Tax Account 010-37D-003

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Owners

SMITH, MARSHA ANN
3515 MOUNT CHARLESTON DR
PAHRUMP, NV 89048-1053

SMITH, MARSHA ANN 673059~~~~~~~

Account Summary

Account ID	010-37D-003
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-003

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/07/2024	PAYMENT	SMITH, MARSHA ANN CHECK 3613	$-42.02	$0.00
07/10/2024	BILL	SMITH, MARSHA ANN	$42.02	$42.02
07/27/2023	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 3569	$-42.02	$0.00
07/12/2023	BILL	SMITH, MARSHA ANN	$42.02	$42.02
08/15/2022	PAYMENT	SMITH, MARSHA A CHECK NUM: 3526	$-42.02	$0.00
07/12/2022	BILL	SMITH, MARSHA ANN	$42.02	$42.02
08/17/2021	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 3671	$-44.41	$0.00
07/14/2021	BILL	SMITH, MARSHA ANN	$44.41	$44.41
08/10/2020	PAYMENT	SMITH, MARSHA A CHECK NUM: 3212	$-29.07	$0.00
07/15/2020	BILL	SMITH, MARSHA ANN	$29.07	$29.07
08/22/2019	PAYMENT	SMITH, MARSHA A CHECK NUM: 3127	$-29.07	$0.00
07/10/2019	BILL	SMITH, MARSHA ANN	$29.07	$29.07
07/25/2018	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 3014	$-28.97	$0.00
07/09/2018	BILL	SMITH, MARSHA ANN	$28.97	$28.97
07/17/2017	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 2910	$-26.34	$0.00
07/07/2017	BILL	SMITH, MARSHA ANN	$26.34	$26.34
08/04/2016	PAYMENT	SMITH, MARSHA A CHECK NUM: 2783	$-26.34	$0.00
07/08/2016	BILL	SMITH, MARSHA ANN	$26.34	$26.34
07/30/2015	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 2643	$-26.34	$0.00
07/08/2015	BILL	SMITH, MARSHA ANN	$26.34	$26.34
08/11/2014	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 2504	$-26.34	$0.00
07/10/2014	BILL	SMITH, MARSHA ANN	$26.34	$26.34
07/26/2013	PAYMENT	SMITH, MARSHA ANN CHECK NUM: 2414	$-26.34	$0.00
07/16/2013	BILL	SMITH, MARSHA ANN	$26.34	$26.34
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-26.34	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$26.34	$26.34
08/23/2011	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 17577	$-26.34	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$26.34	$26.34
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14602	$-26.34	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$26.34	$26.34
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10850	$-26.34	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$26.34	$26.34
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10051	$-1.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.10
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54688	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$26.34	$26.34
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50308	$-26.34	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$26.34	$26.34
08/09/2006	PAYMENT	CHEELY, BENJAMIN L & LENORA J CHECK NUM: 5808	$-26.34	$0.00
07/19/2006	BILL	CHEELY, BENJAMIN L & LENORA J	$26.34	$26.34
08/26/2005	PAYMENT	CHEELY, BENJAMIN L & LENORA J CHECK NUM: 5618	$-26.34	$0.00
07/21/2005	BILL	CHEELY, BENJAMIN L & LENORA J	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CHEELY, BENJAMIN L & L @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CHEELY, BENJAMIN L & L @	$26.37	$26.37