Tax Account 012-051-001
Owners
SMARR, RAYMOND M
6970 PONDEROSA DR
ELKO, NV 89801-5444
781721
Account Summary
| Account ID | 012-051-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6970 PONDEROSA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $113.21 |
| Total | $113.21 |
| Paid | $113.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.68 | $0.00 | $70.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $73.04 | $0.00 | $73.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $81.38 | $0.00 | $81.38 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $83.87 | $0.23 | $84.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $86.70 | $0.00 | $86.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $68.48 | $0.00 | $68.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $61.25 | $0.00 | $61.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $57.52 | $0.00 | $57.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $59.11 | $0.00 | $59.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $61.39 | $0.00 | $61.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | SMARR, RAYMOND CASH | $-113.21 | $0.00 |
| 07/10/2024 | BILL | SMARR, RAYMOND M | $113.21 | $113.21 |
| 07/27/2023 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1769 | $-70.68 | $0.00 |
| 07/12/2023 | BILL | SMARR, RAYMOND M | $70.68 | $70.68 |
| 08/02/2022 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1752 | $-73.04 | $0.00 |
| 07/12/2022 | BILL | SMARR, RAYMOND M | $73.04 | $73.04 |
| 07/29/2021 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1644 | $-81.38 | $0.00 |
| 07/14/2021 | BILL | SMARR, RAYMOND M | $81.38 | $81.38 |
| 07/31/2020 | PAYMENT | SMARR, RAYMOND CHECK NUM: 1633 | $-84.10 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.23 | $84.10 |
| 07/15/2020 | BILL | SMARR, RAYMOND M | $83.87 | $83.87 |
| 07/24/2019 | PAYMENT | SMARR, RAYMOND CHECK NUM: 1617 | $-86.70 | $0.00 |
| 07/10/2019 | BILL | SMARR, RAYMOND M | $86.70 | $86.70 |
| 07/25/2018 | PAYMENT | SMARR, RAYMOND M CASH | $-68.48 | $0.00 |
| 07/09/2018 | BILL | SMARR, RAYMOND M | $68.48 | $68.48 |
| 07/12/2017 | PAYMENT | SMARR, RAYMOND M CASH | $-61.25 | $0.00 |
| 07/07/2017 | BILL | SMARR, RAYMOND M | $61.25 | $61.25 |
| 07/13/2016 | PAYMENT | SMARR, RAYMOND M CASH | $-57.52 | $0.00 |
| 07/08/2016 | BILL | SMARR, RAYMOND M | $57.52 | $57.52 |
| 07/27/2015 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1536 | $-59.11 | $0.00 |
| 07/08/2015 | BILL | SMARR, RAYMOND M | $59.11 | $59.11 |
| 07/23/2014 | PAYMENT | SMARR, RAYMOND M CASH | $-61.39 | $0.00 |
| 07/10/2014 | BILL | SMARR, RAYMOND M | $61.39 | $61.39 |
| 07/24/2013 | PAYMENT | SMARR, RAYMOND M CASH | $-68.00 | $0.00 |
| 07/16/2013 | BILL | SMARR, RAYMOND M | $68.00 | $68.00 |
| 07/25/2012 | PAYMENT | SMARR, RAYMOND M CASH | $-68.52 | $0.00 |
| 07/10/2012 | BILL | SMARR, RAYMOND M | $68.52 | $68.52 |
| 07/27/2011 | PAYMENT | SMARR, RAYMOND M CASH | $-66.77 | $0.00 |
| 07/14/2011 | BILL | SMARR, RAYMOND M | $66.77 | $66.77 |
| 07/28/2010 | PAYMENT | SMARR, RAYMOND M CASH | $-82.42 | $0.00 |
| 07/14/2010 | BILL | SMARR, RAYMOND M | $82.42 | $82.42 |
| 07/27/2009 | PAYMENT | SMARR, RAYMOND M CASH | $-76.73 | $0.00 |
| 07/21/2009 | BILL | SMARR, RAYMOND M | $76.73 | $76.73 |
| 07/18/2008 | PAYMENT | SMARR, RAYMOND M CASH | $-75.82 | $0.00 |
| 07/14/2008 | BILL | SMARR, RAYMOND M | $75.82 | $75.82 |
| 07/23/2007 | PAYMENT | SMARR, RAYMOND M CASH | $-73.46 | $0.00 |
| 07/13/2007 | BILL | SMARR, RAYMOND M | $73.46 | $73.46 |
| 08/04/2006 | PAYMENT | SMARR, RAYMOND M CASH | $-71.64 | $0.00 |
| 07/19/2006 | BILL | SMARR, RAYMOND M | $71.64 | $71.64 |
| 08/03/2005 | PAYMENT | RAYMOND SMARR CASH | $-69.62 | $0.00 |
| 07/21/2005 | BILL | SMARR, RAYMOND M | $69.62 | $69.62 |
| 07/28/2004 | PAYMENT | @ | $-122.39 | $0.00 |
| 07/01/2004 | BILL | SMARR, RAYMOND M @ | $122.39 | $122.39 |
| 07/30/2003 | PAYMENT | @ | $-113.10 | $0.00 |
| 07/01/2003 | BILL | SMARR, RAYMOND M @ | $113.10 | $113.10 |
