Tax Account 064-009-014

Owners

SMITH, STEVEN O & SARA
34355 STRAUFENBERG

Account Summary

Account ID 064-009-014
Account Type Real Estate
Location 0 RATTLESNAKE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.04
Total $26.04
Paid $26.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.04$0.00$26.04$26.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-4.20$0.00
08/30/2024PAYMENT"STEVEN SMITH" SYS 1001005068 ORIG: ONLINE$-21.84$4.20
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.20$26.04
08/30/2024ADJUSTMENT"STEVEN SMITH" ONLINE 1001005068 VOIDED PAYMENT: 923709. REASON: AMENDMENT TO RE 2025$21.84$21.84
08/07/2024PAYMENT"STEVEN SMITH" ONLINE$-21.84$0.00
07/10/2024BILLSMITH, STEVEN O & SARA$21.84$21.84
07/24/2023PAYMENTSMITH, STEVEN CREDIT: D BANK: OP INTERNET NUM: 959326$-20.37$0.00
07/12/2023BILLSMITH, STEVEN O & SARA$20.37$20.37
07/15/2022PAYMENTSMITH, STEVEN ORIN CREDIT: D BANK: OP INTERNET NUM: 417970$-19.01$0.00
07/12/2022BILLSMITH, STEVEN O & SARA$19.01$19.01
07/20/2021PAYMENTSMITH, STEVEN CREDIT: D BANK: OP INTERNET NUM: 026022$-17.73$0.00
07/14/2021BILLSMITH, STEVEN O & SARA$17.73$17.73
07/15/2020PAYMENTSMITH, STEVEN CHECK NUM: ACH$-16.22$0.00
07/15/2020BILLSMITH, STEVEN O & SARA$16.22$16.22
07/12/2019PAYMENTSMITH, STEVEN O CREDIT: D BANK: OP INTERNET NUM: 085446$-15.93$0.00
07/10/2019BILLSMITH, STEVEN O & SARA$15.93$15.93
07/11/2018PAYMENTSMITH, STEVEN O CREDIT: D BANK: OP INTERNET NUM: T04393$-15.87$0.00
07/09/2018BILLSMITH, STEVEN O & SARA$15.87$15.87
07/18/2017PAYMENTSMITH, STEVEN O. CREDIT: D BANK: OP INTERNET NUM: 058342$-14.55$0.00
07/07/2017BILLSMITH, STEVEN O & SARA$14.55$14.55
07/15/2016PAYMENTSMITH MR, STEVEN O CREDIT: D BANK: OP INTERNET NUM: 013103$-14.52$0.00
07/08/2016BILLSMITH, STEVEN O & SARA$14.52$14.52
07/15/2015PAYMENTSMITH, STEVEN ORIN CREDIT: D BANK: OP INTERNET NUM: 024126$-13.55$0.00
07/08/2015BILLSMITH, STEVEN O & SARA$13.55$13.55
07/21/2014PAYMENTSMITH, STEVEN O CREDIT: D BANK: OP INTERNET NUM: 020762$-14.55$0.00
07/10/2014BILLSMITH, STEVEN O & SARA$14.55$14.55
08/02/2013PAYMENTSMITH, STEVEN O CREDIT: D BANK: OP INTERNET NUM: T05807$-13.55$0.00
07/16/2013BILLSMITH, STEVEN O & SARA$13.55$13.55
08/03/2012PAYMENTSMITH, STEVEN CREDIT: D BANK: OP INTERNET NUM: 532750$-13.55$0.00
07/10/2012BILLSMITH, STEVEN O & SARA$13.55$13.55
07/25/2011PAYMENTSTEVEN SMITH CREDIT: D BANK: OP INTERNET NUM: 6813320$-13.01$0.00
07/14/2011BILLSMITH, STEVEN O & SARA$13.01$13.01
07/28/2010PAYMENTSTEVEN O. SMITH MR CREDIT: D BANK: OP INTERNET NUM: 888663$-12.33$0.00
07/14/2010BILLSMITH, STEVEN O & SARA$12.33$12.33
07/28/2009PAYMENTSMITH, STEVEN O & SARA CREDIT: D$-11.69$0.00
07/21/2009BILLSMITH, STEVEN O & SARA$11.69$11.69
08/12/2008PAYMENTHELABA CHECK NUM: 336065467$-10.84$0.00
07/14/2008BILLSMITH, STEVEN O & SARA$10.84$10.84
08/03/2007PAYMENTSMITH, STEVEN O & SARA CHECK NUM: 66521$-10.23$0.00
07/13/2007BILLSMITH, STEVEN O & SARA$10.23$10.23
08/15/2006PAYMENTSMITH, STEVEN O & SARA CHECK NUM: 88257$-9.61$0.00
07/19/2006BILLSMITH, STEVEN O & SARA$9.61$9.61
09/01/2005PAYMENTSMITH, STEVEN O & SARA CHECK NUM: 6811$-9.00$0.00
07/21/2005BILLSMITH, STEVEN O & SARA$9.00$9.00
07/29/2004PAYMENT@$-9.02$0.00
07/01/2004BILLSMITH, STEVEN O & SARA @$9.02$9.02
08/15/2003PAYMENT@$-9.02$0.00
07/01/2003BILLSMITH, STEVEN O & SARA @$9.02$9.02