Tax Account 010-78E-002

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Owners

SMITH, GREGORY & KATHRYN TAYLOR
PO BOX 737
HOMEWOOD, CA 96141-0737

Account Summary

Account ID	010-78E-002
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.99	$57.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.33	$55.01	$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
08/06/2024	PAYMENT	KATHY SMITH EBOX WF - 024080603110970	$-69.04	$0.00
07/10/2024	BILL	SMITH, GREGORY & KATHRYN TAYLOR	$69.04	$69.04
07/24/2023	PAYMENT	TAYLOR, KATHRYN L CHECK BANK: OP INTERNET NUM: 1GM65J2QA	$-69.04	$0.00
07/12/2023	BILL	SMITH, GREGORY & KATHRYN TAYLO	$69.04	$69.04
08/11/2022	PAYMENT	TAYLOR, KATHRYN CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	SMITH, GREGORY & KATHRYN TAYLO	$69.04	$69.04
08/16/2021	PAYMENT	KATHY SMITH CHECK BANK: WF INTERNET NUM: 021081603101347	$-73.82	$0.00
07/14/2021	BILL	SMITH, GREGORY & KATHRYN TAYLO	$73.82	$73.82
08/07/2020	PAYMENT	SMITH, GREGORY ETAL CHECK NUM: 5338	$-58.14	$0.00
07/15/2020	BILL	SMITH, GREGORY & KATHRYN TAYLO	$58.14	$58.14
10/21/2019	PAYMENT	TAYLOR, KATHRYN LEA CREDIT: D BANK: OP INTERNET NUM: 01597A	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SMITH, GREGORY & KATHRYN TAYLO	$58.14	$58.14
08/22/2018	PAYMENT	SMITH, GREGORY & KATHY L TAYLO CHECK NUM: 4960	$-57.93	$0.00
07/09/2018	BILL	SMITH, GREGORY & KATHRYN TAYLO	$57.93	$57.93
08/21/2017	PAYMENT	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 4943	$-52.68	$0.00
07/07/2017	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
07/18/2016	PAYMENT	SMITH, GREGORY CHECK NUM: 5873	$-57.67	$0.00
07/18/2016	AMENDMENT	Too small to refund	$4.99	$57.67
07/08/2016	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
09/15/2015	PAYMENT	TAYLORSMITH, KATHY L CREDIT: D BANK: OP INTERNET NUM: 01423B	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
01/26/2015	PAYMENT	SMITH, GREGORY & KATHY TAYLOR- CHECK NUM: 4903	$-2.33	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.21
09/04/2014	PAYMENT	SMITH, GREGORY & KATHY TAYLOR- CHECK NUM: 4883	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
12/16/2013	PAYMENT	SMITH, GREGORY J & KATHY TAYLO CHECK NUM: 4853	$-60.68	$0.00
12/16/2013	AMENDMENT	Adjusted to amount paid	$3.26	$60.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
08/21/2012	PAYMENT	TAYLOR-SMITH, KATHRYN LEA CREDIT: D BANK: OP INTERNET NUM: 02006B	$-52.68	$0.00
07/10/2012	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
11/18/2011	PAYMENT	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 4691	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
08/17/2010	PAYMENT	KATHY LEA TAYLORSMITH CREDIT: D BANK: OP INTERNET NUM: 01745Z	$-52.68	$0.00
07/14/2010	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
10/26/2009	PAYMENT	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 4381	$-57.68	$0.00
10/26/2009	AMENDMENT	put in pen and over payment	$5.00	$57.68
10/26/2009	ADJUSTMENT	put check in wrong NUM: 4381	$52.68	$52.68
10/26/2009	VOID	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 4381	$-52.68	$0.00
10/26/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
04/20/2009	PAYMENT	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 4284	$-5.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$5.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$4.86
12/01/2008	PAYMENT	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 4187	$-52.68	$4.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
07/31/2007	PAYMENT	SMITH, GREGORY & KATHRYN TAYLO CHECK NUM: 3818	$-52.68	$0.00
07/13/2007	BILL	SMITH, GREGORY & KATHRYN TAYLO	$52.68	$52.68
09/06/2006	PAYMENT	GREGORY J SMITH CHECK NUM: 3496	$-52.68	$0.00
07/19/2006	BILL	CTGC TR	$52.68	$52.68
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-52.68	$0.00
07/21/2005	BILL	CTGC TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CTGC TR @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75