Tax Account 062-024-005

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Owners

SYSTEMSMART INC
2351 SUNSET BLVD STE 170-757
ROCKLIN, CA 95765-4306

Account Summary

Account ID	062-024-005
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$23.21
Total	$23.21
Paid	$23.21
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	$23.21	$0.00	$23.21	$23.21	$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	$23.21	$0.00	$23.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.22	$0.93	$24.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.67	$0.00	$23.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.38	$0.00	$23.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.29	$0.00	$23.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.29	$0.00	$21.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
08/08/2024	PAYMENT	KENNETH R HENDE EBOX WF - 024080803054524	$-23.21	$0.00
07/10/2024	BILL	SYSTEMSMART INC	$23.21	$23.21
08/14/2023	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 023081403077597	$-23.21	$0.00
07/12/2023	BILL	SYSTEMSMART INC	$23.21	$23.21
09/07/2022	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 022090703162388	$-24.15	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.15
07/12/2022	BILL	SYSTEMSMART INC	$23.22	$23.22
08/18/2021	PAYMENT	COX, MARSHA CHECK BANK: WF INTERNET NUM: 021081809012228	$-24.60	$0.00
07/14/2021	BILL	SYSTEMSMART INC	$24.60	$24.60
08/06/2020	PAYMENT	HENDE, KENNETH R CHECK NUM: 020080603099108	$-23.67	$0.00
07/15/2020	BILL	SYSTEMSMART INC	$23.67	$23.67
08/06/2019	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 019080603139192	$-23.38	$0.00
07/10/2019	BILL	SYSTEMSMART INC	$23.38	$23.38
07/27/2018	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 018072703084202	$-23.29	$0.00
07/09/2018	BILL	SYSTEMSMART INC	$23.29	$23.29
08/15/2017	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 017081503097807	$-21.32	$0.00
07/07/2017	BILL	SYSTEMSMART INC	$21.32	$21.32
07/29/2016	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 016072903086508	$-21.29	$0.00
07/08/2016	BILL	SYSTEMSMART INC	$21.29	$21.29
08/04/2015	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 015080403114328	$-20.32	$0.00
07/08/2015	BILL	SYSTEMSMART INC	$20.32	$20.32
07/29/2014	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 014072903069212	$-21.24	$0.00
07/10/2014	BILL	SYSTEMSMART INC	$21.24	$21.24
08/20/2013	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 013082003076097	$-18.77	$0.00
07/16/2013	BILL	SYSTEMSMART INC	$18.77	$18.77
08/10/2012	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 012081003069592	$-17.41	$0.00
07/10/2012	BILL	SYSTEMSMART INC	$17.41	$17.41
08/01/2011	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 011080103066683	$-16.35	$0.00
07/14/2011	BILL	SYSTEMSMART INC	$16.35	$16.35
07/27/2010	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 703163256	$-15.50	$0.00
07/14/2010	BILL	SYSTEMSMART INC	$15.50	$15.50
07/28/2009	PAYMENT	MARSHA COX CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	SYSTEMSMART INC	$14.71	$14.71
07/22/2008	PAYMENT	MARSHA COX CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	SYSTEMSMART INC	$13.66	$13.66
08/08/2007	PAYMENT	SYSTEMSMART INC CHECK	$-13.66	$0.00
07/13/2007	BILL	SYSTEMSMART INC	$13.66	$13.66
09/07/2006	PAYMENT	SYSTEMSMART INC CHECK NUM: 505	$-13.65	$0.00
07/19/2006	BILL	SYSTEMSMART INC	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00