Tax Account 010-56B-026

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Owners

SMITH, ALEX CLYDE
2456 CAMINO DE JUGAR
SAN RAMON, CA 94583-1950

754640

Account Summary

Account ID	010-56B-026
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-026

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.71
Total	$70.71
Paid	$70.71
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

$70.71

Total

$70.71

Paid

$70.71

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	$70.71	$0.00	$70.71	$70.71	$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	$70.71	$0.00	$70.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.71	$0.00	$70.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.64	$0.00	$75.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.94	$0.00	$59.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.94	$0.00	$59.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.31	$0.00	$54.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.31	$0.00	$54.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.31	$0.00	$54.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/22/2024	PAYMENT	SMITH, ALEX C CHECK 1032	$-70.71	$0.00
07/10/2024	BILL	SMITH, ALEX CLYDE	$70.71	$70.71
08/02/2023	PAYMENT	SMITH, ALEX C CHECK NUM: 9927	$-70.71	$0.00
07/12/2023	BILL	SMITH, ALEX CLYDE	$70.71	$70.71
08/26/2022	PAYMENT	SMITH, ALEX C CHECK NUM: 9619	$-70.71	$0.00
07/12/2022	BILL	SMITH, ALEX CLYDE	$70.71	$70.71
08/06/2021	PAYMENT	SMITH, ALEX C CHECK NUM: 9269	$-75.64	$0.00
07/14/2021	BILL	SMITH, ALEX CLYDE	$75.64	$75.64
07/24/2020	PAYMENT	SMITH, ALEX C CHECK NUM: 8953	$-59.94	$0.00
07/15/2020	BILL	SMITH, ALEX CLYDE	$59.94	$59.94
07/30/2019	PAYMENT	SMITH, ALEX C CHECK NUM: 8677	$-59.94	$0.00
07/10/2019	BILL	SMITH, ALEX CLYDE	$59.94	$59.94
08/09/2018	PAYMENT	SMITH, ALEX C CHECK NUM: 8366	$-59.72	$0.00
07/09/2018	BILL	SMITH, ALEX JOSEPH	$59.72	$59.72
08/07/2017	PAYMENT	SMITH, ALEX JOSEPH CHECK NUM: 8092	$-54.31	$0.00
07/07/2017	BILL	SMITH, ALEX JOSEPH	$54.31	$54.31
07/19/2016	PAYMENT	SMITH, ALEX C CHECK NUM: 7832	$-54.31	$0.00
07/08/2016	BILL	SMITH, ALEX JOSEPH	$54.31	$54.31
08/25/2015	PAYMENT	SMITH, ALEX C CHECK NUM: 1329	$-54.31	$0.00
07/08/2015	BILL	SMITH, ALEX JOSEPH	$54.31	$54.31
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-52.68	$0.00
07/10/2014	BILL	SMILE4 INC	$52.68	$52.68
04/01/2014	PAYMENT	SMILE4UINC CHECK NUM: 16161	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BENFATTI, JOANNE TR	$52.68	$52.68
07/26/2012	PAYMENT	BENFATTI, JOANNE TR CHECK NUM: 233	$-52.68	$0.00
07/10/2012	BILL	BENFATTI, JOANNE TR	$52.68	$52.68
08/11/2011	PAYMENT	BENFATTI, JOANNE TR CHECK NUM: 120	$-52.68	$0.00
07/14/2011	BILL	BENFATTI, JOANNE TR	$52.68	$52.68
08/16/2010	PAYMENT	BENFATTI, JOANNE TR CHECK NUM: 773	$-52.68	$0.00
07/14/2010	BILL	BENFATTI, JOANNE TR	$52.68	$52.68
08/25/2009	PAYMENT	BENFATTI, JOANNE TR CHECK NUM: 609	$-52.68	$0.00
07/21/2009	BILL	BENFATTI, JOANNE TR	$52.68	$52.68
08/01/2008	PAYMENT	BENFATTI, JOANNE CHECK NUM: MO	$-52.68	$0.00
07/14/2008	BILL	BENFATTI, JOANNE	$52.68	$52.68
08/13/2007	PAYMENT	BENFATTI, JOANNE CHECK NUM: 313	$-52.68	$0.00
07/13/2007	BILL	BENFATTI, JOANNE	$52.68	$52.68
09/06/2006	PAYMENT	BENFATTI, JOANNE CHECK NUM: 191	$-52.68	$0.00
07/19/2006	BILL	BENFATTI, JOANNE	$52.68	$52.68
08/22/2005	PAYMENT	BENFATTI, JOANNE CHECK NUM: BOA	$-52.68	$0.00
07/21/2005	BILL	BENFATTI, JOANNE	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BENFATTI, JOANNE @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BENFATTI, JOANNE @	$52.75	$52.75