Tax Account 012-051-008
Owners
SMARR, RAYMOND M
6970 PONDEROSA DR
ELKO, NV 89801-5444
781721
Account Summary
| Account ID | 012-051-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PONDEROSA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31.03 |
| Total | $31.03 |
| Paid | $31.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.03 | $0.00 | $31.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.02 | $0.00 | $33.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $34.72 | $0.00 | $34.72 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $32.31 | $0.00 | $32.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.94 | $0.00 | $30.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.51 | $0.00 | $24.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.11 | $0.00 | $24.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $21.24 | $0.00 | $21.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 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 | $-31.03 | $0.00 |
| 07/10/2024 | BILL | SMARR, RAYMOND M | $31.03 | $31.03 |
| 07/27/2023 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1769 | $-31.03 | $0.00 |
| 07/12/2023 | BILL | SMARR, RAYMOND M | $31.03 | $31.03 |
| 08/02/2022 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1752 | $-33.02 | $0.00 |
| 07/12/2022 | BILL | SMARR, RAYMOND M | $33.02 | $33.02 |
| 07/29/2021 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1644 | $-34.72 | $0.00 |
| 07/14/2021 | BILL | SMARR, RAYMOND M | $34.72 | $34.72 |
| 07/31/2020 | PAYMENT | SMARR, RAYMOND CHECK NUM: 1633 | $-32.31 | $0.00 |
| 07/15/2020 | BILL | SMARR, RAYMOND M | $32.31 | $32.31 |
| 07/24/2019 | PAYMENT | SMARR, RAYMOND CHECK NUM: 1617 | $-30.94 | $0.00 |
| 07/10/2019 | BILL | SMARR, RAYMOND M | $30.94 | $30.94 |
| 07/25/2018 | PAYMENT | SMARR, RAYMOND M CASH | $-29.46 | $0.00 |
| 07/09/2018 | BILL | SMARR, RAYMOND M | $29.46 | $29.46 |
| 07/12/2017 | PAYMENT | SMARR, RAYMOND M CASH | $-24.51 | $0.00 |
| 07/07/2017 | BILL | SMARR, RAYMOND M | $24.51 | $24.51 |
| 07/13/2016 | PAYMENT | SMARR, RAYMOND M CASH | $-24.11 | $0.00 |
| 07/08/2016 | BILL | SMARR, RAYMOND M | $24.11 | $24.11 |
| 07/27/2015 | PAYMENT | SMARR, RAYMOND M CHECK NUM: 1536 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | SMARR, RAYMOND M | $21.76 | $21.76 |
| 07/23/2014 | PAYMENT | SMARR, RAYMOND M CASH | $-21.24 | $0.00 |
| 07/10/2014 | BILL | SMARR, RAYMOND M | $21.24 | $21.24 |
| 07/24/2013 | PAYMENT | SMARR, RAYMOND M CASH | $-18.77 | $0.00 |
| 07/16/2013 | BILL | SMARR, RAYMOND M | $18.77 | $18.77 |
| 07/25/2012 | PAYMENT | SMARR, RAYMOND M CASH | $-17.41 | $0.00 |
| 07/10/2012 | BILL | SMARR, RAYMOND M | $17.41 | $17.41 |
| 07/27/2011 | PAYMENT | SMARR, RAYMOND M CASH | $-16.35 | $0.00 |
| 07/14/2011 | BILL | SMARR, RAYMOND M | $16.35 | $16.35 |
| 07/28/2010 | PAYMENT | SMARR, RAYMOND M CASH | $-15.50 | $0.00 |
| 07/14/2010 | BILL | SMARR, RAYMOND M | $15.50 | $15.50 |
| 07/27/2009 | PAYMENT | SMARR, RAYMOND M CASH | $-14.71 | $0.00 |
| 07/21/2009 | BILL | SMARR, RAYMOND M | $14.71 | $14.71 |
| 07/18/2008 | PAYMENT | SMARR, RAYMOND M CASH | $-13.66 | $0.00 |
| 07/14/2008 | BILL | SMARR, RAYMOND M | $13.66 | $13.66 |
| 07/23/2007 | PAYMENT | SMARR, RAYMOND M CASH | $-13.66 | $0.00 |
| 07/13/2007 | BILL | SMARR, RAYMOND M | $13.66 | $13.66 |
| 08/04/2006 | PAYMENT | SMARR, RAYMOND M CASH | $-13.65 | $0.00 |
| 07/19/2006 | BILL | SMARR, RAYMOND M | $13.65 | $13.65 |
| 08/03/2005 | PAYMENT | RAYMOND SMARR CASH | $-13.64 | $0.00 |
| 07/21/2005 | BILL | SMARR, RAYMOND M | $13.64 | $13.64 |
| 07/28/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | SMARR, RAYMOND M @ | $13.66 | $13.66 |
| 07/30/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | SMARR, RAYMOND M @ | $13.65 | $13.65 |
