Tax Account 010-58Q-018

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Owners

SMITH, DANIEL
18141 W DESERT LN
SURPRISE, AZ 85388-1663

793175

Account Summary

Account ID	010-58Q-018
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-018

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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
08/13/2025	PAYMENT	DAN SMITH CHECK (LOCKBOX-LA) - 6120	$-28.38	$0.00
07/11/2025	BILL	SMITH, DANIEL	$28.38	$28.38
08/08/2024	PAYMENT	SMITH, DAN CHECK 5881	$-28.38	$0.00
07/10/2024	BILL	SMITH, DANIEL	$28.38	$28.38
10/25/2023	PAYMENT	SMITH, DAN CHECK 5774	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SMITH, DANIEL	$28.38	$28.38
10/10/2022	PAYMENT	SMITH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 248924	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SMITH, DANIEL	$28.38	$28.38
08/11/2021	PAYMENT	SMITH, DANIEL LEE CREDIT: D BANK: OP INTERNET NUM: 291671	$-29.57	$0.00
07/14/2021	BILL	APPM LLC	$29.57	$29.57
08/17/2020	PAYMENT	DANIEL SMITH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	APPM LLC	$14.40	$14.40
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-14.40	$0.00
07/10/2019	BILL	APPM LLC	$14.40	$14.40
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-14.34	$0.00
07/09/2018	BILL	APPM LLC	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.04	$0.00
07/07/2017	BILL	APPM LLC	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	APPM LLC	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-36.16	$0.00
08/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$36.16
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	APPM LLC	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	APPM LLC	$13.04	$13.04
11/22/2013	PAYMENT	SMITH, DANIEL LEE CREDIT: D BANK: OP INTERNET NUM: 173122	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/24/2012	PAYMENT	SMITH, DAN CHECK NUM: 2830	$-13.04	$0.00
07/10/2012	BILL	APPM LLC	$13.04	$13.04
08/22/2011	PAYMENT	SMITH, DAN CHECK NUM: 2725	$-13.04	$0.00
07/14/2011	BILL	APPM LLC	$13.04	$13.04
04/18/2011	PAYMENT	ANTHONY MEYER PROPERTIES CHECK NUM: 5171	$-15.70	$0.00
04/18/2011	AMENDMENT	Removed pen, too small to bill	$-0.20	$15.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	DAVERT, DOROTHY	$13.04	$13.04
08/31/2009	PAYMENT	DAVERT, DOROTHY CHECK NUM: 767	$-13.04	$0.00
07/21/2009	BILL	DAVERT, DOROTHY	$13.04	$13.04
07/29/2008	PAYMENT	DAVERT, DOROTHY CHECK NUM: 533	$-13.04	$0.00
07/14/2008	BILL	DAVERT, DOROTHY	$13.04	$13.04
07/26/2007	PAYMENT	DAVERT, DOROTHY CHECK NUM: 304	$-13.04	$0.00
07/13/2007	BILL	DAVERT, DOROTHY	$13.04	$13.04
07/31/2006	PAYMENT	DAVERT, DOROTHY CHECK NUM: 5386	$-13.04	$0.00
07/19/2006	BILL	DAVERT, DOROTHY	$13.04	$13.04
08/24/2005	PAYMENT	DONNA DAVERT CHECK NUM: 5152	$-13.04	$0.00
07/21/2005	BILL	DAVERT, DOROTHY	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVERT, DOROTHY @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVERT, DOROTHY @	$13.06	$13.06