Tax Account 030-021-006

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Owners

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

801297

Account Summary

Account ID	030-021-006
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$558.40
Currently Due	$428.26

Account ID

030-021-006

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$558.40

Currently Due

$428.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.93
Total	$174.64
Paid	$0.00
Balance	$174.64
Due	$428.26
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

$172.93

Total

$174.64

Paid

$0.00

Balance

$174.64

Due

$428.26

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	$42.79	$1.71	$42.79	$0.00	$428.26
2	10/07/2024	10/17/2024	Due	$43.37	$0.00	$43.37	$0.00	$471.63
3	01/06/2025	01/16/2025	Due	$43.37	$0.00	$43.37	$0.00	$515.00
4	03/03/2025	03/13/2025	Due	$43.40	$0.00	$43.40	$0.00	$558.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$157.59	$30.64	$0.00	$192.16	$383.76
2022/2023 REAL ESTATE TAXES	$145.92	$32.55	$2.73	$191.60	$191.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$152.50	$208.19	$360.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$150.96	$57.63	$208.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$148.03	$35.04	$183.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$124.11	$35.92	$160.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.36	$22.03	$136.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$108.23	$33.14	$141.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$108.23	$43.94	$152.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$109.33	$8.74	$118.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.73	$558.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.53	$561.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.73	$558.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$555.87
07/10/2024	BILL	SMITH, ROBERT L & ANGELA M	$170.20	$554.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.53	$383.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.31	$381.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$380.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$378.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$377.68
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.22	$370.68
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.22	$369.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$368.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.22	$357.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.22	$355.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$354.77
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.22	$347.68
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$346.46
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$345.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$344.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$340.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$338.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$337.64
08/01/2023	INTEREST	Monthly Interest	$1.22	$336.06
07/12/2023	BILL	SMITH, ROBERT L & ANGELA M	$157.59	$334.84
07/03/2023	INTEREST	Monthly Interest	$1.22	$177.25
06/01/2023	INTEREST	Monthly Interest	$1.22	$176.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$174.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.21	$167.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$157.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.65	$151.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$147.38
07/12/2022	BILL	SMITH, ROBERT L & ANGELA M	$145.92	$145.92
01/21/2022	PAYMENT	SMITH, ANGELA DBA SMITH PHOTOG CHECK NUM: NONE	$-99.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.85	$99.95
01/07/2022	PAYMENT	SMITH, ANGELA M CHECK NUM: NONE GIVEN	$-150.30	$97.10
12/27/2021	PAYMENT	SMITH, ANGELA M CHECK NUM: NONE GIVEN	$-100.20	$247.40
12/10/2021	PAYMENT	SMITH, ANGELA M CHECK NUM: NONE GIVEN	$-100.20	$347.60
12/01/2021	INTEREST	Monthly Interest	$0.49	$447.80
11/30/2021	AMENDMENT	Removing Penalty equal to CERT	$-7.33	$447.31
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$454.64
11/29/2021	PAYMENT	SMITH, ANGELA M DBA SMITH PHOT CHECK NUM: 64	$-100.20	$447.31
