Tax Account 010-36I-055

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Owners

SMITH, TU TR ET AL
11075 SKYLIGHT CT
RENO, NV 89506-2091

MOORE, RICHARD J TR ET AL

(SMITH-MOORE TRUST 06042021)

788905

Account Summary

Account ID	010-36I-055
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-055

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.97
Total	$63.97
Paid	$63.97
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

$63.97

Total

$63.97

Paid

$63.97

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	$63.97	$0.00	$63.97	$63.97	$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	$59.27	$0.00	$59.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.99	$0.00	$55.99	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$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	$0.52	$13.56	$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	$0.52	$13.56	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.17	$0.00
08/30/2024	PAYMENT	SMITH, TU SYS 5544 ORIG: CHECK	$-62.80	$1.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.17	$63.97
08/30/2024	ADJUSTMENT	SMITH, TU CHECK 5544 VOIDED PAYMENT: 917210. REASON: AMENDMENT TO RE 2025	$62.80	$62.80
07/29/2024	PAYMENT	SMITH, TU CHECK 5544	$-62.80	$0.00
07/10/2024	BILL	SMITH, TU TR ET AL	$62.80	$62.80
08/18/2023	PAYMENT	SMITH, TU TR ET AL CHECK NUM: 2008	$-59.27	$0.00
07/12/2023	BILL	SMITH, TU TR ET AL	$59.27	$59.27
08/17/2022	PAYMENT	SMITH-MOORE FAMILY TRUST CHECK NUM: 2003	$-55.99	$0.00
07/12/2022	BILL	SMITH, TU TR ET AL	$55.99	$55.99
08/23/2021	PAYMENT	SMITH, TU CHECK NUM: 5429	$-29.57	$0.00
07/14/2021	BILL	SMITH, TU TR ET AL	$29.57	$29.57
08/13/2020	PAYMENT	SMITH, TU, MOORE, RICHARD J CHECK NUM: 5386	$-14.40	$0.00
07/15/2020	BILL	MOORE, RICHARD J	$14.40	$14.40
08/09/2019	PAYMENT	MOORE, RICHARD J CHECK NUM: 1263	$-14.40	$0.00
07/10/2019	BILL	MOORE, RICHARD J	$14.40	$14.40
08/15/2018	PAYMENT	MOORE, RICHARD J CHECK NUM: 1251	$-14.34	$0.00
07/09/2018	BILL	MOORE, RICHARD J	$14.34	$14.34
08/02/2017	PAYMENT	MOORE, RICHARD J CHECK NUM: 1885	$-13.04	$0.00
07/07/2017	BILL	MOORE, RICHARD J	$13.04	$13.04
10/07/2016	PAYMENT	MOORE, RICHARD G CHECK NUM: 1857	$-0.52	$0.00
09/01/2016	PAYMENT	MOORE, RICHARD J CHECK NUM: 1847	$-13.04	$0.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MOORE, RICHARD J	$13.04	$13.04
08/06/2015	PAYMENT	MOORE, RICHARD J CHECK NUM: 1785	$-13.04	$0.00
07/08/2015	BILL	MOORE, RICHARD J	$13.04	$13.04
09/22/2014	PAYMENT	MOORE, RICHARD J CHECK NUM: 1741	$-0.52	$0.00
09/11/2014	PAYMENT	MOORE, RICHARD J CHECK NUM: 1739	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MOORE, RICHARD J	$13.04	$13.04
10/11/2013	PAYMENT	MOORE, RICHARD J CHECK NUM: 1686	$-0.52	$0.00
09/05/2013	PAYMENT	MOORE, RICHARD J CHECK NUM: 1678	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MOORE, RICHARD J	$13.04	$13.04
07/31/2012	PAYMENT	MOORE, RICHARD J CHECK NUM: 1619	$-13.04	$0.00
07/10/2012	BILL	MOORE, RICHARD J	$13.04	$13.04
08/18/2011	PAYMENT	MOORE, RICHARD J CHECK NUM: 1558	$-13.04	$0.00
07/14/2011	BILL	MOORE, RICHARD J	$13.04	$13.04
08/17/2010	PAYMENT	MOORE, RICHARD J CHECK NUM: 1496	$-13.04	$0.00
07/14/2010	BILL	MOORE, RICHARD J	$13.04	$13.04
09/09/2009	PAYMENT	MOORE, RICHARD J CHECK NUM: 1407	$-13.04	$0.00
07/21/2009	BILL	MOORE, RICHARD J	$13.04	$13.04
08/05/2008	PAYMENT	MOORE, RICHARD J CHECK NUM: 1318	$-13.04	$0.00
07/14/2008	BILL	MOORE, RICHARD J	$13.04	$13.04
07/26/2007	PAYMENT	MOORE, RICHARD J CHECK NUM: 1114	$-13.04	$0.00
07/13/2007	BILL	MOORE, RICHARD J	$13.04	$13.04
08/08/2006	PAYMENT	RJM JEWELRY CHECK NUM: 4446	$-13.04	$0.00
07/19/2006	BILL	MOORE, RICHARD J	$13.04	$13.04
08/29/2005	PAYMENT	RICHARD J MOORE CHECK NUM: 4181	$-13.04	$0.00
07/21/2005	BILL	MOORE, RICHARD J	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOORE, RICHARD J @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00