Tax Account 035-051-003

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Owners

SMITH, ROD S & HEATHER N
4978 SENECA AVE
ELKO, NV 89801-9571

794134

Account Summary

Account ID	035-051-003
Account Type	Real Estate
Location	0 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-051-003

Account Type

Real Estate

Location

0 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
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

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

Due

$0.00

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	Paid	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$2.72	$70.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$9.48	$72.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$8.79	$67.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$12.10	$67.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$2.11	$54.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$19.72	$69.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$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	$0.00	$45.84	$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	1.98	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"HEATHER SMITH" SYS 9819608695 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"HEATHER SMITH" ONLINE 9819608695 VOIDED PAYMENT: 926843. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/12/2024	PAYMENT	"HEATHER SMITH" ONLINE	$-73.34	$0.00
07/10/2024	BILL	SMITH, ROD S & HEATHER N	$73.34	$73.34
09/18/2023	PAYMENT	ROD SMITH CHECK OPCC	$-70.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	SMITH, ROD S & HEATHER N	$68.04	$68.04
03/07/2023	PAYMENT	SMITH, ROD S & HEATHER N CREDIT: D	$-72.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	SMITH, ROD S & HEATHER N	$63.16	$63.16
03/07/2022	PAYMENT	SMITH, ROD CHECK BANK: OP INTERNET NUM: OP INTERNET	$-6.45	$0.00
03/07/2022	PAYMENT	SMITH, ROD S CREDIT: D BANK: OP INTERNET NUM: 013840	$-60.95	$6.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	SMITH, ROD	$58.61	$58.61
04/14/2021	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-67.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	SMITH, ROD	$54.94	$54.94
09/16/2019	PAYMENT	SMITH, ROD CREDIT: D BANK: OP INTERNET NUM: 058372	$-124.82	$0.00
09/16/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 065464	$69.93	$124.82
09/16/2019	VOID	SMITH, ROD CREDIT: D BANK: OP INTERNET NUM: 065464	$-69.93	$54.89
09/03/2019	INTEREST	Monthly Interest	$0.42	$124.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$124.40
08/01/2019	INTEREST	Monthly Interest	$0.42	$122.29
07/10/2019	BILL	SMITH, ROD	$52.78	$121.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	STEENSEN, CHRIS P & KIMBERLY D	$50.21	$50.21
09/15/2017	PAYMENT	STEENSEN, CHRIS P CREDIT: D	$-47.67	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	STEENSEN, CHRIS P & KIMBERLY D	$45.84	$45.84
08/19/2016	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-45.81	$0.00
07/08/2016	BILL	STEENSEN, CHRIS P & KIMBERLY D	$45.81	$45.81
08/21/2015	PAYMENT	STEENSEN, KIMBERLY CREDIT: D	$-44.84	$0.00
07/08/2015	BILL	STEENSEN, CHRIS P & KIMBERLY D	$44.84	$44.84
08/20/2014	PAYMENT	STEENSEN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 196977	$-45.84	$0.00
07/10/2014	BILL	STEENSEN, CHRIS P & KIMBERLY D	$45.84	$45.84
10/09/2013	PAYMENT	STEENSEN, CHRIS P & KIMBERLY D CHECK NUM: 2231	$-1.79	$0.00
09/05/2013	PAYMENT	STEENSEN, CHRIS P & KIMBERLY D CHECK NUM: 2223	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	STEENSEN, CHRIS P & KIMBERLY D	$44.84	$44.84
09/04/2012	PAYMENT	STEENSEN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 537530	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	STEENSEN, CHRIS P & KIMBERLY D	$44.84	$44.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.84	$0.00
07/14/2011	BILL	STEENSEN, CHRIS P & KIMBERLY D	$44.84	$44.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-45.09	$0.00
07/14/2010	BILL	STEENSEN, CHRIS P & KIMBERLY D	$45.09	$45.09
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.09	$0.00
07/21/2009	BILL	STEENSEN, CHRIS P & KIMBERLY D	$45.09	$45.09
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-46.12	$0.00
07/14/2008	BILL	STEENSEN, CHRIS P & KIMBERLY D	$46.12	$46.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-46.12	$0.00
07/13/2007	BILL	STEENSEN, CHRIS P & KIMBERLY D	$46.12	$46.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-46.11	$0.00
07/19/2006	BILL	STEENSEN, CHRIS P & KIMBERLY D	$46.11	$46.11
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-46.05	$0.00
07/21/2005	BILL	STEENSEN, CHRIS P & KIMBERLY D	$46.05	$46.05
10/08/2004	PAYMENT	@	$-46.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$46.58
07/01/2004	BILL	STEENSEN, CHRIS P & KI @	$46.12	$46.12
08/18/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	ROGERS, EDWARD L @	$46.11	$46.11