Tax Account 010-57N-049

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Owners

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

Account Summary

Account ID	010-57N-049
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$11.98	$0.00	$33.05	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/06/2025	PAYMENT	LOIS A ROBERTS SMITH CHECK (LOCKBOX-LA) - 1629	$-36.62	$0.00
07/11/2025	BILL	SMITH, WALTER C & LOIS A	$36.62	$36.62
07/29/2024	PAYMENT	SMITH, LOIS A CHECK 524	$-36.62	$0.00
07/10/2024	BILL	SMITH, WALTER C & LOIS A	$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	$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	$36.62	$36.62
08/10/2021	PAYMENT	SMITH, LOIS ANN & KITCHEN, SHE CHECK NUM: 2927	$-38.53	$0.00
07/14/2021	BILL	SMITH, WALTER C & LOIS A	$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	$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	$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	$23.17	$23.17
07/24/2017	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 1308	$-21.07	$0.00
07/07/2017	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/19/2016	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 1347	$-21.07	$0.00
07/08/2016	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/20/2015	PAYMENT	SMITH, WALTER C & LOIS ANN CHECK NUM: 2219	$-21.07	$0.00
07/08/2015	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/30/2014	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2969	$-54.12	$0.00
07/10/2014	BILL	SMITH, WALTER C & LOIS A	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
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 & LOIS A	$21.07	$21.07
07/25/2012	PAYMENT	SMITH, WALTER C & LOIS A ROBER CHECK NUM: 2582	$-21.07	$0.00
07/10/2012	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/27/2011	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2368	$-21.07	$0.00
07/14/2011	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/28/2010	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2577	$-21.07	$0.00
07/14/2010	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
10/01/2009	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2095	$-21.07	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/24/2008	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 1654	$-21.07	$0.00
07/14/2008	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/24/2007	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 1219	$-21.07	$0.00
07/13/2007	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
08/03/2006	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2645	$-21.07	$0.00
07/19/2006	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
08/18/2005	PAYMENT	SMITH, WALTER C & LOIS A CHECK NUM: 2728	$-21.07	$0.00
07/21/2005	BILL	SMITH, WALTER C & LOIS A	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SMITH, WALTER C & LOIS @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SMILE4U, INC @	$35.17	$35.17