Tax Account 075-002-098

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Owners

SMITH, THOMAS DANIEL
450 N OLD HIGHWAY 91
INKOM, ID 83245-1724

788316

Account Summary

Account ID	075-002-098
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-002-098

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$340.60	$398.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$31.34	$89.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$28.27	$80.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	THOMAS SMITH EBOX WF - 024072503051589	$-69.04	$0.00
07/10/2024	BILL	SMITH, THOMAS DANIEL	$69.04	$69.04
07/25/2023	PAYMENT	THOMAS SMITH CHECK BANK: WF INTERNET NUM: 023072503097688	$-69.04	$0.00
07/12/2023	BILL	SMITH, THOMAS DANIEL	$69.04	$69.04
07/29/2022	PAYMENT	THOMAS SMITH CHECK BANK: WF INTERNET NUM: 022072903111697	$-69.04	$0.00
07/12/2022	BILL	SMITH, THOMAS DANIEL	$69.04	$69.04
08/04/2021	PAYMENT	THOMAS SMITH CHECK BANK: WF INTERNET NUM: 021080403119968	$-73.82	$0.00
07/14/2021	BILL	SMITH, THOMAS DANIEL	$73.82	$73.82
05/25/2021	PAYMENT	SMITH, THOMAS DANIEL CHECK NUM: ACH	$-651.66	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.40	$651.66
03/31/2021	INTEREST	Monthly Interest	$1.40	$650.26
03/29/2021	AMENDMENT	Auction Cost	$100.00	$648.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$548.86
02/26/2021	INTEREST	Monthly Interest	$1.40	$544.79
01/29/2021	INTEREST	Monthly Interest	$1.40	$543.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$541.99
01/13/2021	AMENDMENT	Certified Cost	$6.90	$538.50
01/13/2021	AMENDMENT	Certified Cost	$6.90	$531.60
12/31/2020	INTEREST	Monthly Interest	$1.40	$524.70
11/30/2020	INTEREST	Monthly Interest	$1.40	$523.30
10/29/2020	INTEREST	Monthly Interest	$1.40	$521.90
10/15/2020	AMENDMENT	Title Search $200	$200.00	$520.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$320.50
09/30/2020	INTEREST	Monthly Interest	$1.40	$317.59
08/31/2020	INTEREST	Monthly Interest	$1.40	$316.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$314.79
07/15/2020	BILL	ELKO CO TREAS TR	$58.14	$312.46
07/15/2020	INTEREST	Monthly Interest	$1.40	$254.32
06/30/2020	INTEREST	Monthly Interest	$1.40	$252.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$251.52
05/29/2020	INTEREST	Monthly Interest	$0.92	$251.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$250.12
04/30/2020	INTEREST	Monthly Interest	$0.92	$243.12
03/31/2020	INTEREST	Monthly Interest	$0.92	$242.20
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$241.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$234.38
02/28/2020	INTEREST	Monthly Interest	$0.92	$230.31
01/31/2020	INTEREST	Monthly Interest	$0.92	$229.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$228.47
01/02/2020	INTEREST	Monthly Interest	$0.92	$224.98
12/02/2019	INTEREST	Monthly Interest	$0.92	$224.06
11/01/2019	INTEREST	Monthly Interest	$0.92	$223.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$222.22
10/01/2019	INTEREST	Monthly Interest	$0.92	$219.31
09/03/2019	INTEREST	Monthly Interest	$0.92	$218.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$217.47
08/01/2019	INTEREST	Monthly Interest	$0.92	$215.14
07/10/2019	BILL	FUJITA, KIKUO & GRACEAIKO	$58.14	$214.22
07/01/2019	INTEREST	Monthly Interest	$0.92	$156.08
06/03/2019	INTEREST	Monthly Interest	$0.92	$155.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.24
05/01/2019	INTEREST	Monthly Interest	$0.44	$147.24
04/01/2019	INTEREST	Monthly Interest	$0.44	$146.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$146.36
03/01/2019	INTEREST	Monthly Interest	$0.44	$142.30
02/01/2019	INTEREST	Monthly Interest	$0.44	$141.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$141.42
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	FUJITA, KIKUO & GRACEAIKO	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
10/24/2016	PAYMENT	FUJITA, KIKUO CHECK BANK: OP INTERNET NUM: 121664348	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/11/2015	PAYMENT	FUJITA, KIKUO & YEE, GAIL K CHECK NUM: 154	$-52.68	$0.00
07/08/2015	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/12/2014	PAYMENT	FUJITA, KIKUO & YEE, GAIL K CHECK NUM: 0136	$-52.68	$0.00
07/10/2014	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
07/29/2013	PAYMENT	FUJITA, KIKUO CHECK BANK: OP INTERNET NUM: 104547031	$-52.68	$0.00
07/16/2013	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/08/2012	PAYMENT	FUJITA, KIKUO & YEE, GAIL K CHECK NUM: 0231	$-52.68	$0.00
07/10/2012	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
09/13/2011	PAYMENT	FUJITA, KIKUO & GRACEAIKO CHECK NUM: 1433197	$-79.79	$0.00
09/01/2011	AMENDMENT	ADDING PENALTY 4%	$2.11	$79.79
09/01/2011	AMENDMENT	ADDING NSF FEE	$25.00	$77.68
09/01/2011	ADJUSTMENT	CHECK# 2375 RETURNED NUM: 2375	$52.68	$52.68
08/24/2011	VOID	FUJITA, KIKUO & GRACE A CHECK NUM: 2375	$-52.68	$0.00
07/14/2011	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/30/2010	PAYMENT	FUJITA, K & G.A. CHECK NUM: 0768	$-52.68	$0.00
07/14/2010	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/19/2009	PAYMENT	FUJITA, KIKUO & GRACEAIKO CHECK NUM: 614	$-52.68	$0.00
07/21/2009	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/20/2008	PAYMENT	FUJITA, KIKUO & GRACEAIKO CHECK NUM: 235	$-52.68	$0.00
07/14/2008	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
07/31/2007	PAYMENT	FUJITA, KIKUO & GRACEAIKO CHECK NUM: 3528	$-52.68	$0.00
07/13/2007	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
09/07/2006	PAYMENT	FUJITA, KIKUO & GRACEAIKO CHECK NUM: 2873	$-52.68	$0.00
07/19/2006	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
08/26/2005	PAYMENT	FUJITA, KIKUO & GRACEAIKO CHECK NUM: 3059	$-52.68	$0.00
07/21/2005	BILL	FUJITA, KIKUO & GRACEAIKO	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FUJITA, KIKUO & GRACE @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FUJITA, KIKUO & GRACE @	$52.75	$52.75