Tax Account 011-007-078

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Owners

SMITH, ROBERT ALLEN
6610 TREMONT ST
OAKLAND, CA 94609-1024

Account Summary

Account ID	011-007-078
Account Type	Real Estate
Location	0 CHESTNUT ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.79	$32.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.79	$46.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$3.83	$21.21	$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	$4.20	$20.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.20	$16.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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
07/29/2024	PAYMENT	CHUMP CHANGE RECORDS CHECK 1063	$-31.21	$0.00
07/29/2024	ADJUSTMENT	CHUMO CHANGE RECORDS CHECK 1063 VOIDED PAYMENT: 917505. REASON: TYPO	$31.21	$31.21
07/29/2024	PAYMENT	CHUMO CHANGE RECORDS CHECK 1063	$-31.21	$0.00
07/10/2024	BILL	SMITH, ROBERT ALLEN	$31.21	$31.21
08/08/2023	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: 250	$-32.00	$0.00
08/08/2023	AMENDMENT	adj to amount paid	$0.79	$32.00
07/12/2023	BILL	SMITH, ROBERT ALLEN	$31.21	$31.21
06/30/2023	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: 246	$-46.00	$0.00
06/30/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$46.00
06/30/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.63	$45.96
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	SMITH, ROBERT ALLEN	$31.21	$31.21
08/17/2021	PAYMENT	SMITH, ROBERT ALLAN CHECK NUM: 234	$-15.21	$0.00
07/15/2021	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: 231	$-17.44	$15.21
07/14/2021	BILL	SMITH, ROBERT ALLEN	$32.65	$32.65
08/25/2020	PAYMENT	SMITH, ROBERT ALLAN CHECK NUM: 0189	$-17.44	$0.00
07/15/2020	BILL	SMITH, ROBERT ALLEN	$17.44	$17.44
09/10/2019	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: 151	$-17.44	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	SMITH, ROBERT ALLEN	$17.44	$17.44
04/25/2019	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: 124	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
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, ROBERT ALLEN	$17.38	$17.38
10/10/2017	PAYMENT	SMITH, ROBERT ALLEN CASH	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
04/12/2017	PAYMENT	SMITH, ROBERT ALLEN CASH	$-20.00	$0.00
04/12/2017	AMENDMENT	ADJ TO $20 CASH IN MAIL	$0.72	$20.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
08/14/2015	PAYMENT	SMITH, ROBERT ALLEN CASH	$-16.00	$0.00
08/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$16.00
07/08/2015	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
04/08/2015	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: MO	$-19.28	$0.00
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, ROBERT ALLEN	$15.80	$15.80
08/21/2013	PAYMENT	SMITH, ROBERT ALLEN CASH	$-15.80	$0.00
07/16/2013	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
10/11/2012	PAYMENT	SMITH, ROBERT CHECK NUM: MO	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
11/14/2011	PAYMENT	SMITH, ROBERT (BLANK PAYEE) CHECK NUM: MONEY ORDER	$-17.00	$0.00
11/14/2011	AMENDMENT	WHOLE PENALTY NOT INCLUDED	$-0.22	$17.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
08/18/2010	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
10/23/2009	PAYMENT	SMITH, ROBERT ALLEN CREDIT: B NUM: MO	$-16.00	$0.00
10/23/2009	AMENDMENT	remove .43 pen	$-0.43	$16.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.80	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.12	$0.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$0.83
08/05/2008	PAYMENT	SMITH, ROBERT ALLEN CHECK NUM: MO	$-15.00	$0.80
08/05/2008	ADJUSTMENT	put in wrong amount NUM: MO	$15.80	$15.80
08/01/2008	VOID	SMITH, ROBERT ALLEN CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	SMITH, ROBERT ALLEN	$15.80	$15.80
08/23/2007	PAYMENT	CTGC TR CHECK NUM: 1740	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82