Tax Account 012-021-001

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Owners

SMITH, ED
PO BOX 1873
ELKO, NV 89803-1873

754283

Account Summary

Account ID	012-021-001
Account Type	Real Estate
Location	0 LA VISTA DR
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	$52.36
Total	$52.36
Paid	$52.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$272.31	$313.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$25.26	$62.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$22.00	$59.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$25.16	$61.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SMITH, EDWARD K CASH	$-52.36	$0.00
07/10/2024	BILL	SMITH, ED	$52.36	$52.36
07/25/2023	PAYMENT	SMITH, ED CASH	$-52.36	$0.00
07/12/2023	BILL	SMITH, ED	$52.36	$52.36
07/29/2022	PAYMENT	SMITH, ED CASH	$-50.65	$0.00
07/12/2022	BILL	SMITH, ED	$50.65	$50.65
08/16/2021	PAYMENT	SMITH, ED CASH	$-46.91	$0.00
07/14/2021	BILL	SMITH, ED	$46.91	$46.91
07/31/2020	PAYMENT	SMITH, EDWARD K CASH	$-44.41	$0.00
07/15/2020	BILL	SMITH, ED	$44.41	$44.41
08/19/2019	PAYMENT	SMITH, ED CASH BANK: OP INTERNET	$-42.87	$0.00
07/10/2019	BILL	SMITH, ED	$42.87	$42.87
04/29/2019	PAYMENT	SMITH, ED (TAX SALE) CASH	$-495.88	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.92	$495.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.85	$494.96
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$492.11
03/01/2019	INTEREST	Monthly Interest	$0.92	$392.11
02/01/2019	INTEREST	Monthly Interest	$0.92	$391.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$390.27
01/10/2019	INTEREST	Monthly Interest	$0.92	$387.82
01/10/2019	INTEREST	Monthly Interest	$0.92	$386.90
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$385.98
11/01/2018	INTEREST	Monthly Interest	$0.92	$372.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$371.72
10/01/2018	INTEREST	Monthly Interest	$0.92	$369.68
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$368.76
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$318.76
09/04/2018	INTEREST	Monthly Interest	$0.92	$218.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$217.84
08/01/2018	INTEREST	Monthly Interest	$0.92	$216.21
07/09/2018	BILL	ELKO CO TREAS TR	$40.75	$215.29
07/02/2018	INTEREST	Monthly Interest	$0.92	$174.54
06/01/2018	INTEREST	Monthly Interest	$0.92	$173.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$172.70
05/01/2018	INTEREST	Monthly Interest	$0.61	$165.70
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$165.09
04/02/2018	INTEREST	Monthly Interest	$0.61	$158.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$157.81
03/01/2018	INTEREST	Monthly Interest	$0.61	$155.21
02/01/2018	INTEREST	Monthly Interest	$0.61	$154.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$153.99
12/01/2017	INTEREST	Monthly Interest	$0.61	$151.76
11/01/2017	INTEREST	Monthly Interest	$0.61	$151.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$150.54
10/02/2017	INTEREST	Monthly Interest	$0.61	$148.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$148.07
09/01/2017	INTEREST	Monthly Interest	$0.61	$146.58
08/01/2017	INTEREST	Monthly Interest	$0.61	$145.97
07/07/2017	BILL	CROSSLEY, DAVID J	$37.13	$145.36
07/03/2017	INTEREST	Monthly Interest	$0.61	$108.23
06/01/2017	INTEREST	Monthly Interest	$0.61	$107.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$107.01
05/01/2017	INTEREST	Monthly Interest	$0.30	$100.01
04/03/2017	INTEREST	Monthly Interest	$0.30	$99.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$99.41
03/01/2017	INTEREST	Monthly Interest	$0.30	$96.81
02/01/2017	INTEREST	Monthly Interest	$0.30	$96.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$96.21
01/03/2017	INTEREST	Monthly Interest	$0.30	$93.98
12/01/2016	INTEREST	Monthly Interest	$0.30	$93.68
11/01/2016	INTEREST	Monthly Interest	$0.30	$93.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$93.08
10/05/2016	INTEREST	Monthly Interest	$0.30	$91.22
09/01/2016	INTEREST	Monthly Interest	$0.30	$90.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$90.62
08/01/2016	INTEREST	Monthly Interest	$0.30	$89.13
07/08/2016	BILL	CROSSLEY, DAVID J	$37.13	$88.83
07/01/2016	INTEREST	Monthly Interest	$0.30	$51.70
06/01/2016	INTEREST	Monthly Interest	$0.30	$51.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$51.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	CROSSLEY, DAVID J	$36.14	$36.14
07/21/2014	PAYMENT	SCHWALEM, SYLAR CREDIT: D BANK: OP INTERNET NUM: 08205Z	$-33.61	$0.00
07/10/2014	BILL	CROSSLEY, DAVID J	$33.61	$33.61
11/12/2013	PAYMENT	SCHWALEM, SYLAR CREDIT: D BANK: OP INTERNET NUM: 03516Z	$-33.99	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	CROSSLEY, DAVID J	$31.18	$31.18
02/26/2013	PAYMENT	SCHWALEM, SYLAR CREDIT: D BANK: OP INTERNET NUM: 04201Z	$-33.22	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	CROSSLEY, DAVID J	$28.89	$28.89
08/02/2011	PAYMENT	CROSSLEY, DAVID J CHECK NUM: 4123	$-27.13	$0.00
07/14/2011	BILL	CROSSLEY, DAVID J	$27.13	$27.13
08/04/2010	PAYMENT	CROSSLEY, DAVID J CHECK NUM: 3896	$-25.75	$0.00
07/14/2010	BILL	CROSSLEY, DAVID J	$25.75	$25.75
08/19/2009	PAYMENT	CROSSLEY, DAVID J CHECK NUM: 3823	$-24.42	$0.00
07/21/2009	BILL	CROSSLEY, DAVID J	$24.42	$24.42
07/28/2008	PAYMENT	CROSSLEY, DAVID J CHECK NUM: 3684	$-22.67	$0.00
07/14/2008	BILL	CROSSLEY, DAVID J	$22.67	$22.67
07/23/2007	PAYMENT	CROSSLEY, DAVID J CHECK NUM: 2776	$-22.67	$0.00
07/13/2007	BILL	CROSSLEY, DAVID J	$22.67	$22.67
08/02/2006	PAYMENT	CROSSLEY, DAVID J CHECK	$-22.67	$0.00
07/19/2006	BILL	CROSSLEY, DAVID J	$22.67	$22.67
08/10/2005	PAYMENT	DAVID J CROSSLEY CHECK NUM: 3246	$-22.64	$0.00
07/21/2005	BILL	CROSSLEY, DAVID J	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CROSSLEY, DAVID J @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CROSSLEY, DAVID J @	$22.67	$22.67