Tax Account 037-025-004

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Owners

SMITH, ROGER M
PO BOX 1321
CARLIN, NV 89822-1321

764638

Account Summary

Account ID	037-025-004
Account Type	Real Estate
Location	0 LUPINE ST/CREE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.65
Total	$19.65
Paid	$19.65
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	$19.65	$0.00	$19.65	$19.65	$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	$19.65	$0.00	$19.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.66	$0.79	$20.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.80	$0.98	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.63	$0.00	$19.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$0.00	$16.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$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
07/26/2024	PAYMENT	SMITH, ROGER CARD	$-19.65	$0.00
07/10/2024	BILL	SMITH, ROGER M	$19.65	$19.65
08/04/2023	PAYMENT	SMITH, ROGER CREDIT: D	$-19.65	$0.00
07/12/2023	BILL	SMITH, ROGER M	$19.65	$19.65
08/31/2022	PAYMENT	SMITH, ROGER M CHECK NUM: 1367	$-20.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.79	$20.45
07/12/2022	BILL	SMITH, ROGER M	$19.66	$19.66
04/04/2022	PAYMENT	SMITH, ROGER CREDIT: D	$-0.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.06	$0.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.05	$0.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$0.87
09/01/2021	PAYMENT	SMITH, ROGER M CHECK NUM: 1075	$-20.80	$0.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.83	$21.63
07/14/2021	BILL	SMITH, ROGER M	$20.80	$20.80
08/10/2020	PAYMENT	ROGER M SMITH CHECK NUM: ACH	$-19.92	$0.00
07/15/2020	BILL	SMITH, ROGER M	$19.92	$19.92
07/26/2019	PAYMENT	NEISINGER, DAVID CREDIT: D BANK: OP INTERNET NUM: 004910	$-19.63	$0.00
07/10/2019	BILL	NEISINGER, DAVID	$19.63	$19.63
08/10/2018	PAYMENT	NEISINGER, DAVID CREDIT: D BANK: OP INTERNET NUM: 072714	$-19.55	$0.00
07/09/2018	BILL	NEISINGER, DAVID	$19.55	$19.55
07/19/2017	PAYMENT	NEISINGER, DAVID & ET AL CHECK NUM: 2039	$-17.91	$0.00
07/07/2017	BILL	NEISINGER, DAVID	$17.91	$17.91
08/19/2016	PAYMENT	NEISINGER, DAVID & ET AL CHECK NUM: 2018	$-17.88	$0.00
07/08/2016	BILL	NEISINGER, DAVID	$17.88	$17.88
08/27/2015	PAYMENT	NEISINGER, DAVID & JOSEPH G CHECK NUM: 2002	$-16.91	$0.00
07/08/2015	BILL	NEISINGER, DAVID	$16.91	$16.91
08/08/2014	PAYMENT	NEISINGER, DAVID CHECK NUM: 161	$-17.91	$0.00
07/10/2014	BILL	NEISINGER, DAVID	$17.91	$17.91
08/28/2013	PAYMENT	NEISINGER, DAVID CHECK NUM: 0155	$-16.91	$0.00
07/16/2013	BILL	NEISINGER, DAVID	$16.91	$16.91
07/23/2012	PAYMENT	NEISINGER, DAVID CHECK NUM: 0141	$-16.91	$0.00
07/10/2012	BILL	NEISINGER, DAVID	$16.91	$16.91
08/25/2011	PAYMENT	NEISINGER, DAVID CHECK NUM: 122	$-16.91	$0.00
07/14/2011	BILL	NEISINGER, DAVID	$16.91	$16.91
11/30/2010	PAYMENT	DAVID NEISINGER CREDIT: D BANK: OP INTERNET NUM: 010117	$-18.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.69
07/14/2010	BILL	NEISINGER, DAVID	$17.01	$17.01
09/23/2009	PAYMENT	NEISINGER, DAVID CHECK NUM: 135	$-17.01	$0.00
07/21/2009	BILL	NEISINGER, DAVID	$17.01	$17.01
08/11/2008	PAYMENT	DAVID NEISINGER CHECK NUM: 109	$-17.01	$0.00
07/14/2008	BILL	NEISINGER, DAVID	$17.01	$17.01
09/28/2007	PAYMENT	NEISINGER, DAVID CHECK NUM: 1001	$-17.69	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.69
07/13/2007	BILL	NEISINGER, DAVID	$17.01	$17.01
02/20/2007	PAYMENT	NEISINGER, DAVID CHECK NUM: 1094	$-19.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$19.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.68
07/19/2006	BILL	NEISINGER, DAVID	$17.00	$17.00
07/17/2006	PAYMENT	NEISINGER, DAVID CHECK NUM: 1141	$-28.00	$0.00
07/03/2006	INTEREST	Monthly Interest	$0.14	$28.00
06/01/2006	INTEREST	Monthly Interest	$0.14	$27.86
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$27.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$20.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.66
07/21/2005	BILL	NEISINGER, DAVID	$16.98	$16.98
08/25/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	NEISINGER, DAVID @	$17.01	$17.01
08/07/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	NEISINGER, DAVID @	$17.00	$17.00