Tax Account 010-35K-006

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Owners

SMITH, TIM
PO BOX 3422
TONOPAH, NV 89049-3422

792003

Account Summary

Account ID	010-35K-006
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35K-006

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$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	$0.59	$15.26	$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	$1.59	$14.89	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SMITH, TIM	$28.64	$28.64
09/14/2023	PAYMENT	TIMMY SMITH CHECK OPCC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SMITH, TIM	$28.64	$28.64
03/30/2023	PAYMENT	SMITH, TIMMY NELSON CREDIT: D BANK: OP INTERNET NUM: 878451	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SMITH, TIM	$28.64	$28.64
08/24/2021	PAYMENT	GOODWIN, PAUL A & JUNE F CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	GOODWIN, PAUL A & JUNE F	$29.85	$29.85
09/01/2020	PAYMENT	JUNE F GOODWIN CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	GOODWIN, PAUL A & JUNE F	$14.67	$14.67
08/13/2019	PAYMENT	GOODWIN, PAUL A CHECK NUM: 1000113579	$-14.67	$0.00
07/10/2019	BILL	GOODWIN, PAUL A & JUNE F	$14.67	$14.67
08/24/2018	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	GOODWIN, PAUL A & JUNE F	$14.62	$14.62
08/23/2017	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	GOODWIN, PAUL A & JUNE F	$13.30	$13.30
08/12/2016	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	GOODWIN, PAUL A & JUNE F	$13.30	$13.30
09/08/2015	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-1.59	$0.00
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.06	$1.59
08/31/2015	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	GOODWIN, PAUL A & JUNE F	$13.30	$13.30
08/18/2014	PAYMENT	GOODWIN, PAUL A CHECK NUM: MO	$-13.30	$0.00
07/10/2014	BILL	GOODWIN, PAUL A & JUNE F	$13.30	$13.30
07/29/2013	PAYMENT	GOODWIN, PAUL A & JUNE F CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	GOODWIN, PAUL A & JUNE F	$13.30	$13.30
09/10/2012	PAYMENT	SMILE4U INC CHECK NUM: 1000010961	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SMILE4U INC	$13.30	$13.30
05/15/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-310.56	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$310.56
05/01/2012	INTEREST	Monthly Interest	$0.33	$210.56
04/02/2012	INTEREST	Monthly Interest	$0.33	$210.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$209.90
03/01/2012	INTEREST	Monthly Interest	$0.33	$208.97
02/01/2012	INTEREST	Monthly Interest	$0.33	$208.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$208.31
01/03/2012	INTEREST	Monthly Interest	$0.33	$207.51
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$207.18
12/01/2011	INTEREST	Monthly Interest	$0.33	$196.00
11/01/2011	INTEREST	Monthly Interest	$0.33	$195.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$195.34
10/03/2011	INTEREST	Monthly Interest	$0.33	$194.67
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.34
09/01/2011	INTEREST	Monthly Interest	$0.33	$94.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$94.01
08/01/2011	INTEREST	Monthly Interest	$0.33	$93.48
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$93.15
07/05/2011	INTEREST	Monthly Interest	$0.33	$79.85
06/01/2011	INTEREST	Monthly Interest	$0.33	$79.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.19
05/02/2011	INTEREST	Monthly Interest	$0.22	$72.19
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.97
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$66.21
03/01/2011	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$64.84
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$63.38
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$62.27
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2010	BILL	COLEMAN, IZELL	$13.30	$61.52
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	COLEMAN, IZELL	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	COLEMAN, IZELL	$13.30	$13.30
08/03/2007	PAYMENT	COLEMAN, IZELL CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	COLEMAN, IZELL	$13.30	$13.30
09/12/2006	PAYMENT	COLEMAN, IZELL CHECK NUM: 1321	$-13.30	$0.00
07/19/2006	BILL	COLEMAN, IZELL	$13.30	$13.30
07/27/2005	PAYMENT	COLEMAN, IZELL CHECK NUM: 1143	$-13.30	$0.00
07/21/2005	BILL	COLEMAN, IZELL	$13.30	$13.30
09/08/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	COLEMAN, IZELL @	$13.31	$13.31
10/27/2003	PAYMENT	@	$-13.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$13.78
07/01/2003	BILL	COLEMAN, IZELL @	$13.31	$13.31