Tax Account 035-051-004

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Owners

SMITH, ROD S & HEATHER N
4978 SENECA AVE
ELKO, NV 89801-5349

794134

Account Summary

Account ID	035-051-004
Account Type	Real Estate
Location	4978 SENECA AVE
Balance	$1,147.18
Currently Due	$0.00

Account ID

035-051-004

Account Type

Real Estate

Location

4978 SENECA AVE

Balance

$1,147.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.50
Total	$1,521.50
Paid	$374.32
Balance	$1,147.18
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

$1,521.50

Total

$1,521.50

Paid

$374.32

Balance

$1,147.18

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	$374.32	$0.00	$374.32	$374.32	$0.00
2	10/07/2024	10/17/2024	Due	$382.38	$0.00	$382.38	$0.00	$382.38
3	01/06/2025	01/16/2025	Due	$382.38	$0.00	$382.38	$0.00	$764.76
4	03/03/2025	03/13/2025	Due	$382.42	$0.00	$382.42	$0.00	$1,147.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.86	$9.63	$972.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$891.69	$71.34	$963.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$909.39	$72.75	$982.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$927.65	$139.15	$1,066.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.75	$137.51	$1,054.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$878.09	$85.59	$963.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.81	$8.06	$813.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.35	$0.00	$782.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$758.62	$15.18	$773.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$777.63	$27.22	$804.85	$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	.51	1.47	.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
08/30/2024	PAYMENT	"HEATHER SMITH" SYS 9819608695 ORIG: ONLINE	$-374.32	$1,147.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.39	$1,521.50
08/30/2024	ADJUSTMENT	"HEATHER SMITH" ONLINE 9819608695 VOIDED PAYMENT: 926845. REASON: AMENDMENT TO RE 2025	$374.32	$1,496.11
08/12/2024	PAYMENT	"HEATHER SMITH" ONLINE	$-374.32	$1,121.79
07/10/2024	BILL	SMITH, ROD S & HEATHER N	$1,496.11	$1,496.11
09/18/2023	PAYMENT	ROD SMITH CHECK OPCC	$-972.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.63	$972.49
07/12/2023	BILL	SMITH, ROD S & HEATHER N	$962.86	$962.86
03/07/2023	PAYMENT	SMITH, ROD S & HEATHER N CREDIT: D	$-963.03	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.13	$963.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.29	$922.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.92	$900.61
07/12/2022	BILL	SMITH, ROD S & HEATHER N	$891.69	$891.69
03/07/2022	PAYMENT	SMITH, ROD S CREDIT: D BANK: OP INTERNET NUM: 018765	$-982.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.92	$982.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.74	$941.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.09	$918.48
07/14/2021	BILL	SMITH, ROD	$909.39	$909.39
04/14/2021	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-1,066.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$64.94	$1,066.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.74	$1,001.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.19	$960.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.28	$936.93
07/15/2020	BILL	SMITH, ROD	$927.65	$927.65
03/31/2020	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-293.35	$0.00
03/31/2020	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-270.43	$293.35
03/31/2020	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-252.10	$563.78
03/31/2020	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-238.38	$815.88
03/31/2020	PAYMENT	ROD S SMITH CHECK NUM: ACH	$-195.66	$1,054.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.17	$1,249.92
02/28/2020	INTEREST	Monthly Interest	$1.33	$1,185.75
01/31/2020	INTEREST	Monthly Interest	$1.33	$1,184.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.25	$1,183.09
01/02/2020	INTEREST	Monthly Interest	$1.33	$1,141.84
12/02/2019	INTEREST	Monthly Interest	$1.33	$1,140.51
11/01/2019	INTEREST	Monthly Interest	$1.33	$1,139.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.92	$1,137.85
10/01/2019	INTEREST	Monthly Interest	$1.33	$1,114.93
09/16/2019	PAYMENT	SMITH, ROD CREDIT: D BANK: OP INTERNET NUM: 065464	$-69.93	$1,113.60
09/03/2019	INTEREST	Monthly Interest	$1.83	$1,183.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.17	$1,181.70
08/01/2019	INTEREST	Monthly Interest	$1.83	$1,172.53
07/10/2019	BILL	SMITH, ROD	$916.75	$1,170.70
07/01/2019	INTEREST	Monthly Interest	$1.83	$253.95
06/05/2019	PAYMENT	SMITH, ROD CREDIT: D BANK: OP INTERNET NUM: 015050	$-228.29	$252.12
06/03/2019	INTEREST	Monthly Interest	$3.66	$480.41
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$476.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.95	$469.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.78	$447.80
01/16/2019	PAYMENT	SMITH, ROD S CREDIT: D BANK: OP INTERNET NUM: 087027	$-469.80	$439.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.95	$908.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.78	$886.87
07/09/2018	BILL	SMITH, ROD	$878.09	$878.09
