Tax Account 011-203-041

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Owners

SYSTEMSMART INC
2351 SUNSET BLVD STE 170-757
ROCKLIN, CA 95765-4306

Account Summary

Account ID	011-203-041
Account Type	Real Estate
Location	0 17TH ST/E 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	$1.17	$30.32	$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
08/08/2024	PAYMENT	KENNETH R HENDE EBOX WF - 024080803054522	$-29.15	$0.00
07/10/2024	BILL	SYSTEMSMART INC	$29.15	$29.15
08/14/2023	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 023081403077595	$-29.15	$0.00
07/12/2023	BILL	SYSTEMSMART INC	$29.15	$29.15
09/07/2022	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 022090703162385	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	SYSTEMSMART INC	$29.15	$29.15
08/18/2021	PAYMENT	COX, MARSHA CHECK BANK: WF INTERNET NUM: 021081809012230	$-30.41	$0.00
07/14/2021	BILL	SYSTEMSMART INC	$30.41	$30.41
08/06/2020	PAYMENT	HENDE, KENNETH R CHECK NUM: 020080603099110	$-15.23	$0.00
07/15/2020	BILL	SYSTEMSMART INC	$15.23	$15.23
08/06/2019	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 019080603139195	$-15.23	$0.00
07/10/2019	BILL	SYSTEMSMART INC	$15.23	$15.23
07/27/2018	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 018072703084205	$-15.17	$0.00
07/09/2018	BILL	SYSTEMSMART INC	$15.17	$15.17
08/15/2017	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 017081503097806	$-13.80	$0.00
07/07/2017	BILL	SYSTEMSMART INC	$13.80	$13.80
07/29/2016	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 016072903086510	$-13.80	$0.00
07/08/2016	BILL	SYSTEMSMART INC	$13.80	$13.80
08/04/2015	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 015080403114330	$-13.80	$0.00
07/08/2015	BILL	SYSTEMSMART INC	$13.80	$13.80
07/29/2014	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 014072903069214	$-13.80	$0.00
07/10/2014	BILL	SYSTEMSMART INC	$13.80	$13.80
08/20/2013	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 013082003076099	$-13.80	$0.00
07/16/2013	BILL	SYSTEMSMART INC	$13.80	$13.80
08/10/2012	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 012081003069594	$-13.80	$0.00
07/10/2012	BILL	SYSTEMSMART INC	$13.80	$13.80
08/01/2011	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 011080103066685	$-13.80	$0.00
07/14/2011	BILL	SYSTEMSMART INC	$13.80	$13.80
07/27/2010	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 703163258	$-13.80	$0.00
07/14/2010	BILL	SYSTEMSMART INC	$13.80	$13.80
07/28/2009	PAYMENT	MARSHA COX CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	SYSTEMSMART INC	$13.80	$13.80
07/22/2008	PAYMENT	MARSHA COX CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	SYSTEMSMART INC	$13.80	$13.80
08/08/2007	PAYMENT	SYSTEMSMART INC CHECK NUM: 524	$-13.80	$0.00
07/13/2007	BILL	SYSTEMSMART INC	$13.80	$13.80
09/07/2006	PAYMENT	SYSTEMSMART INC CHECK NUM: 504	$-13.80	$0.00
07/19/2006	BILL	SYSTEMSMART INC	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00