Tax Account 035-046-006

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Owners

SMITH, SHAWN ERIC ET AL
1384 ROSEWOOD WAY
ELKO, NV 89801-4316

SMITH, ANGELA CHRISTINE ET AL

817636

Account Summary

Account ID	035-046-006
Account Type	Real Estate
Location	5425 EXPRESS DR
Balance	$548.27
Currently Due	$137.78

Account ID

035-046-006

Account Type

Real Estate

Location

5425 EXPRESS DR

Balance

$548.27

Currently Due

$137.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.43
Total	$551.87
Paid	$3.60
Balance	$548.27
Due	$137.78
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

$546.43

Total

$551.87

Paid

$3.60

Balance

$548.27

Due

$137.78

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	$135.94	$5.44	$135.94	$3.60	$137.78
2	10/07/2024	10/17/2024	Due	$136.82	$0.00	$136.82	$0.00	$274.60
3	01/06/2025	01/16/2025	Due	$136.82	$0.00	$136.82	$0.00	$411.42
4	03/03/2025	03/13/2025	Due	$136.85	$0.00	$136.85	$0.00	$548.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$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	.01	1.97	.50
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$548.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$551.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$548.27
07/10/2024	BILL	SMITH, SHAWN ERIC ET AL	$542.83	$542.83
08/21/2023	PAYMENT	SMITH, ANGELA CASH	$-68.04	$0.00
07/12/2023	BILL	SMITH, SHAWN ERIC ET AL	$68.04	$68.04
08/16/2022	PAYMENT	RUIZ, CAMILO AVILA CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	RUIZ, CAMILO AVILA	$63.16	$63.16
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	RAMIREZ, ALEJANDRA	$58.61	$58.61
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-54.94	$0.00
07/15/2020	BILL	RAMIREZ, ALEJANDRA	$54.94	$54.94
08/27/2019	PAYMENT	POUND, KELLY A CHECK NUM: 3058	$-52.78	$0.00
07/10/2019	BILL	POUND, KEVIN L & KELLY A	$52.78	$52.78
07/27/2018	PAYMENT	POUND, KELLY A CHECK NUM: 2900	$-50.21	$0.00
07/09/2018	BILL	POUND, KEVIN L & KELLY A	$50.21	$50.21
07/31/2017	PAYMENT	POUND, KELLY A CHECK NUM: 2756	$-45.84	$0.00
07/07/2017	BILL	POUND, KEVIN L & KELLY A	$45.84	$45.84
07/27/2016	PAYMENT	POUND, KELLY A CHECK NUM: 2591	$-45.81	$0.00
07/08/2016	BILL	POUND, KEVIN L & KELLY A	$45.81	$45.81
08/11/2015	PAYMENT	POUND, KELLY A CHECK NUM: 2422	$-44.84	$0.00
07/08/2015	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
04/20/2015	PAYMENT	POUND, KEVIN L CHECK NUM: 1175	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	POUND, KEVIN L & KELLY A	$45.84	$45.84
11/04/2013	PAYMENT	POUND, KELLY A CHECK NUM: 2155	$-1.79	$0.00
11/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$1.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.88
09/25/2013	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 2137	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
04/01/2013	PAYMENT	POUND, KEVIN L CHECK NUM: 1093	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
08/24/2011	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 1783	$-44.84	$0.00
07/14/2011	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
08/27/2010	PAYMENT	POUND, KELLY CHECK NUM: 1565	$-45.09	$0.00
07/14/2010	BILL	POUND, KEVIN L & KELLY A	$45.09	$45.09
09/22/2009	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 1318	$-45.09	$0.00
07/21/2009	BILL	POUND, KEVIN L & KELLY A	$45.09	$45.09
09/02/2008	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 1060	$-46.12	$0.00
07/14/2008	BILL	POUND, KEVIN L & KELLY A	$46.12	$46.12
08/07/2007	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: MO	$-46.12	$0.00
07/13/2007	BILL	POUND, KEVIN L & KELLY A	$46.12	$46.12
08/07/2006	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 2089	$-46.11	$0.00
07/19/2006	BILL	POUND, KEVIN L & KELLY A	$46.11	$46.11
08/10/2005	PAYMENT	KEVIN POUND CHECK NUM: 1634	$-46.05	$0.00
07/21/2005	BILL	POUND, KEVIN L & KELLY A	$46.05	$46.05
09/07/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	POUND, KEVIN L & KELLY @	$46.12	$46.12
08/04/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	POUND, KEVIN L & KELLY @	$46.11	$46.11