10/20/2017	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-402.87	$0.00
09/15/2017	PAYMENT	STEENSEN, CHRIS P CREDIT: D	$-411.00	$402.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.06	$813.87
07/07/2017	BILL	STEENSEN, CHRIS P & KIMBERLY D	$805.81	$805.81
12/19/2016	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-391.16	$0.00
08/19/2016	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-391.19	$391.16
07/08/2016	BILL	STEENSEN, CHRIS P & KIMBERLY D	$782.35	$782.35
02/29/2016	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-386.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.59	$386.89
12/18/2015	PAYMENT	STEENSEN, KIMBERLY CREDIT: D	$-197.24	$379.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.59	$576.54
08/21/2015	PAYMENT	STEENSEN, KIMBERLY CREDIT: D	$-189.67	$568.95
07/08/2015	BILL	STEENSEN, CHRIS P & KIMBERLY D	$758.62	$758.62
02/27/2015	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-610.42	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.44	$610.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.78	$590.98
08/20/2014	PAYMENT	STEENSEN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 821688	$-194.43	$583.20
07/10/2014	BILL	STEENSEN, CHRIS P & KIMBERLY D	$777.63	$777.63
01/03/2014	PAYMENT	STEENSEN, CHRIS P & KIMBERLY D CREDIT: D	$-394.32	$0.00
10/09/2013	PAYMENT	STEENSEN, CHRIS P & KIMBERLY D CHECK NUM: 2231	$-205.05	$394.32
09/05/2013	PAYMENT	STEENSEN, CHRIS P & KIMBERLY D CHECK NUM: 2224	$-197.17	$599.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.89	$796.54
07/16/2013	BILL	STEENSEN, CHRIS P & KIMBERLY D	$788.65	$788.65
02/08/2013	PAYMENT	STEENSEN, KIMBERLY D CREDIT: D	$-603.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.23	$603.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$584.65
09/04/2012	PAYMENT	STEENSEN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 537530	$-200.01	$576.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.69	$776.97
07/10/2012	BILL	STEENSEN, CHRIS P & KIMBERLY D	$769.28	$769.28
03/16/2012	PAYMENT	CORELOGIC CREDIT: D	$-392.17	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$392.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.24	$384.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$576.72
07/14/2011	BILL	STEENSEN, CHRIS P & KIMBERLY D	$768.97	$768.97
02/24/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 95764	$-194.79	$0.00
12/23/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 42456	$-194.79	$194.79
09/23/2010	PAYMENT	MORTGAGE SERV CTR CHECK NUM: 760698	$-194.79	$389.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.82	$584.37
07/14/2010	BILL	STEENSEN, CHRIS P & KIMBERLY D	$779.19	$779.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.34	$0.00
12/21/2009	PAYMENT	MORTGAGE SRVICE CENTER CHECK NUM: 284692	$-194.38	$194.34
10/13/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 120511	$-194.36	$388.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.38	$583.08
07/21/2009	BILL	STEENSEN, CHRIS P & KIMBERLY D	$777.46	$777.46
04/10/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 632402	$-7.55	$0.00
04/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 701347	$-188.70	$7.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.55	$196.25
12/29/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 521772	$-188.70	$188.70
10/09/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 382697	$-188.70	$377.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.73	$566.10
07/14/2008	BILL	STEENSEN, CHRIS P & KIMBERLY D	$754.83	$754.83
03/31/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 7118,1560	$-200.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.51	$200.04
02/28/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 865795	$-183.20	$190.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.33	$373.73
09/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 606905	$-183.20	$366.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.23	$549.60
07/13/2007	BILL	STEENSEN, CHRIS P & KIMBERLY D	$732.83	$732.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.87	$0.00
01/04/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 118163	$-177.87	$177.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.87	$355.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.88	$533.61
07/19/2006	BILL	STEENSEN, CHRIS P & KIMBERLY D	$711.49	$711.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.69	$0.00
12/23/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 176491	$-172.69	$172.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.69	$345.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.70	$518.07
07/21/2005	BILL	STEENSEN, CHRIS P & KIMBERLY D	$690.77	$690.77
03/01/2005	PAYMENT	@	$-172.18	$0.00
01/03/2005	PAYMENT	@	$-172.18	$172.18
10/08/2004	PAYMENT	@	$-351.28	$344.36
07/01/2004	PENALTY	Penalty 04-05	$6.89	$695.64
07/01/2004	BILL	STEENSEN, CHRIS P & KI @	$688.75	$688.75
04/27/2004	PAYMENT	@	$-210.73	$0.00
02/09/2004	PAYMENT	@	$-421.46	$210.73
09/16/2003	PAYMENT	@	$-257.18	$632.19
07/01/2003	PENALTY	Penalty 03-04	$46.44	$889.37
07/01/2003	BILL	ROGERS, EDWARD L @	$842.93	$842.93