Tax Account 011-006-082

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Owners

SMITH, HAROLD CHRIS &MAUREEN AN
410 GRASS VALLEY DR
EVANSTON, WY 82930-4818

Account Summary

Account ID	011-006-082
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$78.31
Currently Due	$78.31

$78.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $78.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$78.31
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$78.31	Pay $78.31 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$45.85	$45.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$15.54	$48.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$10.74	$26.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$10.61	$26.41	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	SMITH, HAROLD CHRIS &MAUREEN AN	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$31.21	$31.21
01/10/2023	PAYMENT	SMITH, HAROLD CHRIS CHECK BANK: OP INTERNET NUM: 91X9SLGPL	$-82.21	$0.00
01/03/2023	ADJUSTMENT	CHGBACKED- FRAUD BANK: OP INTERNET NUM: 96420D	$82.21	$82.21
10/31/2022	VOID	SMITH, MAUREEN (MO) ANN CREDIT: D BANK: OP INTERNET NUM: 96420D	$-82.21	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$82.21
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$32.65	$32.65
09/08/2020	PAYMENT	HAROLD CHRIS SMITH CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$17.44	$17.44
07/22/2019	PAYMENT	SMITH, HAROLD CHRIS CREDIT: D BANK: OP INTERNET NUM: 555837	$-17.44	$0.00
07/10/2019	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$17.44	$17.44
11/16/2018	PAYMENT	SMITH, HAROLD CHRIS CREDIT: D BANK: OP INTERNET NUM: 012012	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$17.38	$17.38
09/28/2017	PAYMENT	SMITH, HAROLD CHRIS CREDIT: D BANK: OP INTERNET NUM: 05957A	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
07/13/2016	PAYMENT	SMITH, HAROLD CREDIT: D BANK: OP INTERNET NUM: OPVISA 380504	$-42.34	$0.00
07/13/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 242420	$26.54	$42.34
07/13/2016	VOID	SMITH, HAROLD CHRIS CREDIT: D BANK: OP INTERNET NUM: 242420	$-26.54	$15.80
07/08/2016	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
06/04/2015	PAYMENT	SMITH, HAROLD CHRIS CREDIT: D BANK: OP INTERNET NUM: 451145	$-26.41	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
12/03/2013	PAYMENT	SMITH, HAROLD CHRIS CREDIT: D BANK: OP INTERNET NUM: 301346	$-44.41	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
09/06/2011	PAYMENT	SMITH, HAROLD CHRIS CREDIT: D NUM: OFF PYMT 013672	$-15.80	$0.00
09/06/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
08/17/2010	PAYMENT	HAROLD CHRIS SMITH CREDIT: D BANK: OP INTERNET NUM: 024575	$-15.80	$0.00
07/14/2010	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
08/19/2009	PAYMENT	HAROLD CHRIS SMITH CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
08/19/2008	PAYMENT	CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
08/16/2007	PAYMENT	SMITH, HAROLD CHRIS MAUREEN A CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
08/28/2006	PAYMENT	SMITH, MAUREEN A CREDIT: D	$-15.80	$0.00
07/19/2006	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
09/01/2005	PAYMENT	SMITH, HAROLD CHRIS &MAUREEN A CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	SMITH, HAROLD CHRIS &MAUREEN A	$15.80	$15.80
08/23/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SMITH, HAROLD CHRIS & @	$15.82	$15.82
02/02/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	SMILE4U INC @	$15.82	$15.82