Tax Account 066-029-017

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Owners

SMITH, CHARLES L & JULIA A
PO BOX 1153
SOULSBYVILLE, CA 95372-1153

Account Summary

Account ID	066-029-017
Account Type	Real Estate
Location	0 AMARGOSA ST
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	$5.78
Total	$5.78
Paid	$5.78
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%
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	$5.78	$0.00	$0.00	$5.78	$5.78	$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	$6.77	$3.49	$0.00	$10.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$1.61	$0.00	$8.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$1.49	$0.00	$8.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$1.94	$0.00	$8.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$1.32	$0.00	$7.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$8.32	$0.00	$13.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$7.66	$0.00	$12.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$8.83	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$4.59	$8.97	$0.00	$13.56	$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
07/28/2025	PAYMENT	CHARLES L SMITH CHECK (LOCKBOX-LA) - 996291	$-5.78	$0.00
07/11/2025	BILL	SMITH, CHARLES L & JULIA A	$5.78	$5.78
04/10/2025	PAYMENT	"CHARLES SMITH" ONLINE	$-10.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$10.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$7.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.04
07/10/2024	BILL	SMITH, CHARLES L & JULIA A	$6.77	$6.77
08/08/2023	PAYMENT	CHARLES L SMITH CHECK NUM: 023080803112287	$-15.16	$0.00
08/08/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.06	$15.16
08/08/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023080803112287	$15.16	$15.22
08/08/2023	VOID	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 023080803112287	$-15.16	$0.06
08/01/2023	INTEREST	Monthly Interest	$0.06	$15.22
07/12/2023	BILL	SMITH, CHARLES L & JULIA A	$6.77	$15.16
07/03/2023	INTEREST	Monthly Interest	$0.06	$8.39
06/01/2023	INTEREST	Monthly Interest	$0.06	$8.33
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$8.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$15.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.47	$8.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.41	$7.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.34	$7.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$7.05
07/12/2022	BILL	SMITH, CHARLES L & JULIA A	$6.78	$6.78
04/18/2022	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 022041803094453	$-16.84	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.05	$16.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$16.79
03/01/2022	INTEREST	Monthly Interest	$0.05	$16.30
02/01/2022	INTEREST	Monthly Interest	$0.05	$16.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$16.20
01/03/2022	INTEREST	Monthly Interest	$0.05	$15.78
12/01/2021	INTEREST	Monthly Interest	$0.05	$15.73
11/01/2021	INTEREST	Monthly Interest	$0.05	$15.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.35	$15.63
10/01/2021	INTEREST	Monthly Interest	$0.05	$15.28
09/01/2021	INTEREST	Monthly Interest	$0.05	$15.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$15.18
08/02/2021	INTEREST	Monthly Interest	$0.05	$14.90
07/14/2021	BILL	SMITH, CHARLES L & JULIA A	$7.07	$14.85
07/02/2021	INTEREST	Monthly Interest	$0.05	$7.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$7.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	SMITH, CHARLES L & JULIA A	$6.34	$6.34
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-0.42	$0.00
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-0.36	$0.42
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-0.30	$0.78
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-6.29	$1.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$7.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$6.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$6.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.29
07/10/2019	BILL	SMITH, CHARLES L & JULIA A	$6.05	$6.05
08/16/2018	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 018081603054330	$-6.02	$0.00
07/09/2018	BILL	SMITH, CHARLES L & JULIA A	$6.02	$6.02
