Tax Account 035-045-002

Print Page · · Payments Cart · New Search

Owners

SMITH, DAVID L & STEPHANIE A
5526 FLOWER DR
ELKO, NV 89801-5166

676665~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-045-002
Account Type	Real Estate
Location	5526 FLOWER DR
Balance	$761.54
Currently Due	$0.00

Account ID

035-045-002

Account Type

Real Estate

Location

5526 FLOWER DR

Balance

$761.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.05
Total	$1,487.05
Paid	$725.51
Balance	$761.54
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

$1,487.05

Total

$1,487.05

Paid

$725.51

Balance

$761.54

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	$344.75	$0.00	$344.75	$344.75	$0.00
2	10/07/2024	10/17/2024	Paid	$380.76	$0.00	$380.76	$380.76	$0.00
3	01/06/2025	01/16/2025	Due	$380.76	$0.00	$380.76	$0.00	$380.76
4	03/03/2025	03/13/2025	Due	$380.78	$0.00	$380.78	$0.00	$761.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.74	$0.00	$1,254.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,218.26	$0.00	$1,218.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,226.26	$0.00	$1,226.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,189.92	$0.00	$1,189.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.00	$0.00	$1,155.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.38	$0.00	$1,121.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,050.29	$0.00	$1,050.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,024.81	$0.00	$1,024.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,008.39	$0.00	$1,008.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,015.49	$0.00	$1,015.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.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
09/30/2024	PAYMENT	STEPHANIE SMITH ONLINE	$-380.76	$761.54
08/30/2024	PAYMENT	"DAVID SMITH" SYS 2322163745 ORIG: ONLINE	$-344.75	$1,142.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.22	$1,487.05
08/30/2024	ADJUSTMENT	"DAVID SMITH" ONLINE 2322163745 VOIDED PAYMENT: 921586. REASON: AMENDMENT TO RE 2025	$344.75	$1,377.83
08/05/2024	PAYMENT	"DAVID SMITH" ONLINE	$-344.75	$1,033.08
07/10/2024	BILL	SMITH, DAVID L & STEPHANIE A	$1,377.83	$1,377.83
03/04/2024	PAYMENT	DAVID SMITH ONLINE	$-313.68	$0.00
12/18/2023	PAYMENT	DAVID SMITH ONLINE	$-313.68	$313.68
10/02/2023	PAYMENT	STEPHANIE SMITH CHECK OPECK	$-313.68	$627.36
08/07/2023	PAYMENT	SMITH, STEPHANIE ANNE CHECK BANK: OP INTERNET NUM: TH1MSQ4QA	$-313.70	$941.04
07/12/2023	BILL	SMITH, DAVID L & STEPHANIE A	$1,254.74	$1,254.74
02/28/2023	PAYMENT	SMITH, STEPHANIE A. CHECK BANK: OP INTERNET NUM: MH427RNPL	$-304.55	$0.00
12/09/2022	PAYMENT	SMITH, STEPHANIE A CREDIT: D BANK: OP INTERNET NUM: 886170	$-304.55	$304.55
10/03/2022	PAYMENT	SMITH SMI, DAVID L CHECK BANK: OP INTERNET NUM: BM4WYQ5PL	$-304.55	$609.10
08/01/2022	PAYMENT	SMITH, DAVID L CHECK BANK: OP INTERNET NUM: PR1T0YZNL	$-304.61	$913.65
07/12/2022	BILL	SMITH, DAVID L & STEPHANIE A	$1,218.26	$1,218.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$306.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$613.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.58	$919.68
07/14/2021	BILL	SMITH, DAVID L & STEPHANIE A	$1,226.26	$1,226.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.47	$297.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.47	$594.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.51	$892.41
07/15/2020	BILL	SMITH, DAVID L & STEPHANIE A	$1,189.92	$1,189.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.75	$288.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.75	$577.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.75	$866.25
07/10/2019	BILL	SMITH, DAVID L & STEPHANIE A	$1,155.00	$1,155.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.33	$280.33
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-280.33	$560.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.39	$840.99
07/09/2018	BILL	SMITH, DAVID L & STEPHANIE A	$1,121.38	$1,121.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.57	$262.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.57	$525.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.58	$787.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.58	$1,050.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.58	$787.71
07/07/2017	BILL	SMITH, DAVID L & STEPHANIE A	$1,050.29	$1,050.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$256.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$512.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$768.60
07/08/2016	BILL	SMITH, DAVID L & STEPHANIE A	$1,024.81	$1,024.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$252.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$504.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.12	$756.27
07/08/2015	BILL	SMITH, DAVID L & STEPHANIE A	$1,008.39	$1,008.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.87	$253.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.87	$507.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.88	$761.61
07/10/2014	BILL	SMITH, DAVID L & STEPHANIE A	$1,015.49	$1,015.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.19	$252.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.25	$504.41
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012962	$-252.25	$756.66
07/16/2013	BILL	WAKEFIELD, MARK	$1,008.91	$1,008.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.22	$245.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.22	$490.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.24	$735.66
07/10/2012	BILL	WAKEFIELD, MARK	$980.90	$980.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.06	$241.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.06	$482.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.06	$723.18
07/14/2011	BILL	WAKEFIELD, MARK	$964.24	$964.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.98	$244.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.98	$489.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.00	$734.94
07/14/2010	BILL	WAKEFIELD, MARK	$979.94	$979.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.26	$248.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.26	$496.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.27	$744.78
07/21/2009	BILL	WAKEFIELD, MARK	$993.05	$993.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.64	$222.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.64	$445.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.66	$667.92
07/14/2008	BILL	WAKEFIELD, MARK	$890.58	$890.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.16	$216.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.16	$432.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.17	$648.48
07/13/2007	BILL	WAKEFIELD, MARK	$864.65	$864.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.87	$209.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.87	$419.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.87	$629.61
07/19/2006	BILL	WAKEFIELD, MARK	$839.48	$839.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-203.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-203.75	$203.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.75	$407.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.78	$611.25
07/21/2005	BILL	WAKEFIELD, MARK	$815.03	$815.03
03/04/2005	PAYMENT	@	$-203.17	$0.00
12/29/2004	PAYMENT	@	$-203.17	$203.17
10/14/2004	PAYMENT	@	$-203.17	$406.34
08/24/2004	PAYMENT	@	$-203.18	$609.51
07/01/2004	BILL	WAKEFIELD, MARK @	$812.69	$812.69
03/10/2004	PAYMENT	@	$-258.58	$0.00
01/09/2004	PAYMENT	@	$-258.58	$258.58
09/15/2003	PAYMENT	@	$-258.58	$517.16
08/06/2003	PAYMENT	@	$-258.60	$775.74
07/01/2003	BILL	WAKEFIELD, MARK @	$1,034.34	$1,034.34