Tax Account 075-001-016

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Owners

PADELFORD, ZACH
418 OPAL DR
HENDERSON, NV 89015-6832

Account Summary

Account ID	075-001-016
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RNG 68E MDB&M
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	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/24/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 348048	$-75.25	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	KING, KEVIN	$69.04	$69.04
08/21/2024	PAYMENT	"KEVIN KING" ONLINE	$-69.04	$0.00
07/10/2024	BILL	KING, KEVIN	$69.04	$69.04
07/21/2023	PAYMENT	WILKMAN-SMITH, ULLA-HELENA CREDIT: D BANK: OP INTERNET NUM: 090418	$-69.04	$0.00
07/12/2023	BILL	WILKMAN-SMITH, ULLA-HELENA	$69.04	$69.04
07/26/2022	PAYMENT	WILLIAM J FREDE CHECK BANK: WF INTERNET NUM: 022072618055912	$-69.04	$0.00
07/12/2022	BILL	WILKMAN-SMITH, ULLA-HELENA	$69.04	$69.04
07/30/2021	PAYMENT	WILKMAN-SMITH, ULLA-HELENA ETA CHECK NUM: 1052	$-73.82	$0.00
07/14/2021	BILL	WILKMAN-SMITH, ULLA-HELENA	$73.82	$73.82
04/21/2021	PAYMENT	ULLA-HELENA WILKMAN-SMITH CHECK NUM: ACH	$-2.91	$0.00
10/26/2020	PAYMENT	WILKMAN-SMITH, ULLA-HELENA & F CHECK NUM: 1138	$-60.47	$2.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SMITH, JURDY L & ULLA-HELENA W	$58.14	$58.14
08/23/2019	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1120	$-58.14	$0.00
07/10/2019	BILL	SMITH, JURDY L & ULLA-HELENA W	$58.14	$58.14
08/07/2018	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1114	$-57.93	$0.00
07/09/2018	BILL	SMITH, JURDY L & ULLA-HELENA W	$57.93	$57.93
09/21/2017	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3687	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
07/27/2016	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1098	$-52.68	$0.00
07/08/2016	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
07/27/2015	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1072	$-52.68	$0.00
07/08/2015	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/07/2014	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1059	$-52.68	$0.00
07/10/2014	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
07/31/2013	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1040	$-52.68	$0.00
07/16/2013	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/01/2012	PAYMENT	SMITH, JURDY L & ULLA-HELENA CHECK NUM: 1019	$-52.68	$0.00
07/10/2012	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/12/2011	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3616	$-52.68	$0.00
07/14/2011	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/12/2010	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3544	$-52.68	$0.00
07/14/2010	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/11/2009	PAYMENT	SMITH, JURDY L CHECK NUM: 3522	$-52.68	$0.00
07/21/2009	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
07/29/2008	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3483	$-52.68	$0.00
07/14/2008	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
07/31/2007	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3438	$-52.68	$0.00
07/13/2007	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/14/2006	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3389	$-52.68	$0.00
07/19/2006	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/26/2005	PAYMENT	SMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3349	$-52.68	$0.00
07/21/2005	BILL	SMITH, JURDY L & ULLA-HELENA W	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMITH, JURDY L & ULLA- @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMITH, JURDY L & ULLA- @	$52.75	$52.75