Tax Account 010-80B-043

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Owners

SMITH, LORRAINE MARIE
9945 GREAT SKUA WAY
ELK GROVE, CA 95757-6377

646856

Account Summary

Account ID	010-80B-043
Account Type	Real Estate
Location	0 SEC 7 TWP 39N 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	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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.96	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
09/04/2025	PAYMENT	LORRAINE B SMITH CHECK (LOCKBOX-LA) - 897083069	$-28.38	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	SMITH, LORRAINE MARIE	$28.38	$28.38
08/14/2024	PAYMENT	SMITH LORRAINE EBOX WF - 024081410020101	$-28.38	$0.00
07/10/2024	BILL	SMITH, LORRAINE MARIE	$28.38	$28.38
07/24/2023	PAYMENT	SMITH LORRAINE CHECK BANK: WF INTERNET NUM: 023072410017971	$-28.38	$0.00
07/12/2023	BILL	SMITH, LORRAINE MARIE	$28.38	$28.38
07/29/2022	PAYMENT	SMITH LORRAINE CHECK BANK: WF INTERNET NUM: 022072910024246	$-28.38	$0.00
07/12/2022	BILL	SMITH, LORRAINE MARIE	$28.38	$28.38
07/21/2021	PAYMENT	LORRAINE M BLON CHECK BANK: WF INTERNET NUM: 021072118042243	$-29.57	$0.00
07/14/2021	BILL	SMITH, LORRAINE MARIE	$29.57	$29.57
07/22/2020	PAYMENT	BLON, LORRAINE M CHECK NUM: 020072218038010	$-14.40	$0.00
07/15/2020	BILL	SMITH, LORRAINE MARIE	$14.40	$14.40
07/29/2019	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 019072903077601	$-14.40	$0.00
07/10/2019	BILL	SMITH, LORRAINE MARIE	$14.40	$14.40
07/24/2018	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 018072418031097	$-14.34	$0.00
07/09/2018	BILL	SMITH, LORRAINE MARIE	$14.34	$14.34
07/13/2017	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 017071318021327	$-13.04	$0.00
07/07/2017	BILL	SMITH, LORRAINE MARIE	$13.04	$13.04
09/23/2016	PAYMENT	SMITH, LORRAINE M CHECK NUM: 016092303066860	$-15.00	$0.00
09/23/2016	AMENDMENT	Too small to refund	$1.44	$15.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SMITH, LORRAINE MARIE	$13.04	$13.04
07/16/2015	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 015071603055146	$-13.04	$0.00
07/08/2015	BILL	SMITH, LORRAINE MARIE	$13.04	$13.04
07/29/2014	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 014072903069165	$-13.04	$0.00
07/10/2014	BILL	SMITH, LORRAINE MARIE	$13.04	$13.04
03/31/2014	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 014033103063250	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
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	SMITH, LORRAINE MARIE	$13.04	$13.04
04/01/2013	PAYMENT	SMITH, LORRAINE M CHECK NUM: 013040103090844	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SMITH, LORRAINE MARIE	$13.04	$13.04
03/27/2012	PAYMENT	SMITH, LORRAINE CHECK NUM: 012032703054478	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FINANCE ALL LLC	$13.04	$13.04
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-13.04	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$13.04	$13.04
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-13.04	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$13.04	$13.04
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-13.04	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$13.04	$13.04
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-13.04	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$13.04	$13.04
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-13.04	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$13.04	$13.04
08/23/2005	PAYMENT	FINANCE ALL LLC CHECK NUM: 24876	$-13.04	$0.00
07/21/2005	BILL	RINANCE ALL LLC	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00