Tax Account 026-018-006

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Owners

SMALES, SHAINELEE MAY ET AL
8449 CAYUSE DR
ELKO, NV 89801-5392

SMALES, DONALD J ET AL

741337

Account Summary

Account ID	026-018-006
Account Type	Real Estate
Location	8449 CAYUSE DR
Balance	$19.07
Currently Due	$0.00

Account ID

026-018-006

Account Type

Real Estate

Location

8449 CAYUSE DR

Balance

$19.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.11
Total	$410.11
Paid	$391.04
Balance	$19.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$410.11

Total

$410.11

Paid

$391.04

Balance

$19.07

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.03	$0.00	$98.03	$98.03	$0.00
2	10/07/2024	10/17/2024	Paid	$104.02	$0.00	$104.02	$104.02	$0.00
3	01/06/2025	01/16/2025	Paid	$104.02	$0.00	$104.02	$104.02	$0.00
4	03/03/2025	03/13/2025	Due	$104.04	$0.00	$104.04	$84.97	$19.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.08	$0.00	$222.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$215.61	$0.00	$215.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$227.47	$0.00	$227.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$225.56	$0.00	$225.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$146.45	$0.00	$146.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$126.12	$0.00	$126.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$122.44	$0.00	$122.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$118.85	$0.00	$118.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.29	$1.07	$108.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMALES, SHAINALEW SYS ORIG: CARD	$-391.04	$19.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.07	$410.11
08/30/2024	ADJUSTMENT	SMALES, SHAINALEW CARD VOIDED PAYMENT: 927505. REASON: AMENDMENT TO RE 2025	$391.04	$391.04
08/12/2024	PAYMENT	SMALES, SHAINALEW CARD	$-391.04	$0.00
08/12/2024	ADJUSTMENT	SMALES, SHAINALEE M CASH VOIDED PAYMENT: 927360. REASON: WRG PYMT MTD/CORRECTION	$391.04	$391.04
08/12/2024	PAYMENT	SMALES, SHAINALEE M CASH	$-391.04	$0.00
07/10/2024	BILL	SMALES, SHAINELEE MAY ET AL	$391.04	$391.04
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241386	$-55.52	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111776	$-55.52	$55.52
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089348	$-55.52	$111.04
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086319	$-55.52	$166.56
07/12/2023	BILL	SMALES, SHAINELEE MAY ET AL	$222.08	$222.08
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003988	$-53.90	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892357	$-53.90	$53.90
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883866	$-53.90	$107.80
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873418	$-53.91	$161.70
07/12/2022	BILL	SMALES, SHAINELEE MAY ET AL	$215.61	$215.61
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803331	$-56.86	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693333	$-56.86	$56.86
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677895	$-56.86	$113.72
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673924	$-56.89	$170.58
07/14/2021	BILL	SMALES, SHAINELEE MAY ET AL	$227.47	$227.47
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611106	$-56.37	$0.06
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515558	$-56.37	$56.43
08/21/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1494823	$-56.37	$112.80
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482464	$-56.39	$169.17
07/15/2020	BILL	SMALES, SHAINELEE MAY ET AL	$225.56	$225.56
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300400	$-221.05	$0.00
07/10/2019	BILL	SMALES, SHAINELEE MAY ET AL	$221.05	$221.05
07/24/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120143	$-146.45	$0.00
07/09/2018	BILL	SMALES, SHAINELEE MAY ET AL	$146.45	$146.45
08/17/2017	PAYMENT	MASON, MARK P & VICKIE CHECK NUM: 4716	$-126.12	$0.00
07/07/2017	BILL	MASON, MARK P	$126.12	$126.12
08/04/2016	PAYMENT	MASON, MYKA LYNN CREDIT: D BANK: OP INTERNET NUM: 050643	$-122.44	$0.00
07/08/2016	BILL	MASON, MARK P	$122.44	$122.44
08/06/2015	PAYMENT	NATHAN, JOEY D CREDIT: D BANK: OP INTERNET NUM: 894965	$-118.85	$0.00
07/08/2015	BILL	MASON, MARK P	$118.85	$118.85
01/26/2015	PAYMENT	MASON, MYKA LYNN CREDIT: D BANK: OP INTERNET NUM: 226202	$-26.82	$0.00
12/26/2014	PAYMENT	MASON, JOEY DEAN CREDIT: D BANK: OP INTERNET NUM: 999917	$-26.82	$26.82
10/30/2014	PAYMENT	MASON, JOEY DEAN CREDIT: D BANK: OP INTERNET NUM: 532676	$-27.89	$53.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$81.53
08/27/2014	PAYMENT	MASON, MARK P CHECK NUM: 21911315995	$-26.83	$80.46
07/10/2014	BILL	MASON, MARK P	$107.29	$107.29
10/11/2013	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 10191	$-56.05	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$56.05
07/16/2013	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$53.89	$53.89
11/06/2012	PAYMENT	MCCOLLUM, CHARLOTTE & DAVID H CHECK NUM: 10029	$-57.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$57.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$54.42
07/10/2012	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$52.33	$52.33
08/26/2011	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9839	$-50.80	$0.00
07/14/2011	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$50.80	$50.80
08/31/2010	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9598	$-49.32	$0.00
07/14/2010	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$49.32	$49.32
08/19/2009	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 4650	$-47.87	$0.00
07/21/2009	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$47.87	$47.87
08/18/2008	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8801	$-46.48	$0.00
07/14/2008	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$46.48	$46.48
08/24/2007	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8678	$-45.97	$0.00
07/13/2007	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$45.97	$45.97
09/11/2006	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7894	$-45.58	$0.00
07/19/2006	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$45.58	$45.58
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7280	$-44.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.39	$44.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7280	$44.69	$46.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.39
09/22/2005	VOID	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7280	$-44.69	$1.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$46.02
07/21/2005	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$44.25	$44.25
08/25/2004	PAYMENT	@	$-44.32	$0.00
07/01/2004	BILL	MCCOLLUM, DAVID H & CH @	$44.32	$44.32
07/30/2003	PAYMENT	@	$-54.87	$0.00
07/01/2003	BILL	MCCOLLUM, DAVID H & CH @	$54.87	$54.87