Tax Account 030-021-004

Print Page · · Payments Cart · New Search

Owners

SMITH, ROBERT L & ANGELA M
6006 NAVAJO AVE
ELKO, NV 89801-5278

801298

Account Summary

Account ID	030-021-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$459.14
Currently Due	$425.46

Account ID

030-021-004

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$459.14

Currently Due

$425.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.03
Total	$139.77
Paid	$0.00
Balance	$139.77
Due	$425.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$135.03

Total

$139.77

Paid

$0.00

Balance

$139.77

Due

$425.46

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	Past due	$33.99	$1.36	$33.99	$0.00	$354.72
2	10/07/2024	10/17/2024	Past due	$33.68	$3.38	$33.68	$0.00	$391.78
3	01/06/2025	01/16/2025	Due	$33.68	$0.00	$33.68	$0.00	$425.46
4	03/03/2025	03/13/2025	Due	$33.68	$0.00	$33.68	$0.00	$459.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$125.90	$25.89	$0.00	$157.04	$319.37
2022/2023 REAL ESTATE TAXES	$119.42	$27.91	$0.00	$162.33	$162.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$123.78	$205.08	$328.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.83	$47.04	$169.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$120.23	$28.59	$148.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$69.41	$28.07	$97.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$63.24	$19.52	$82.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$63.24	$26.74	$89.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$63.24	$33.10	$96.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$63.24	$20.91	$84.15	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.05	$459.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$457.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.05	$453.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.05	$451.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$449.61
07/10/2024	BILL	SMITH, ROBERT L & ANGELA M	$135.03	$448.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.05	$313.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$311.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$310.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$309.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$308.12
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.00	$301.12
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.00	$300.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.81	$299.12
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.00	$290.31
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.00	$289.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$288.31
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.00	$282.64
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.00	$281.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.00	$280.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$279.64
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.00	$276.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.00	$275.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$274.49
08/01/2023	INTEREST	Monthly Interest	$1.00	$273.23
07/12/2023	BILL	SMITH, ROBERT L & ANGELA M	$125.90	$272.23
07/03/2023	INTEREST	Monthly Interest	$1.00	$146.33
06/01/2023	INTEREST	Monthly Interest	$1.00	$145.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$144.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.36	$137.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.37	$128.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.99	$123.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$120.61
07/12/2022	BILL	SMITH, ROBERT L & ANGELA M	$119.42	$119.42
01/21/2022	PAYMENT	SMITH, ANGELA DBA SMITH PHOTOG CHECK NUM: NONE	$-33.14	$0.00
01/21/2022	AMENDMENT	Adjusted to amount paid	$0.31	$33.14
01/21/2022	AMENDMENT	Adjusted to amount paid	$0.37	$32.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.06	$32.46
01/07/2022	PAYMENT	SMITH, ANGELA M CHECK NUM: NONE GIVEN	$-150.30	$32.40
12/27/2021	PAYMENT	SMITH, ANGELA M CHECK NUM: NONE GIVEN	$-100.20	$182.70
