Tax Account 010-36D-008

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Owners

SMITH, MARVIN W & STEVEN R
3613 MISTY FALLS ST
LAS VEGAS, NV 89129-7647

759237

Account Summary

Account ID	010-36D-008
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$67.52
Currently Due	$67.52

Account ID

010-36D-008

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$67.52

Currently Due

$67.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.92
Total	$67.52
Paid	$0.00
Balance	$67.52
Due	$67.52
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

$64.92

Total

$67.52

Paid

$0.00

Balance

$67.52

Due

$67.52

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	$64.92	$2.60	$64.92	$0.00	$67.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.92	$5.85	$70.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.92	$9.75	$74.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.34	$0.00	$69.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.71	$2.15	$55.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.52	$8.03	$61.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.67	$4.33	$53.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.67	$1.95	$50.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$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	$2.60	$67.52
07/10/2024	BILL	SMITH, MARVIN W & STEVEN R	$64.92	$64.92
01/12/2024	PAYMENT	STEVEN SMITH ONLINE	$-70.77	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$70.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.52
07/12/2023	BILL	SMITH, MARVIN W & STEVEN R	$64.92	$64.92
03/02/2023	PAYMENT	STEVEN RAY SMIT CHECK BANK: WF INTERNET NUM: 023030218055395	$-74.67	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.90	$74.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.25	$70.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$67.52
07/12/2022	BILL	SMITH, MARVIN W & STEVEN R	$64.92	$64.92
07/30/2021	PAYMENT	SMITH, STEVEN CREDIT: D BANK: OP INTERNET NUM: 055310	$-69.34	$0.00
07/14/2021	BILL	SMITH, MARVIN W & STEVEN R	$69.34	$69.34
09/10/2020	PAYMENT	STEVEN RAY SMITH CHECK NUM: ACH	$-55.86	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.15	$55.86
07/15/2020	BILL	SMITH, MARVIN W & STEVEN R	$53.71	$53.71
08/14/2019	PAYMENT	SMITH, VICKI D CHECK NUM: 6802	$-53.71	$0.00
07/10/2019	BILL	HORAN, WILLIAM M & LOUISE A TR	$53.71	$53.71
02/14/2019	PAYMENT	SMITH, VICKI D CHECK NUM: 6755	$-3.21	$0.00
01/25/2019	PAYMENT	SMITH, VICKI D CHECK NUM: 6744	$-58.34	$3.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.21	$61.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$58.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$55.66
07/09/2018	BILL	HORAN, WILLIAM M & LOUISE A TR	$53.52	$53.52
08/14/2017	PAYMENT	HORAN, LOUISE A & ET AL CHECK NUM: 4414	$-48.67	$0.00
07/07/2017	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
09/29/2016	PAYMENT	HORAN, LOUISE ET AL CHECK NUM: 4309	$-53.00	$0.00
09/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.38	$53.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$50.62
07/08/2016	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
10/01/2015	PAYMENT	HORAN, LOUISE A & BOWEN, DORA CHECK NUM: 4155	$-50.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$50.62
07/08/2015	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
08/22/2014	PAYMENT	HORAN, LOUISE A & BOWEN, DORA CHECK NUM: 3800	$-48.67	$0.00
07/10/2014	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
09/04/2013	PAYMENT	HORAN, LOUISE A & BOWEN, DORA CHECK NUM: 3485	$-48.67	$0.00
07/16/2013	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
10/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3175	$-48.67	$0.00
10/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.95	$48.67
10/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3175	$48.67	$50.62
10/02/2012	VOID	HORAN, LOUISE A & DORA BOWEN CHECK NUM: 3175	$-48.67	$1.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$50.62
07/10/2012	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
09/21/2011	PAYMENT	HORAN, LOUISE A & BOWEN, DORA CHECK NUM: 2861	$-48.67	$0.00
09/21/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$48.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$50.62
07/14/2011	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
09/20/2010	PAYMENT	HORAN, LOUISE A & DORA BOWEN CHECK NUM: 2601	$-50.62	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$50.62
07/14/2010	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
11/25/2009	PAYMENT	HORAN, WILLIAM M & LOUISE A TR CHECK NUM: 2386	$-121.89	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.41	$121.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.43	$121.48
10/01/2009	INTEREST	Monthly Interest	$0.41	$119.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$118.64
09/01/2009	INTEREST	Monthly Interest	$0.41	$116.69
08/03/2009	INTEREST	Monthly Interest	$0.41	$116.28
07/21/2009	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$115.87
07/01/2009	INTEREST	Monthly Interest	$0.41	$67.20
06/01/2009	INTEREST	Monthly Interest	$0.41	$66.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$66.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.41	$59.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$55.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.43	$53.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$50.62
07/14/2008	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
08/06/2007	PAYMENT	HORAN, WILLIAM M & LOUISE A TR CHECK NUM: 2045	$-48.67	$0.00
07/13/2007	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
04/16/2007	PAYMENT	HORAN, WILLIAM M & LOUISE A TR CHECK NUM: 2052	$-59.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$59.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$55.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$53.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$50.62
07/19/2006	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
04/25/2006	AMENDMENT	minimus amt	$-3.41	$0.00
04/05/2006	PAYMENT	HORAN, WILLIAM M & LOUISE A TR CHECK NUM: 1909	$-55.97	$3.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$59.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$53.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.62
07/21/2005	BILL	HORAN, WILLIAM M & LOUISE A TR	$48.67	$48.67
03/14/2005	PAYMENT	@	$-52.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.90	$52.63
07/01/2004	BILL	HORAN, WILLIAM M & LOU @	$48.73	$48.73
10/08/2003	PAYMENT	@	$-48.73	$0.00
07/01/2003	BILL	HORAN, WILLIAM M & LOU @	$48.73	$48.73