Tax Account 035-046-006

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 $561.73
Currently Due $288.06

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $546.43
Total $565.33
Paid $3.60
Balance $561.73
Due $288.06
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$135.94$5.44$135.94$3.60$137.78
210/07/202410/17/2024Past due$136.82$13.46$136.82$0.00$288.06
301/06/202501/16/2025Due$136.82$0.00$136.82$0.00$424.88
403/03/202503/13/2025Due$136.85$0.00$136.85$0.00$561.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$10.08$55.92$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.011.97.99
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.46$561.73
09/03/2024PAYMENT"ECT" ONLINE$-3.60$548.27
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$551.87
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.44$548.27
07/10/2024BILLSMITH, SHAWN ERIC ET AL$542.83$542.83
08/21/2023PAYMENTSMITH, ANGELA CASH$-68.04$0.00
07/12/2023BILLSMITH, SHAWN ERIC ET AL$68.04$68.04
08/16/2022PAYMENTRUIZ, CAMILO AVILA CREDIT: D$-63.16$0.00
07/12/2022BILLRUIZ, CAMILO AVILA$63.16$63.16
08/09/2021PAYMENTRAMIREZ, ALEJANDRA CREDIT: D$-58.61$0.00
07/14/2021BILLRAMIREZ, ALEJANDRA$58.61$58.61
08/14/2020PAYMENTRAMIREZ, ALEJANDRA CASH$-54.94$0.00
07/15/2020BILLRAMIREZ, ALEJANDRA$54.94$54.94
08/27/2019PAYMENTPOUND, KELLY A CHECK NUM: 3058$-52.78$0.00
07/10/2019BILLPOUND, KEVIN L & KELLY A$52.78$52.78
07/27/2018PAYMENTPOUND, KELLY A CHECK NUM: 2900$-50.21$0.00
07/09/2018BILLPOUND, KEVIN L & KELLY A$50.21$50.21
07/31/2017PAYMENTPOUND, KELLY A CHECK NUM: 2756$-45.84$0.00
07/07/2017BILLPOUND, KEVIN L & KELLY A$45.84$45.84
07/27/2016PAYMENTPOUND, KELLY A CHECK NUM: 2591$-45.81$0.00
07/08/2016BILLPOUND, KEVIN L & KELLY A$45.81$45.81
08/11/2015PAYMENTPOUND, KELLY A CHECK NUM: 2422$-44.84$0.00
07/08/2015BILLPOUND, KEVIN L & KELLY A$44.84$44.84
04/20/2015PAYMENTPOUND, KEVIN L CHECK NUM: 1175$-55.92$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.21$55.92
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.75$52.71
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.29$49.96
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.83$47.67
07/10/2014BILLPOUND, KEVIN L & KELLY A$45.84$45.84
11/04/2013PAYMENTPOUND, KELLY A CHECK NUM: 2155$-1.79$0.00
11/04/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.09$1.79
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.09$1.88
09/25/2013PAYMENTPOUND, KEVIN L & KELLY A CHECK NUM: 2137$-44.84$1.79
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.79$46.63
07/16/2013BILLPOUND, KEVIN L & KELLY A$44.84$44.84
04/01/2013PAYMENTPOUND, KEVIN L CHECK NUM: 1093$-54.70$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.14$54.70
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.69$51.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.24$48.87
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.79$46.63
07/10/2012BILLPOUND, KEVIN L & KELLY A$44.84$44.84
08/24/2011PAYMENTPOUND, KEVIN L & KELLY A CHECK NUM: 1783$-44.84$0.00
07/14/2011BILLPOUND, KEVIN L & KELLY A$44.84$44.84
08/27/2010PAYMENTPOUND, KELLY CHECK NUM: 1565$-45.09$0.00
07/14/2010BILLPOUND, KEVIN L & KELLY A$45.09$45.09
09/22/2009PAYMENTPOUND, KEVIN L & KELLY A CHECK NUM: 1318$-45.09$0.00
07/21/2009BILLPOUND, KEVIN L & KELLY A$45.09$45.09
09/02/2008PAYMENTPOUND, KEVIN L & KELLY A CHECK NUM: 1060$-46.12$0.00
07/14/2008BILLPOUND, KEVIN L & KELLY A$46.12$46.12
08/07/2007PAYMENTPOUND, KEVIN L & KELLY A CHECK NUM: MO$-46.12$0.00
07/13/2007BILLPOUND, KEVIN L & KELLY A$46.12$46.12
08/07/2006PAYMENTPOUND, KEVIN L & KELLY A CHECK NUM: 2089$-46.11$0.00
07/19/2006BILLPOUND, KEVIN L & KELLY A$46.11$46.11
08/10/2005PAYMENTKEVIN POUND CHECK NUM: 1634$-46.05$0.00
07/21/2005BILLPOUND, KEVIN L & KELLY A$46.05$46.05
09/07/2004PAYMENT@$-46.12$0.00
07/01/2004BILLPOUND, KEVIN L & KELLY @$46.12$46.12
08/04/2003PAYMENT@$-46.11$0.00
07/01/2003BILLPOUND, KEVIN L & KELLY @$46.11$46.11