Tax Account 011-203-045

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Owners

SMITH, DARREL G
9505 PERKINS RD
CHICO, CA 95928-8907

Account Summary

Account ID	011-203-045
Account Type	Real Estate
Location	0 17TH ST/D 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
07/23/2024	PAYMENT	DARRYL SMITH C EBOX WF - 024072323033104	$-29.15	$0.00
07/10/2024	BILL	SMITH, DARREL G	$29.15	$29.15
07/20/2023	PAYMENT	DARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 023072023014602	$-29.15	$0.00
07/12/2023	BILL	SMITH, DARREL G	$29.15	$29.15
07/26/2022	PAYMENT	DARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 022072623033575	$-29.15	$0.00
07/12/2022	BILL	SMITH, DARREL G	$29.15	$29.15
07/21/2021	PAYMENT	DARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 021072123016117	$-30.41	$0.00
07/14/2021	BILL	SMITH, DARREL G	$30.41	$30.41
07/23/2020	PAYMENT	SMITH, DARREL C CHECK NUM: 020072323020277	$-15.23	$0.00
07/15/2020	BILL	SMITH, DARREL G	$15.23	$15.23
07/29/2019	PAYMENT	DARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 019072923030814	$-15.23	$0.00
07/10/2019	BILL	SMITH, DARREL G	$15.23	$15.23
07/17/2018	PAYMENT	DARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 018071723060066	$-15.17	$0.00
07/09/2018	BILL	SMITH, DARREL G	$15.17	$15.17
07/17/2017	PAYMENT	DARRYL SMITH, C CHECK BANK: WF INTERNET NUM: 017071723037754	$-13.80	$0.00
07/07/2017	BILL	SMITH, DARREL G	$13.80	$13.80
07/14/2016	PAYMENT	CARSON DARRYL S CHECK BANK: WF INTERNET NUM: 016071423030935	$-13.80	$0.00
07/08/2016	BILL	SMITH, DARREL G	$13.80	$13.80
07/14/2015	PAYMENT	CARSON DARRYL S CHECK BANK: WF INTERNET NUM: 015071423059838	$-13.80	$0.00
07/08/2015	BILL	SMITH, DARREL G	$13.80	$13.80
07/22/2014	PAYMENT	CARSON DARRYL S CHECK BANK: WF INTERNET NUM: 014072223053153	$-13.80	$0.00
07/10/2014	BILL	SMITH, DARREL G	$13.80	$13.80
07/23/2013	PAYMENT	CARSON DARRYL S CHECK BANK: WF INTERNET NUM: 013072323033088	$-13.80	$0.00
07/16/2013	BILL	SMITH, DARREL G	$13.80	$13.80
07/17/2012	PAYMENT	CARSON DARRYL S CHECK BANK: WF INTERNET NUM: 012071723035908	$-13.80	$0.00
07/10/2012	BILL	SMITH, DARREL G	$13.80	$13.80
07/19/2011	PAYMENT	CARSON DARRYL S CHECK BANK: WF INTERNET NUM: 011071923012284	$-13.80	$0.00
07/14/2011	BILL	SMITH, DARREL G	$13.80	$13.80
08/11/2010	PAYMENT	SMITH'S KENPO K CHECK BANK: WF INTERNET NUM: 103113916	$-13.80	$0.00
07/14/2010	BILL	SMITH, DARREL G	$13.80	$13.80
08/06/2009	PAYMENT	SMITH, DARREL G CHECK NUM: 3775	$-13.80	$0.00
07/21/2009	BILL	SMITH, DARREL G	$13.80	$13.80
07/25/2008	PAYMENT	SMITH, DARREL G CHECK NUM: 3719	$-13.80	$0.00
07/14/2008	BILL	SMITH, DARREL G	$13.80	$13.80
08/07/2007	PAYMENT	SMITH, CARSON DG CHECK NUM: 3644	$-13.80	$0.00
07/13/2007	BILL	SMITH, DARREL G	$13.80	$13.80
08/25/2006	PAYMENT	SMITH, CARSON D CHECK NUM: 3549	$-13.80	$0.00
07/19/2006	BILL	SMITH, DARREL G	$13.80	$13.80
08/05/2005	PAYMENT	CARSON SMITH CHECK NUM: 3427	$-13.80	$0.00
07/21/2005	BILL	SMITH, DARREL G	$13.80	$13.80
07/19/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SMITH, DARREL G @	$13.82	$13.82
02/04/2004	PAYMENT	@	$-14.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.11	$14.93
07/01/2003	BILL	SMITH, DARREL G @	$13.82	$13.82