Tax Account 010-35K-015

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Owners

SMITH, CONNIE LYNN
PO BOX 264
MONTELLO, NV 89830-0264

823009

Account Summary

Account ID	010-35K-015
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35K-015

Account Type

Real Estate

Location

0 SEC 25 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	$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	$1.19	$14.49	$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
08/21/2024	PAYMENT	"CONNIE SMITH" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SMITH, CONNIE LYNN	$28.64	$28.64
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.64	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.64	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
08/20/2020	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 1302	$-14.67	$0.00
07/15/2020	BILL	ROGERS, SUSAN	$14.67	$14.67
08/22/2019	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 1207	$-14.67	$0.00
07/10/2019	BILL	ROGERS, SUSAN	$14.67	$14.67
08/21/2018	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 1105	$-14.62	$0.00
07/09/2018	BILL	ROGERS, SUSAN	$14.62	$14.62
10/23/2017	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 1015	$-14.49	$0.00
10/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$14.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	ROGERS, SUSAN	$13.30	$13.30
08/11/2016	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 2732	$-13.30	$0.00
07/08/2016	BILL	ROGERS, SUSAN	$13.30	$13.30
08/14/2015	PAYMENT	LAMPMAN, SUSAN & JOHN N CHECK NUM: 2320	$-13.30	$0.00
07/08/2015	BILL	ROGERS, SUSAN	$13.30	$13.30
08/14/2014	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 2613	$-13.30	$0.00
07/10/2014	BILL	ROGERS, SUSAN	$13.30	$13.30
08/26/2013	PAYMENT	LAMPMAN, SUSAN& JOHN N CHECK NUM: 2475	$-13.30	$0.00
07/16/2013	BILL	ROGERS, SUSAN	$13.30	$13.30
08/17/2012	PAYMENT	LAMPMAN, JOHN N & SUSAN M CHECK NUM: 2455	$-13.30	$0.00
07/10/2012	BILL	ROGERS, SUSAN	$13.30	$13.30
08/25/2011	PAYMENT	LAMPMAN, SUSAN & JOHN N CHECK NUM: 2013	$-13.30	$0.00
07/14/2011	BILL	ROGERS, SUSAN	$13.30	$13.30
08/26/2010	PAYMENT	ROGERS, SUSAN CHECK NUM: 2257	$-13.30	$0.00
07/14/2010	BILL	ROGERS, SUSAN	$13.30	$13.30
04/01/2010	PAYMENT	SUSAN M LAMPMAN CHECK NUM: 2206	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
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	ROGERS, SUSAN	$13.30	$13.30
08/26/2008	PAYMENT	JOHN & SUSAN LAMPMAN CHECK NUM: 2039	$-13.30	$0.00
07/14/2008	BILL	ROGERS, SUSAN	$13.30	$13.30
08/24/2007	PAYMENT	SUSAN LAMPMAN CHECK NUM: 1534	$-13.30	$0.00
07/13/2007	BILL	ROGERS, SUSAN	$13.30	$13.30
09/08/2006	PAYMENT	ROGERS, SUSAN CHECK NUM: 1367	$-13.30	$0.00
07/19/2006	BILL	ROGERS, SUSAN	$13.30	$13.30
08/29/2005	PAYMENT	SUSAN LAMPMAN CHECK NUM: 1828	$-13.30	$0.00
07/21/2005	BILL	ROGERS, SUSAN	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ROGERS, SUSAN @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ROGERS, SUSAN @	$13.31	$13.31