Tax Account 010-59E-056

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Owners

SMETHERS, CHERYL ANN ET AL
910 JONES WAY
FERNLEY, NV 89408-8434

SMETHERS, LLOYD EDWARD ET AL

743073

Account Summary

Account ID	010-59E-056
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-056

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/24/2024	PAYMENT	SMETHERS, LLOYD EDWARD & CHERYL A CHECK 1886	$-28.64	$0.00
07/24/2024	ADJUSTMENT	SMETHERS, LLOYD EDWARD & CHERYL A CHECK 1886 VOIDED PAYMENT: 913714. REASON: CANNOT DESKTOP/REDO @ COUNTER	$28.64	$28.64
07/23/2024	PAYMENT	SMETHERS, LLOYD EDWARD & CHERYL A CHECK 1886	$-28.64	$0.00
07/10/2024	BILL	SMETHERS, CHERYL ANN ET AL	$28.64	$28.64
08/03/2023	PAYMENT	SMETHERS, CHERYL ANN ET AL CHECK NUM: 1820	$-28.64	$0.00
07/12/2023	BILL	SMETHERS, CHERYL ANN ET AL	$28.64	$28.64
08/01/2022	PAYMENT	SMETHERS, LLOYD EDWARD & CHERY CHECK NUM: 1768	$-28.64	$0.00
07/12/2022	BILL	SMETHERS, CHERYL ANN ET AL	$28.64	$28.64
07/28/2021	PAYMENT	SMETHERS, CHERYL A& LLOYD E CHECK NUM: 1706	$-29.85	$0.00
07/14/2021	BILL	SMETHERS, CHERYL ANN ET AL	$29.85	$29.85
08/25/2020	PAYMENT	SMETHERS, LLOYD EDWARDS & CHER CHECK NUM: 1648	$-14.67	$0.00
07/15/2020	BILL	SMETHERS, CHERYL ANN ET AL	$14.67	$14.67
08/23/2019	PAYMENT	SMETHERS, LLOYD EDWARD & CHERY CHECK NUM: 1590	$-14.67	$0.00
07/10/2019	BILL	SMETHERS, CHERYL ANN ET AL	$14.67	$14.67
07/31/2018	PAYMENT	KYSER, LONNIE C CHECK NUM: 7234	$-14.62	$0.00
07/09/2018	BILL	KYSER, LONNIE C	$14.62	$14.62
07/20/2017	PAYMENT	KYSER, LONNIE C CHECK NUM: 6947	$-13.30	$0.00
07/07/2017	BILL	KYSER, LONNIE C	$13.30	$13.30
07/19/2016	PAYMENT	KYSER, LONNIE C CHECK NUM: 6655	$-13.30	$0.00
07/08/2016	BILL	KYSER, LONNIE C	$13.30	$13.30
07/21/2015	PAYMENT	KYSER, LONNIE C CHECK NUM: 6399	$-13.30	$0.00
07/08/2015	BILL	KYSER, LONNIE C	$13.30	$13.30
08/04/2014	PAYMENT	KYSER, LONNIE C CHECK NUM: 6150	$-13.30	$0.00
07/10/2014	BILL	KYSER, LONNIE C	$13.30	$13.30
08/01/2013	PAYMENT	KYSER, LONNIE C CHECK NUM: 5891	$-13.30	$0.00
07/16/2013	BILL	KYSER, LONNIE C	$13.30	$13.30
08/02/2012	PAYMENT	KYSER, LONNIE C CHECK NUM: 5624	$-13.30	$0.00
07/10/2012	BILL	KYSER, LONNIE C	$13.30	$13.30
08/02/2011	PAYMENT	KYSER, LONNIE C CHECK NUM: 5428	$-13.30	$0.00
07/14/2011	BILL	KYSER, LONNIE C	$13.30	$13.30
08/05/2010	PAYMENT	KYSER, LONNIE C CHECK NUM: 5269	$-13.30	$0.00
07/14/2010	BILL	KYSER, LONNIE C	$13.30	$13.30
08/10/2009	PAYMENT	LONNIE KYSER CHECK NUM: 5009	$-13.30	$0.00
07/21/2009	BILL	KYSER, LONNIE C	$13.30	$13.30
07/30/2008	PAYMENT	KYSER, LONNIE C CHECK NUM: 4767	$-13.30	$0.00
07/14/2008	BILL	KYSER, LONNIE C	$13.30	$13.30
07/20/2007	PAYMENT	KYSER, LONNIE C CHECK NUM: 4539	$-13.30	$0.00
07/13/2007	BILL	KYSER, LONNIE C	$13.30	$13.30
08/10/2006	PAYMENT	KYSER, LONNIE C & FAYE CHECK NUM: 4340	$-13.04	$0.00
07/19/2006	BILL	KYSER, LONNIE C & ALICE F	$13.04	$13.04
08/09/2005	PAYMENT	LONNIE C KYSER CHECK NUM: 4084	$-13.04	$0.00
07/21/2005	BILL	KYSER, LONNIE C & ALICE F	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KYSER, LONNIE C & ALIC @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KYSER, LONNIE C & ALIC @	$13.06	$13.06