Tax Account 010-58F-034

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Owners

SMITH, TU TR ET AL
11075 SKYLIGHT CT
RENO, NV 89506-2091

MOORE, RICHARD J TR ET AL

(SMITH-MOORE TRUST 06042021)

788905

Account Summary

Account ID	010-58F-034
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$46.14
Currently Due	$46.14

Account ID

010-58F-034

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$46.14

Currently Due

$46.14

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$46.14
Total	$46.14
Paid	$0.00
Balance	$46.14
Due	$46.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$46.14

Total

$46.14

Paid

$0.00

Balance

$46.14

Due

$46.14

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$46.14	$0.00	$0.00	$46.14	$0.00	$46.14
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.14
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.14
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$46.14	$0.00	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$46.14	$0.00	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$46.14	$0.00	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$46.14	$0.00	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.89	$0.00	$0.00	$48.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.50	$0.00	$0.00	$33.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.50	$0.00	$0.00	$33.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.38	$0.00	$0.00	$33.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.35	$0.00	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.35	$1.21	$0.00	$31.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.35	$0.00	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.35	$1.21	$0.00	$31.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/06/2026	BILL	SMITH, TU TR ET AL	$46.14	$46.14
08/14/2025	PAYMENT	TU SMITH CHECK (LOCKBOX-LA) - 5580	$-46.14	$0.00
07/11/2025	BILL	SMITH, TU TR ET AL	$46.14	$46.14
07/29/2024	PAYMENT	SMITH, TU CHECK 5544	$-46.14	$0.00
07/10/2024	BILL	SMITH, TU TR ET AL	$46.14	$46.14
08/18/2023	PAYMENT	SMITH, TU TR ET AL CHECK NUM: 2008	$-46.14	$0.00
07/12/2023	BILL	SMITH, TU TR ET AL	$46.14	$46.14
08/17/2022	PAYMENT	SMITH-MOORE FAMILY TRUST CHECK NUM: 2003	$-46.14	$0.00
07/12/2022	BILL	SMITH, TU TR ET AL	$46.14	$46.14
08/23/2021	PAYMENT	SMITH, TU CHECK NUM: 5429	$-48.89	$0.00
07/14/2021	BILL	SMITH, TU TR ET AL	$48.89	$48.89
08/13/2020	PAYMENT	SMITH, TU, MOORE, RICHARD J CHECK NUM: 5386	$-33.50	$0.00
07/15/2020	BILL	MOORE, RICHARD J	$33.50	$33.50
08/09/2019	PAYMENT	MOORE, RICHARD J CHECK NUM: 1263	$-33.50	$0.00
07/10/2019	BILL	MOORE, RICHARD J	$33.50	$33.50
08/15/2018	PAYMENT	MOORE, RICHARD J CHECK NUM: 1251	$-33.38	$0.00
07/09/2018	BILL	MOORE, RICHARD J	$33.38	$33.38
08/02/2017	PAYMENT	MOORE, RICHARD J CHECK NUM: 1885	$-30.35	$0.00
07/07/2017	BILL	MOORE, RICHARD J	$30.35	$30.35
10/07/2016	PAYMENT	MOORE, RICHARD G CHECK NUM: 1857	$-1.21	$0.00
09/01/2016	PAYMENT	MOORE, RICHARD J CHECK NUM: 1847	$-30.35	$1.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$31.56
07/08/2016	BILL	MOORE, RICHARD J	$30.35	$30.35
08/06/2015	PAYMENT	MOORE, RICHARD J CHECK NUM: 1785	$-30.35	$0.00
07/08/2015	BILL	MOORE, RICHARD J	$30.35	$30.35
09/22/2014	PAYMENT	MOORE, RICHARD J CHECK NUM: 1741	$-1.21	$0.00
09/11/2014	PAYMENT	MOORE, RICHARD J CHECK NUM: 1739	$-30.35	$1.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$31.56
07/10/2014	BILL	MOORE, RICHARD J	$30.35	$30.35
10/11/2013	PAYMENT	MOORE, RICHARD J CHECK NUM: 1686	$-1.21	$0.00
09/05/2013	PAYMENT	MOORE, RICHARD J CHECK NUM: 1678	$-30.35	$1.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.56
07/16/2013	BILL	MOORE, RICHARD J	$30.35	$30.35
07/31/2012	PAYMENT	MOORE, RICHARD J CHECK NUM: 1619	$-30.35	$0.00
07/10/2012	BILL	MOORE, RICHARD J	$30.35	$30.35
08/18/2011	PAYMENT	MOORE, RICHARD J CHECK NUM: 1558	$-30.35	$0.00
07/14/2011	BILL	MOORE, RICHARD J	$30.35	$30.35
08/17/2010	PAYMENT	MOORE, RICHARD J CHECK NUM: 1496	$-30.35	$0.00
07/14/2010	BILL	MOORE, RICHARD J	$30.35	$30.35
09/09/2009	PAYMENT	MOORE, RICHARD J CHECK NUM: 1407	$-30.35	$0.00
07/21/2009	BILL	MOORE, RICHARD J	$30.35	$30.35
08/05/2008	PAYMENT	MOORE, RICHARD J CHECK NUM: 1318	$-30.35	$0.00
07/14/2008	BILL	MOORE, RICHARD J	$30.35	$30.35
07/26/2007	PAYMENT	MOORE, RICHARD J CHECK NUM: 1114	$-30.35	$0.00
07/13/2007	BILL	MOORE, RICHARD J	$30.35	$30.35
08/08/2006	PAYMENT	RJM JEWELRY CHECK NUM: 4446	$-30.35	$0.00
07/19/2006	BILL	MOORE, RICHARD J	$30.35	$30.35
08/29/2005	PAYMENT	RICHARD J MOORE CHECK NUM: 4181	$-30.35	$0.00
07/21/2005	BILL	MOORE, RICHARD J	$30.35	$30.35
07/14/2004	PAYMENT	@	$-30.39	$0.00
07/01/2004	BILL	MOORE, RICHARD J @	$30.39	$30.39
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00