Tax Account 010-56E-020

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Owners

SMITH, WALTER C & LOIS A ET AL
5350 ROSITA WAY
SANTA ROSA, CA 95409-2825

KITCHEN, SHERYL A ET AL

KITCHEN, MATTHEW W ET AL

200357918

Account Summary

Account ID	010-56E-020
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56E-020

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/29/2024	PAYMENT	SMITH, LOIS A CHECK 524	$-36.62	$0.00
07/10/2024	BILL	SMITH, WALTER C & LOIS A ET AL	$36.62	$36.62
07/28/2023	PAYMENT	SMITH, LOIS ANN & KITCHEN, SHE CHECK NUM: 3192	$-36.62	$0.00
07/12/2023	BILL	SMITH, WALTER C & LOIS A ET AL	$36.62	$36.62
08/03/2022	PAYMENT	SMITH, LOIA ANN & ET AL CHECK NUM: 3067	$-36.62	$0.00
07/12/2022	BILL	SMITH, WALTER C & LOIS A ET AL	$36.62	$36.62
08/11/2021	PAYMENT	SMITH, LOIS ANN & KITCHEN, SHE CHECK NUM: 2928	$-38.53	$0.00
07/14/2021	BILL	SMITH, WALTER C & LOIS A ET AL	$38.53	$38.53
07/24/2020	PAYMENT	SMITH, LOIS ANN & KITCHEN, SHE CHECK NUM: 2776	$-23.26	$0.00
07/15/2020	BILL	SMITH, WALTER C & LOIS A ET AL	$23.26	$23.26
08/14/2019	PAYMENT	SMITH, LOIS ANN & SHERYL A CHECK NUM: 2644	$-23.26	$0.00
07/10/2019	BILL	SMITH, WALTER C & LOIS A ET AL	$23.26	$23.26
07/25/2018	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 3538	$-23.17	$0.00
07/09/2018	BILL	SMITH, WALTER C & LOIS A ET AL	$23.17	$23.17
07/24/2017	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 1307	$-21.07	$0.00
07/07/2017	BILL	SMITH, WALTER C & LOIS A ET AL	$21.07	$21.07
07/19/2016	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 1346	$-21.07	$0.00
07/08/2016	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/20/2015	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2551	$-21.07	$0.00
07/08/2015	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/30/2014	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 2970	$-21.07	$0.00
07/10/2014	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
04/04/2014	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 3159	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/25/2012	PAYMENT	SMITH, WALTER C BUCK & LOIS A CHECK NUM: 2583	$-21.07	$0.00
07/10/2012	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/27/2011	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 2369	$-21.07	$0.00
07/14/2011	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/28/2010	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2576	$-21.07	$0.00
07/14/2010	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
08/27/2009	PAYMENT	SMITH, WALTER & LOIS CHECK NUM: 2083	$-21.07	$0.00
07/21/2009	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/24/2008	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 1655	$-21.07	$0.00
07/14/2008	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
07/24/2007	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 1280	$-21.07	$0.00
07/13/2007	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
08/03/2006	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 2646	$-21.07	$0.00
07/19/2006	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
08/18/2005	PAYMENT	SMITH, WALTER C & ETAL CHECK NUM: 2727	$-21.07	$0.00
07/21/2005	BILL	SMITH, WALTER C & ETAL	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SMITH, WALTER C & ETAL @	$21.10	$21.10
08/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$35.17	$35.17