SMITH, SIDNEY E CHECK NUM: 5669	$-13.30	$0.00
07/08/2016	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
01/06/2016	PAYMENT	SMITH, SIDNEY E CHECK NUM: 5589	$-13.30	$0.00
01/06/2016	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
07/31/2014	PAYMENT	SMITH, SIDNEY E CHECK NUM: 5336	$-13.30	$0.00
07/10/2014	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
07/31/2013	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 5044	$-13.30	$0.00
07/16/2013	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
08/01/2012	PAYMENT	SMITH, SIDNEY E CHECK NUM: 4768	$-13.30	$0.00
07/10/2012	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
08/04/2011	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 4481	$-13.30	$0.00
07/14/2011	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
08/18/2010	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 4143	$-13.30	$0.00
07/14/2010	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
08/06/2009	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 3911	$-13.30	$0.00
07/21/2009	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
07/24/2008	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 3632	$-13.30	$0.00
07/14/2008	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
07/25/2007	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 3297	$-13.30	$0.00
07/13/2007	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
09/14/2006	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 2451	$-13.30	$0.00
07/19/2006	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
08/24/2005	PAYMENT	SMITH, SIDNEY E ETAL CHECK NUM: 2770	$-13.30	$0.00
07/21/2005	BILL	SMITH, SIDNEY E ETAL	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SMITH, SIDNEY E ETAL @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SMITH, SIDNEY J & L @	$13.31	$13.31