Tax Account 010-36G-034

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Owners

SMITH, DANIEL
18141 W DESERT LN
SURPRISE, AZ 85388-1663

741286

Account Summary

Account ID	010-36G-034
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-034

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	SMITH, DAN CHECK 5875	$-28.38	$0.00
07/10/2024	BILL	SMITH, DANIEL	$28.38	$28.38
10/25/2023	PAYMENT	SMITH, DAN CHECK 5774	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SMITH, DANIEL	$28.38	$28.38
10/10/2022	PAYMENT	SMITH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 248924	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SMITH, DANIEL	$28.38	$28.38
08/10/2021	PAYMENT	SMITH, DAN CHECK NUM: 5431	$-29.57	$0.00
07/14/2021	BILL	SMITH, DANIEL	$29.57	$29.57
08/17/2020	PAYMENT	DANIEL SMITH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SMITH, DANIEL	$14.40	$14.40
12/11/2019	PAYMENT	SMITH, DANIEL CREDIT: D NUM: VELOCITY	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SMITH, DANIEL	$14.40	$14.40
12/03/2018	PAYMENT	SMITH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 04735D	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SMITH, DANIEL	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.04	$0.00
07/07/2017	BILL	APPM LLC	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	APPM LLC	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-13.04	$0.00
07/10/2012	BILL	APPM LLC	$13.04	$13.04
08/19/2011	PAYMENT	WOODREY, RONALD D & NANCY K CHECK NUM: 3639	$-13.04	$0.00
07/14/2011	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3513	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3513	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/05/2010	VOID	WOODREY, RONALD D CHECK NUM: 3513	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
09/18/2009	PAYMENT	WOODREY, RONALD D & NANCY K CHECK NUM: 3345	$-13.04	$0.00
07/21/2009	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
07/30/2008	PAYMENT	WOODREY, RONALD D & NANCY K CHECK NUM: 3224	$-13.04	$0.00
07/14/2008	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
07/31/2007	PAYMENT	WOODREY, RONALD D CHECK NUM: 3117	$-13.04	$0.00
07/13/2007	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
08/18/2006	PAYMENT	WOODREY, RONALD CHECK NUM: 3021	$-13.04	$0.00
07/19/2006	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
08/11/2005	PAYMENT	WOODREY, RONALD D & NANCY K CHECK NUM: 2899	$-13.04	$0.00
07/21/2005	BILL	WOODREY, RONALD D & NANCY K	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WOODREY, RONALD D & NA @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WOODREY, RONALD D & NA @	$13.06	$13.06