12/10/2021	PAYMENT	SMITH, ANGELA M CHECK NUM: NONE GIVEN	$-100.20	$282.90
12/01/2021	INTEREST	Monthly Interest	$0.31	$383.10
11/30/2021	AMENDMENT	Removing Penalty equal to CERT	$-7.33	$382.79
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$390.12
11/29/2021	PAYMENT	SMITH, ANGELA M DBA SMITH PHOT CHECK NUM: 64	$-100.20	$382.79
11/01/2021	INTEREST	Monthly Interest	$0.90	$482.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$482.09
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$478.99
10/01/2021	INTEREST	Monthly Interest	$0.90	$278.99
09/01/2021	INTEREST	Monthly Interest	$0.90	$278.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$277.19
08/02/2021	INTEREST	Monthly Interest	$0.90	$275.95
07/14/2021	BILL	ELKO CO TREAS TR	$123.78	$275.05
07/02/2021	INTEREST	Monthly Interest	$0.90	$151.27
05/06/2021	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-7.00	$150.37
05/06/2021	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-153.00	$157.37
05/06/2021	AMENDMENT	Publication Fee	$7.00	$310.37
04/30/2021	INTEREST	Monthly Interest	$0.99	$303.37
03/31/2021	INTEREST	Monthly Interest	$0.99	$302.38
03/26/2021	AMENDMENT	Certified Cost	$6.90	$301.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.60	$294.49
02/26/2021	INTEREST	Monthly Interest	$0.99	$285.89
01/29/2021	INTEREST	Monthly Interest	$0.99	$284.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.53	$283.91
12/31/2020	INTEREST	Monthly Interest	$0.99	$278.38
11/30/2020	INTEREST	Monthly Interest	$0.99	$277.39
10/29/2020	INTEREST	Monthly Interest	$0.99	$276.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.07	$275.41
09/30/2020	INTEREST	Monthly Interest	$0.99	$272.34
08/31/2020	INTEREST	Monthly Interest	$0.99	$271.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.23	$270.36
07/15/2020	BILL	SMITH, ROBERT L & ANGELA M	$122.83	$269.13
07/15/2020	INTEREST	Monthly Interest	$0.99	$146.30
06/30/2020	INTEREST	Monthly Interest	$0.99	$145.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.99	$144.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$143.33
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-1.94	$136.33
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-18.24	$138.27
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-4.16	$156.51
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-3.47	$160.67
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-72.19	$164.14
03/31/2020	INTEREST	Monthly Interest	$0.58	$236.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.42	$235.75
02/28/2020	INTEREST	Monthly Interest	$0.58	$227.33
01/31/2020	INTEREST	Monthly Interest	$0.58	$226.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.41	$226.17
01/02/2020	INTEREST	Monthly Interest	$0.58	$220.76
12/02/2019	INTEREST	Monthly Interest	$0.58	$220.18
11/01/2019	INTEREST	Monthly Interest	$0.58	$219.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$219.02
10/01/2019	INTEREST	Monthly Interest	$0.58	$216.01
09/03/2019	INTEREST	Monthly Interest	$0.58	$215.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$214.85
08/01/2019	INTEREST	Monthly Interest	$0.58	$213.65
07/10/2019	BILL	SMITH, ROBERT L & ANGELA M	$120.23	$213.07
07/01/2019	INTEREST	Monthly Interest	$0.58	$92.84
06/03/2019	INTEREST	Monthly Interest	$0.58	$92.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$91.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.86	$84.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$79.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$75.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$72.19
07/09/2018	BILL	SMITH, ROBERT L & ANGELA M	$69.41	$69.41
05/01/2018	AMENDMENT	REMOVED PEN, PAID ON 3OTH	$-1.06	$0.00
05/01/2018	PAYMENT	SMITH, ANGELA MARIE CREDIT: D BANK: OP INTERNET NUM: 03049B	$-269.08	$1.06
05/01/2018	INTEREST	Monthly Interest	$1.06	$270.14
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$269.08
04/02/2018	INTEREST	Monthly Interest	$1.06	$262.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.43	$261.35
03/01/2018	INTEREST	Monthly Interest	$1.06	$256.92
