Tax Account 011-103-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMITH, CHRISTINE & SHELDON
1140 LIMA ST
AURORA, CO 80010-3720

Account Summary

Account ID	011-103-014
Account Type	Real Estate
Location	0 13TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/18/2024	PAYMENT	SMITH CHRISTIN EBOX WF - 024071823015381	$-29.15	$0.00
07/10/2024	BILL	SMITH, CHRISTINE & SHELDON	$29.15	$29.15
07/25/2023	PAYMENT	SMITH, CHRISTIN CHECK BANK: WF INTERNET NUM: 023072523032378	$-29.15	$0.00
07/12/2023	BILL	SMITH, CHRISTINE & SHELDON	$29.15	$29.15
07/27/2022	PAYMENT	SMITH, CHRISTINE CHECK NUM: 663	$-29.15	$0.00
07/12/2022	BILL	SMITH, CHRISTINE & SHELDON	$29.15	$29.15
07/20/2021	PAYMENT	SMITH, CHRISTIN CHECK BANK: WF INTERNET NUM: 021072023036814	$-30.41	$0.00
07/14/2021	BILL	SMITH, CHRISTINE & SHELDON	$30.41	$30.41
07/23/2020	PAYMENT	SMITH, CHRISTINE CHECK NUM: 494	$-15.23	$0.00
07/15/2020	BILL	SMITH, CHRISTINE & SHELDON	$15.23	$15.23
08/19/2019	PAYMENT	SMITH, SHELDON CHECK BANK: WF INTERNET NUM: 019081923029576	$-15.23	$0.00
07/10/2019	BILL	SMITH, CHRISTINE & SHELDON	$15.23	$15.23
08/20/2018	PAYMENT	SMITH, SHELDON CHECK BANK: WF INTERNET NUM: 018082023030753	$-15.17	$0.00
07/09/2018	BILL	SMITH, CHRISTINE & SHELDON	$15.17	$15.17
08/21/2017	PAYMENT	SMITH, SHELDON CHECK BANK: WF INTERNET NUM: 017082123030987	$-13.80	$0.00
07/07/2017	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/11/2016	PAYMENT	SHELDON SMITH CHECK BANK: WF INTERNET NUM: 016081123033031	$-13.80	$0.00
07/08/2016	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/11/2015	PAYMENT	SHELDON SMITH CHECK BANK: WF INTERNET NUM: 015081123060792	$-13.80	$0.00
07/08/2015	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/11/2014	PAYMENT	ONENEVADADOLLAR CHECK BANK: WF INTERNET NUM: 014081103057392	$-13.80	$0.00
07/10/2014	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/16/2013	PAYMENT	SHELDON B SMITH CHECK BANK: WF INTERNET NUM: 013081603087932	$-13.80	$0.00
07/16/2013	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/13/2012	PAYMENT	SHELDON B SMITH CHECK BANK: WF INTERNET NUM: 012081303046391	$-13.80	$0.00
07/10/2012	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/08/2011	PAYMENT	SMITH, CHRISTINE & SHELDON CHECK NUM: 1255	$-13.80	$0.00
07/14/2011	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/19/2010	PAYMENT	SMITH, CHRISTINE & SHELDON CHECK NUM: 1192	$-13.80	$0.00
07/14/2010	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/27/2009	PAYMENT	SMITH, CHRISTINE & SHELDON CHECK NUM: 1077	$-13.80	$0.00
07/21/2009	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/12/2008	PAYMENT	SMITH, CHRISTINE & SHELDON CHECK NUM: 2518	$-13.80	$0.00
07/14/2008	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
07/30/2007	PAYMENT	SMITH, SHELDON CHECK NUM: 2245	$-13.80	$0.00
07/13/2007	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/30/2006	PAYMENT	SMITH, SHELDON CHECK NUM: 1999	$-13.80	$0.00
07/19/2006	BILL	SMITH, CHRISTINE & SHELDON	$13.80	$13.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.80	$0.00
07/21/2005	BILL	CTGC TR	$13.80	$13.80
08/17/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CTGC TR @	$13.82	$13.82
08/22/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CTGC TR @	$13.82	$13.82