07/28/2017	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 017072803092003	$-19.47	$0.00
07/07/2017	BILL	SMITH, CHARLES L & JULIA A	$5.59	$19.47
07/03/2017	INTEREST	Monthly Interest	$0.05	$13.88
06/01/2017	INTEREST	Monthly Interest	$0.05	$13.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$6.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$6.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$6.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.78
07/08/2016	BILL	SMITH, CHARLES L & JULIA A	$5.56	$5.56
05/02/2016	AMENDMENT	Removed pen, too small to bill	$-0.09	$0.00
05/02/2016	PAYMENT	SMITH, CHARLES L CHECK BANK: OP INTERNET NUM: 119458397	$-40.23	$0.09
05/02/2016	INTEREST	Monthly Interest	$0.09	$40.32
04/01/2016	INTEREST	Monthly Interest	$0.09	$40.23
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$40.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$33.40
03/01/2016	INTEREST	Monthly Interest	$0.09	$33.08
02/01/2016	INTEREST	Monthly Interest	$0.09	$32.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$32.90
01/04/2016	INTEREST	Monthly Interest	$0.09	$32.62
12/01/2015	INTEREST	Monthly Interest	$0.09	$32.53
11/02/2015	INTEREST	Monthly Interest	$0.09	$32.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$32.35
10/02/2015	INTEREST	Monthly Interest	$0.09	$32.12
09/01/2015	INTEREST	Monthly Interest	$0.09	$32.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$31.94
08/03/2015	INTEREST	Monthly Interest	$0.09	$31.76
07/08/2015	BILL	SMITH, CHARLES L & JULIA A	$4.59	$31.67
07/01/2015	INTEREST	Monthly Interest	$0.09	$27.08
06/01/2015	INTEREST	Monthly Interest	$0.09	$26.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.90
05/01/2015	INTEREST	Monthly Interest	$0.04	$19.90
04/01/2015	INTEREST	Monthly Interest	$0.04	$19.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$19.82
03/02/2015	INTEREST	Monthly Interest	$0.04	$19.43
02/02/2015	INTEREST	Monthly Interest	$0.04	$19.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$19.35
01/02/2015	INTEREST	Monthly Interest	$0.04	$19.01
12/01/2014	INTEREST	Monthly Interest	$0.04	$18.97
11/03/2014	INTEREST	Monthly Interest	$0.04	$18.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$18.89
10/01/2014	INTEREST	Monthly Interest	$0.04	$18.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$18.57
09/02/2014	INTEREST	Monthly Interest	$0.04	$18.35
08/01/2014	INTEREST	Monthly Interest	$0.04	$18.31
07/10/2014	BILL	SMITH, CHARLES L & JULIA A	$5.59	$18.27
07/01/2014	INTEREST	Monthly Interest	$0.04	$12.68
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$5.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$5.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$5.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	SMITH, CHARLES L & JULIA A	$4.59	$4.59
08/13/2012	PAYMENT	SMITH, CHARLES L CHECK NUM: 012081303046396	$-4.59	$0.00
07/10/2012	BILL	SMITH, CHARLES L & JULIA A	$4.59	$4.59
12/14/2011	PAYMENT	SMITH, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 998655	$-5.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$5.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.77
07/14/2011	BILL	SMITH, CHARLES L & JULIA A	$4.59	$4.59
11/15/2010	PAYMENT	JULIE A SMITH CREDIT: D BANK: OP INTERNET NUM: 013574	$-5.02	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$5.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
07/14/2010	BILL	SMITH, CHARLES L & JULIA A	$4.61	$4.61
08/28/2009	PAYMENT	SMITH, CHARLES L & JULIA A CHECK NUM: 3073	$-4.61	$0.00
07/21/2009	BILL	SMITH, CHARLES L & JULIA A	$4.61	$4.61
08/07/2008	PAYMENT	CHARLES SMITH CHECK NUM: 1770	$-4.61	$0.00
07/14/2008	BILL	SMITH, CHARLES L & JULIA A	$4.61	$4.61
08/06/2007	PAYMENT	PROPERTY DEPOT CHECK NUM: 1115	$-4.61	$0.00
07/13/2007	BILL	SMITH, CHARLES L & JULIA A	$4.61	$4.61
04/09/2007	PAYMENT	SMITH, CHARLES L & JULIA A CHECK NUM: 1237	$-5.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$5.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$5.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.79
07/19/2006	BILL	SMITH, CHARLES L & JULIA A	$4.61	$4.61
09/08/2005	PAYMENT	SMITH, CHARLES L & JULIA A CHECK NUM: 1077	$-4.63	$0.00
07/21/2005	BILL	SMITH, CHARLES L & JULIA A	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00