02/01/2018	INTEREST	Monthly Interest	$1.06	$255.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.79	$254.80
12/01/2017	INTEREST	Monthly Interest	$1.06	$251.01
11/01/2017	INTEREST	Monthly Interest	$1.06	$249.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$248.89
10/02/2017	INTEREST	Monthly Interest	$1.06	$245.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.53	$244.67
09/01/2017	INTEREST	Monthly Interest	$1.06	$242.14
08/01/2017	INTEREST	Monthly Interest	$1.06	$241.08
07/07/2017	BILL	SMITH, ROBERT L & ANGELA M	$63.24	$240.02
07/03/2017	INTEREST	Monthly Interest	$1.06	$176.78
06/01/2017	INTEREST	Monthly Interest	$1.06	$175.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$174.66
05/01/2017	INTEREST	Monthly Interest	$0.53	$167.66
04/03/2017	INTEREST	Monthly Interest	$0.53	$167.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.43	$166.60
03/01/2017	INTEREST	Monthly Interest	$0.53	$162.17
02/01/2017	INTEREST	Monthly Interest	$0.53	$161.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.79	$161.11
01/03/2017	INTEREST	Monthly Interest	$0.53	$157.32
12/01/2016	INTEREST	Monthly Interest	$0.53	$156.79
11/01/2016	INTEREST	Monthly Interest	$0.53	$156.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$155.73
10/05/2016	INTEREST	Monthly Interest	$0.53	$152.57
09/01/2016	INTEREST	Monthly Interest	$0.53	$152.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$151.51
08/01/2016	INTEREST	Monthly Interest	$0.53	$148.98
07/08/2016	BILL	SMITH, ROBERT L & ANGELA M	$63.24	$148.45
07/01/2016	INTEREST	Monthly Interest	$0.53	$85.21
06/01/2016	INTEREST	Monthly Interest	$0.53	$84.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$84.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.43	$77.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.79	$72.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$68.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$65.77
07/08/2015	BILL	SMITH, ROBERT L & ANGELA M	$63.24	$63.24
05/22/2015	PAYMENT	SMITH, ANGELA M CREDIT: D	$-84.15	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$84.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.43	$77.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.79	$72.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$68.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$65.77
07/10/2014	BILL	SMITH, ROBERT L & ANGELA M	$63.24	$63.24
06/11/2014	PAYMENT	SMITH, ANGELA M CREDIT: D	$-84.68	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.53	$84.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$84.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.43	$77.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.79	$72.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$68.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$65.77
07/16/2013	BILL	IMEL, PHYLLIS E & JERRY I ET A	$63.24	$63.24
08/07/2012	PAYMENT	IMEL, PHYLLIS E CHECK NUM: 3226	$-63.24	$0.00
07/10/2012	BILL	IMEL, PHYLLIS E & JERRY I ET A	$63.24	$63.24
08/19/2011	PAYMENT	IMEL, PHYLLIS E & JERRY I ET A CHECK NUM: 3203	$-63.24	$0.00
07/14/2011	BILL	IMEL, PHYLLIS E & JERRY I ET A	$63.24	$63.24
08/18/2010	PAYMENT	IMEL, PHYLLIS E & JERRY I ET A CHECK NUM: 3178	$-63.59	$0.00
07/14/2010	BILL	IMEL, PHYLLIS E & JERRY I ET A	$63.59	$63.59
09/29/2009	PAYMENT	IMEL, PHYLLIS E CHECK NUM: 3095	$-63.59	$0.00
09/29/2009	AMENDMENT	w/o 2.54 penalty	$-2.54	$63.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$66.13
07/21/2009	BILL	IMEL, PHYLLIS E	$63.59	$63.59
08/21/2008	PAYMENT	IMEL, PHYLLIS E CHECK NUM: 3067	$-63.64	$0.00
07/14/2008	BILL	IMEL, PHYLLIS E	$63.64	$63.64
08/14/2007	PAYMENT	IMEL, PHYLLIS E CHECK NUM: 3040	$-63.64	$0.00
07/13/2007	BILL	IMEL, PHYLLIS E	$63.64	$63.64
09/14/2006	PAYMENT	IMEL, PHYLLIS E CHECK NUM: 3000	$-63.62	$0.00
07/19/2006	BILL	IMEL, PHYLLIS E	$63.62	$63.62
09/07/2005	PAYMENT	IMEL, PHYLLIS E CHECK NUM: 2947	$-63.55	$0.00
07/21/2005	BILL	IMEL, PHYLLIS E	$63.55	$63.55
08/24/2004	PAYMENT	@	$-63.64	$0.00
07/01/2004	BILL	IMEL, PHYLLIS E @	$63.64	$63.64
08/27/2003	PAYMENT	@	$-64.92	$0.00
07/01/2003	BILL	IMEL, PHYLLIS E @	$64.92	$64.92