Tax Account 010-58P-006

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Owners

SMITH, PATRICK W & BETH P
1930 APPLEGATE RD
RENO, NV 89521-7453

Account Summary

Account ID	010-58P-006
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$21.69
Currently Due	$21.69

Account ID

010-58P-006

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$21.69

Currently Due

$21.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$0.00
Balance	$21.69
Due	$21.69
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$21.69

Total

$21.69

Paid

$0.00

Balance

$21.69

Due

$21.69

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$21.69	$0.00	$21.69	$0.00	$21.69
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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	.00	15.00	15.00
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
07/11/2025	BILL	SMITH, PATRICK W & BETH P	$21.69	$21.69
07/29/2024	PAYMENT	SMITH, PATRICK W & BETH P CHECK 6109	$-21.69	$0.00
07/10/2024	BILL	SMITH, PATRICK W & BETH P	$21.69	$21.69
07/31/2023	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6105	$-21.69	$0.00
07/12/2023	BILL	SMITH, PATRICK W & BETH P	$21.69	$21.69
08/03/2022	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6099	$-21.69	$0.00
07/12/2022	BILL	SMITH, PATRICK W & BETH P	$21.69	$21.69
08/16/2021	PAYMENT	SMITH, BETH PAGE CREDIT: D BANK: OP INTERNET NUM: 05700D	$-22.28	$0.00
07/14/2021	BILL	SMITH, PATRICK W & BETH P	$22.28	$22.28
08/04/2020	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6087	$-7.20	$0.00
07/15/2020	BILL	SMITH, PATRICK W & BETH P	$7.20	$7.20
08/28/2019	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6075	$-7.20	$0.00
07/10/2019	BILL	SMITH, PATRICK W & BETH P	$7.20	$7.20
07/23/2018	PAYMENT	SMITH, PATRICK W 7 BETH P CHECK NUM: 6059	$-7.17	$0.00
07/09/2018	BILL	SMITH, PATRICK W & BETH P	$7.17	$7.17
07/31/2017	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6047	$-6.52	$0.00
07/07/2017	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/16/2016	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6039	$-6.52	$0.00
07/08/2016	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/14/2015	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6030	$-6.52	$0.00
07/08/2015	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/11/2014	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6018	$-6.52	$0.00
07/10/2014	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/21/2013	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 6005	$-6.52	$0.00
07/16/2013	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/09/2012	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 5995	$-6.52	$0.00
07/10/2012	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/15/2011	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 5970	$-6.52	$0.00
07/14/2011	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
07/28/2010	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 5944	$-6.52	$0.00
07/14/2010	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/26/2009	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 5904	$-6.52	$0.00
07/21/2009	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/14/2008	PAYMENT	PATRICK SMITH CHECK NUM: 5833	$-6.52	$0.00
07/14/2008	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/14/2007	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 5746	$-6.52	$0.00
07/13/2007	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/02/2006	PAYMENT	SMITH, PATRICK W & BETH P CHECK NUM: 5629	$-6.52	$0.00
07/19/2006	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
08/25/2005	PAYMENT	PATRICK SMITH CHECK NUM: 5074	$-6.52	$0.00
07/21/2005	BILL	SMITH, PATRICK W & BETH P	$6.52	$6.52
07/14/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	SMITH, PATRICK W & BET @	$6.53	$6.53
08/08/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	SMITH, PATRICK W & BET @	$6.53	$6.53