11/01/2021	INTEREST	Monthly Interest	$1.10	$547.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.81	$546.41
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$542.60
10/01/2021	INTEREST	Monthly Interest	$1.10	$342.60
09/01/2021	INTEREST	Monthly Interest	$1.10	$341.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$340.40
08/02/2021	INTEREST	Monthly Interest	$1.10	$338.87
07/14/2021	BILL	ELKO CO TREAS TR	$152.50	$337.77
07/02/2021	INTEREST	Monthly Interest	$1.10	$185.27
05/14/2021	PAYMENT	ECT CASH	$-0.02	$184.17
05/06/2021	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-7.00	$184.19
05/06/2021	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-253.00	$191.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$444.19
04/30/2021	INTEREST	Monthly Interest	$1.51	$437.19
03/31/2021	INTEREST	Monthly Interest	$1.51	$435.68
03/26/2021	AMENDMENT	Certified Cost	$6.90	$434.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.57	$427.27
02/26/2021	INTEREST	Monthly Interest	$1.51	$416.70
01/29/2021	INTEREST	Monthly Interest	$1.51	$415.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.79	$413.68
12/31/2020	INTEREST	Monthly Interest	$1.51	$406.89
11/30/2020	INTEREST	Monthly Interest	$1.51	$405.38
10/29/2020	INTEREST	Monthly Interest	$1.51	$403.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.77	$402.36
09/30/2020	INTEREST	Monthly Interest	$1.51	$398.59
08/31/2020	INTEREST	Monthly Interest	$1.51	$397.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.51	$395.57
07/15/2020	BILL	SMITH, ROBERT L & ANGELA M	$150.96	$394.06
07/15/2020	INTEREST	Monthly Interest	$1.51	$243.10
06/30/2020	INTEREST	Monthly Interest	$1.51	$241.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.23	$240.08
05/29/2020	INTEREST	Monthly Interest	$0.28	$238.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$238.57
04/30/2020	INTEREST	Monthly Interest	$0.28	$231.57
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-33.59	$231.29
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-34.12	$264.88
04/22/2020	PAYMENT	ANGELA M SMITH CHECK NUM: ACH	$-32.29	$299.00
03/31/2020	INTEREST	Monthly Interest	$1.03	$331.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.36	$330.26
02/28/2020	INTEREST	Monthly Interest	$1.03	$319.90
01/31/2020	INTEREST	Monthly Interest	$1.03	$318.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.66	$317.84
01/02/2020	INTEREST	Monthly Interest	$1.03	$311.18
12/02/2019	INTEREST	Monthly Interest	$1.03	$310.15
11/01/2019	INTEREST	Monthly Interest	$1.03	$309.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$308.09
10/01/2019	INTEREST	Monthly Interest	$1.03	$304.39
09/03/2019	INTEREST	Monthly Interest	$1.03	$303.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$302.33
08/01/2019	INTEREST	Monthly Interest	$1.03	$300.85
07/10/2019	BILL	SMITH, ROBERT L & ANGELA M	$148.03	$299.82
07/01/2019	INTEREST	Monthly Interest	$1.03	$151.79
06/03/2019	INTEREST	Monthly Interest	$1.03	$150.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$149.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.69	$142.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.59	$134.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.10	$128.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$125.35
07/09/2018	BILL	SMITH, ROBERT L & ANGELA M	$124.11	$124.11
05/01/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 03049B	$-429.93	$0.00
05/01/2018	AMENDMENT	REMOVED PEN, PAID ON 3OTH	$-1.80	$429.93
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 03049B	$429.93	$431.73
05/01/2018	VOID	SMITH, ANGELA MARIE CREDIT: D BANK: OP INTERNET NUM: 03049B	$-429.93	$1.80
05/01/2018	INTEREST	Monthly Interest	$1.80	$431.73
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$429.93
04/02/2018	INTEREST	Monthly Interest	$1.80	$423.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.01	$421.46
03/01/2018	INTEREST	Monthly Interest	$1.80	$413.45
02/01/2018	INTEREST	Monthly Interest	$1.80	$411.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.15	$409.85
12/01/2017	INTEREST	Monthly Interest	$1.80	$404.70
11/01/2017	INTEREST	Monthly Interest	$1.80	$402.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.86	$401.10
10/02/2017	INTEREST	Monthly Interest	$1.80	$398.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$396.44
