Tax Account 025-064-007

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Owners

SMITH, WILLIAM A & TERI
PO BOX 952
LOGANDALE, NV 89021-0952

Account Summary

Account ID	025-064-007
Account Type	Real Estate
Location	0 HARRISON AVE
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	$18.74
Total	$18.75
Paid	$18.75
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	$18.74	$0.01	$18.74	$18.75	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.26	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.02	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WILLIAM A SMITH EBOX WF - 024072203064221	$-18.75	$0.00
07/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.01	$18.75
07/10/2024	BILL	SMITH, WILLIAM A & TERI	$18.74	$18.74
08/01/2023	PAYMENT	WILLIAM A SMITH CHECK BANK: WF INTERNET NUM: 023080103150262	$-18.74	$0.00
07/12/2023	BILL	SMITH, WILLIAM A & TERI	$18.74	$18.74
08/11/2022	PAYMENT	WILLIAM A SMITH CHECK NUM: 022081103067140	$-20.00	$0.00
08/11/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.26	$20.00
07/12/2022	BILL	SMITH, WILLIAM A & TERI	$18.74	$18.74
09/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090803173814	$-20.00	$0.00
09/08/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.78	$20.00
09/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090803173814	$20.00	$20.78
09/08/2021	VOID	WILLIAM A SMITH CHECK BANK: WF INTERNET NUM: 021090803173814	$-20.00	$0.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SMITH, WILLIAM A & TERI	$19.98	$19.98
08/11/2020	PAYMENT	WILLIAM A SMITH CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	SMITH, WILLIAM A & TERI	$19.76	$19.76
07/25/2019	PAYMENT	SMITH, WILLIAM A CREDIT: D BANK: OP INTERNET NUM: 024512	$-19.76	$0.00
07/10/2019	BILL	SMITH, WILLIAM A & TERI	$19.76	$19.76
08/14/2018	PAYMENT	SMITH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 013753	$-18.80	$0.00
07/09/2018	BILL	SMITH, WILLIAM A & TERI	$18.80	$18.80
08/11/2017	PAYMENT	WILLIAM A SMITH CHECK BANK: WF INTERNET NUM: 017081103082968	$-16.20	$0.00
07/07/2017	BILL	SMITH, WILLIAM A & TERI	$16.20	$16.20
07/26/2016	PAYMENT	WILLIAM A SMITH CHECK BANK: WF INTERNET NUM: 016072603065639	$-15.29	$0.00
07/08/2016	BILL	SMITH, WILLIAM A & TERI	$15.29	$15.29
07/27/2015	PAYMENT	SNITH, WILLIAM ARTHUR CREDIT: D BANK: OP INTERNET NUM: O19648	$-14.38	$0.00
07/08/2015	BILL	SMITH, WILLIAM A & TERI	$14.38	$14.38
07/18/2014	PAYMENT	SMITH, WILLIAM ARTHUR CREDIT: D BANK: OP INTERNET NUM: H17759	$-13.37	$0.00
07/10/2014	BILL	SMITH, WILLIAM A & TERI	$13.37	$13.37
08/14/2013	PAYMENT	SMITH, WILLIAM A & TERI CHECK NUM: 563	$-12.39	$0.00
07/16/2013	BILL	SMITH, WILLIAM A & TERI	$12.39	$12.39
01/07/2013	PAYMENT	SMITH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 123618	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SMITH, WILLIAM A & TERI	$11.49	$11.49
08/24/2011	PAYMENT	SMITH, WILLIAM A & TERI CHECK NUM: 260	$-11.00	$0.00
08/24/2011	AMENDMENT	taxpayer rounded up	$0.22	$11.00
07/14/2011	BILL	SMITH, WILLIAM A & TERI	$10.78	$10.78
01/20/2011	PAYMENT	SMITH, WILLIAM A & TERI CHECK NUM: 124	$-12.00	$0.00
01/20/2011	AMENDMENT	op to small too refund	$0.24	$12.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SMITH, WILLIAM A & TERI	$10.23	$10.23
08/05/2009	PAYMENT	SMITH, WILLIAM A & TERI CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	SMITH, WILLIAM A & TERI	$9.71	$9.71
08/11/2008	PAYMENT	SMITH, WILLIAM A CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SMITH, WILLIAM A & TERI	$9.02	$9.02
08/28/2007	PAYMENT	SUSS INVESTMENTS, LLC CHECK NUM: 1017	$-9.02	$0.00
07/13/2007	BILL	MIA, KHONDOKAR B	$9.02	$9.02
04/18/2007	PAYMENT	KHONDOKAR MIA CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00