Tax Account 010-37D-055

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Owners

SMITH, BERNICE M
1769 FM 536
PLEASANTON, TX 78064-6373

Account Summary

Account ID	010-37D-055
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$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
08/16/2024	PAYMENT	"PATRICIA E COX" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SMITH, BERNICE M	$28.38	$28.38
08/07/2023	PAYMENT	COX, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 231183	$-28.38	$0.00
07/12/2023	BILL	SMITH, BERNICE M	$28.38	$28.38
08/11/2022	PAYMENT	COX, CLYDE R CREDIT: D BANK: OP INTERNET NUM: 02533B	$-28.38	$0.00
07/12/2022	BILL	SMITH, BERNICE M	$28.38	$28.38
08/12/2021	PAYMENT	COX, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 019546	$-29.57	$0.00
07/14/2021	BILL	SMITH, BERNICE M	$29.57	$29.57
08/11/2020	PAYMENT	PATRICIA E COX CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SMITH, BERNICE M	$14.40	$14.40
08/19/2019	PAYMENT	COX, PATRICIA ELAINE CREDIT: D BANK: OP INTERNET NUM: 01669Z	$-14.40	$0.00
07/10/2019	BILL	SMITH, BERNICE M	$14.40	$14.40
08/10/2018	PAYMENT	COX, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 03457B	$-14.34	$0.00
07/09/2018	BILL	SMITH, BERNICE M	$14.34	$14.34
08/18/2017	PAYMENT	EICHMAN, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 07723B	$-13.04	$0.00
07/07/2017	BILL	SMITH, BERNICE M	$13.04	$13.04
07/21/2016	PAYMENT	EICHMAN, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 07294B	$-13.04	$0.00
07/08/2016	BILL	SMITH, BERNICE M	$13.04	$13.04
07/27/2015	PAYMENT	COX, PATRICIA ELAINE CREDIT: D BANK: OP INTERNET NUM: 122406	$-13.04	$0.00
07/08/2015	BILL	SMITH, BERNICE M	$13.04	$13.04
08/25/2014	PAYMENT	BOLT TRANSPORT SERVICES LLC CHECK NUM: 1335	$-13.04	$0.00
07/10/2014	BILL	SMITH, BERNICE M	$13.04	$13.04
01/17/2014	PAYMENT	COX, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 002303	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMITH, BERNICE M	$13.04	$13.04
08/01/2012	PAYMENT	BASTEDO, MARGREATH A. CHECK NUM: 3727	$-13.04	$0.00
07/10/2012	BILL	SMITH, BERNICE M	$13.04	$13.04
08/11/2011	PAYMENT	BASTEDO, MARGREATH A CHECK NUM: 3630	$-13.04	$0.00
07/14/2011	BILL	SMITH, BERNICE M	$13.04	$13.04
08/09/2010	PAYMENT	MARGREATH A BASTEDO CHECK NUM: 3499	$-13.04	$0.00
07/14/2010	BILL	SMITH, BERNICE M	$13.04	$13.04
10/08/2009	PAYMENT	MARGREATH A BASTEDO CHECK NUM: 3381	$-13.04	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SMITH, BERNICE M	$13.04	$13.04
08/14/2008	PAYMENT	MARGREATH A BASTEDO CHECK NUM: 3182	$-13.04	$0.00
07/14/2008	BILL	SMITH, BERNICE M	$13.04	$13.04
11/01/2007	PAYMENT	SMITH, BERNICE M CHECK NUM: 2979	$-18.04	$0.00
11/01/2007	AMENDMENT	OVER TO SMALL TO REFUND	$3.83	$18.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SMITH, BERNICE M	$13.04	$13.04
09/12/2006	PAYMENT	SMITH, BERNICE M CHECK NUM: 2592	$-10.80	$0.00
07/20/2006	PAYMENT	SMITH, BERNICE M CHECK NUM: 2557	$-2.24	$10.80
07/19/2006	BILL	SMITH, BERNICE M	$13.04	$13.04
04/25/2006	AMENDMENT	minimal amt	$-1.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.20
12/12/2005	PAYMENT	SMITH, BERNICE M CHECK NUM: 2406	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	SMITH, BERNICE M	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMITH, BERNICE M @	$13.06	$13.06
09/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMITH, BERNICE M @	$13.06	$13.06