09/01/2017	INTEREST	Monthly Interest	$1.80	$395.30
08/01/2017	INTEREST	Monthly Interest	$1.80	$393.50
07/07/2017	BILL	SMITH, ROBERT L & ANGELA M	$114.36	$391.70
07/03/2017	INTEREST	Monthly Interest	$1.80	$277.34
06/01/2017	INTEREST	Monthly Interest	$1.80	$275.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$273.74
05/01/2017	INTEREST	Monthly Interest	$0.90	$266.74
04/03/2017	INTEREST	Monthly Interest	$0.90	$265.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.58	$264.94
03/01/2017	INTEREST	Monthly Interest	$0.90	$257.36
02/01/2017	INTEREST	Monthly Interest	$0.90	$256.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.87	$255.56
01/03/2017	INTEREST	Monthly Interest	$0.90	$250.69
12/01/2016	INTEREST	Monthly Interest	$0.90	$249.79
11/01/2016	INTEREST	Monthly Interest	$0.90	$248.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.71	$247.99
10/05/2016	INTEREST	Monthly Interest	$0.90	$245.28
09/01/2016	INTEREST	Monthly Interest	$0.90	$244.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$243.48
08/01/2016	INTEREST	Monthly Interest	$0.90	$242.40
07/08/2016	BILL	SMITH, ROBERT L & ANGELA M	$108.23	$241.50
07/01/2016	INTEREST	Monthly Interest	$0.90	$133.27
06/01/2016	INTEREST	Monthly Interest	$0.90	$132.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.58	$124.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.87	$116.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.71	$112.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$109.31
07/08/2015	BILL	SMITH, ROBERT L & ANGELA M	$108.23	$108.23
03/04/2015	PAYMENT	HALL, MACK L CHECK NUM: 2137	$-118.07	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$118.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$113.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$110.42
07/10/2014	BILL	HALL, MACK LORING TR	$109.33	$109.33
08/01/2013	PAYMENT	HALL, MACK L CHECK NUM: 1998	$-50.89	$0.00
07/16/2013	BILL	HALL, MACK LORING TR	$50.89	$50.89
08/15/2012	PAYMENT	HALL, MACK L CHECK NUM: 1934	$-50.89	$0.00
07/10/2012	BILL	HALL, MACK LORING TR	$50.89	$50.89
08/23/2011	PAYMENT	HALL, MACK L CHECK NUM: 1949	$-50.89	$0.00
07/14/2011	BILL	HALL, MACK LORING TR	$50.89	$50.89
08/26/2010	PAYMENT	HALL, MACK LORING TR CHECK NUM: MO	$-51.17	$0.00
07/14/2010	BILL	HALL, MACK LORING TR	$51.17	$51.17
10/09/2009	PAYMENT	HALL, MACK LORING TR CHECK NUM: PMO 9391	$-52.00	$0.00
10/09/2009	AMENDMENT	w/o 2.05 penlty	$-1.22	$52.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	HALL, MACK LORING TR	$51.17	$51.17
08/07/2008	PAYMENT	HALL, MACK LORING TR CHECK NUM: 00	$-51.28	$0.00
07/14/2008	BILL	HALL, MACK LORING TR	$51.28	$51.28
02/29/2008	PAYMENT	ROSENHALL, JEFFERY & LAUREL CHECK NUM: 0642	$-132.38	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.43	$132.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$131.95
01/02/2008	INTEREST	Monthly Interest	$0.43	$128.87
12/03/2007	INTEREST	Monthly Interest	$0.43	$128.44
11/01/2007	INTEREST	Monthly Interest	$0.43	$128.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$127.58
10/01/2007	INTEREST	Monthly Interest	$0.43	$125.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$124.59
09/04/2007	INTEREST	Monthly Interest	$0.43	$122.54
08/01/2007	INTEREST	Monthly Interest	$0.43	$122.11
07/13/2007	BILL	HALL, MACK LORING TR	$51.28	$121.68
07/02/2007	INTEREST	Monthly Interest	$0.43	$70.40
06/01/2007	INTEREST	Monthly Interest	$0.43	$69.97
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$69.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.59	$62.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$58.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$55.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$53.31
07/19/2006	BILL	HALL, MACK LORING TR	$51.26	$51.26
11/28/2005	PAYMENT	HALL, MACK LORING TR CHECK NUM: MO	$-55.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	HALL, MACK LORING TR	$51.20	$51.20
09/09/2004	PAYMENT	@	$-51.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.51	$51.79
07/01/2004	BILL	HALL, MACK LORING TR @	$51.28	$51.28
09/10/2003	PAYMENT	@	$-52.56	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.52	$52.56
07/01/2003	BILL	HALL, MACK LORING TR @	$52.04	$52.04