Tax Account 011-203-031
Owners
SMITH, MARY D
4 COLINA VERDOSA CT
EDGEWOOD, NM 87015-9103
Account Summary
| Account ID | 011-203-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 16TH ST |
| Balance | $29.15 |
| Currently Due | $29.15 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $29.15 |
| Total | $29.15 |
| Paid | $0.00 |
| Balance | $29.15 |
| Due | $29.15 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $29.15 | $0.00 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $29.15 | $0.00 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $29.15 | $0.00 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.15 | $0.00 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.41 | $0.00 | $0.00 | $30.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $15.23 | $0.00 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $15.23 | $0.00 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15.17 | $0.00 | $0.00 | $15.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | SMITH, MARY D | $29.15 | $29.15 |
| 07/23/2025 | PAYMENT | "LATIMER SMITH" ONLINE | $-29.15 | $0.00 |
| 07/11/2025 | BILL | SMITH, MARY D | $29.15 | $29.15 |
| 08/14/2024 | PAYMENT | SMITH, LATIMER F & MELANIE T CHECK 1078 | $-29.15 | $0.00 |
| 07/10/2024 | BILL | SMITH, MARY D | $29.15 | $29.15 |
| 08/01/2023 | PAYMENT | SMITH,LATIMER F & MELANIE T CHECK NUM: 1062 | $-29.15 | $0.00 |
| 07/12/2023 | BILL | SMITH, MARY D | $29.15 | $29.15 |
| 08/02/2022 | PAYMENT | SMITH, LATIMER F & MELANIE T CHECK NUM: 1032 | $-29.15 | $0.00 |
| 07/12/2022 | BILL | SMITH, MARY D | $29.15 | $29.15 |
| 08/16/2021 | PAYMENT | SMITH, LATIMER CHECK NUM: 522 | $-30.41 | $0.00 |
| 07/14/2021 | BILL | SMITH, MARY D | $30.41 | $30.41 |
| 08/07/2020 | PAYMENT | SMITH, LATIMER CHECK NUM: 491 | $-15.23 | $0.00 |
| 07/15/2020 | BILL | SMITH, MARY D | $15.23 | $15.23 |
| 08/13/2019 | PAYMENT | SMITH, LATMIER CHECK NUM: 474 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | SMITH, MARY D | $15.23 | $15.23 |
| 08/13/2018 | PAYMENT | SMITH, LATIMER CHECK NUM: 452 | $-15.17 | $0.00 |
| 07/09/2018 | BILL | SMITH, MARY D | $15.17 | $15.17 |
| 08/08/2017 | PAYMENT | SMITH, LATIMER F CHECK NUM: 159 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 07/18/2016 | PAYMENT | SMITH, LATIMER CHECK NUM: 396 | $-13.80 | $0.00 |
| 07/08/2016 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/06/2015 | PAYMENT | SMITH, LATIMER CHECK NUM: 373 | $-13.80 | $0.00 |
| 07/08/2015 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/05/2014 | PAYMENT | SMITH, LATIMER CHECK NUM: 351 | $-13.80 | $0.00 |
| 07/10/2014 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/15/2013 | PAYMENT | SMITH, LATIMER CHECK NUM: 338 | $-13.80 | $0.00 |
| 07/16/2013 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/08/2012 | PAYMENT | SMITH, LATIMER CHECK NUM: 0295 | $-13.80 | $0.00 |
| 07/10/2012 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 07/28/2011 | PAYMENT | SMITH, LATIMER CHECK NUM: 278 | $-13.80 | $0.00 |
| 07/14/2011 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 07/27/2010 | PAYMENT | SMITH, MARY D CHECK NUM: 233 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/26/2009 | PAYMENT | SMITH, LATIMER CHECK NUM: 175 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/11/2008 | PAYMENT | SMITH, LATIMER CHECK NUM: 137 | $-13.80 | $0.00 |
| 07/14/2008 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/29/2007 | PAYMENT | SMITH, LATIMER F CHECK NUM: 3317 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/24/2006 | PAYMENT | SMITH, LATIMER CHECK NUM: 3196 | $-13.80 | $0.00 |
| 07/19/2006 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 08/22/2005 | PAYMENT | SMITH, LATIMER F. CHECK NUM: 3088 | $-13.80 | $0.00 |
| 07/21/2005 | BILL | SMITH, MARY D | $13.80 | $13.80 |
| 07/30/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | SMITH, MARY D @ | $13.82 | $13.82 |
| 08/15/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | SMITH, MARY D @ | $13.82 | $13.82 |
