Tax Account 011-107-017

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Owners

SMITH, RANDOLPH GERALD ET AL
PO BOX 61892
BOULDER CITY, NV 89006-1892

MICHAEL, SHARON K ET AL

745093

Account Summary

Account ID	011-107-017
Account Type	Real Estate
Location	0 BALSAM ST/LEMON DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-107-017

Account Type

Real Estate

Location

0 BALSAM ST/LEMON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$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
08/12/2025	PAYMENT	SHARON K MICHAEL CHECK (LOCKBOX-LA) - 1235	$-31.21	$0.00
07/11/2025	BILL	SMITH, RANDOLPH GERALD ET AL	$31.21	$31.21
08/20/2024	PAYMENT	MICHAEL, SHARON K CHECK 1191	$-31.21	$0.00
07/10/2024	BILL	SMITH, RANDOLPH GERALD ET AL	$31.21	$31.21
08/29/2023	PAYMENT	SMITH, RANDOLPH GERALD ET AL CHECK NUM: 103	$-31.21	$0.00
07/12/2023	BILL	SMITH, RANDOLPH GERALD ET AL	$31.21	$31.21
08/10/2022	PAYMENT	MICHAEL, SHARON K CHECK NUM: 1162	$-31.21	$0.00
07/12/2022	BILL	SMITH, RANDOLPH GERALD ET AL	$31.21	$31.21
08/23/2021	PAYMENT	MICHAEL, SHARON K CHECK NUM: 1134	$-32.65	$0.00
07/14/2021	BILL	SMITH, RANDOLPH GERALD ET AL	$32.65	$32.65
08/25/2020	PAYMENT	MICHAEL, SHARON K CHECK NUM: 0507	$-17.44	$0.00
07/15/2020	BILL	SMITH, RANDOLPH GERALD ET AL	$17.44	$17.44
08/20/2019	PAYMENT	SMITH, RANDY GERALD CREDIT: D BANK: OP INTERNET NUM: 01048Z	$-17.44	$0.00
07/10/2019	BILL	SMITH, RANDOLPH GERALD ET AL	$17.44	$17.44
09/05/2018	PAYMENT	SMILE4U INC CHECK NUM: 6213	$-17.38	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	SMILE4U INC	$17.38	$17.38
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	SMILE4U INC	$15.80	$15.80
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-17.22	$0.00
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	SMILE4U INC	$15.80	$15.80
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-15.80	$0.00
07/08/2015	BILL	SMILE4U INC	$15.80	$15.80
12/11/2014	PAYMENT	SMILE4U INC CHECK NUM: 004063	$-17.22	$0.00
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	HORN, MELBURN O & MELANIE S	$15.80	$15.80
07/26/2013	PAYMENT	HORN, MELBURN CHECK NUM: 1529	$-15.80	$0.00
07/16/2013	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
07/23/2012	PAYMENT	HORN, MELBURN CHECK NUM: 1222	$-15.80	$0.00
07/10/2012	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
08/05/2011	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 1183	$-15.80	$0.00
07/14/2011	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
08/24/2010	PAYMENT	HORN, MELBURN CHECK NUM: 1118	$-15.80	$0.00
07/14/2010	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
04/12/2010	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 1103	$-1.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$1.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$1.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.50
09/30/2009	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 1067	$-15.00	$1.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
07/29/2008	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 1016	$-15.80	$0.00
07/14/2008	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
08/17/2007	PAYMENT	HORN, MELBURN CHECK NUM: 5130	$-15.80	$0.00
07/13/2007	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
11/30/2006	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 5044	$-17.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
01/31/2006	AMENDMENT	w/o pen	$-0.03	$0.00
10/17/2005	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 4718	$-0.63	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/20/2005	PAYMENT	HORN, MELBURN O & MELANIE S CHECK NUM: 4670	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HORN, MELBURN O & MELANIE S	$15.80	$15.80
08/18/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HORN, MELBURN O & MELA @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82