Tax Account 062-030-005

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Owners

SMITH, LORRAINE MARIE
9945 GREAT SKUA WAY
ELK GROVE, CA 95757-6377

Account Summary

Account ID	062-030-005
Account Type	Real Estate
Location	0 LA VISTA 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	2025/2026 REAL ESTATE TAXES
Original	$16.86
Total	$16.86
Paid	$16.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.86	$0.00	$0.00	$16.86	$16.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.84	$0.00	$17.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$3.56	$0.00	$19.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
09/04/2025	PAYMENT	LORRAINE B SMITH CHECK (LOCKBOX-LA) - 897085152	$-16.86	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.67	$16.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$17.53
07/11/2025	BILL	SMITH, LORRAINE MARIE	$16.86	$16.86
08/14/2024	PAYMENT	SMITH LORRAINE EBOX WF - 024081410020102	$-17.85	$0.00
07/10/2024	BILL	SMITH, LORRAINE MARIE	$17.85	$17.85
07/24/2023	PAYMENT	SMITH LORRAINE CHECK BANK: WF INTERNET NUM: 023072410017972	$-17.85	$0.00
07/12/2023	BILL	SMITH, LORRAINE MARIE	$17.85	$17.85
07/29/2022	PAYMENT	SMITH LORRAINE CHECK BANK: WF INTERNET NUM: 022072910024245	$-17.86	$0.00
07/12/2022	BILL	SMITH, LORRAINE MARIE	$17.86	$17.86
07/21/2021	PAYMENT	LORRAINE M BLON CHECK BANK: WF INTERNET NUM: 021072118042242	$-18.89	$0.00
07/14/2021	BILL	SMITH, LORRAINE MARIE	$18.89	$18.89
07/22/2020	PAYMENT	BLON, LORRAINE M CHECK NUM: 020072218038011	$-18.03	$0.00
07/15/2020	BILL	SMITH, LORRAINE MARIE	$18.03	$18.03
07/29/2019	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 019072903077600	$-17.74	$0.00
07/10/2019	BILL	SMITH, LORRAINE MARIE	$17.74	$17.74
07/24/2018	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 018072418031096	$-17.67	$0.00
07/09/2018	BILL	SMITH, LORRAINE MARIE	$17.67	$17.67
07/13/2017	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 017071318021326	$-16.19	$0.00
07/07/2017	BILL	SMITH, LORRAINE MARIE	$16.19	$16.19
09/23/2016	PAYMENT	SMITH, LORRAINE M CHECK NUM: 016092303066859	$-17.00	$0.00
09/23/2016	AMENDMENT	Too small to refund	$0.19	$17.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	SMITH, LORRAINE MARIE	$16.16	$16.16
07/16/2015	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 015071603055145	$-15.19	$0.00
07/08/2015	BILL	SMITH, LORRAINE MARIE	$15.19	$15.19
03/26/2015	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 015032603045515	$-19.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$19.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$18.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	SMITH, LORRAINE MARIE	$16.19	$16.19
08/12/2013	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 013081203057644	$-14.16	$0.00
07/16/2013	BILL	SMITH, LORRAINE MARIE	$14.16	$14.16
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.08	$0.00
07/18/2012	PAYMENT	LORRAINE M SMIT CHECK BANK: WF INTERNET NUM: 012071803041094	$-13.04	$0.08
07/10/2012	BILL	SMITH, LORRAINE MARIE	$13.12	$13.12
07/27/2011	PAYMENT	LORRAINE SMITH CHECK BANK: WF INTERNET NUM: 011072703033936	$-12.33	$0.00
07/14/2011	BILL	SMITH, LORRAINE MARIE	$12.33	$12.33
04/05/2011	PAYMENT	LORRAINE SMITH CHECK BANK: WF INTERNET NUM: 011040503080297	$-14.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	SMITH, LORRAINE MARIE	$11.71	$11.71
08/28/2009	PAYMENT	SMITH, LORRAINE MARIE CHECK NUM: 37170	$-11.10	$0.00
07/21/2009	BILL	SMITH, LORRAINE MARIE	$11.10	$11.10
08/21/2008	PAYMENT	SMITH, LORRAINE MARIE CHECK NUM: 9771	$-10.31	$0.00
07/14/2008	BILL	SMITH, LORRAINE MARIE	$10.31	$10.31
02/07/2008	PAYMENT	SMITH, LORRAINE MARIE CHECK NUM: 1533	$-11.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	SMITH, LORRAINE MARIE	$10.31	$10.31
08/22/2006	PAYMENT	SMITH, LORRAINE MARIE CHECK NUM: 3925	$-10.30	$0.00
07/19/2006	BILL	SMITH, LORRAINE MARIE	$10.30	$10.30
08/16/2005	PAYMENT	SMITH, LORRAINE MARIE CHECK NUM: 3702	$-10.29	$0.00
07/21/2005	BILL	SMITH, LORRAINE MARIE	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00