Tax Account 065-016-011

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Owners

SMITH, TU TR ET AL
11075 SKYLIGHT CT
RENO, NV 89506-2091

MOORE, RICHARD J TR ET AL

(SMITH-MOORE TRUST 06042021)

788905

Account Summary

Account ID	065-016-011
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-016-011

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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
08/14/2025	PAYMENT	TU SMITH CHECK (LOCKBOX-LA) - 5580	$-10.36	$0.00
07/11/2025	BILL	SMITH, TU TR ET AL	$10.36	$10.36
07/29/2024	PAYMENT	SMITH, TU CHECK 5544	$-11.35	$0.00
07/10/2024	BILL	SMITH, TU TR ET AL	$11.35	$11.35
08/18/2023	PAYMENT	SMITH, TU TR ET AL CHECK NUM: 2008	$-11.35	$0.00
07/12/2023	BILL	SMITH, TU TR ET AL	$11.35	$11.35
08/17/2022	PAYMENT	SMITH-MOORE FAMILY TRUST CHECK NUM: 2003	$-11.36	$0.00
07/12/2022	BILL	SMITH, TU TR ET AL	$11.36	$11.36
08/23/2021	PAYMENT	SMITH, TU CHECK NUM: 5429	$-11.95	$0.00
07/14/2021	BILL	SMITH, TU TR ET AL	$11.95	$11.95
08/13/2020	PAYMENT	SMITH, TU, MOORE, RICHARD J CHECK NUM: 5386	$-11.17	$0.00
07/15/2020	BILL	MOORE, RICHARD J	$11.17	$11.17
08/09/2019	PAYMENT	MOORE, RICHARD J CHECK NUM: 1263	$-10.88	$0.00
07/10/2019	BILL	MOORE, RICHARD J	$10.88	$10.88
08/15/2018	PAYMENT	MOORE, RICHARD J CHECK NUM: 1251	$-10.83	$0.00
07/09/2018	BILL	MOORE, RICHARD J	$10.83	$10.83
08/02/2017	PAYMENT	MOORE, RICHARD J CHECK NUM: 1885	$-9.97	$0.00
07/07/2017	BILL	MOORE, RICHARD J	$9.97	$9.97
10/07/2016	PAYMENT	MOORE, RICHARD G CHECK NUM: 1857	$-0.40	$0.00
09/01/2016	PAYMENT	MOORE, RICHARD J CHECK NUM: 1847	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MOORE, RICHARD J	$9.94	$9.94
08/06/2015	PAYMENT	MOORE, RICHARD J CHECK NUM: 1785	$-8.97	$0.00
07/08/2015	BILL	MOORE, RICHARD J	$8.97	$8.97
09/22/2014	PAYMENT	MOORE, RICHARD J CHECK NUM: 1741	$-0.40	$0.00
09/11/2014	PAYMENT	MOORE, RICHARD J CHECK NUM: 1739	$-9.97	$0.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MOORE, RICHARD J	$9.97	$9.97
10/11/2013	PAYMENT	MOORE, RICHARD J CHECK NUM: 1686	$-0.36	$0.00
09/05/2013	PAYMENT	MOORE, RICHARD J CHECK NUM: 1678	$-8.97	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MOORE, RICHARD J	$8.97	$8.97
07/31/2012	PAYMENT	MOORE, RICHARD J CHECK NUM: 1619	$-8.97	$0.00
07/10/2012	BILL	MOORE, RICHARD J	$8.97	$8.97
08/18/2011	PAYMENT	MOORE, RICHARD J CHECK NUM: 1558	$-8.97	$0.00
07/14/2011	BILL	MOORE, RICHARD J	$8.97	$8.97
08/17/2010	PAYMENT	MOORE, RICHARD J CHECK NUM: 1496	$-9.02	$0.00
07/14/2010	BILL	MOORE, RICHARD J	$9.02	$9.02
09/09/2009	PAYMENT	MOORE, RICHARD J CHECK NUM: 1407	$-9.02	$0.00
07/21/2009	BILL	MOORE, RICHARD J	$9.02	$9.02
08/05/2008	PAYMENT	MOORE, RICHARD J CHECK NUM: 1318	$-9.02	$0.00
07/14/2008	BILL	MOORE, RICHARD J	$9.02	$9.02
07/26/2007	PAYMENT	MOORE, RICHARD J CHECK NUM: 1114	$-9.02	$0.00
07/13/2007	BILL	MOORE, RICHARD J	$9.02	$9.02
08/08/2006	PAYMENT	RJM JEWELRY CHECK NUM: 4446	$-9.01	$0.00
07/19/2006	BILL	MOORE, RICHARD J	$9.01	$9.01
08/29/2005	PAYMENT	RICHARD J MOORE CHECK NUM: 4181	$-9.00	$0.00
07/21/2005	BILL	MOORE, RICHARD J	$9.00	$9.00
07/14/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOORE, RICHARD J @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00